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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

INDICATOR, DIAL

Active
SPE8E5-26-T-4404Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one dial indicator, identified by NSN 5210011125144 and part number 599-7033-2. The order specifies a delivery timeframe of 20 days after receipt of order, with a required delivery date of September 15, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination in East Granby, Connecticut. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates technical and quality requirements from the DLA Master List and includes provisions for the handling of covered defense information. Delivery must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DLA procurement of one dial indicator delivered to East Granby by September 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

161 RAINBOW RD BLDG 2, EAST GRANBY, CT, 06026-9309, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4404.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 → 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

Show more
INDICATOR,DIAL
INDICATOR,DIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
BNS HOLDING INC. DBA BNS CO DIV 09058 P/N 599-7033-2
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 7018368324 0001 EA 1.000
NSN/MATERIAL:5210011125144
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E5-26-T-4404
SECTION B
PR: 7018368324 PRLI: 0001 CONT’D
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:
FB6071
FB6071 103 AW LGRDD
CP 860 292 2393
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6071
FB6071 103 AW LGRDD
CP 860 292 2393
161 RAINBOW RD BLDG 2
EAST GRANBY CT 06026
US
M/F: (TCN) FB607162530127
RDD: 284
PROJ: TP 2
SUPP ADD: YBZ567 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE8E5-26-T-4404 NSN/Part Number: 5210-01-112-5144 Quantity: 1 EA Purchase Request: 7018368324QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
DIBBS
Supply of Annular Ball Bearings (NSN 3110010925566)This subcontract involves the supply of 22 high-precision annular ball bearings for prime contractors under a Department of Defense contract managed by the ASC Commodities Division. The provider is responsible for manufacturing or sourcing the bearings to meet the exact technical specifications of NSN 3110010925566 and must strictly adhere to all quality assurance verification requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515, with performance located in New Cumberland. Interested parties must respond by September 25, 2026, to fulfill the requirements of this DLA supply contract.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
Supply of Machine Bolts (NSN 5306-00-913-3480)
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
Manufacturing of Spur Gears (NSN 3020-00-457-7029)This subcontract involves the manufacture and supply of four precision spur gears for prime contractors under DLA Land and Maritime supply contracts. The work requires precision machining and cutting according to the NSN 3020-00-457-7029 technical data package, utilizing CNC gear hobbing and grinding equipment. All deliverables must strictly adhere to MIL-STD-129 marking and RP001 packaging requirements. The project is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place at Hill AFB. The contract falls under NAICS code 333515 and was posted on September 17, 2026, with a response deadline of September 28, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Supply of Spur Gears (NSN 3020-01-321-8414)This subcontract involves the supply of 12 precision-manufactured spur gears meeting NSN 3020-01-321-8414 specifications for the Department of Defense, specifically under the LSO Combat Vehicles and Armament agency. The components must be produced using precision machining or additive manufacturing in accordance with L31 standards. All items must be packaged and labeled according to ASTM D3951, MIL-STD-129, and RP001 requirements. The place of performance is located in Tracy, California, with a response deadline of September 28, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Tooling for Piston Casting
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
Federal
Advance Wiring Kit - Brand Name or Equal
Solicitation # FA480926Q0094
This solicitation, number FA480926Q0094, is a request for quotation for an Advance Wiring Training Kit, specifically the DMC2038R brand name or equal. The procurement is a small business set-aside issued by the 4th Cons Squadron Cc under the Department of Defense. The required deliverable is a steel 8-drawer roll-around cabinet equipped with specialized tools, including a Fluke-179 Multimeter, heat gun, contact removal and insertion tools, retention test tools, and specific in-service inspection gages such as the G262, G411, and G180. The period of performance is 90 days after receipt of order, with delivery required FOB Destination to Seymour Johnson AFB in North Carolina. The government intends to award the contract on a best-value basis, evaluating offers based on technical capability, past performance, and price. Quotes must be submitted no later than 18 September 2026 at 1 PM EDT. The contract incorporates various federal regulations, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system using the designated DoDAACs for payment, administration, and inspection.
FA4809 4TH Cons Squadron Cc

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333515
New
SLED
146062 MISCELLANEOUS TOOLS AND ACCESSORIES, "KLEIN"
Solicitation # 232070
The Los Angeles Department of Water and Power is seeking bids for solicitation number 232070 regarding the procurement of Klein miscellaneous tools and accessories. This opportunity is categorized under NAICS code 333515 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Marcus Gallardo III serves as the primary point of contact for this solicitation.
Water & Power

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333515
New
DIBBS
Air Comparator Gage Supplier
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Manufacturing of Helical First Idler GearsThis subcontract involves the manufacture and supply of ten helical first idler gears, identified by NSN 3020008669373, for prime contractors supporting DLA Land and Maritime projects. The work requires precision machining of steel forgings using gear hobbing, shaping, and precision grinding equipment, with all processes adhering to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense agency Land Supplier Opns Engines, with performance taking place in Tracy, California. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The opportunity is categorized under NAICS code 333515.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Supply of Rotary Files (NSN 3455-00-021-2410)This subcontract involves the supply of 1,578 rotary files for prime contractors supporting DLA Troop Support projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing units that adhere to Part Piece Number AA51154-2A3B and technical specification BASIC CID A-A-51154B. Each unit must maintain a head diameter, head length, and shank diameter of 0.125 inches, with a total overall length of 1.50 inches. The items must be packaged according to RP001 DLA Packaging Requirements for Procurement. Performance for this contract is centered at Tinker AFB, Oklahoma. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 333515.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Supply of NSN 6220016050491This subcontract involves the supply of 69 units of the end-item identified by NSN 6220016050491 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must manufacture or source the items in strict accordance with the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Delivery is specified as FOB Origin. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Falling under NAICS code 333515, the opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
Supply of Self-Aligning Plain Bearings
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
Supply of Check Ball (NSN 4820016577333)
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
Centrifugal Fan Supply (NSN 4140010716183)
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight Services
Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334418
New
DIBBS
Manufacturer of MS35311-68 Hardware Pieces
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
HazMat Packaging and Logistics Services
Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335911
New
DIBBS
Storage Battery Supplier (NSN 6140-01-225-5935)
Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
Supplier of Identification Markers (NSN 7690016642962)This subcontract through the Defense Logistics Agency involves the supply of 12 specialized identification markers under NSN 7690016642962. The contractor must provide units using approved part numbers from either TE Connectivity or Brady W H Co. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001 standards. The deliverables are designated for the USS THEODORE ROOSEVELT (CVN 71) with a place of performance located at FPO 96632. This requirement falls under NAICS code 334413 and is managed by the Department of Defense.
Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423450
New
DIBBS
Supply of Air Filtering Respirators (NSN 4240015005328)
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
DIBBS
Critical Application Item Certification/Testing
Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423810
New
DIBBS
Supplier of Tavco Safety Relief Valves
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 484110
New
DIBBS
MIL-STD-129 Packaging and HazMat Shipping Services
General Freight Trucking, Local

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
NSN 0156-17-747 Component Supply
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS