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, August 5 at 2:00 PM EDT

Register Free →

INDICATOR, PRESSURE

Active
SPE4A5-26-T-315TFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-315T.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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
INDICATOR,PRESSURE
INDICATOR,PRESSURE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RHINE AIR, INC 58501 P/N ED-08
RHINE AIR, INC 58501 P/N ED-8
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE4A5-26-T-315T
SECTION B
PR: 7017697942 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017697942 0001 EA 7.000
NSN/MATERIAL:6620012652342
DELIVERY (IN DAYS):0114
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.
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/30/2026 Original Required Delivery Date:11/30/2026
SPE4A5-26-T-315T NSN/Part Number: 6620-01-265-2342 Quantity: 7 EA Purchase Request: 7017697942QTY: 7 Delivery: 114 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
COVER, THERMOSTATIC
Solicitation # SPE7L1-26-T-848Z
The contract pertains to the procurement of eight thermostatic covers with NSN 2815014860463 under solicitation SPE7L1-26-T-848Z, with a total contract value of $64.000 at a unit price of $8.000 per item. Delivery is required within five days of the award date, with FOB origin terms designating the contractor’s shipping point as the point of title and risk transfer, and the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The item must conform to the DLA Master List of Technical and Quality Requirements referenced by RA001 and RP001, which govern packaging, preservation, and marking standards. Packaging must adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, and unit containers designated as E5 with intermediate containers labeled DO; palletization follows DLA’s RP001 guidelines. Labeling and marking must comply with MIL-STD-129, including mandatory UCC/ANSI 128 or GS1 DataBar barcode compliance, and no special markings beyond standard provisions are required. The product is strictly prohibited from containing intentionally added mercury or mercury compounds except for functional uses in batteries, sensors, or certain instruments as permitted under NAVSEA 5100-003D, requiring shock-proof construction and secondary containment for any portable mercury-containing devices. All supplies must be free of hexavalent chromium and comply with DFARS requirements for hazardous material identification, cybersecurity, and contractor information safeguarding, including adherence to NIST SP 800-171 and safeguarding covered defense information under 252.204-7012. The contract includes numerous FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cyber incident reporting, subcontracting, inspection, default, payment acceleration for small businesses, electronic invoicing via WAWF, and restrictions on acquisition of defense items from communist Chinese military companies. Inspection and acceptance occur at origin under FAR 52.246-2, with the government responsible for inspection. Contractors must hold a valid UEI and CAGE code and declare their size status, and any affirmative response regarding covered defense telecommunications equipment triggers additional disclosures. Submission is mandatory through the DLA Internet Bid Board System by July 3
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency