Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ELBOW, AIRCRAFT, MATE

Active
SPE4A5-26-T-307FFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-307F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
ELBOW,AIRCRAFT,MATE
ELBOW,AIRCRAFT,MATE
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4920-01-571-2414 Quantity: 5 EA Purchase Request: 7017571581QTY: 5 Delivery: 169 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
49--RATE OF CLIMBThis contract solicitation, identified by NSN 1R-4920-016684839-SX and reference number 161607-207, requires the procurement of 114 units of a flight-critical component under FOB Origin delivery terms. The item is subject to strict source control under DoD-STD-100, meaning only previously Government-approved sources may supply or repair it due to the absence of adequate technical data, Government data rights, or manufacturing knowledge necessary to support full and open competition. The Government does not possess or economically acquire the documentation needed to qualify alternative sources, and the time required to approve a new source would delay fulfillment beyond operational needs. Proposals must come exclusively from approved sources, or non-approved firms must submit complete source approval documentation as specified in the NAVSUP Weapon Systems Support brochures for spares or repairs, including evidence of prior experience with identical or similar items. Offers lacking full compliance with the required submission data or proof of prior approval submission will be rejected. If source approval pending at NAVSUP WSS cannot be finalized in time, award may proceed to meet Fleet support requirements. The solicitation explicitly excludes use of FAR Part 12 commercial item acquisition policies. All proposals must meet qualification standards at time of award per FAR clause 52.209-1, and interested parties wishing to offer a commercial item must notify the contracting officer within 15 days. Technical specifications, Military Specifications, Standards, and Qualified Products Lists may be accessed via the ASSIST-Online database or ordered through DODSSP in Philadelphia. The point of contact for inquiries is Dana N. Kittlel, N762.46, at the Department of Defense, NAVSUP Weapon Systems Support office in Philadelphia, PA. The response deadline for submissions is August 24, 2026.
Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
Federal
ASSEMBLY,DRAWER,TCDThis contract pertains to the procurement of the ASSEMBLY,DRAWER,TCD under solicitation SPRMM126QKD28, issued by the Defense Logistics Agency (DLA) Mechanicsburg. The requirement mandates manufacturing to exact design specifications identified by Cage Code 52088 and reference number N147540-1, with all items required to comply with MIL-STD-130 Revision N for marking. The material must be mercury-free, with no metallic mercury or contamination permitted unless explicit, written approval is granted by the Contracting Officer, including detailed justification and safeguards against leakage or vapor exposure. Inspection and acceptance are governed by E06 Inspection and Acceptance at Source, with contractors responsible for full compliance and maintaining detailed inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD-2073, and delivery must be made to the designated location, with final acceptance to occur at a specified CAGE address not provided here. Quotes must include clear quantity price breaks and identification of the original equipment manufacturer if the offeror is not the producer. Submission requires electronic delivery through PIEE-WAWF, with all exceptions to solicitation requirements explicitly stated during EDI submission or in hardcopy. Contractors must register for the PIEE Electronic Data Access tool to monitor contract actions and are required to provide contact information for follow-up. The solicitation closes on July 30, 2026, and awards will be based on Lowest Price Technically Acceptable evaluation criteria. The offeror must be an authorized distributor of the OEM, with proof attested on company letterhead. All contract documents are deemed issued upon electronic transmission, and changes to production facilities require written approval and a $250 administrative fee. Compliance with DFARS and FAR clauses, including the Federal Acquisition Supply Chain Security Act and the DEI Discrimination clause, is mandatory. No drawings or technical data are available, and all referenced standards must be obtained independently by the contractor.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
Federal
