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PROBE, EDDY CURRENT

Active
SPE4A5-26-T-384VFederal

Contract Overview

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

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This contract is for the procurement of two eddy current probes, identified by NSN 6635-01-659-1133 and part number 9213015 from Olympus Scientific Solutions. The order is managed under solicitation SPE4A5-26-T-384V with a required delivery date of May 22, 2026, and a delivery window of five days after order. The items are to be delivered FOB Origin and shipped to the Hellenic Air Force 201 Supply Depot in Elefsis, Greece. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of two Olympus eddy current probes for Hellenic Air Force by May 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-384V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Hien-Van Trinh
contact@example.gov
+1 (555) 000-0000

Full Description

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PROBE,EDDY CURRENT
PROBE,EDDY CURRENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Olympus Scientific Solutions 29192 P/N 9213015 OLYMPUS AMERICA INC 1KY21 P/N 9213015
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 7018024817 0001 EA 2.000
NSN/MATERIAL:6635016591133
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A5-26-T-384V
SECTION B
PR: 7018024817 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DGRQ00
HELLENIC AIR FORCE
201 SUPPLY DEPOT D7
TRANSPORTATION DIRECTORATE
ELEFSIS AFB 19200
US
MARKFOR
DGRQ00
HELLENIC AIR FORCE
201 SUPPLY DEPOT D7
TRANSPORTATION DIRECTORATE
ELEFSIS AFB 19200
US
M/F: (TCN) DGRQ5461384508
RDD: A01
PROJ: TP 1
SUPP ADD: DA2QAH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE4A5-26-T-384V NSN/Part Number: 6635-01-659-1133 Quantity: 2 EA Purchase Request: 7018024817QTY: 2 Delivery: 5 days ADO

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CAM, PROPELLER, AIRCR
Solicitation # SPE4A5-26-T-384Q
This contract is for the procurement of 10 aircraft propeller cams, identified by NSN 1610-00-651-3912 and Hamilton Sundstrand part number 538790. Classified as a critical application item, the procurement requires adherence to specific technical and quality requirements, including CMMC Level 2 self-assessment and strict sampling methods based on MIL-STD-1916 or ASQ H1331. Because the manufacturing process may involve casting or forging, the government notes that special tooling may be required and provides guidance for assistance requests. Delivery is set for 32 days after order, with the items shipped FOB Origin to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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