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INDICATOR, SIGHT, LIQ

Active
SPE4A5-26-T-337ZFederal

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 pertains to the procurement of one unit of an Indicator, Sight, Liquid, identified by NSN 6680-01-170-0724, with a delivery requirement of 20 days from contract award. Delivery is FOB destination, with inspection and acceptance also occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes, and marked according to MIL-STD-129 with the special marking code 05 indicating it is a delicate instrument. Palletization must adhere to DLA packaging requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, and marking unless explicitly exempted for functional components such as batteries or sensors specified by NAVSEA, with those exempted items requiring shock-proof construction and a secondary containment layer. Sampling and quality assurance follow MIL-STD-1916 or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated. The contract incorporates technical and quality requirements from the DLA Master List, and the applicable revision is controlled by the solicitation issue date. The item is to be delivered to USS ASHLAND LSD 48, FPO AP 96660, with shipping required via the fastest traceable means, explicitly excluding parcel post. The original required delivery date is August 4, 2026, and the contract is issued under solicitation SPE4A5-26-T-337Z by the Department of Defense, with Hien-Van Trinh as the point of contact.

General Info

One liquid sight unit, NSN 6680-01-170-0724, delivered FOB destination by August 4, 2026, with MIL-STD compliance and no mercury.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

UNIT 100147 BOX 1, FPO, AP, 96660, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-337Z DLA Aviation Aug 2026

PDF•rfq

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Timeline

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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
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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INDICATOR,SIGHT,LIQ
INDICATOR,SIGHT,LIQUID
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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
"DLA does not have a bidset available"
CURTISS-WRIGHT FLOW CONTROL CORPORATION 12190 P/N G605-05-B-1 LDI INDUSTRIES, INC. 24346 P/N G605-05-B-1
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%
SPE4A5-26-T-337Z
SECTION B
PR: 7017761070 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017761070 0001 EA 1.000
NSN/MATERIAL:6680011700724
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N21531
USS ASHLAND LSD 48
UNIT 100147 BOX 1
FPO AP 96660
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21531
USS ASHLAND LSD 48
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2153162041534
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE4A5-26-T-337Z
SECTION B
PR: 7017761070 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A5-26-T-337Z NSN/Part Number: 6680-01-170-0724 Quantity: 1 EA Purchase Request: 7017761070QTY: 1 Delivery: 20 days ADO

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New
DIBBS
RETAINER, COUPLING
Solicitation # SPE4A5-26-T-338G
The contract pertains to the procurement of a Retainer, Coupling, identified by part number 555-3115-501 and NSN 4730-01-559-0320, with a total quantity of 216 units to be delivered FOB origin within 405 days. The item is classified as a Commercial Off the Shelf (COTS) product, and while Item Unique Identification is not required, the supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA’s RP001 packaging requirements. The delivery destination is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The supplier must also complete a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with requirements for Covered Defense Information under RD002. The purchase request number is 7014383879, the unit price is $216.00 totaling $46,656, and the original required delivery date is October 26, 2027, with a needed ship date of May 3, 2026. The solicitation number is SPE4A5-26-T-338G, issued by the Department of Defense, with Cynthia Duval as the primary point of contact.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID
Solicitation # SPE4A5-26-T-338F
The item is a liquid transmitter identified as a commercial item, sourced under solicitation SPE4A5-26-T-338F with a quantity of four units, and a delivery deadline of 165 days after award. Technical and quality standards 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. The contractor must comply with DLA packaging specifications, cybersecurity maturity model certification level 2 requirements through a certified third-party assessment organization, and configuration change management protocols requiring formal engineering change proposals for any deviations. Export control restrictions apply due to the presence of technical data subject to ITAR or EAR, mandating prior government authorization for any export or disclosure to foreign nationals, even within the United States, and limiting access only to DLA-approved contractors holding JCP certification, who have completed required training and questionnaire approvals. Physical marking of the item is required per RQ017, though unique identification is waived per customer request under DFARS 252.211-7003. Covered defense information protocols and removal of government identification from non-accepted supplies are also mandated. The point of contact is Francis Polakiewicz, with performance located at Robins AFB, Georgia, and responses due by August 18, 2026.
Other Measuring and Controlling Device Manufacturing