VIDA CORE SHLF MSC1This contract involves the procurement of VIDA CORE SHLF MSC1 components under solicitation number N0010425QBV23, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The scope primarily covers the manufacture and design of specific hardware, with detailed technical requirements referencing Harris Corp as the manufacturer and the part number 14021-4402-905. The contract emphasizes compliance with established technical data, standards, and quality assurance protocols, including strict adherence to cleanliness, packaging, and technical documentation standards, notably MIL-STD and MIL-PRF specifications. The procurement is set within the framework of the Department of Defense's supply chain security and small business set-aside policies, with a focus on ensuring technical integrity, proper inspection, and acceptance procedures, as well as secure handling of sensitive documents. Pricing for this contract is valid for 60 days post-quotation closing, with provisions for extending the validity period if specified. The contract incorporates comprehensive instructions on inspection, acceptance, packaging, and documentation, including the use of approved technical revisions and waiver procedures for deviations. It also mandates strict compliance with the Federal Acquisition Supply Chain Security Act and other relevant regulations, ensuring that all supplies meet the specified technical and quality standards. The contract is accessible via the SAM.gov portal, and the designated point of contact is John A. Masters, reachable by email or phone, to facilitate communication and clarification throughout the procurement process.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe contract pertains to the procurement of 23 units of a spacer sleeve with part number 713384-14 and NSN 5365-00-480-7308, issued under solicitation SPE4A5-26-T-307X by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the origin point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards with no special marking codes. Packaging must also comply with DLA’s packaging requirements, including palletization and unit configuration, with the item packaged in a blister pack using preservative methods designated as 10, dry, and no cushioning or desiccant. Sampling protocols follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Item Unique Identification is not mandated per service customer direction, and government identification must be removed from non-accepted supplies. Measuring and test equipment must be calibrated and traceable. The unit of issue is each, and the NAICS code is 332510. Contract performance is overseen by Rasulbek Kilichev, with response deadlines set for July 31, 2026.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
VANE, COMPRESSOR, AIROfferors submitting quotes for solicitation SPE4A5-26-T-307K must adhere to strict compliance requirements including prohibitions on providing covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic content restrictions under the Berry Amendment and Buy American Act apply, with the Berry Amendment threshold now set at $150,000, requiring vendors to disclose any non-domestic materials and reference specific clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015. Small business joint ventures must provide certifications for designated categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and historically underutilized business zone status. Quotes must not include items produced via additive manufacturing unless prior approval is granted by the contracting officer. Offerors are strongly encouraged to submit quantity ranges due to fluctuating demand on open purchase requests, allowing buyers flexibility in combining or adjusting requirements without resolicitation. Fast Pay is not available for this solicitation. All vendors must register via DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the required deadline to maintain shipping capability. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason for non-submission to avoid assumptions of non-responsiveness. The item under solicitation is a VANE, COMPRESSOR, AIR with NSN 2840-01-655-1420, quantity of two units, due for delivery within five days of award, with primary point of contact Brandy Coward at brandy.coward@dla.mil. APEX Accelerators offer free assistance to businesses seeking to compete for government contracts.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
INCLINOMETER, AIRCRAThe contract specifies the procurement of six aircraft inclinometers, identified by NSN 6610014932401 and part number 8528177-901, supplied by Honeywell International Inc. and Aero International LLC under solicitation SPE4A5-26-T-307A. The requirement is for delivery within 169 days to Robins Air Force Base, Georgia, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including MIL-STD-129 marking with the fragile designation. Unit of issue is each, priced at $6.00 per unit, totaling $36.00. The inclinometers are subject to technical and quality requirements referenced from the DLA Master List, tailored higher-level quality provisions, and measuring and test equipment standards. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity maturity model certification level 2 self-assessment is required, and physical identification markings must be applied per RQ017. Item unique identification is waived per customer request. The contract enforces removal of government identification from non-accepted supplies and includes provisions for covered defense information. Delivery is due by January 17, 2027, with the original required delivery date set for July 11, 2027. All transportation logistics are governed by specific DLA procedural notes.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
