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PANEL, INDICATOR

Active
SPE4A5-26-T-295NFederal

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 unit of a Commercial Off-the-Shelf (COTS) PANEL, INDICATOR with NSN 6695016786376, manufactured by LOMBARDINI U.S.A. INC, part number ED0072454850-S, under solicitation SPE4A5-26-T-295N. Delivery is required within ten days after award, FOB Origin, to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with palletization following DLA Packaging Requirements (RP001). No special marking is required, and government identification must be removed from non-accepted supplies per RQ011. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. The contract includes mandatory compliance with hazardous material reporting under FAR 52.223-3 and DFARS 252.223-7001, requiring submission of Safety Data Sheets prior to award, and notification of any radioactive materials per FAR 52.223-7. The contract employs multiple DFARS and FAR clauses to govern compliance, including cybersecurity safeguards under 252.204-7012, trafficking in persons and employment eligibility verification under deviations 2026-00038, and subcontracting rules under deviation 2026-00015. It mandates electronic invoicing via Wide Area WorkFlow (WAWF) and includes clauses on small business representation, whistleblower rights, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment. The contracting office is the ASC SUPPLIER OPER OEM DIVISION, Department of Defense, with Kayla Minor as the primary point of contact. The offeror must submit a proposal electronically via the DLA Internet Bid Board System (DIBBS) by July 27, 2026, and affirm small business status, UEI/CAGE code disclosures for suppliers, and compliance with socioeconomic certifications via SAM.gov. Although the total contract value is listed as $1.00, this is likely a placeholder or system default

General Info

Procure one COTS indicator panel, NSN 6695-01-678-6376, deliver FOB origin by July 1, 2026, per DLA specs.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-295N DLA Aviation Jul 2026

PDF•rfq

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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Kayla Minor
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,INDICATOR
PANEL,INDICATOR
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
LOMBARDINI U.S.A. INC 2X179 P/N ED0072454850-S
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
SPE4A5-26-T-295N
SECTION B
PR: 7017379609 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017379609 0001 EA 1.000
NSN/MATERIAL:6695016786376
DELIVERY (IN DAYS):0010
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:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
MARKFOR
M29100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29100 9TH ENG SUPT BN
CAMP KINSER 901 2100
JP
SPE4A5-26-T-295N
SECTION B
PR: 7017379609 PRLI: 0001 CONT’D
M/F: (TCN) M2910061770004
RDD: N
PROJ: TP 2
SUPP ADD: YHMAIN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE4A5-26-T-295N NSN/Part Number: 6695-01-678-6376 Quantity: 1 EA Purchase Request: 7017379609QTY: 1 Delivery: 10 days ADO

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New
DIBBS
Military-Compliant Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and cushioning services fully aligned with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all military-grade items are prepared for long-term storage and transportation under strict federal specifications. Preservation Method 10 must be applied, and all materials and processes must be mercury-free to comply with environmental and safety regulations. The work is designated as a subcontract under NAICS code 385110, targeting specialized packaging and containment services for defense logistics. Performance is to be conducted at the designated location in Tracy, California, with a zip code of 95304-5000, and all deliverables must meet the exacting requirements of the Department of Defense through its ASC SUPPLIER OPER OEM DIVISION. Proposals must be submitted by the deadline of July 27, 2026, with the solicitation issued on July 19, 2026, and the full details accessible via the provided DIBBS link.

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about 21 hours ago

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NAICS: 541512
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DIBBS
Cybersecurity Compliance (NIST SP 800-171 / CMMC Level 2)The contract requires the implementation and self-assessment of cybersecurity controls to safeguard covered defense information in alignment with NIST SP 800-171 and applicable DFARS clauses, ensuring compliance with the broader Cybersecurity Maturity Model Certification Level 2 framework. The subcontractor must establish, document, and maintain a robust cybersecurity posture that meets federal standards for protecting controlled unclassified information within its systems and processes, conducting a formal self-assessment to validate adherence to all required controls. This obligation is critical for any entity handling sensitive defense data and must be fully operational prior to contract award and sustained throughout performance. The solicitation is posted under the NAICS code 541512 for computer systems design services and is issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The response deadline is July 27, 2026, and performance is expected to occur under the terms of a subcontract, with no specific place of performance or set-aside designation provided. Interested parties must review the full solicitation on the DIBBS platform using the provided link to ensure complete understanding of requirements, timelines, and submission protocols. Compliance with all NIST and DFARS mandates is non-negotiable and forms the basis for contract eligibility and continued performance.
Computer Systems Design Services

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about 21 hours ago

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NAICS: 483111
New
DIBBS
International Shipment and Ocean Freight Logistics (FOB Origin)The contract involves international ocean freight logistics from origin to Kaohsiung, Taiwan, with execution under FOB origin terms as specified by DFARS 252.247-7023, ensuring full compliance with defense acquisition regulations. All documentation must meet stringent federal requirements, and the transporter is responsible for managing the entire movement of goods from the point of origin, including export compliance, customs clearance, and delivery to the designated port in Taiwan, with title and risk transferring to the buyer upon placement of goods on board the vessel at the origin port. The work is classified as a subcontract under NAICS code 483111, indicating marine cargo transportation, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and all performance must align with the DFARS clause to support DoD supply chain integrity.
Deep Sea Freight Transportation

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about 21 hours ago

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NAICS: 562910
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DIBBS
Hazardous Materials Handling and LabelingThis contract requires the proper application of hazard warning labels and strict adherence to mercury containment and hazardous material handling protocols in compliance with DFARS and NAVSEA standards. The work involves ensuring all materials are labeled accurately and handled according to federal defense regulations to mitigate risks associated with toxic substances and environmental hazards. All activities must align with the specific technical and procedural requirements dictated by the Department of Defense to maintain safety and regulatory integrity throughout the supply chain. The contract is classified as a subcontract under NAICS code 562910 and is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. It was posted on July 19, 2026, with a response deadline of July 27, 2026. Performance location details are not specified, and no set-aside status is indicated. The sole point of reference for submission and further details is the DIBBS portal link provided, which serves as the official platform for accessing solicitation materials and submitting proposals.
Remediation Services

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about 21 hours ago

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