This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOCK, WALL

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SPE4A6-26-T-37B1Federal

Submission Closed05/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334519

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66--TRANSMITTER,LIQUID QUA

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AI Contract Overview

The contract issued by the Defense Logistics Agency (DLA) under solicitation SPE4A6-26-T-37B1 is for a single wall clock, part number 5128A004, with NSN 6645017375370, designated as a critical application item. Delivery is required within 20 days after order date, with a required delivery date of April 14, 2026, and shipment must be FOB origin, meaning inspection and acceptance occur at the supplier’s facility. The item must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including specific rules on packaging (RP001), bare item marking (RQ017), and removal of government identification from nonaccepted supplies (RQ011). Packaging and labeling must conform to MIL-STD-129, with palletization strictly following DLA’s packaging directives. Shipping must be conducted using traceable freight methods; parcel post is prohibited, and the delivery address is the USNS OSCAR V. PETERSON at FPO AE 09592. The supplier must comply with MIL-STD-1916 or ASQ H1331 for sampling, using zero-based acceptance criteria unless specified otherwise, and must apply verification levels or AQLs as assigned for critical, major, and minor attributes. All work must align with NIST SP 800-171 Rev 1 for safeguarding controlled unclassified information, with mandatory cyber incident reporting under DFARS 252.204-7012 and adherence to other cybersecurity clauses, including protections against unauthorized disclosure of information. The contract requires electronic invoicing through WAWF and mandates representations of small business status, UEI and CAGE code disclosures if applicable, and compliance with whistleblower rights and prohibitions on covered defense telecommunications equipment. Although pricing is included in the contract line item, the unit price and total value are not specified, leaving cost details unresolved. The contract type remains unfilled, pending contracting officer determination.

General Info

Procurement of one critical wall clock, delivered within 20 days to USNS Oscar V. Peterson.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

UNIT 100223 BOX 1, FPO, AE, 09592, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-37B1 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Katisha Carter

contact@example.gov

+1 (555) 000-0000

Full Description

CLOCK,WALL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CLOCK,WALL
CRITICAL APPLICATION ITEM
SUPREME INTEGRATED TECHNOLOGY, INC. 0BJ09 P/N 5128A004
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016359134 0001 EA 1.000
NSN/MATERIAL:6645017375370
SPE4A6-26-T-37B1
SECTION B
PR: 7016359134 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21021
USNS OSCAR V. PETERSON
UNIT 100223 BOX 1
FPO AE 09592
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21021
USNS OSCAR V. PETERSON
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210216099S054
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1S405 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A6-26-T-37B1 NSN/Part Number: 6645-01-737-5370 Quantity: 1 EA Purchase Request: 7016359134QTY: 1 Delivery: 20 days ADO