LCD ASSY, AIRCRAFT, MThe contract pertains to the procurement of seven LCD assemblies for aircraft (NSN 1680015514353, P/N 8531136-901) under solicitation SPE4A5-26-T-291G, awarded to Honeywell International Inc., with a total value of $49.00 and a delivery schedule of 235 days after order placement, with a need ship date of March 16, 2027 and original delivery date of April 14, 2027. Deliveries are to be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA-specific packaging requirements, including preservation method 41 under cold/dry conditions, and marking must adhere to MIL-STD-129 with no special markings required; physical bare item marking is mandatory per RQ017, but Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances expected in the sample lot unless otherwise specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. The contract includes cybersecurity requirements mandating a CMMC Level 2 self-assessment and safeguarding of covered contractor information systems under FAR 52.240-93 with deviation 2026-00038. Hazardous materials must be labeled per OSHA HazCom 29 CFR 1910.1200, and maritime transportation, if used, must comply with DFARS 252.247-7023, requiring notification and documentation for any use of foreign-flag vessels. Invoicing must be conducted via WAWF, and administrative provisions include Small Business Program Representation, accelerated payments to small business subcontractors, and prohibitions
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKETThis contract is for the procurement of a gasket identified by NSN 5330-01-342-7302 and part number 46-1444-1 from Grimes Aerospace Company, with a quantity of 16 units to be delivered FOB origin within 169 days, with no variance allowed in quantity. The item is classified as a commercial item, and item unique identification is not required per the Service customer’s request. The gasket must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 without special markings, and palletization must comply with DLA packaging requirements. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List, and all commercial and logistical details align with DoD standards including the use of authorized unit of issue and federal supply classifications. The delivery address is the DLA Distribution New Cumberland Facility, and the contract was issued via solicitation SPE4A5-26-T-306K with a response deadline of July 31, 2026, and a required ship date of January 17, 2027.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334512
New
DIBBS
THERMOMETER, SELF-INThe contract specifies the procurement of three self-injecting thermometers with NSN 6685-01-727-8975 at a unit price of $3.00, totaling $9.00, under solicitation SPE4A5-26-T-307B. Delivery is required within five days of order placement, with FOB origin terms and no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific packaging guidelines, including the special marking code for delicate instruments. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and verification levels or AQLs are strictly defined for critical, major, and minor attributes. The thermometers must be shipped by the fastest traceable means, excluding parcel post, with two distinct delivery points: one to Camp Carroll, Korea, and another to Powidz, Poland. Inspection and acceptance occur at destination, and all shipments must be traceable with designated military freight and marking information. Technical and quality requirements are governed by the DLA Master List, with revisions controlling based on solicitation or award date. The contract includes strict government-only administrative codes, a required delivery date of June 11, 2026, for one shipment and June 15, 2026, for the other, and designates Kayla Minor as the primary point of contact.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
SUPPORT, CONDENSER, WThe contract pertains to the procurement of five units of a condenser support component, identified by part number 176445:1030 and NSN 1660-00-884-9211, under solicitation SPE4A5-26-T-307C. Delivery is required within 169 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s procurement packaging requirements, and no unit of issue variance is permitted. Quality assurance follows MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes 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 (CMMC) Level 2 self-assessment requirements and remove all government identification from non-accepted supplies. The delivery destination is Tinker AFB, Oklahoma, with the original required delivery date set for March 1, 2028. The contract incorporates mandatory DLA procedural notes for transportation and requires compliance with all referenced specifications, including the absence of item unique identification as per the service customer’s request, and all documentation and labeling must be executed precisely under the governing DLA standards.
