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CONTROL, INFRARED SE

Active
SPE4A7-26-T-606EFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two units of Control, Infrared SE with NSN 5850-01-595-9396 under solicitation SPE4A7-26-T-606E, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within five days of contract award, shipped FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with palletization adhering to DLA’s packaging standards. The item must be shipped using the fastest traceable means and is explicitly excluded from parcel post delivery; the freight shipping address is in San Diego, California, with a designated hazmat receiving location. The required delivery date is July 27, 2026, and the solicitation response deadline was August 10, 2026, with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Special marking is not required, and the unit of issue is each, priced at $2.00 per unit for a total of $4.00. Government-specific identifiers such as IPD, DIC, and ADV codes are included for internal use.

General Info

Procure two infrared control units, delivery by July 27, 2026, FOB origin, $4.00 total, military packaging and hazmat shipping to San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

3755 BRINSER STREET SUITE 1, SAN DIEGO, CA, 92136-5205, US

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-606E.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
MYKHARA ROBINSON
contact@example.gov

Full Description

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CONTROL,INFRARED SE
CONTROL,INFRARED SE
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
BRG PRECISION PRODUCTS INC 1RC07 P/N IR1
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 7017659202 0001 EA 2.000
NSN/MATERIAL:5850015959396
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A7-26-T-606E
SECTION B
PR: 7017659202 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR AIM
ATTN COMMANDING OFFICER
3755 BRINSER STREET SUITE 1
SAN DIEGO CA 92136-5205
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR -AIM
3985 CUMMINGS ROAD BLDG 116
ATTN: DELIVER HAZMAT TO BLDG 3322T
SAN DIEGO CA 92136-5000
US
M/F: (TCN) N5526262030306
RDD: 999
PROJ: NL5 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE4A7-26-T-606E NSN/Part Number: 5850-01-595-9396 Quantity: 2 EA Purchase Request: 7017659202QTY: 2 Delivery: 5 days ADO

