This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INCLINOMETER, VEHICU

Closed

SPE4A0-26-T-3175Federal

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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Solicitation # SPE4A5-27-T-1978

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of one inclinometer, vehicle mounted, identified by NSN 6695017223289 and manufacturer part number 2023607 from Crysteel Manufacturing, Inc., under solicitation SPE4A0-26-T-3175. Delivery is required within five days after award, FOB origin, with no tolerance for quantity variance, and must be shipped via traceable means—parcel post is prohibited—to the U.S. Army Engineer School at Fort Leonard Wood, Missouri. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservation method 10, unit container E5, and pack code U, with palletization conforming to DLA’s RP001 packaging requirements. Marking must adhere to MIL-STD-129 with no special markings required, and physical identification must meet RQ017 standards for bare item labeling. Inspection and acceptance occur at origin, with quality assurance governed by ISO 9001:2015, and sampling conducted using MIL-STD-1916 or an equivalent zero-based method wherein no non-conformances are tolerated unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract includes numerous FAR and DFARS clauses mandating compliance with cybersecurity standards, including NIST SP 800-171, safeguarding of contractor information systems, trafficking in persons prohibitions, employment eligibility verification, sustainable product requirements, and hazardous material identification. Invoicing is to occur exclusively via WAWF using electronic submission methods, with payment processed through the DoDAAC. The solicitation is issued under the Simplified Acquisitions procedures, governed by deviation 2026-00038 applied to multiple standard clauses, and requires vendor registration in SAM.gov and DIBBS. All bids must be submitted electronically via DIBBS by the deadline of May 26, 2026. The inclusion of RA001, RP001, RQ011, RT001, RQ009, and RQ042 references from the DLA Master List of Technical and Quality Requirements ensures alignment with DoD technical and quality standards, and the contract

General Info

Procurement of one vehicular inclinometer, ISO-certified, delivered to Fort Leonard Wood within five days.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

RFQ SPE4A0-26-T-3175 DLA Aviation May 19 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

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 → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

INCLINOMETER,VEHICU
INCLINOMETER,VEHICU
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
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
CRYSTEEL MANUFACTURING, INC 5X050 P/N 2023607
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
SPE4A0-26-T-3175
SECTION B
PR: 7016014183 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016014183 0001 EA 1.000
NSN/MATERIAL:6695017223289
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W90X4460760065
RDD: N
PROJ: TP 1
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-26-T-3175
SECTION B
PR: 7016014183 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE4A0-26-T-3175 NSN/Part Number: 6695-01-722-3289 Quantity: 1 EA Purchase Request: 7016014183QTY: 1 Delivery: 5 days ADO