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GAGE, SUBMARINE DEPT

Active
SPE4A5-26-T-353LFederal

Contract Overview

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

AI Contract Overview

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Contract SPE4A5-26-T-353L is a solicitation from the Department of Defense for the procurement of gages for the Submarine Department. The requirement consists of two line items for NSN 6605012331129, with a quantity of one unit per item. Delivery is required within five days after the order, with a required delivery date of August 10, 2026. Shipments are designated for the USS Columbus and the Norfolk Naval Shipyard, with a strict requirement to use the fastest traceable means and a prohibition on using parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a special marking for delicate instruments. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the removal of government identification from non-accepted supplies are also required.

General Info

DoD procurement of two gages for Submarine Department delivery by August 10, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

UNIT 100156 BOX, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-353L.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE,SUBMARINE DEPT
GAGE,SUBMARINE DEPT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DRESSER INDUSTRIES INC
WEKSLER INSTRUMENTS OPN
INSTRUMENT DIV
CAGE 049X3
P/N EA24-3UPF-EWB0
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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. 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).
ASHCROFT INC 049X3 P/N EA24-3UPF-EWB0
SPE4A5-26-T-353L
SECTION B
PR: 7017809438 PRLI: 0001 CONT’D
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 7017809438 0001 EA 1.000
NSN/MATERIAL:6605012331129
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:10 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: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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R21692
USS COLUMBUS SSN 762
UNIT 100156 BOX
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21692
USS COLUMBUS SSN 762
DLA VENDORS: USE VSM FOR
US
SPE4A5-26-T-353L
SECTION B
PR: 7017809438 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2169262104020
RDD: 777
PROJ: JK5 TP 1
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
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.
0002 7017809104 0001 EA 1.000
NSN/MATERIAL:6605012331129
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:10 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: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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A5-26-T-353L
SECTION B
PR: 7017809104 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42158
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD
BUILDING 276
PORTSMOUTH VA 23709-1001
US
M/F: (TCN) N3904062175W02
RDD: 220
PROJ: 6H3 TP 1
SUPP ADD: N42158 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4E DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE4A5-26-T-353L NSN/Part Number: 6605-01-233-1129 Quantity: 1 EA Purchase Request: 7017809104QTY: 1 Delivery: 5 days ADO

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CAP, FILLER, PUMP HOU
Solicitation # SPE4A5-26-T-353R
This contract is for the procurement of one pump housing filler cap, identified by NSN 1610006287747 and Hamilton Sundstrand part number 513676. The item is designated as a critical application item and must be delivered FOB Origin to the specified location in East Granby, Connecticut, within 20 days. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for sampling, measuring and test equipment, and cybersecurity maturity model certification level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. Item Unique Identification is not required for this order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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BRACKET, MOUNTING
Solicitation # SPE4A5-26-T-353F
This contract is for the procurement of six mounting brackets, identified by NSN 5340-01-702-6736 and Boeing part number 65B67345-6. Classified as a critical application item, the hardware must adhere to specific technical and quality requirements, including FAA airworthiness approval and a Certificate of Airworthiness and Conformance. The contractor is required to maintain supply chain traceability documentation and follow strict configuration change management and marking protocols. Delivery is set for 246 days after order, with a required delivery date of April 25, 2027, to the DLA Distribution New Cumberland facility. The contract specifies a zero-percent quantity variance and mandates sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA procurement requirements, while item unique identification is not required by the service customer.
Hardware Manufacturing

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NAICS: 332510
New
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SPACER, SLEEVE
Solicitation # SPE4A5-26-T-353C
This contract is for the procurement of one sleeve spacer, identified by NSN 5365008498923 and Boeing part number 114E5075-1. The solicitation, numbered SPE4A5-26-T-353C, is issued by the Department of Defense through the ASC Supplier Oper OEM Division. Delivery is required within 20 days after order, with a required delivery date of August 4, 2026. The item is to be delivered FOB Origin to the distribution center at Fort Campbell, Kentucky. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required unless otherwise specified. Inspection and acceptance will take place at the destination. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post.
Hardware Manufacturing

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NAICS: 333998
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FILTER, FLUID
Solicitation # SPE4A5-26-T-352N
This contract is for the procurement of 16 fluid filters, identified by NSN 4330-01-131-6293 and Hamilton Sundstrand part number 61-0064-101. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility. The required delivery date is February 13, 2026, with a delivery window of 100 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods under MIL-STD-1916 or ASQ H1331. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract specifies that item unique identification is not required.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334519
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ACCELEROMETER ASSEM
Solicitation # SPE4A5-26-T-353M
This solicitation, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of two electrical accelerometer assemblies under NSN 6680-01-514-8526. The contract requires delivery within five days after the order is placed and is governed by specific technical and quality requirements listed in the DLA Master List. Key compliance mandates include adherence to DLA packaging requirements, configuration change management, and the removal of government identification from non-accepted supplies. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is restricted to approved DLA contractors with a valid US/Canada Joint Certification Program certification and completed export-control training. The solicitation is identified by number SPE4A5-26-T-353M, with a response deadline of August 21, 2026, and performance located in Portsmouth, New Hampshire.
Other Measuring and Controlling Device Manufacturing

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