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INDICATOR, DIGITAL D

Active
SPE7M1-26-T-269CFederal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of one unit of an INDICATOR, DIGITAL D with NSN 6625-01-692-4874 and part number 2094578, under solicitation SPE7M1-26-T-269C. The item must be delivered within 20 days to the destination FOB ORIGIN with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation, wrapping, and container codes. Marking must comply with MIL-STD-129 without any special marking codes. The item is to be shipped to USNS JOHN LEWIS T-AO 205 at 2798 HARBOR DR. BLDG 15 RM 200, SAN DIEGO CA 92113-3650, with transportation instructions referencing DLAD PROC NOTES C19 and C20. The required delivery date is August 4, 2026, and the contract includes government-specific identifiers and shipping codes for administrative tracking. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 334514 for the Department of Defense Maritime Supply Chain.

General Info

One digital indicator NSN 6625-01-692-4874 delivered FOB origin by August 4, 2026 to San Diego per MIL-STD and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

2798 HARBOR DR. BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-269C for DLA Maritime Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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INDICATOR,DIGITAL D
INDICATOR,DIGITAL D
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
HYSTER-YALE GROUP, INC. 30076 P/N 2094578
PHOENIX INTERNATIONAL INC 3D4G0 P/N PHT90210954
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 7017761074 0001 EA 1.000
NSN/MATERIAL:6625016924874
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M1-26-T-269C
SECTION B
PR: 7017761074 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N21667
USNS JOHN LEWIS T-AO 205
2798 HARBOR DR. BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21667
USNS JOHN LEWIS T-AO 205
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N216676211S160
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNEN04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M1-26-T-269C NSN/Part Number: 6625-01-692-4874 Quantity: 1 EA Purchase Request: 7017761074QTY: 1 Delivery: 20 days ADO

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WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire with the NSN 6145-01-496-8616 and part number 5M2409-001 under solicitation SPE7M1-26-T-267Z. The wire must be supplied by approved manufacturers including NEXANS AEROSPACE USA LLC, THE BOEING COMPANY, WIREMASTERS INC., and ALLIED WIRE AND CABLE LLC, with delivery expected within 62 days after receipt of order, though the original required delivery date is set for December 31, 2026. The quantity is subject to a 5% variance, allowing for a range between 2,375 and 2,625 feet. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination—specifically at DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103. Packaging must comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence. Marking and labeling must adhere to MIL-STD-129, including barcoding for shipment and storage, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue and quantity per unit pack are defined at 500 feet per unit pack. The contract incorporates numerous FAR and DFARS clauses related to compliance, cybersecurity, labor, safety, and procurement integrity. These include mandatory provisions on employment eligibility verification, combating trafficking in persons, sustainable products, hazard communication, and safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171. It also enforces restrictions on the use of hexavalent chromium, prohibited sources such as Communist Chinese military companies, and export-controlled items. Payment must be submitted via WAWF using invoices and receiving reports, and accelerated payments to small business subcontractors are required. Contractors are obligated to uphold whistleblower protections, disclose information appropriately, and avoid unauthorized obligations. Compliance with ISO 9001:2015 quality systems is implied, and all hazardous materials require proper labeling under OSHA and other federal statutes. The solicitation does not prescribe specific evaluation factors or weightings, suggesting
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 334516
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DETECTOR, GAS
Solicitation # SPE7M1-26-T-268E
This contract specifies the procurement of a gas detector, identified by NSN 6665-01-609-1302, with a quantity of two units to be delivered within 20 days under solicitation SPE7M1-26-T-268E. The item is designated as a critical application item with a non-extendable shelf life of 12 months, classified as Type II, and must comply with all applicable DLA packaging and technical requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, and specified instruments, with portable devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The detector must be delivered FOB origin with zero variance in quantity and inspected and accepted at the destination. Packaging must adhere to DLA’s procurement standards, including palletization and special marking code 33 for shelf-life compliance. Hazardous material shipping requirements are governed by IP025 and DLAD procedural notes C19 and C20. The delivery address is Misawa Air Base, Japan, and the original required delivery date is August 10, 2026. The contract follows DoD unit of issue standards and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
Analytical Laboratory Instrument Manufacturing

