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INDICATOR SUBASSEMBLY,

Active
SPE4A6-27-T-5450Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A6-27-T-5450, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for one unit of an Indicator Subassembly, identified by NSN 6680-01-697-9487 and part number 197K2603-100. The required delivery date is October 13, 2026, with a delivery timeframe of five days after the award. The item is to be shipped FOB Origin to MALS 13 Rear Supply in Yuma, Arizona. This acquisition is not a small business set-aside and falls under NAICS code 334514. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

General Info

Fixed-price procurement for one Indicator Subassembly delivered to Yuma, Arizona by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, USA

Set-Aside

NONE

Documents

1

RFQ SPEA46-27-T-5450

PDF, High priority: read this firstrfq
High

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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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Katisha Carter
contact@example.gov
+1 (555) 000-0000

Full Description

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INDICATOR SUBASSEMBLY,LIQUID QUANTITY
INDICATOR SUBASSEMBLY, LIQUID QUANTITY
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
RT001: MEASURING AND TEST EQUIPMENT
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
IDENTIFY TO:
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 197K2603-100
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 7018706485 0001 EA 1.000
NSN/MATERIAL:6680016979487
DELIVERY (IN DAYS):0005
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
SPE4A6-27-T-5450
SECTION B
PR: 7018706485 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5708262787J00
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: YSE930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:10/13/2026
SPE4A6-27-T-5450 NSN/Part Number: 6680-01-697-9487 Quantity: 1 EA Purchase Request: 7018706485QTY: 1 Delivery: 5 days ADO

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