This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, SIGHT, LIQUID

Closed

SPE4A5-26-T-297MFederal

Submission Closed07/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334514

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Solicitation # SPE4A1-27-T-0225

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Solicitation # RFB-IS-27200293

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Internal Services Department

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Solicitation # SPE7M1-27-T-0991

Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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Solicitation # SPE7M1-27-T-0990

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TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-T-1025

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Solicitation # SPE7M1-27-T-1657

Solicitation SPE7M1-27-T-1657 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five noise generators, identified by NSN 6625015644794. The requirement specifies a delivery timeline of 104 days after award, with a need ship date of February 22, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The government will utilize the HUBZone price evaluation preference for awards and will not consider items produced via additive manufacturing unless specifically authorized. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to DLA packaging requirements via RP001 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment. If the items are classified as hazardous materials per FED-STD-313, a complete Safety Data Sheet and OSHA hazard communication labels complying with 29 CFR 1910.1200 must be provided at the time of the quote. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

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POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This contract pertains to the procurement of an Indicator, Sight, Liquid, identified by part number 70215-42408-168 and NSN 6680012472003, with a quantity of 106 units to be delivered under solicitation SPE4A5-26-T-297M. The item is classified as a commercial item with no shelf life requirement and is designated as a critical application item. Physical identification and bare item marking must comply with RQ017 requirements, and item unique identification is not mandated per the service customer’s request, subject to DFARS 252.211-7003(c)(1)(i). Quality assurance requirements are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and inspection levels or AQLs must align with specified critical, major, and minor attributes. All packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking code 07-07 indicating glass must not be dropped. Palletization follows DLA packaging standards, and the unit of issue is each (EA), with no variance allowed in quantity. Delivery is required FOB origin within 171 days from the contract date, and acceptance occurs at the destination. The delivery address is the DLA Distribution San Joaquin facility in Tracy, California, with the original required delivery date set for March 2, 2027, and a need ship date of January 17, 2027. Transportation logistics are governed by DLA procedural notes C19 and C20. The contract specifies technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, and all documentation must reflect Revision A of the Technical Data Package with reference to DTD. The contracting officer is Hien-Van Trinh, and the solicitation was posted on July 21, 2026, with responses due by July 29, 2026. The item is covered under NAICS code 334514 and is procured by the Department of Defense’s ASC Supplier Operations OEM Division.

General Info

Procure 106 liquid sight indicators, NSN 6680012472003, FOB origin, delivery by March 2, 2027, to Tracy, CA, per DLA standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-297M DLA Aviation Jul 22 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,SIGHT,LIQUID
INDICATOR, SIGHT, LIQUID
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70215-42408-168
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD
SPE4A5-26-T-297M
SECTION B
PART PIECE NUMBER:
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 7017571880 0001 EA 106.000
NSN/MATERIAL:6680012472003
DELIVERY (IN DAYS):0171
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:07 -07 Glass do not drop
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A5-26-T-297M
SECTION B
PR: 7017571880 PRLI: 0001 CONT’D
Need Ship Date:01/17/2027 Original Required Delivery Date:03/02/2027
SPE4A5-26-T-297M NSN/Part Number: 6680-01-247-2003 Quantity: 106 EA Purchase Request: 7017571880QTY: 106 Delivery: 171 days ADO