This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL-INDICATOR S

Closed

SPE4A6-26-T-58S6Federal

Submission Closed05/26/2026, 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: 334511

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Explosive Detection Sensor Modules

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DETECTOR, EXPLOSIVE ORD

Solicitation # SPE7M1-27-T-1751

Solicitation SPE7M1-27-T-1751 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine explosive ordnance detectors, identified by NSN 6665-01-554-8014. The items are classified as critical application items with a non-extendable shelf life of 24 months. Delivery is required within 210 days after the order, with a required delivery date of June 8, 2027. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Because the items may contain batteries and hazardous materials, the supplier must provide Safety Data Sheets and hazard warning labels in compliance with 29 CFR 1910.1200 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Evaluation is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract Solicitation SPE4A6-26-T-58S6 is for the procurement of a CONTROL-INDICATOR SUBASSEMBLY, part number 70450-81012-041, with NSN 6605013270253, under a fixed-price, simplified acquisition framework administered by the ASC Commodities Division of the Department of Defense. The item is designated as a critical application and requires delivery of one unit within five days after order, FOB origin, with zero variance allowed in quantity. The supply must comply with stringent packaging standards per MIL-STD-2073-1E and DLA Packaging Requirements RP001, including use of packaging code Q, packing level B, and preservation method 33 (cleaned and dried), with marking adhering to MIL-STD-129 including the special code 05 indicating a delicate instrument. Delivery is directed to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with transportation governed by DFARS 252.247-7023, requiring compliance with sea transport regulations and referencing DLA Procurement Notes C19 and C20. The contractor must retain supply chain traceability documentation per DLAD Procurement Note C03 and adhere to physical identification requirements for bare items. Cybersecurity is mandated at CMMC Level 2, requiring a self-assessment and compliance with NIST SP 800-171 as enforced through clauses 252.240-7997 and 52.240-93, alongside the requirement for ISO 9001:2015 quality system certification for manufacturers and non-manufacturers. Sampling is governed by an approved alternate plan from Sikorsky Corporation using the Attribute Single Statistical Acceptance Sampling procedure, meeting or exceeding ASQ H1331 or MIL-STD-1916 standards. The contractor must comply with clause 252.232-7010 regarding levies on payments and 52.246-2 for inspection and acceptance at origin, with WAWF as the exclusive system for invoicing and documentation. The contract incorporates modified versions of multiple FAR clauses under deviation 2026-00038, including those related to contractor information systems, subcontracting for commercial products, combating trafficking,

General Info

Procure one CONTROL-INDICATOR subassembly with strict quality, packaging, and cybersecurity compliance by May 26, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-58S6 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Combined Synopsis

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Tammy Ballard

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL-INDICATOR S
CONTROL-INDICATOR SUBASSEMBLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SPE4A6-26-T-58S6
SECTION B
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70450-81012-041
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 7016803261 0001 EA 1.000
NSN/MATERIAL:6605013270253
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
SPE4A6-26-T-58S6
SECTION B
PR: 7016803261 PRLI: 0001 CONT’D
TW
M/F: (TCN) PTWB5461330008
RDD:
PROJ: TP 1
SUPP ADD: PA4JWF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F3B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A6-26-T-58S6 NSN/Part Number: 6605-01-327-0253 Quantity: 1 EA Purchase Request: 7016803261QTY: 1 Delivery: 5 days ADO