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Supply and Assembly of Liquid Sight Indicators

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Federal

Contract Overview

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This HUBZone set-aside subcontract with the DLA Weapons Support ASC Commodities Division involves the supply and assembly of completed Liquid Sight Indicators. The contractor is responsible for final assembly, quality testing under RQ009, and packaging and marking in accordance with MIL-STD-129 and RP001. All work must be performed in a controlled assembly environment, and the provider must maintain SAE AS9003 or ISO 9001 certification. Additional requirements include strict adherence to DFARS cybersecurity standards and mercury-free preservation protocols. Completed and packaged instruments are to be delivered to the Distribution Depot Puget Sound in Bremerton. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

General Info

HUBZone subcontract for assembly, testing, and delivery of Liquid Sight Indicators to DLA.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE4A6-27-T-6044.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INDICATOR, SIGHT, LIQUID

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies completed Liquid Sight Indicators for prime contractors on DLA Weapons Support ASC projects. Performs final assembly, quality testing (RQ009), and packaging/marking per MIL-STD-129 and RP001. Requires a controlled assembly environment and SAE AS9003 or ISO 9001 certification. Must comply with DFARS cybersecurity requirements (RD003) and mercury-free preservation standards. Delivers completed, packaged instruments to Distribution Depot Puget Sound.

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Solicitation # SPE7M1-27-T-1299
Solicitation SPE7M1-27-T-1299 is a procurement by the DLA Weapons Support Maritime Supply Chain for 71 units of thermal-overload electrical protectors, identified as NSN 6110-01-415-2313 and part number DE2-52 from Insinger Machine Co. This item is designated as a critical application item. The contract is not a small business set-aside and falls under NAICS code 334519. Delivery is required within 83 days after receipt of order, with a need ship date of April 23, 2026, and a final required delivery date of April 3, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List via reference RA001, and the contract includes specific mandates regarding the removal of government identification from non-accepted supplies and the containment of mercury per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 9 hours ago

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in 11 days
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