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INDICATOR, PRESSURE

Active
SPE4A5-26-T-304AFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one pressure indicator with NSN 6685016992355 under solicitation SPE4A5-26-T-304A, with delivery required within 20 days to FPO AP 96692 aboard the USS Montgomery LCS 8. The item must be delivered FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the point of origin. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and Federal Standard 313, with non-hazardous items requiring commercial packaging and all packaging labeled per MIL-STD-129. Palletization must follow RP001 guidelines, and hazardous materials must meet IP025 requirements. Sampling inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attributes classified as critical, major, or minor assigning corresponding verification levels or AQLs. The contract mandates use of traceable shipping methods only, prohibiting parcel post, and directs vendors to use the VSM system with RDD 777 for shipment tracking. The unit of issue is each, with one unit ordered at a unit price of $1.00 and total price of $1.00. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List as of the solicitation issue date, and all documentation must align with SAR and identification protocols. The original required delivery date is July 15, 2026, and the point of contact is Leon Watson with the Department of Defense.

General Info

One pressure indicator, NSN 6685016992355, delivered FOB origin to USS Montgomery by July 15, 2026, $1.00, per DLA and MIL-STD requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseView NAICS

Place of Performance

UNIT 100244 BOX 1, FPO, AP, 96692, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-304A.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Leon Watson
contact@example.gov
+1 (555) 000-0000

Full Description

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INDICATOR,PRESSURE
INDICATOR,PRESSURE
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
O. C. KECKLEY COMPANY 32869 P/N SSDPI-ES
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-304A
SECTION B
PR: 7017523031 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017523031 0001 EA 1.000
NSN/MATERIAL:6685016992355
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
R20137
USS MONTGOMERY LCS 8
UNIT 100244 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20137
USS MONTGOMERY LCS 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201376190EA36
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
SPE4A5-26-T-304A
SECTION B
PR: 7017523031 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
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.
0002 7017523032 0001 EA 1.000
NSN/MATERIAL:6685016992355
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
R20137
USS MONTGOMERY LCS 8
SPE4A5-26-T-304A
SECTION B
PR: 7017523032 PRLI: 0001 CONT’D
UNIT 100244 BOX 1
FPO AP 96692
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20137
USS MONTGOMERY LCS 8
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201376190EA37
RDD: 777
PROJ: ZJ7 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A5-26-T-304A NSN/Part Number: 6685-01-699-2355 Quantity: 1 EA Purchase Request: 7017523032QTY: 1 Delivery: 20 days ADO

