This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPEEDOMETER

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SPE4A5-26-T-320CFederal

Submission Closed08/11/2026, 05:00:00 PM UTC

Contract Overview

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

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METER, IMPELLER TYPE, LI

Solicitation # SPE4A5-27-T-1978

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of 21 speedometer gauges with part number 00078664-C61840 and NSN 6680015871327 under solicitation SPE4A5-26-T-320C, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. The total contract value is $441.00 at a unit price of $21.00 per unit, with no variance allowed in quantity delivered. Delivery is required within 111 days after order date, with an original required delivery date of December 1, 2026, and delivery is FOB origin, though inspection and acceptance occur at the destination facility located at the DLA Distribution New Cumberland Facility in Pennsylvania. The item must be packaged in strict compliance with ASTM D3951, with all packaging and labeling adhering to MIL-STD-129, including unit of issue and quantity per unit pack as specified; palletization must follow DLA Packaging Requirements RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions in ASTM D3951. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), but physical bare item marking must comply with RQ017. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless explicitly otherwise stated. The contract mandates compliance with hazardous material handling standards under 29 CFR 1910.1200 and Federal Standard No. 313, requiring Safety Data Sheets to accompany shipments. All invoices must be processed through Wide Area WorkFlow, and payment details are to be confirmed via the resulting award. The solicitation included mandatory clauses regarding Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, and NIST SP 800-171 DOD Assessment Requirements, among others, with Alternate I provisions applied to contract type and authorization clauses. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status, and disclose any covered defense telecommunications equipment or services. The procurement is governed by fixed-price terms and requires

General Info

Procurement of 21 speedometer gauges at $21 each, FOB origin, delivery by December 1, 2026, to New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE4A5-26-T-320C for DLA Aviation Automated Simplified Acquisitions

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

SPEEDOMETER
GAUGE,SPEEDOMETER
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
AMETEK INC 06046 P/N 00078664-C61840
IAW REFERENCE REVISION NR DTD 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 7017384807 0001 EA 21.000
SPE4A5-26-T-320C
SECTION B
PR: 7017384807 PRLI: 0001 CONT’D
NSN/MATERIAL:6680015871327
DELIVERY (IN DAYS):0111
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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:12/01/2026 Original Required Delivery Date:12/01/2026
SPE4A5-26-T-320C NSN/Part Number: 6680-01-587-1327 Quantity: 21 EA Purchase Request: 7017384807QTY: 21 Delivery: 111 days ADO