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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INDICATOR, PRESSURE

Closed
SPE4A1-26-Q-0125Federal

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

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NAICS: 334513
New
DIBBS
ACCELEROMETER, ELECTRIC
Solicitation # SPE4A6-27-T-6197
Solicitation SPE4A6-27-T-6197 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 electrical linear accelerometers, identified by NSN 6680-01-616-9365. This is a source-controlled item, meaning technical and quality requirements must strictly conform to the listed drawings. The contract is designated as a total small business set-aside under NAICS code 334513, with a delivery schedule of 164 days after order. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent regulatory requirements, specifically regarding export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129 and a specific designation for delicate instruments. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This solicitation, identified as SPE4A1-26-Q-0125, is issued by the Department of Defense Aviation Supply Chain for the procurement of 28 pressure indicators under NSN 6685-01-149-0590. The item is classified as a commercial off the shelf product and a critical application item, specifically identified by part number 7583420-101 from PTI Technologies Inc. and GE Engine Services Distribution. Item Unique Identification is not required per the request of the service customer. The contract specifies a delivery timeframe of 180 days after the order is placed, with a required delivery date of January 12, 2027. Shipping is FOB origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for delicate instrument handling and palletization according to RP001.

General Info

DoD procurement of 28 pressure indicators delivered to Tinker AFB by January 2027.

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE4A1-26-Q-0125 RFQ for Pressure Indicator

PDF, High priority: read this first14 pages · rfq
High

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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 → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6685-01-149-0590 28.000 EA $ _______________ $ ______________ INDICATOR,PRESSURE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
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 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
SPE4A1-26-Q-0125
SECTION B
SUPPLY/SERVICE: 6685-01-149-0590 CONT'D
TINKER AFB OK 73145-8000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015603360 0001 N/A N/A N/A 01/12/2027

SPE4A1-26-Q-0125 NSN/Part Number: 6685-01-149-0590 Quantity: 28 EA Purchase Request: 7015603360QTY: 28 Delivery: 180 days ADO

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