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CONTRACTOR FIRST ARTIC

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SPE4A5-26-T-331GFederal

Contract Overview

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

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This contract pertains to the procurement of a dial indicating pressure gage, identified by NSN 6685009894670 and part number DG4MC60PWCANA, with a quantity of 13 units to be delivered FOB origin within 229 days. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality provisions, inspection and acceptance at origin, and specific packaging standards in accordance with MIL-STD-2073-1E and DLA packaging guidelines. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. The supplier is required to conduct first article testing at certified facilities and submit final reports to the Naval Surface Warfare Center in Philadelphia for approval. The pressure gage must be physically marked per MIL-STD-129 with special marking code 05 indicating it is a delicate instrument and palletized according to DLA requirements. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact surfaces, except for specific functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The unit of issue is each, with no variance permitted in quantity, and acceptance occurs at origin. The contract references multiple technical documentation standards including MIL-G-18997E and DI-DRPR-80651, and compliance with all applicable DLA requirements is mandatory. The solicitation is issued under contract number SPE4A5-26-T-331G, with a response deadline in August 2026, and the point of contact is Marcus Williams of the Department of Defense’s ASC Supplier Operations OEM Division.

General Info

Procure 13 dial pressure gages, NSN 6685009894670, FOB origin, compliant with MIL-STD and DLA standards, zero defects, no mercury except exempt uses.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-331G Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Marcus Williams
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE,PRESSURE,DIAL INDICATING
GAGE,PRESSURE,DIAL INDICATING
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE SUPPLIER SHOULD ARRANGE FIRST ARTICLE TESTING AT FACILITIES
SPE4A5-26-T-331G
SECTION B
CERTIFIED TO PERFORM THE TESTS AS SPECIFIED IN THE MILITARY
SPECIFICATION. THE FINAL TEST REPORT SHOULD BE SUPPLIED TO NAVAL SURFACE
WARFARE CENTER PHILADELPHIA DIVISION (DODAAC N64498) CODE 533, 5001 S.
BROAD STREET, PHILADELPHIA, PA 19112 FOR REVIEW AND APPROVAL.,,
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-G-18997E(2) NOT 1 REVISION NR E DTD 02/26/2021 PART PIECE NUMBER: DG4MC60PWCANA
TDP Rev A Gen 1 IAW REFERENCE UNK DI-DRPR-80651 NOT 2 REVISION NR DTD 03/15/2022 PART PIECE NUMBER:
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 7015052334 0001 EA 13.000
NSN/MATERIAL:6685009894670
DELIVERY (IN DAYS):0229
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FOR ADDITIONAL PACKAGING NSN/Part Number: 0001S00000053 Quantity: 13 EA Purchase Request: 7015052334QTY - See Solicitation Delivery: 229 days ADO

