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This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RING, RETAINING

Closed
SPE4A6-26-T-24VEFederal

Contract Overview

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

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NAICS: 332119
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SPACER, SLEEVE
Solicitation # SPE4A7-27-T-3524
Solicitation SPE4A7-27-T-3524 is a federal procurement for Spacer, Sleeve components under NSN 5365-99-870-1944. The requirement consists of two line items: CLIN 0001 for four units and CLIN 0002 for one unit. Delivery is required within five days of award, with required delivery dates set for September 2026. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Shipping destinations include the Royal Jordanian Air Force at Prince Hassan Air Base and the AWCF SSF SSA at Fort Drum, New York. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires a zero-based sampling plan, where unspecified attributes are treated as major. Administratively, the contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow system.
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NAICS: 332119
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DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-T-3449
Solicitation SPE4A7-27-T-3449 is a federal procurement for one sleeve spacer, identified by NSN 5365016903372 and part number 8600195-03. The item is a critical application component that must be manufactured in accordance with Basic Drawing NR 53711 8600195-03, Revision A. Delivery is required within 20 days, with the final destination being the Naval Special Warfare Group 8 in Pearl City, Hawaii. Inspection and acceptance are to be performed at the origin. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.
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SPACER, SLEEVE
Solicitation # SPE4A7-27-T-3460
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Precision Shim Supply (NSN 5365015625850)This subcontract, titled Precision Shim Supply, involves the procurement of 27 units of shims under NSN 5365015625850 for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The selected provider is responsible for manufacturing or sourcing the shims to meet strict technical specifications, ensuring all items are packaged according to RP001 requirements and marked for shipment and storage in compliance with MIL-STD-129. The contract falls under NAICS code 332119 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.
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AI Contract Overview

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This contract, solicitation number SPE4A6-26-T-24VE, is issued by the Department of Defense DLA Aviation ASC Commodities Division for the procurement of retaining rings under NSN 5325017338916. The procurement consists of three separate line items totaling five units, with specific quantities of three, one, and one unit respectively. The items are identified as critical application items and must adhere to Technical Data Package Revision A and Quality Assurance Provision 13873. Delivery is required within 20 days after order, with required delivery dates set for August 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically McConnell AFB in Kansas. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging standards, FAA airworthiness approval, and supply chain traceability documentation. Sampling must follow MIL-STD-1916 or ASQ H1331, and marking must comply with MIL-STD-129. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited. The procurement is managed through the DIBBS system, with the primary point of contact being Priscilla Holmes.

General Info

DLA Aviation procurement of five retaining rings for delivery to McConnell AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

53241 TOPEKA ST BLDG 1169, MCCONNELL AFB, KS, 67221-3710, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

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Timeline

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PhaseClosed
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Priscilla Holmes
contact@example.gov
+1 (555) 000-0000

Full Description

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RING,RETAINING
RING, RETAINING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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)
RQ046: FAA Bare Item Marking Requirements The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
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.
REFER TO PROC NOTE L32 FOR HIGHER LEVEL QUALITY REQUIREMENTS
SPE4A6-26-T-24VE
SECTION B
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 43329780
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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 7017910984 0001 EA 3.000
NSN/MATERIAL:5325017338916
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
SPE4A6-26-T-24VE
SECTION B
PR: 7017910984 PRLI: 0001 CONT’D
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462162190622
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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.
0002 7017924170 0001 EA 1.000
NSN/MATERIAL:5325017338916
DELIVERY (IN DAYS):0020
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-24VE
SECTION B
PR: 7017924170 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462162230027
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ380 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
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.
0003 7017924169 0001 EA 1.000
NSN/MATERIAL:5325017338916
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-24VE
SECTION B
PR: 7017924169 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BL OPI:M INTRMDTE CONT:ED 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:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221-3710
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4621
FB4621 22 LRS LGRDDC
CP +1 (555) 000-0000 OR 5224 OR 5223
53241 TOPEKA ST BLDG 1169
MCCONNELL AFB KS 67221
US
M/F: (TCN) FB462162230026
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ380 SIG: A
SPE4A6-26-T-24VE
SECTION B
PR: 7017924169 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE4A6-26-T-24VE NSN/Part Number: 5325-01-733-8916 Quantity: 3 EA Purchase Request: 7017910984QTY: 3 Delivery: 20 days ADO

