This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INDICATOR, ELECTRICA
Contract Overview
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This contract involves the procurement of three units of a commercial off-the-shelf electrical indicator, identified by the National Stock Number (NSN) 6620-01-722-2667, with part number 2181437-0. The contract number SPE4A6-26-T-42K9 was issued by the Defense Logistics Agency (DLA) for delivery within five days of the order date. Packaging, marking, and palletization must comply with relevant military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance occurring at the point of origin. Specific quality and technical requirements as detailed in the DLA Master List apply, along with strict prohibitions on the use or direct contact of mercury-containing compounds, except in specified functional applications. The delivery is FOB origin to the Portuguese Navy's supply center in Almada, Portugal, with shipping arranged through DSV Air & Sea Inc. The order is managed under federal acquisition rules with no quantity variance allowed, and documentation requirements include a source approval request. The point of contact for this contract is a representative from DLA’s ASC Commodities Division, and the procurement is aligned with NAICS code 334514, covering electromagnetic devices. The contract enforces rigorous compliance with packaging and handling protocols to ensure proper delivery and acceptance under the stipulated government standards.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Organization & Contact Information
Full Description
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
INDICATOR,ELECTRICA
CRITICAL APPLICATION ITEM
ENGINETEC, INC. 3GWP0 P/N 2181437-0
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 7016643682 0001 EA 3.000
NSN/MATERIAL:6620017222667
DELIVERY (IN DAYS):0005
SPE4A6-26-T-42K9
SECTION B
PR: 7016643682 PRLI: 0001 CONT’D
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:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PPT004
DSV AIR & SEA INC.
DEFENSE WAREHOUSE
800 FEDERAL BLVD.
CARTERET, NJ 07008
US
FREIGHT SHIPPING ADDRESS:
PPTV00
PORTUGUESE NAVY
DIRECCAO DE ABASTECIMENTO
CENTRO DE ABASTECIMENTO
2810-001 ALMADA PORTUGAL
PT
MARKFOR
PPTV00
PORTUGUESE NAVY
DIRECCAO DE ABASTECIMENTO
CENTRO DE ABASTECIMENTO
2810-001 ALMADA PORTUGAL
PT
M/F: (TCN) PPTV5461240003
RDD:
PROJ: TP 1
SUPP ADD: PA4JBC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE4A6-26-T-42K9
SECTION B
PR: 7016643682 PRLI: 0001 CONT’D
SPE4A6-26-T-42K9 NSN/Part Number: 6620-01-722-2667 Quantity: 3 EA Purchase Request: 7016643682QTY: 3 Delivery: 5 days ADO