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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A5-26-T-331N
The contract is for a single-leg wire rope assembly with part number 0001S00000052 and a quantity of eight units, issued under solicitation SPE4A5-26-T-331N with a delivery deadline of 509 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked per RQ017, and component qualification is required under QPL/QML lists referenced in procurement note H02. Inspection and acceptance occur at the manufacturer’s origin unless otherwise directed. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes are treated as major. Zero non-conformances are required for acceptance unless stated otherwise. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors holding approved JCP certification, having completed required DOD export control training, and received DLA authorization. DFARS 252.225-7048 governs the handling of this controlled data, extending restrictions to all foreign nationals regardless of location. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO. Covered defense information is subject to RD002, and the contractor must comply with tailored higher-level quality requirements. Item Unique Identification is not required per customer request, with DFARS 252.211-7003(c)(1)(i) applying. The contract is managed by the Department of Defense’s ASC Supplier Oper OEM Division with performance in New Cumberland, PA, and primary point of contact is Hien-Van Trinh.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336320
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LIGHT ASSEMBLY, INDI
Solicitation # SPE4A5-26-T-330Y
This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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NAICS: 336413
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CLAMP, BLOCK
Solicitation # SPE4A5-26-T-331D
The contract pertains to the procurement of 101 units of CLAMP, BLOCK with NSN 1560016946944 and part number 842-349845-14, intended for a critical application under The Boeing Company. Delivery is required within 170 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s procurement standards, and palletization follows RP001 guidelines. The part is subject to FAA bare item marking requirements and airworthiness approval under RQ019, necessitating a Certificate of Airworthiness and Conformance. Supply chain traceability documentation must be retained per DLA Directive Procurement Notes C03, and configuration change management is governed by RQ002. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attribute levels are predefined as VII, IV, and II for critical, major, and minor characteristics respectively. The acquisition falls under simplified procedures, with technical and quality requirements referenced from the DLA Master List, and no unit of issue translation is needed as the DoD unit is used. All applicable CDRLs and technical data packages are to be reviewed, with the delivery address specified as the DLA Distribution facility in New Cumberland, PA. The contract solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and the original required delivery date is September 3, 2027.
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NAICS: 332991
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BEARING, ROLLER, AIRF
Solicitation # SPE4A5-26-T-331L
This solicitation requires the procurement of a roller bearing designated as BEARING, ROLLER, AIRF with NSN 3110-01-662-3661, with a total quantity of nine units to be delivered within 154 days. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, and the cost of all bearing components—including rolling elements, retainer, inner race, and outer race—produced in these regions must exceed 50% of the total component cost, as mandated by DFARS Clause 252.225-7016. A completed Contractor’s Declaration, obtainable from the DLA Foreign Bearing Waiver website, is mandatory for consideration; failure to submit this documentation will disqualify the quote. In the event no compliant offerings are received, the solicitation may be canceled or held pending a waiver request under DFARS 225.7009-4. The item is designated as a Critical Application Item and must comply with Federal Aviation Administration airworthiness requirements, including the submission of a Certificate of Airworthiness and Conformance. Technical and quality requirements are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date. Packaging and preservation must adhere strictly to MIL-STD-2073-1E and MIL-DTL-197M, with specific preservation methods determined by bearing type and closure, and protective compounds selected according to prescribed tables. Marking must follow MIL-STD-129, and palletization must comply with DLA packaging standards. The item is subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Supply chain traceability documentation is required as per DLA Directive Procurement Note C03, and contractors must retain all related records. Configuration change management, removal of government identification from non-accepted items, and FAA bare item marking requirements are also applicable. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The unit of issue is each, with a total price of $9.00 per unit, and the order is being procured by the Department of Defense under Solicitation SPE4A5-2
Ball and Roller Bearing Manufacturing

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NAICS: 336413
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CONTRACTOR FIRST ARTIC
Solicitation # SPE4A5-26-T-331S
This contract pertains to the procurement of a window panel for aircraft, specifically identified by part number 205-030-285-002 and 205-030-285-2, with a total quantity of 51 units to be delivered within 127 days under contract SPE4A5-26-T-331S. The item is designated as a critical application component, and delivery is FOB origin with inspection and acceptance occurring at the destination. Strict packaging requirements mandate compliance with MIL-STD-129 and either FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items, with all DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification is not required per the service customer’s request, and physical marking must follow RQ017 guidelines. Quality assurance requires adherence to ISO 9001:2015 for manufacturers and non-manufacturers, and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Cybersecurity compliance includes a CMMC Level 2 self-assessment, and the contractor must handle covered defense information in accordance with RD002. A first article test is mandated as a separate line item, with one unit required for testing; pricing for this line item must be included in the offer, though no award will be made if the test is waived. The delivery address is DLA Distribution Cherry Point in North Carolina, and transportation must comply with DLAD procedural notes C19 and C20. The contract enforces a zero variance in quantity, and all packaging must be palletized per DLA packaging requirements.
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NAICS: 334519
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MODULE ASSEMBLY, FRE
Solicitation # SPE4A5-26-T-331C
This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.
Other Measuring and Controlling Device Manufacturing