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New
DIBBS
RETAINER, SEALThis contract specifies the procurement of a retainer and seal with part number 411T1141-18B and NSN 5330016527881, requiring delivery of one unit within 20 days FOB origin to Fort Hood, Texas. The item is classified as a critical application component under Boeing’s specification and must comply with stringent technical and quality requirements referenced from the DLA Master List, including configuration change management, supply chain traceability per DLA Directive Procurement Note C03, and FAA bare item marking standards. The contractor must retain traceability documentation and meet specific packaging and marking mandates, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise stated, and attributes are to be verified at designated levels corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. A Certificate of Airworthiness and Conformance is mandatory for FAA-certified parts per RQ019 and Proc Note L32. Delivery must occur via traceable freight methods, exclude parcel post, and align with the required delivery date of July 10, 2026. The contract enforces a zero variance in quantity and requires inspection and acceptance at destination.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336413
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BALL AND SEAT ASSEMThe contract pertains to the procurement of three BALL AND SEAT ASSEM units, identified by NSN 1630-01-036-6507, under solicitation SPE4A5-26-T-305D, with a response deadline of July 30, 2026, and a delivery requirement of 170 days after award. The item is not subject to Item Unique Identification per the Service customer’s request, and no shelf life restrictions apply. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract incorporates DLA packaging standards, requirements for the removal of government identification from non-accepted supplies, and physical marking of bare items. Documentation for source approval requests is required, and measuring and test equipment must meet adequate data standards. The place of performance is Tracy, California, with Courtney Minor of the ASC Supplier Oper OEM Division listed as the primary point of contact. The NAICS code 336413 indicates this is for aircraft and spacecraft component manufacturing, and the contracting agency is the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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LEVER, FUEL CONTROLThis contract specifies the procurement of a lever fuel control item identified by NSN 2915-00-565-7132 and part number 755116-1 from ONTIC ENGINEERING & MANUFACTURING, INC, with a quantity of four units to be delivered within 255 days after contract award. The item is designated as a critical safety item and a critical application item by the Air Force, requiring strict compliance with all associated technical and quality standards, including SAE AS9100 for higher-level quality requirements. Documentation must adhere to DLA’s Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Packaging must follow MIL-STD-2073-1E and DLA Packaging Requirements, including marking in accordance with MIL-STD-129, with each unit labeled with lot and serial numbers, contractor and manufacturer cage codes, and part number. Physical identification and bare item marking are required, though item unique identification is waived per customer request. The contract mandates inspection and acceptance at origin, with no variance allowed in quantity delivery. All packaging must be palletized per RP001 and shipped to the designated DLA Distribution Depot in Tinker AFB, Oklahoma. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with Covered Defense Information protocols. Measuring and test equipment must be calibrated and documented per RT001, and all supplier requests for waivers or deviations must be submitted to the DSC Contracting Officer for approval. The acquisition is governed by DLA’s authorized unit of issue and references specific quality assurance procedures including QAP-13873 and QAP-106 Rev B. Delivery is FOB origin, with freight and transportation procedures governed by DLAD Proc Notes C19 and C20. The contract solicitation number is SPE4A5-26-Q-0639, issued on July 22, 2026, with response deadline July 28, 2026, and the government’s material need date is September 6, 2027.
Hardware Manufacturing

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NAICS: 488190
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PACKING, PREFORMEDThis contract pertains to the procurement of preformed packing items identified by NSN 5330-01-478-2010, with a quantity of 48 units to be delivered within 170 days from the contract award, FOB origin. The packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with all components sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, and stock shipments. Packaging and palletization must comply with DLA’s specific requirements, including the use of GB wrap, JB cushioning, and designated intermediate containers. The item is classified as a critical application under Hamilton Sundstrand Corporation part numbers 772746, and unit identification is not required per Service customer request, with DFARS 252.211-7003(c)(1)(i) applicable. All technical and quality mandates referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. Sampling protocols require conformity to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Measuring and test equipment must meet RT001 standards, and hazardous materials packaging follows IP025 guidelines. The delivery destination is DLA Distribution San Diego, with a required ship date of January 17, 2027 and original delivery deadline of September 14, 2027. Pricing and contract line item details remain fixed with zero variance tolerance, and all documentation must align with DLA’s procurement and logistics protocols, including transportation references to DLAD Proc Notes C19 and C20.
Other Support Activities for Air Transportation

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NAICS: 336413
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FITTINGThis contract pertains to the procurement of a fitting identified by NSN 1560-01-256-2172 and part number 209-064-224-101, manufactured via a metal casting process requiring specialized tooling. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated. Attributes are assigned specific verification levels or AQLs, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. The item is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. The contractor is required to meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and must submit documentation for source approval as outlined in RC001. The delivery destination is the Taiwan Army Zuo-Ying Ammunition Sub facility, with freight forwarding instructions referencing DLAD procedural notes. The purchase request number is 7017584377 with a total price of $144.00 for 12 units at $12.00 each, and the contract is issued under solicitation SPE4A5-26-T-304U with an original delivery deadline of July 24, 2026. The supplier must utilize the designated unit of issue and comply with all government-specific identifiers and data codes, including the manufacturer's code PTWZ5V62012654 and project code TP 2. Direct contact for sourcing, tooling, or material assistance is provided through DLA’s Aviation or Land and Maritime Supply Chain teams.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, FIBE
Other Electronic Component Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Electronic Connector Manufacturing

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NAICS: 332510
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CLIP, RETAINING
Hardware Manufacturing

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