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INDICATOR, DIAL

Active
SPE8E5-26-T-3694Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of three Indicator, Dial units with NSN 5210016581122 and part number 599-7040 from HEXAGON MANUFACTURING INTELLIGENCE, LLC under solicitation SPE8E5-26-T-3694. The delivery is required within 20 days of contract award with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and the items must be packaged in accordance with ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The items are designated as a Critical Application Item and may be subject to Covered Defense Information requirements. Shipping must be by the fastest traceable means, explicitly prohibiting parcel post, and delivery must be made to McConnell AFB, Kansas with theRDD 777 shipment identifier. The original required delivery date is July 14, 2026, and the contract specifies a unit price of $3.00 per unit for a total of $9.00. All technical, quality, and packaging standards referenced are governed by the DLA Master List effective as of the solicitation issue date. The point of contact for inquiries is Khue Nguyen, with supporting government-use codes and logistics identifiers included for internal processing.

General Info

Procure three dial indicators, deliver by July 14, 2026, to McConnell AFB, $3.00/unit, strict packaging and traceable shipping required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

53241 TOPEKA ST BLDG 1169, MCCONNELL AFB, KS, 67221-3710, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3694.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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
HEXAGON MANUFACTURING INTELLIGENCE, LLC 1WUK4 P/N 599-7040
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 7017509399 0001 EA 3.000
NSN/MATERIAL:5210016581122
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-3694
SECTION B
PR: 7017509399 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
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:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP 316 759 5262 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462161901744
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ480 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E5-26-T-3694 NSN/Part Number: 5210-01-658-1122 Quantity: 3 EA Purchase Request: 7017509399QTY: 3 Delivery: 20 days ADO

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New
DIBBS
PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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about 22 hours ago

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NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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about 22 hours ago

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NAICS: 332618
New
DIBBS
PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.
Other Fabricated Wire Product Manufacturing

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about 22 hours ago

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