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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

POINTER ASSEMBLY

Active
SPE7L5-26-T-4435Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the delivery of seven Pointer Assembly units identified by NSN 5355-01-042-2098 under solicitation SPE7L5-26-T-4435, with a delivery deadline of 90 days after award. All supplies must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contractor must adhere to DLA packaging standards, remove government identification from non-accepted supplies, and retain full supply chain traceability documentation as mandated by DLA Directive Procurement Note C03 from August 2016. The use of ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware, except for approved functional applications such as specific batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional containment and shockproof requirements for portable devices. The item must be completely free of asbestos, with any previously accepted asbestos-containing codes or part numbers now obsolete and replacements subject to approval under Clause L30 and Provision 4 conditions. The performance location is Tinker AFB, Oklahoma, and all inquiries must be directed to Mary Rowley at the provided contact details.

General Info

Seven pointer assemblies ordered under federal procurement by Defense Logistics Agency.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4435.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Mary Rowley
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
POINTER ASSEMBLY
POINTER ASSEMBLY
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). "ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5355-01-042-2098 Quantity: 7 EA Purchase Request: 7014812672QTY: 7 Delivery: 90 days ADO

Similar Contracts

NAICS: 327999
New
DIBBS
KNOBThe solicitation for KNOB under contract number SPE7LX-26-U-8802 is a total small business set-aside for 27 units of NSN 5355-00-544-2987, with a delivery requirement of 74 days after award. The item must conform to the current revision of its defining part standard, whether military or non-government consensus standard, and previously manufactured items that met then-current standards remain acceptable, but all items produced from the solicitation date forward must comply with the latest standard. The hardware must be free of asbestos, and any alternative materials must be approved in accordance with established clauses. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment updates the governing revision. Packaging must adhere to DLA specifications, and government identification must be removed from non-accepted supplies. The solicitation closes on July 29, 2026, and the point of contact is Theodore Misiolek, with full details available through the DIBBS portal.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 327999
New
Federal
53--KNOB
DLA Land And Maritime

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of six knobs identified by NSN 5355-01-389-3910 under solicitation SPE7L1-26-T-828N, with a required delivery within 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed before return. The item involves technical data subject to ITAR or EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and prior DLA authorization. Export includes any disclosure to foreign persons regardless of location and applies to all entities, including U.S. companies and their foreign subsidiaries. The contractor must also maintain Cybersecurity Maturity Model Certification Level 2 certification through a C3PAO. The delivery location is Joint Base McGuire-Dix-Lakehurst with zip 08641-5500, and all inquiries should be directed to Kristina Derry at the provided contact information. The solicitation opened on July 13, 2026, with responses due by July 24, 2026.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 327999
New
Federal
INL_RFQ-PR15696200 BASE SECURITY CONSTRUCTION MATERIAL GOER DICARThe U.S. Embassy Bogota’s International Narcotics and Law Enforcement Affairs Office (INL) is soliciting quotations under solicitation number INL_RFQ-PR15696200 for construction materials to support the 46/FORT/CNP BASE SECURITY CONSTRUCTION MATERIAL GOER DICAR project under the FRONTLINE OPERATIONS AGAINST RURAL THREATS/BASE SECURITY program. The requirement, issued on July 10, 2026, is a combined synopsis/solicitation under FAR Subpart 12.6, with no formal written solicitation to follow. Quotations must be submitted via email to AlejoA@state.gov and BogotaINLSolicitation@state.gov no later than August 6, 2026, at 4:00 p.m. Bogota local time, with a specific subject line format and strict file size and format limitations prohibiting compressed files or shared links. Offers must include a completed SF-1449 form, a priced Attachment A Excel schedule, an NDAA-889 compliance form, evidence of active SAM.gov registration, a statement of agreement with all solicitation terms, proof of capability to perform, a plan for securing local licenses, and documentation of financial and operational readiness. Awards will be made on a Lowest Price Technically Acceptable (LPTA) basis, with mandatory pass/fail gates requiring SAM registration, non-Chinese origin of supplies per FAR 52.240-90 and 52.240-91, and contractor responsibility per FAR 9.104. All items must be new, in original packaging, never used or altered, and fully compliant with technical specifications listed for items such as gray cement, steel beams, metal trusses, PVC conduits, and electrical components. The delivery address is CNP Transport, San Luis Tolima via Chicoral - Ibague kilometer 3, CENOP, with a 30-day period of performance from receipt of purchase order. FOB destination terms apply, placing risk of loss on the contractor until delivery and acceptance at the destination. Proper marking with “EMBAJADA DE ESTADOS UNIDOS DE AMERICA – INL”, “Bogota, Colombia”, and “Order No. PR15696200” is required, and improperly marked shipments may be rejected. The contractor is responsible for all export approvals, material safety data sheets, and
American Embassy Bogota - Nas

POSTED

4 days ago

DEADLINE

in 23 days
View Details
NAICS: 327999
New
SLED
Electric Service Pull BoxNashville Electric Service is soliciting six Electric Service Pull Boxes meeting stringent technical specifications: each unit must be 30 inches wide by 48 inches long by 36 inches deep, constructed monolithically with open bottoms and straight walls to allow for easy grade adjustments, and rated to support a minimum vertical load of 15,000 pounds (Tier 15). The cover must feature a minimum coefficient of friction of 0.50, include provisions for lift hooks, and permanently display the load rating, “ELECTRIC” logo, and manufacturer identification through molded or engraved markings. Fastening must be accomplished using stainless steel ½-inch penta head bolts with self-centering or floating stainless steel nuts. Only four approved manufacturers and their specific part numbers—NEWBASIS PCA304836S-11E, OLDCASTL 30481844, APC CP304836HU2299PS, and HUBBELL A1B304836A017—are acceptable; no substitutions or alternate brands will be considered. The solicitation, issued under number Z4790, requires electronic submission through the vendor Bid Center by 2:00 PM local time on July 16, 2026. Delivery is to be performed in Nashville, Tennessee, with no FOB terms specified and no detailed payment, invoicing, or contract administration information provided. The procurement is handled as a non-federal municipal bid with no reference to federal acquisition regulations, special contract requirements, evaluation weighting, or socioeconomic provisions. The award is likely based on the Lowest Price Technically Acceptable criterion, given the mandatory technical compliance and limited flexibility in product sourcing.
Nashville Electric Service

POSTED

5 days ago

DEADLINE

in 2 days
View Details