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TACHOMETER, ELECTRIC, NO

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SPE4A5-26-T-458TFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-26-T-458T is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of non-self-generating electric tachometers, identified by NSN 6680015085909. The requirement consists of three line items, each for a quantity of two units, totaling six tachometers. The delivery timeframe is 169 days after order, with a need ship date of March 17, 2027, and an original required delivery date of June 17, 2027. Shipping is FOB Origin, with delivery destinations including DLA Distribution facilities in New Cumberland, Pennsylvania; Albany, Georgia; and Barstow, California. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA fixed-price request for six electric tachometers delivered by June 17, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-458T Request for Quotations

PDF•21 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission 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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TACHOMETER,ELECTRIC,NONSELF-GENERATING
TACHOMETER,ELECTRIC,NONSELF-GENERATING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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 IDENTIFICATION/BARE ITEM MARKING
MAXIMA TECHNOLOGIES & SYSTEMS LLC 16476 P/N 103656
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 7018414394 0001 EA 2.000
NSN/MATERIAL:6680015085909
DELIVERY (IN DAYS):0169
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-458T
SECTION B
PR: 7018414394 PRLI: 0001 CONT’D
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:03/17/2027 Original Required Delivery Date:06/17/2027
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 7018414394 0002 EA 2.000
NSN/MATERIAL:6680015085909
DELIVERY (IN DAYS):0169
SPE4A5-26-T-458T
SECTION B
PR: 7018414394 PRLI: 0002 CONT’D
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 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:03/17/2027 Original Required Delivery Date:06/17/2027
SPE4A5-26-T-458T
SECTION B
PR: 7018414394 PRLI: 0003 CONT’D
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 7018414394 0003 EA 2.000
NSN/MATERIAL:6680015085909
DELIVERY (IN DAYS):0169
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 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 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
SPE4A5-26-T-458T
SECTION B
PR: 7018414394 PRLI: 0003 CONT’D
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:03/17/2027 Original Required Delivery Date:06/17/2027
SPE4A5-26-T-458T NSN/Part Number: 6680-01-508-5909 Quantity: 2 EA Purchase Request: 7018414394QTY: 6 Delivery: 169 days ADO

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Supply of Adjusting Screw Assemblies (NSN 2835009611465)This subcontract with the Department of Defense ASC Supplier OEM Division involves the supply of seven precision-machined adjusting screw assemblies, identified as NSN 2835009611465 and RTX Corporation P/N 26799-0. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized machining and inspection equipment to ensure all Critical Application Item tolerances are met. The agreement requires the provision of a certification of conformance for all delivered units. Performance of the contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The solicitation process concludes with a response deadline of September 28, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 23 hours ago

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NAICS: 336413
New
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Specialized Cable Components SupplyThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of raw materials, connectors, and specialized wiring for prime contractors on DLA Aviation ASC projects. The scope of work requires components that meet the specific requirements of drawing 98897 4L97555 Rev H, focusing on aerospace-grade wiring and specialized shielding. All materials must be delivered to the manufacturer with certification of domestic origin to ensure full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 336413 and will be performed at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 23 hours ago

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in 6 days
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NAICS: 334418
New
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Special Purpose Cable Assembly FabricationThis subcontract involves the manufacture and supply of three special purpose cable assemblies, identified by NSN 6150013944015, for prime contractors supporting DLA Aviation ASC projects. The fabrication must strictly adhere to basic drawing 98897 4L97555 revision H and the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards and utilize materials that are Berry Amendment compliant. Additionally, a CMMC Level 2 self-assessment is required. This opportunity falls under NAICS code 334418 and is managed by the Department of Defense ASC Supplier OEM Division.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 23 hours ago

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in 6 days
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NAICS: 336413
New
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Supply of Aircraft Door and Actuator (P/N 69-55141-7)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 18,000 critical application items for aircraft doors and actuators, specifically Boeing part number 69-55141-7. The contractor is responsible for manufacturing or sourcing these items using aerospace-grade materials and must ensure all hardware is marked and packaged according to RQ017 and RP001 standards. To be eligible, the provider must maintain an active SAM registration and demonstrate compliance with NIST SP 800-171 security standards. The work is performed in Tracy, California, under NAICS code 336413, supporting prime contractors on DLA Aviation projects.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 23 hours ago

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in 6 days
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NAICS: 334512
New
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Supplier of Pressure Gage Coil Assembly Kits (NSN 6685-01-390-7295)This subcontract involves the manufacture and supply of 16 Pressure Gage Parts Kits, specifically the gage and coil assembly, for prime contractors supporting DLA Aviation supply contracts. The components must meet the technical specifications for NSN 6685-01-390-7295 and adhere to RP001 DLA Packaging Requirements for Procurement. Delivery is to be handled via First Destination Transportation to the place of performance at Robins Air Force Base. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, falling under NAICS code 334512. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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about 23 hours ago

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