Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INDICATOR, TORQUE ME

Closed
SPE4A5-26-T-132QFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract, identified by solicitation number SPE4A5-26-T-132Q, is a Department of Defense procurement through the Defense Logistics Agency Aviation's ASC Supplier Operations OEM Division, focusing on the supply of torque indicators or torque meters (NSN 6620-01-527-4423). The requirement encompasses the delivery of two units on an FOB origin basis to the DLA Distribution depot in New Cumberland, Pennsylvania, with a specified ship date of November 8, 2026, and final delivery by February 26, 2027. The item packaging and preservation must comply with MIL-STD-2073-1E and marking with MIL-STD-129, which include precise unit, intermediate container, and palletization standards under DLA packaging requirements (RP001). Items must be preserved clean and dry, sealed in plastic bags and fiberboard boxes, without cushioning materials, and marked without special codes. The contract mandates destination inspection and acceptance to ensure compliance with technical and quality requirements documented in the DLA Master List. Identification of critical application parts by manufacturer part numbers (Raytheon and Honeywell) is also a critical feature. Contract administration specifies electronic invoicing and payment through the Wide Area WorkFlow (WAWF) system. The contract incorporates numerous FAR and DFARS clauses addressing contract type, cybersecurity, equal opportunity, hazardous materials, and subcontracting flow-down requirements. Notably, the contract requires compliance with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information, mandating submission of cybersecurity assessment scores to the Supplier Performance Risk System (SPRS), and reporting cyber incidents under DFARS clauses 252.204-7012 and 252.204-7020. Evaluation factors highlight cybersecurity compliance as a significant criterion, assessed via NIST scoring tiers, indicating a potential trade-off evaluation between technical merit and cost. Delivery terms include strict quantity variance limits (plus or minus zero percent) and compliance with First Destination Transportation program requirements. Representations and certifications outlined in Section K require contractors to disclose business size, socio-economic status, and equipment-related disclosures per federal regulations, reinforcing the contract’s adherence to rigorous compliance standards. Overall, this contract controls critical torque measurement equipment delivery with stringent quality, packaging, cybersecurity, and compliance controls to meet DoD operational and acquisition standards.

General Info

Supply of two torque meters to DLA, strict packaging, cybersecurity, delivery, and compliance requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333618 - Other Engine Equipment Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-132Q DLA Aviation May 13 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

Full Description

Show more
INDICATOR,TORQUE ME
INDICATOR,TORQUE METER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
CRITICAL APPLICATION ITEM
RAYTHEON COMPANY 3J458 P/N 9002194-2
RAYTHEON COMPANY 3J458 P/N LP-R-20201-096
HONEYWELL INTERNATIONAL INC. 51518 P/N 060-5631-39999
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 7016752930 0001 EA 2.000
NSN/MATERIAL:6620015274423
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-132Q
SECTION B
PR: 7016752930 PRLI: 0001 CONT’D
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:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/08/2026 Original Required Delivery Date:02/26/2027
SPE4A5-26-T-132Q NSN/Part Number: 6620-01-527-4423 Quantity: 2 EA Purchase Request: 7016752930QTY: 2 Delivery: 171 days ADO