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BLOCK, CABLE INSERT
Solicitation # SPE4A7-26-T-605X
The contract specifies the procurement of a BLOCK, CABLE INSERT with NSN 5975-01-386-6568 and part number RM120 from ROXTEC INC, with a quantity of 7 units priced at $7.00 each, totaling $49.00. Delivery is required within 229 days of contract award, with FOB origin terms, and inspection and acceptance to occur at the destination. The items must be packaged and labeled in strict accordance with MIL-STD-129, and packaging must comply with either ASTM D3951 for non-hazardous materials or FED-STD-313 and TQ requirement IP025 if hazardous, with all DLA Master List technical and quality requirements taking precedence. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Palletization must meet RP001 packaging standards, and the unit of issue is PR. All markings and identification must adhere to government specifications including physical identification of bare items and removal of government identifiers from non-accepted supplies. The delivery must be shipped to the designated receiving warehouse in Tracy, California, with a required ship date of March 28, 2027, matching the original delivery date. Transportation guidance is governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE4A7-26-T-605X, issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 10, 2026. The NAICS code is 335999, indicating other electrical equipment and component manufacturing. The point of contact is Renee Bynum, and all contractual obligations, including packaging, labeling, inspection, and delivery, are binding and must conform to DLA mandates without deviation unless explicitly permitted in writing. Quantity variance is strictly zero percent, and no substitutions or deviations are allowed without approval.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 336413
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GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-605H
This contract pertains to the procurement of six structural fitting components identified by NSN 0001S00000052 under solicitation SPE4A7-26-T-605H, with a delivery deadline of 588 days after contract award. The requirement is set aside exclusively for small businesses as defined under FAR 19.5, with the NAICS code 336413 indicating the classification under Aerospace Product and Parts Manufacturing. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific identifiers R and I directing compliance to documented criteria. The deliverables must adhere to DLA packaging standards and include mandatory documentation for source approval requests. The item is subject to stringent export controls under ITAR or EAR, restricting technical data sharing without explicit authorization, and access is limited to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Compliance with configuration change management is required through engineered change proposals for any deviations or waivers. Inspection and acceptance must occur at the origin, and non-accepted supplies must have all government identification removed. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, necessitating qualification per procurement note H02. Physical marking of the bare item is mandated, though Unique Item Identification is waived per customer request under DFARS 252.211-7003(c)(1)(i). Cybersecurity compliance requires CMMC Level 2 certification by an approved third-party assessment organization. Data related to this procurement is classified as Covered Defense Information under RD002, and the point of contact for inquiries is April Reed at the Department of Defense, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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FILTER, FLUID
Solicitation # SPE4A7-26-T-605E
This contract is for the procurement of two hydraulic fluid filter assemblies with NSN 1650-00-831-8146 under solicitation SPE4A7-26-T-605E, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The requirement is a Total Small Business Set-Aside under NAICS code 336413, with a response deadline of August 10, 2026, and a delivery date 207 days after contract award. Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and applies to all parties including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and cleared access through DLA may receive the technical data. The place of performance is Robins Air Force Base, Georgia, and the primary point of contact is April Reed, reachable via email and phone provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335931
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TERMINAL BOARD
Solicitation # SPE4A7-26-T-605N
The contract specifies the procurement of a Terminal Board identified by NSN 5940-01-128-2240 and part number ST5M1379-006A, with an approved quantity of 148 units at a unit price of $148.00, resulting in a total contract value of $21,904. The item is classified as a critical application component, with approved suppliers including The Boeing Company, Trico Manufacturing Inc., RMB Miniature Bearings Inc., and Stroco Manufacturing Inc. Deliveries are required FOB origin, with inspection and acceptance occurring at the destination, and all units must be delivered within 154 days of contract award, with the original required delivery date set for January 12, 2027. The contract enforces strict adherence to the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, with DLA requirements taking precedence. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and zero non-conformances required unless otherwise stated. All packaging and palletization must comply with DLA’s RP001 requirements, and items must be marked in compliance with RQ017 for physical identification. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and transportation procedures must follow DLAD Proc Notes C19 and C20. The contract includes mandatory documentation for source approval, removal of government identifiers from non-accepted items, and all requirements are governed by the DLA Master List revision in effect on the solicitation date.
Current-Carrying Wiring Device Manufacturing

