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CLOCK, PROGRAM

Awarded
SPE4A5-26-T-175TFederal

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The contract solicitation SPE4A5-26-T-175T is for the procurement of eight units of a CLOCK, PROGRAM with National Stock Number 6645-01-644-5312, supplied by BRG PRECISION PRODUCTS INC under part number 6610B. The item is a delicate instrument requiring specific packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with special marking code 05 indicating its sensitivity. Packaging must adhere to DLA’s RP001 requirements and include preservation method 41, cleaning/drying code 1, and unit container E5, with no cushioning material used. Delivery is required within 236 days after the date of order, FOB Origin, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at destination. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes deemed major. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, accessible via a designated web link. Compliance with FAR and DFARS clauses is mandatory, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, safeguarding of information systems, changes under fixed-price terms, and prohibitions on hexavalent chromium, export-controlled items, and procurement from Communist Chinese military companies. Contractors must maintain active SAM registrations, provide valid CAGE and UEI codes, and comply with the Buy American Act and Berry Amendment. Payment must be submitted electronically via WAWF using approved document types, with accelerated payments available for small business subcontractors. The solicitation is not a small business set-aside and is subject to a DPAS DX or DO priority rating for national defense use. All proposals must be submitted through DIBBS by May 28, 2026, and the contract may be awarded automatically.

General Info

Procurement of eight program clocks by January 2027 with strict military packaging and inspection standards.

Contract Value

$17,152.88

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-175T for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A526V1427.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A526V1427 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $17,152.88 Award Date: 06-01-2026 Solicitation: SPE4A5-26-T-175T Line items: - CLOCK, PROGRAM (NSN/Part 6645016445312, PR 7016879668)

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NAICS: 334519
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Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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