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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INDICATOR, PRESSURE

Closed
SPE4A5-26-T-175PFederal

Contract Overview

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

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NAICS: 334519
New
Federal
61--DISTRIBUTION BOXThe contract is a proposed procurement for two units of a distribution box identified by NSN 6110013007813, intended for delivery to the W1A8 DLA Distribution San Joaquin location within 171 days after order. The approved source for this item is specified as 78286 70550-22331-043. This solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Aviation under the Department of Defense, with a solicitation number SPE4A626T95P5. Interested vendors are invited to submit electronic quotes by the deadline of June 24, 2026, with the solicitation posted on June 16, 2026. No hard copies of the solicitation, specifications, plans, or drawings are provided, and all responsible sources are allowed to participate. The procurement is categorized under NAICS code 334519, and the office handling the solicitation is located in Richmond, Virginia. Questions concerning the solicitation should be directed via email to the designated point of contact provided in the solicitation document or through the online portal. This opportunity is available through the DLA’s online platform, with the full details accessible by searching the solicitation number on the DIBBS website. The contract type is combined, and there are no specific set-aside provisions noted. Overall, this solicitation represents an open and competitive process for obtaining critical distribution boxes for military logistics purposes.
DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract pertains to the procurement of 23 units of pressure indicators, identified by part number 6620-01-570-9643, under solicitation number SPE4A5-26-T-175P. The purchase is managed by the Defense Logistics Agency (DLA), with the delivery location specified as the DDSP New Cumberland Facility in Pennsylvania. The contract stipulates a delivery period of 168 days, with both inspection and acceptance of goods occurring at the destination. Packaging requirements must comply with ASTM D3951 and MIL-STD-129 standards, with additional DLA master list technical and quality standards taking precedence. Palletization and packaging specifics adhere to DLA’s RP001 guidelines. Quality assurance sampling follows MIL-STD-1916 or ASQ H1331 standards and includes requirements for verification levels and acceptance quality limits based on attribute criticality. Marking and government identification removal policies apply to non-accepted supplies. The contract references specific handling, transportation, and shipping instructions consistent with DLA and Department of Defense protocols. The designated point of contact for this contract is Hien-Van Trinh, reachable via provided contact details, ensuring oversight and coordination through the procurement and delivery process.

General Info

Procurement of 23 pressure indicators, delivered to DDSP Pennsylvania, complying with DLA and military standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-175P Request for Quotations

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

Full Description

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INDICATOR,PRESSURE
INDICATOR,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
SAMPLING:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
JLG INDUSTRIES, INC. 1YHH8 P/N 2420232
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 7016880160 0001 EA 23.000
NSN/MATERIAL:6620015709643
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
SPE4A5-26-T-175P
SECTION B
PR: 7016880160 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/13/2026 Original Required Delivery Date:11/13/2026
SPE4A5-26-T-175P NSN/Part Number: 6620-01-570-9643 Quantity: 23 EA Purchase Request: 7016880160QTY: 23 Delivery: 168 days ADO