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NAICS: 336413
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AXLE ASSEMBLY
Solicitation # SPE4A5-26-R-0264
The procurement is for 51 axle assemblies, NSN 1615-01-502-6255, part number 96250-32107-041, intended for use in the H-60 Seahawk helicopter, with a firm-fixed price contract structure and delivery required within 260 days from award to New Cumberland, PA. Only approved sources—Sikorsky Aircraft Corporation and Delta-Ray Industries Inc.—are currently authorized to supply this item, and any other manufacturer must submit a full source approval package to be considered. Technical data, specifications, or drawings are not available from the Government, and requests for such information will not be accepted. FOB Origin inspection and acceptance apply, and the item is classified as a Critical Safety Item, subject to the Supplier Performance Risk System. The acquisition is unrestricted, and all responsible sources may submit offers evaluated based on price, past performance, and other criteria outlined in the solicitation. The solicitation will be accessible via the DIBBS system and upon direct request to the buyer, with an anticipated posting date of August 5, 2026, and a response deadline of August 4, 2026. The contract is managed by DLA Aviation under the Department of Defense, with primary point of contact Samuel Kogi at the Richmond, VA office.
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NAICS: 336413
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PLATE, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-331U
The contract is for the procurement of 18 units of a structural plate designated as P/N 901-031-171-140 with NSN 1560-01-595-9330, classified as a Critical Application Item under the Boeing Company. Delivery is required within 170 days to the destination specified as DLA Distribution San Diego, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 per FED-STD-313 and non-hazardous items to ASTM D3951, though all DLA Master List requirements supersede ASTM standards. Packaging and palletization must meet DLA’s RP001 requirements, and sampling for quality verification follows MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stipulated, with critical, major, and unspecified attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. The supplier must comply with DLA’s technical and quality requirements referenced by R and I numbers from the official DLA Master List, and implement CMMC Level 2 self-assessment for cybersecurity. Government identification must be removed from non-accepted supplies, and the unit of issue is each (EA). The contract was solicited under SPE4A5-26-T-331U with a response deadline in August 2026 and a required delivery date of September 28, 2027, though a ship date of January 31, 2027, has been noted.
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NAICS: 332911
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VALVE, BUTTERFLY
Solicitation # SPE4A5-26-T-331T
The contract is for a single butterfly valve identified by NSN 4820-01-104-9226 and part number 397964-1-3, supplied by Honeywell International Inc. under solicitation SPE4A5-26-T-331T, with a required delivery within 170 days of award and a final delivery date of March 3, 2028. The valve is classified as a critical application item and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items labeled and palletized accordingly, while removal of government identification from non-accepted supplies and physical marking of bare items are mandatory. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and unit of issue is each (EA) with no variance allowed in quantity. Delivery is FOB origin to Corpus Christi, Texas, with inspection and acceptance occurring at destination. The contract mandates compliance with Defense Federal Acquisition Regulation Supplement (DFARS) provisions and includes specific transportation instructions under DLAD Proc Notes C19 and C20. All documentation and certifications must reflect current DLA policies effective on the solicitation issue date or award date, whichever governs.
Industrial Valve Manufacturing

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NAICS: 332439
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SHIM
Solicitation # SPE4A5-26-T-331R
The contract specifies the procurement of a commercial item, a shim identified by part number 2664022-009 and NSN 5365012243742, with a quantity of three units to be delivered within five days of contract award. Delivery is FOB origin, with inspection and acceptance points set at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, with specific preparation methods and materials outlined, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly excluding parcel post. The delivery address is Tinker Air Force Base, Oklahoma, with a designated receiving point and contact information provided for government logistics coordination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. Unit of issue is each (EA), and the item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i) due to service customer request. The solicitation number is SPE4A5-26-T-331R, with a response deadline of August 13, 2026, and an original required delivery date of July 31, 2026. Contract administration and point of contact are managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary liaison.
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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE4A5-26-T-330U
This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.
Electronic Connector Manufacturing

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NAICS: 335139
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LAMP, INCANDESCENT
Solicitation # SPE4A5-26-T-331M
This contract specifies the procurement of 161 incandescent lamps identified by NSN 6240016715328 and part number 767 from General Electric Company DBA GE, with delivery required within 21 days to Industries of the Blind Inc in Greensboro, NC. The item is classified as a commercial off-the-shelf (COTS) product and is designated as a critical application item, subject to strict technical and quality standards. All requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging, preservation, marking, and traceability, must be strictly followed per DLA directives. Supply chain traceability documentation must be retained by the contractor in compliance with DLAD Procurement Note C03 from August 2016. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special fragile labeling and palletization meeting DLA packaging guidelines. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling standards such as MIL-STD-1916 or ASQ H1331, unless otherwise specified. The contract mandates FAA airworthiness approval and bare item marking compliance, with additional quality controls governed by Reference QAP 13873. The unit of issue is each (EA), priced at $161.00 for a total contract value of $25,921.00, with no quantity variance allowed. Delivery is FOB origin, and transportation protocols must follow DLA Procurement Notes C19 and C20. The government has explicitly deemed surplus material unacceptable for this NSN, and the item requires full compliance with all federal aviation and defense procurement regulations.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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