This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INDICATOR, TORQUE ME
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The contract solicitation SPE4A1-26-T-2103 is for the procurement of 48 units of a Commercial Off the Shelf (COTS) Torque Indicator, Part Number 9A2100, manufactured by TRANSICOIL LLC, identified by NSN 6620012648685. The item is classified as a critical application item, and while Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i), the contractor must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over other standards. Delivery is required FOB Origin by July 8, 2026, with a lead time of 42 days, and all shipments must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia. Packaging must conform to ASTM D3951, but DLA’s RP001 Packaging Requirements for Procurement and MIL-STD-129 for marking and labeling are mandatory, including adherence to specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at origin, with the contractor responsible for ensuring compliance prior to shipment. Cybersecurity is governed by CMMC Level 2 Self-Assessment requirements (RD004) and compliance with NIST SP 800-171 through DFARS clause 252.240-7997, alongside Basic Safeguarding of Covered Contractor Information Systems under FAR 52.240-93. Covered Defense Information (RD002) protocols apply, and contractors must submit a completed CMMC self-assessment. Hazardous materials must adhere to Hazard Communication Standard labeling requirements under 29 CFR 1910.1200, unless governed by specific federal acts; SDS and hazard labels must be provided pre-award, and contractors bear full liability for regulatory compliance. The contract is subject to FAR clauses including 52.219-28 for Small Business representation, 52.222-36 for Equal Opportunity, 52.232-39 for unauthorized obligations, and 52.232-40 for accelerated payments to small subcontractors. Invoicing is exclusively through WAWF, and payment is processed based on successful delivery and acceptance. The solicitation
General Info
Agency
NAICS
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
INDICATOR<(>,<)> TORQUE MET
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
RT001: MEASURING AND TEST EQUIPMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
TRANSICOIL LLC 82686 P/N 9A2100
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 7016285565 0001 EA 48.000
NSN/MATERIAL:6620012648685
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A1-26-T-2103
SECTION B
PR: 7016285565 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:07/08/2026 Original Required Delivery Date:07/08/2026
SPE4A1-26-T-2103 NSN/Part Number: 6620-01-264-8685 Quantity: 48 EA Purchase Request: 7016285565QTY: 48 Delivery: 42 days ADO
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