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NAICS: 335311
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POWER SUPPLY
Solicitation # SPE7M1-26-T-270A
This contract specifies the procurement of one power supply unit with NSN 6120016923555 under solicitation SPE7M1-26-T-270A, requiring delivery within 20 days FOB origin, with no tolerance for quantity variance. The item must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, and must be palletized per DLA packaging guidelines. Mercury or mercury-containing compounds are strictly prohibited unless exclusively used in approved functional components such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents as specified by NAVSEA, and portable mercury-containing devices must have shock-proof containment and a secondary boundary as defined by NAVSEA 5100-003D. Delivery is to be shipped to the USS FT LAUDERDALE LPD 28 in Pascagoula, Mississippi, using the fastest traceable means—parcel post is explicitly prohibited. The supply must be delivered by January 27, 2026, and is subject to inspection and acceptance at the destination point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the type and timing of the acquisition. The contract unit of issue is each (EA), with a total price listed as $1.000, and vendors must use the VSM system for the zip code 39568. Government-specific codes and identifiers are provided for logistics and tracking purposes, with primary point of contact being Michael Reese of the Department of Defense.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 333998
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FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-268M
The contract is for the procurement of a filter element identified by part number 45012007 and NSN 4330015446534, with a total quantity of 11 units, each priced at $11.00, under solicitation SPE7M1-26-T-268M. Delivery is required within 165 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines and unit packaging defined by the contract. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation must follow DLAD Proc Note C19 for shipping and C20 for first destination transport. The original required delivery date is December 13, 2026, with a need ship date of February 2, 2027. The contract falls under NAICS code 333998 and is managed by the Department of Defense’s Maritime Supply Chain. All technical and quality specifications referenced are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 335312
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ARMATURE, MOTOR
Solicitation # SPE7M1-26-T-268J
The contract pertains to the procurement of two armatures for motors, identified by part number 888146-0-54S and NSN 6105011573021, supplied by WARD LEONARD CT LLC with CAGE code 63743. The item is designated as a critical application component, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The supplies must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, lamps, sensors, weapon systems, or Navy-specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Packaging must comply strictly with MIL-STD-2073-1E, including preservative methods, desiccant, humidity indicators, and packaging levels designated as military grade. The containers must be properly blocked, braced, and immobilized to survive Distribution Cycle 18, Assurance Level II under ASTM D4169, and must meet all performance criteria for safe delivery; failure to do so necessitates redesign. Marking must follow MIL-STD-129 and ASTM D5445, including special markings such as “Do Not Bend,” “Arrow Up,” “Center of Balance,” and “Open This Side,” with serial numbers documented on all packaging levels and reflected in the packing list. All items must be delivered FOB origin within 165 days to DLA Distribution at Robins AFB, Georgia, with a required ship date of February 2, 2027, and original delivery date of May 9, 2028. The contract is structured as a Small Business Set-Aside under NAICS code 335312, with a total quantity of two units at a unit price of $2.00, and requires the contractor to provide ready-to-issue, serviceable materiel for direct DOD use.
Motor and Generator Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, CER
Solicitation # SPE7M1-26-T-269K
This contract outlines the procurement of a fixed ceramic capacitor, part number CCR06CG472GS, manufactured in compliance with MIL-PRF-20/36H and MIL-PRF-20N Supplement 1, both effective as of specified revision dates. The item is classified as a commercial item under FAR 11.001 and is subject to strict quality control, requiring procurement exclusively from qualified sources listed on the Qualified Product Database (QPD) in accordance with MIL-PRF-20. Commercial substitutes are prohibited without prior written government approval. The capacitor must meet all technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the use of ozone-depleting substances is explicitly forbidden unless granted written authorization by the Contracting Officer. Mercury and mercury-containing compounds are prohibited in its construction or direct contact, with limited exceptions for specific functional uses such as batteries, fluorescent lighting, and naval instruments, all subject to additional containment requirements. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including special packaging and preservation methods as defined by MIL-DTL-39028 for capacitors. Each individual unit pack must bear lead-free or lead-containing attribute markings as per IPC/JEDEC J-STD-609, with placement and documentation requirements fully specified. The delivery is FOB origin, with a total quantity of 1,281 units to be delivered within 74 days, subject to zero quantity variance. Inspection and acceptance occur at the destination, and the shipping address is designated as DLA Distribution Jacksonville. The contract prohibits the use of hazardous materials without compliance to IP025 and requires adherence to all transportation directives under DLAD Proc Notes C19 and C20. The item is designated as a critical application component, and all packaging data has been reviewed and released in SAP as of May 13, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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