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INDICATOR SUBASSEMBLY

Awarded
SPE4A5-26-T-301TFederal

Contract Overview

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

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The contract pertains to the procurement of one Indicator Subassembly, Rate of Flow, identified by NSN 6680014689817 and part number VN-6-H1Y5K-G8, supplied by Hersey Measurement Co Div of 09550 and IVES Equipment LLC. Delivery is required within 66 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item with no shelf life and is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Strict compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking is mandated, including the special marking code 05 for delicate instrument. Packaging must adhere to DLA’s RP001 requirements and prohibit any mercury compounds in preservation, packaging, or marking per IP056. Mercury and mercury-containing compounds are strictly banned unless functionally essential and specifically authorized under NAVSEA guidelines, with portable devices requiring shockproof design and secondary containment. Sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; any unspecified attributes are treated as major. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date. The item is part of a Women-Owned Small Business Set-Aside solicitation under NAICS 334514, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania.

General Info

One Indicator Subassembly procured under set-aside, FOB origin, strict packaging and mercury bans, delivery in 66 days to New Cumberland.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A1-26-V-1478 Order for Supplies or Services

PDFcontract-document

RFQ SPE4A5-26-T-301T for DLA Aviation

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A126V1478 posted on DIBBS. Awardee: MARTIN MILITARY INC (CAGE 1WZZ2) Total Contract Price: $49,602.00 Award Date: 09-02-2026 Solicitation: SPE4A5-26-T-301T Line items: - INDICATOR SUBASSEMBLY (NSN/Part 6680014689817, PR 7016226878)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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