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NAICS: 333998
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GENERATOR, OXYGEN-NI
Solicitation # SPE4A7-26-T-605B
The contract pertains to the procurement of one Oxygen-NI Generator, identified by NSN 3655-01-680-9902 and part number HPCF-K02-0110-GG, manufactured by South-Tek Systems, LLC, with technical and quality requirements aligned to the DLA Master List and referenced engineering drawing NR 5B5M3 11B4550216 Revision A dated January 28, 2022. The item must adhere to stringent specification controls, including configuration change management through Engineering Change Proposals, and is subject to Covered Defense Information protocols. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stipulated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 03-03 Method 50, while palletization follows DLA-specific requirements. The generator is to be delivered FOB origin within 20 days, with no variance permitted in quantity, and inspection and acceptance occur at the destination location. Delivery is directed to the 1st Armored Division Sustainment Brigade at Fort Bliss, Texas, with shipment required via traceable means—parcel post is prohibited. The contract is issued under solicitation SPE4A7-26-T-605B, a Total Small Business Set-Aside under NAICS code 333998, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026. The purchase request number is 7017659301, and the unit of issue is each. The item is designated for government use with assigned codes including IPD 12, DIC A0A, and tracking identifiers such as TCN W8001Z62030574 and RDD 218. Supplier compliance with all technical and quality requirements referenced in the DLA Master List is contractually binding, and any deviations require formal variance requests.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 336413
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ARMOR, SUPPLEMENTAL,
Solicitation # SPE4A7-26-T-606G
The contract is for one unit of supplemental armor for small arms fragmentation, sourced from Foster-Miller, Inc. with CAGE code 30233 and NSN 1560-01-434-6349, under solicitation number SPE4A7-26-T-606G. Delivery is required within 20 days FOB origin to North Kingston, Rhode Island, with no tolerance for quantity variance. The item is designated as a critical application and must comply with stringent technical and quality standards referenced from the DLA Master List, including ISO 9001:2015 for quality management and MIL-STD-1916 or comparable zero-based sampling plans for inspection, with zero non-conformances required unless otherwise specified. The supplier must adhere to rigorous packaging directives including MIL-STD-2073-1E and MIL-STD-129 for marking, while also following Qinetiq Packaging Instruction 1210300059 and DLA packaging requirements. Item Unique Identification is not required per customer request, and government identification must be removed from non-accepted supplies. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory, and hazardous materials shipping procedures must be followed per IP025. Shipping must occur via the fastest traceable means—parcel post is explicitly prohibited. The contract includes detailed inspection and acceptance at destination and specifies the responsible government point of contact as April Reed of the Department of Defense, with an original required delivery date of June 2, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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INSULATION, SUPPORT
Solicitation # SPE4A7-26-T-606D
The contract specifies the procurement of a commercial off-the-shelf (COTS) insulation and support item identified by part number 02250158-385 and NSN 1680-01-649-5646, with a quantity of one unit to be delivered within five days under the solicitation SPE4A7-26-T-606D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be packaged in accordance with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and RP001 for packaging standards. Sampling requirements mandate compliance with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. The item must be palletized per DLA requirements, labeled with the assigned unit of issue, and shipped via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, with the original required delivery date set for March 4, 2026. All technical and quality provisions referenced in the DLA Master List take precedence over other standards, and the contract includes detailed shipping, identification, and government-only fields for logistics and tracking purposes.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333618
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TRANSMITTER, PRESSUR
Solicitation # SPE4A7-26-T-605M
The contract pertains to the procurement of a pressure transmitter, identified by NSN 6620-00-974-6488 and part numbers 209-060-602-11 from Bell Textron Inc. and 381065-007 from Simmonds Precision Products Inc., with a required quantity of four units. Delivery must be completed within 20 days of contract award, shipped FOB origin, and subject to zero variance in quantity. Inspection and acceptance both occur at the origin, with packaging strictly following MIL-STD-2073-1E and marking in accordance with MIL-STD-129, including the special code for delicate instrument handling. Packaging and palletization must comply with DLA’s standardized requirements, and the item is classified as a critical application item. The contract incorporates technical and quality standards referenced from the DLA Master List, and sampling procedures must align with MIL-STD-1916 or a zero-defect comparable plan unless otherwise stated. A Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, reflecting heightened cybersecurity obligations. All government identification must be removed from non-accepted supplies, and physical identification of bare items is mandated. The delivery destination is the Taiwan Army’s Zuoying Ammunition Sub-Depot in Kaohsiung, with no alternative freight forwarders permitted without adherence to specific DLA procedural notes. The solicitation was issued under SPE4A7-26-T-605M with a response deadline of August 10, 2026, and the required delivery date is August 4, 2026.
Other Engine Equipment Manufacturing

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NAICS: 332722
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STUD ASSEMBLY, TURNL
Solicitation # SPE4A7-26-T-605K
The contract is for the procurement of 20 units of a STUD ASSEMBLY, TURNLOCK FASTENER with part number ET223AA3-12C and NSN 5325-01-473-2537, sourced from AVIBANK MFG. INC. located in North Hollywood, CA. All items must comply with MIL-STD-130N dated 16 Nov 2012 for identification marking of U.S. military property and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract mandates the removal of government identification from non-accepted supplies as per RQ011. Delivery is required within 238 days after contract award, with the place of performance designated as Tracy, CA, 95304-5000. The solicitation number is SPE4A7-26-T-605K, issued on August 2, 2026, with responses due by August 10, 2026, under NAICS code 332722, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with primary point of contact Naron Sanderlin reachable at naron.sanderlin@dla.mil or 4457374458.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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