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New
DIBBS
Special Purpose Electrical Cable Assembly (NSN 6150-01-259-2627)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the provision of one completed and tested special purpose electrical cable assembly under NSN 6150-01-259-2627. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to First Electronics Corporation P/N 13231 or Cable Systems/Mutron Corp P/N 3256515-1 specifications. Performance of the contract includes mandatory quality assurance conducted per MIL-STD-1916 or ASQ H1331 and marking in accordance with RQ017. The opportunity is categorized under NAICS code 335999 and requires the contractor to have a CMMC Level 2 self-assessment. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 12, 2026, to support prime contractors on DLA Aviation supply contracts.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 339993
New
DIBBS
Blind Rivet Supply (NAS1399/NAS1400)This subcontract involves the manufacture and supply of 2,229 blind rivets, specifically part number NAS1399C4A5 under NSN 5320-01-0148972, for prime contractors supporting the Department of Defense ASC Commodities Division. The production must strictly adhere to NAS1399 and NAS1400 standards, with sampling conducted according to MIL-STD-1916 or ASQ H1331. All materials must be packaged in compliance with ASTM D3951 and MIL-STD-129, while maintaining full adherence to the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 339993 and specifies delivery terms as FOB Origin, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 10, 2026, for this specific procurement action.
Fastener, Button, Needle, and Pin Manufacturing

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NAICS: 332722
New
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NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-19K7
Solicitation SPE4A6-26-T-19K7 is a small business set-aside request for the procurement of one plain hexagon nut, identified by NSN 5310017216504. The procurement is managed by the ASC Commodities Division of the Department of Defense, with a required delivery date of March 26, 2026. Because no approved technical data package is currently available due to proprietary or insufficient data, the contractor must adhere to the DLA Master List of Technical and Quality Requirements, including specific guidelines for packaging, marking, and the removal of government identification from non-accepted supplies. The contract specifies delivery FOB Origin to the Electric Boat Corporation in North Stonington, CT, with a required delivery window of five days after order. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates several FAR and DFARS clauses, including requirements for the Buy American program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
New
DIBBS
NUT , SELF-LOCKING, EX
Solicitation # SPE4A6-26-T-09UJ
Solicitation SPE4A6-26-T-09UJ is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for self-locking nuts with extended washers (NSN 5310-01-181-5045). This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and reference drawing 76301 ST3M787. The total requirement consists of 578 units divided across three delivery locations: 467 units to DLA Distribution Warner Robins, 31 units to DLA Distribution Red River, and 80 units to DLA Distribution San Joaquin. Delivery is required within 25 days after receipt of order (ADO) with terms set as FOB Origin. The contract mandates strict quality and packaging standards, requiring a zero-based sampling plan and adherence to MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Item Unique Identification is not required. The procurement is not a small business set-aside and is subject to the Buy American Act and Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS cybersecurity and safeguarding regulations for covered defense information. Quotations were requested via the DIBBS portal with a submission deadline of August 4, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
New
DIBBS
PIN, TAPERED, THREADED
Solicitation # SPE4A6-26-T-24BB
Solicitation SPE4A6-26-T-24BB is a fixed-price procurement issued by the Defense Logistics Agency for three tapered, threaded pins, identified as NSN 5315016274691 and Oshkosh part number 1504560. The contract requires delivery within 20 days, with an original required delivery date of July 29, 2026, shipped FOB Origin to the maintenance facility at Fort Hood, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and sampling methods per MIL-STD-1916 or ASQ H1331. The agreement incorporates various FAR and DFARS clauses, notably focusing on cybersecurity safeguarding under DFARS 252.204-7012, domestic material restrictions including the Berry Amendment and Buy American Act, and the use of the Wide Area WorkFlow system for invoicing and payment.
Other Fabricated Wire Product Manufacturing

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NAICS: 334519
New
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ACCELEROMETER AND L
Solicitation # SPE4A6-26-T-861P
This contract is for the procurement of 22 units of an accelerometer and line driver assembly, identified by NSN 6680-01-090-5394. The items are designated as critical application items for use on SSBN 726 class Trident submarines and must feature a 9-foot cable, an axial sensitivity of 100mV/G, and the unique part number PSSSN21C-414/T. Approved manufacturers include Electric Boat Corporation and Meggitt (Orange County), Inc. The agreement mandates strict adherence to DLA packaging, marking, and labeling standards, specifically MIL-STD-129 and MIL-PRF-23199E. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Delivery is set for 160 days after order, with a required delivery date of July 1, 2027, shipping to the DLA Distribution New Cumberland facility.
Other Measuring and Controlling Device Manufacturing

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