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INDICATOR, PRESSURE

Open
SPE4A1-27-T-0361Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

1
PDF

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Timeline

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Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Office AddressUSA
Contacts
Angelina Dunlap
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Full Description

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INDICATOR,PRESSURE
INDICATOR,PRESSURE
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
PTI TECHNOLOGIES INC. 05228 P/N 7583420-101
GE ENGINE SERVICES DISTRIBUTION, L.L.C. 062W0 P/N 7583420-101
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 7019149862 0001 EA 95.000
NSN/MATERIAL:6685011490590
DELIVERY (IN DAYS):0169
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:10 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
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
SPE4A1-27-T-0361
SECTION B
PR: 7019149862 PRLI: 0001 CONT’D
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:05/12/2027 Original Required Delivery Date:10/06/2027
SPE4A1-27-T-0361 NSN/Part Number: 6685-01-149-0590 Quantity: 95 EA Purchase Request: 7019149862QTY: 95 Delivery: 169 days ADO

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New
DIBBS
Traceable Freight Delivery to USS CAPE ST GEORGE CG 71This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the transport and delivery of hardware for primes fulfilling DLA supply contracts. The primary objective is the secure delivery of confirmed hardware to the USS CAPE ST GEORGE CG 71, utilizing the fastest traceable shipping and tracking systems available. To ensure security and accountability, the use of Parcel Post is strictly prohibited. The opportunity was posted on November 12, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 492110, the performance of this contract takes place in the region associated with zip code 96662. Interested parties can find further details through the DLA Dibbs portal.
Couriers and Express Delivery Services

POSTED

3 days ago

DEADLINE

in 4 days
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NAICS: 423210
New
DIBBS
Supply of Round Plain Nuts (NSN 5310-01-209-7969)This subcontract involves the procurement of three units of new and unused Round Plain Nuts, identified by NSN 5310-01-209-7969, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing unused former government surplus hardware while ensuring that the materials have not deteriorated over time. To ensure technical conformity, the supplier must verify the hardware via the appropriate CAGE code and part number and provide formal certification that all materials are new and unused. The contract falls under NAICS code 423210 and is managed by the Department of Defense.
Furniture Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
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