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INDICATOR, DIAL

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SPE8E5-26-T-4248Federal

Contract Overview

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

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This contract, identified as SPE8E5-26-T-4248, is a solicitation issued by the Defense Logistics Agency for the procurement of one dial indicator, identified by NSN 5210143513623 and associated with Robert Bosch part number 1687233011. The delivery is required within 20 days after the order, with an original required delivery date of February 17, 2026. The terms specify FOB Origin for delivery, with both inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001, the removal of government identification from non-accepted supplies under RQ011, and documentation for source approval under RC001. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific instructions to ship via traceable means to the Distribution Management Office at Camp Leune, North Carolina. The contract strictly prohibits the use of parcel post for shipping.

General Info

DLA solicitation SPE8E5-26-T-4248 for one dial indicator delivered by February 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4248 Request for Quotations

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Khue Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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INDICATOR,DIAL
INDICATOR,DIAL
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ROBERT BOSCH AUST PTY Z0666 P/N 1 687 233 011
ROBERT BOSCH FRANCE F3742 P/N 1687233011
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 7018087028 0001 EA 1.000
NSN/MATERIAL:5210143513623
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E5-26-T-4248
SECTION B
PR: 7018087028 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27121
COMMANDING OFFICER
2D MAINT BN 2D CRR 2D MLG
PSC BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27121
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27121 2D MAINT BN 2D CRR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2712160420049
RDD:
PROJ: TP 3
SUPP ADD: YFE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:02/17/2026
SPE8E5-26-T-4248 NSN/Part Number: 5210-14-351-3623 Quantity: 1 EA Purchase Request: 7018087028QTY: 1 Delivery: 20 days ADO

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DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5091
This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140014572420 and East Penn Manufacturing part number 1131PMF. The items are classified as hazardous materials, specifically corrosive Class 8, UN ID UN2794, and require strict adherence to Federal Standard 313-E for Safety Data Sheets and OSHA Hazard Communication Standard labeling. The batteries have a non-extendable shelf life of six months and must be delivered FOB destination to Camp Arifjan, Kuwait, within 10 days of order. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in sample lots. Packaging must comply with MIL-STD-2073-1E and UN requirements using 4G fiberboard boxes, while marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except where functionally required, and requires the removal of government identification from any non-accepted supplies.
Battery Manufacturing

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