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NAICS: 336413
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DIBBS
AXLE, LANDING GEAR
Solicitation # SPE4A5-26-T-338H
Offerors bidding on this solicitation must comply with strict domestic sourcing requirements, including the Berry Amendment and Buy American Act, with a lowered threshold of $150,000, and must disclose any non-domestic materials used in their proposal. The use of covered telecommunications equipment or services is prohibited under FAR and DFARS clauses, and all offers must affirm they will not supply such items. Small business joint ventures must submit specific representations for eligibility categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and HUBZone status. Vendors must provide quantity ranges in their quotes due to fluctuating demand, as manual evaluation allows for flexible adjustments without resolicitation, though this does not apply to Auto IDC. Submission of a “No Bid” on DIBBS is strongly encouraged for those anticipating delayed or non-participation to avoid assumptions of non-responsiveness. All contractors must register through DLA’s new AMPS system within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA; VSM WebServices users must also update their internal schema to avoid disruption. Additive manufacturing is prohibited unless specifically approved, and any proposal including AM-produced items will be disqualified. The solicitation pertains to an AXLE, LANDING GEAR with NSN 1620-01-158-5930, quantity of 40 units, delivery required within 202 days ADO, and response is due by August 18, 2026. Fast Pay is not applicable, and APEX Accelerators are available at no cost to assist businesses with government contracting support.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE4A5-26-Q-0677
The contract is for the procurement of 77 units of a safety relief valve identified by NSN 4820-01-313-1011 and part number 39E14-1 from Honeywell International Inc. This is a commercial item designated as a Navy-critical safety item, requiring strict compliance with technical and quality specifications referenced from the DLA Master List, including mandatory adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances expected unless otherwise specified. The item must be manufactured and tested using limited rights data accessible only to approved vendors, and source approval documentation is required for any new supplier. All units must meet critical characteristics including material compatibility with MIL-L-7808, passage of rated flow and proof pressure tests per drawing notes, and be marked in accordance with MIL-STD-129 including lot and serial numbers, manufacturer’s CAGE code, and part number. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with no special marking beyond standard requirements. The contract specifies a firm fixed price with no variance allowed in quantity, inspection and acceptance at origin, and delivery within 141 days after award. The item is subject to cybersecurity maturity model certification level 2 self-assessment and controlled under provisions for covered defense information. Measuring and test equipment must comply with RT001 standards, and non-conforming items must have government identification removed. The valve is source-controlled and requires traceability to approved sources; vendors without access to the technical data package or without existing approval must submit a source approval request. Delivery is FOB origin to the specified DLA warehouse in Tracy, California, with transportation handled per DLA procedural notes. The purchase request is 7015248083, and delivery is scheduled for November 21, 2026. The solicitation was posted August 10, 2026, with responses due by August 14, 2026.
Industrial Valve Manufacturing

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NAICS: 332999
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DIBBS
SHACKLE
Solicitation # SPE4A5-26-T-338A
The contract solicitation titled SHACKLE with solicitation number SPE4A5-26-T-338A seeks the procurement of 24 units of a commercial off the shelf item identified by NSN 4030-01-495-8547 under purchase request 7017761250. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. The delivered items must conform to DLA packaging requirements and government identification must be removed from any non-accepted supplies. The delivery deadline is set at 20 days after delivery order issuance, with the place of performance located at Fort Eustis, Virginia, zip code 23604-5577. The solicitation was posted on August 10, 2026, with responses due by August 18, 2026, and is classified under NAICS code 332999. Primary point of contact for inquiries is Hien-Van Trinh, reachable via email or phone provided by the ASC Supplier OEM Division within the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332510
New
DIBBS
HINGE, BUTT
Solicitation # SPE4A5-26-Q-0678
The contract is for the procurement of 29 units of a hinge, butt component identified by NSN 5340-01-483-4203, with a delivery requirement of 167 days after award. The solicitation number is SPE4A5-26-Q-0678, with a response deadline of August 21, 2026, and was posted on August 10, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing of amendments. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Government identification must be removed from rejected supplies, and bare items must be physically marked per specification. Item Unique Identification is not required per the Service customer’s request. Technical data associated with this item is subject to export control under ITAR or EAR, with disclosure to foreign persons—whether in the U.S. or abroad—requiring prior authorization. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have been formally approved by DLA. The contract is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with Sarah Cave as the primary point of contact.
Hardware Manufacturing

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