Aircraft Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
COVER ASSEMBLY, COWLThe contract specifies the procurement of a COVER ASSEMBLY, COWL with part number 6792340 and NSN 2840-00-877-0094, requiring delivery of three units under solicitation SPE4A5-26-T-291Q. Delivery is due 170 days after order issuance, with a need ship date of January 10, 2027, and a final delivery deadline of July 10, 2027. The item must be delivered FOB ORIGIN, with inspection and acceptance occurring at the designated destination: DLA Distribution, DDSP New Cumberland Facility, New Cumberland, PA. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including specific preservation methods, container types, and packaging codes, with marking strictly following MIL-STD-129 and MIL-STD-130N(1) for identification, though Item Unique Identification is not required per DFARS provisions. Sampling for quality assurance must comply with MIL-STD-1916 or an equivalent zero-based plan, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. The supply is subject to stringent safeguarding of covered defense information under DFARS 252.204-7012, cybersecurity requirements under NIST SP 800-171, and prohibitions on hazardous materials, hexavalent chromium, and covered defense telecommunications equipment. The contractor must comply with FAR and DFARS clauses addressing employment equity, human trafficking, hazardous materials reporting, whistleblower rights, and subcontracting controls. Invoicing must be processed through WAWF, and the contractor must provide all required representations, including UEI, CAGE code, and socioeconomic status, though actual data submissions are not included in the solicitation. No contract pricing is provided, and the award will be made without specified evaluation factors, indicating an unknown basis of selection. The procurement is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Caroline Simpson as the primary contracting officer contact.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
SHIMThis contract pertains to the procurement of 100 units of a Commercial Off the Shelf (COTS) item identified by part number S8157N1-010, supplied by Honeywell International Inc. and GE Engine Services Distribution, L.L.C., with the NSN 5365-00-202-5164. The item is to be delivered FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance also occur at the origin point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging standards. Unit of issue is each, with a total contract value of $100.00 per unit. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this condition. The delivery destination is the Spanish Air Force at Maestranza Aerea de Sevilla, Spain, with the government use field indicating specific logistics and reporting codes. The required delivery date is July 21, 2026, and the solicitation was issued under contract number SPE4A5-26-T-307U, with a response deadline of July 31, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. Freight and transportation are subject to DLA procedural notes, and the point of contact for the solicitation is Donetta Nelson of the Department of Defense’s ASC Supplier OEM Division. The item is classified under NAICS 332999 and is managed under a federal procurement framework.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314910
New
DIBBS
COVER, VENTILATORYThe contract pertains to the procurement of 15 units of a ventilatory cover identified by NSN 1680-01-627-7415 and part number 4508697 from RTX Corporation, classified as a commercial item and designated as a critical application item. Delivery is required within 169 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, with all packaging and labeling adhering to MIL-STD-129 and the DLA Packaging Requirements for Procurement, superseding any conflicting standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs as defined by the contract. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. The unit of issue is each, and the contract obligates the supplier to remove government identification from non-accepted supplies. The solicitation was issued on July 23, 2026, with responses due by July 31, 2026, under contract number SPE4A5-26-T-306J, and the original delivery date is set for February 5, 2028, with an early ship date required by January 17, 2027.
Textile Bag and Canvas Mills

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
GLASS, LIQUID SIGHT INDThe contract is for the procurement of three units of a glass liquid sight indicator, flat, with NSN 6680-00-515-5613 and part number CMS6413 from CLARK-RELIANCE LLC, delivered FOB origin with a strict zero variance in quantity. Delivery is required within 171 days from the contract award, with inspection and acceptance occurring at the destination warehouse in Tracy, California. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 packaging regulations, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 under a zero non-conformance acceptance policy unless otherwise specified. Mercury or mercury-containing compounds are strictly prohibited unless part of explicitly exempted functional components such as batteries, fluorescent lamps, or specialized instruments, in which case a secondary containment must be provided per NAVSEA 5100-003D. This item is designated as a critical application item, and all markings, labeling, and unit packaging must strictly follow DLA specifications with the defined unit of issue and quantity per unit pack. The solicitation number is SPE4A5-26-T-306E, with a response deadline of July 31, 2026, and the original required delivery date is October 25, 2026, with a need ship date of January 19, 2027.
Other Measuring and Controlling Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details