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TIMER, INTERVAL

Active
SPE4A5-26-T-308WFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a TIMER, INTERVAL with NSN 6645-01-148-4703 and part number 012425, supplied by DESPATCH INDUSTRIES INC under FSCM 17068, with a single unit quantity to be delivered within 20 days FOB origin. The item is designated for delivery to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, and shipment must be traceable via authorized means—parcel post is strictly prohibited. Packaging must comply strictly with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including MIL-STD-129 marking with a special code indicating the item is a delicate instrument. No ozone-depleting substances are permitted, and mercury or mercury-containing compounds are prohibited except in narrowly defined exceptions such as functional batteries or instruments, with added containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with defined verification levels or AQLs. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Preservation, packaging, and marking must not contain mercury compounds as per IP056. The contract mandates adherence to DLA’s unit of issue standards and includes strict delivery, inspection, and acceptance protocols at destination, with no tolerance for quantity variance. The sole point of contact for inquiries is Hien-Van Trinh of the Department of Defense’s ASC Supplier OEM Division.

General Info

Timer with NSN 6645-01-148-4703, one unit requested, solicitation due August 3, 2026, DLA issued.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-308W.pdf

PDF

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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

Full Description

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TIMER,INTERVAL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TIMER, INTERVAL
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.
DESPATCH INDUSTRIES INC
FSCM 17068
P/N 012425
USE OF OZONE DEPLETING SUBSTANCES:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPE4A5-26-T-308W
SECTION B
ILLINOIS TOOL WORKS INC. 80TF8 P/N 9-253100
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 7017351866 0001 EA 1.000
NSN/MATERIAL:6645011484703
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
SPE4A5-26-T-308W
SECTION B
PR: 7017351866 PRLI: 0001 CONT’D
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961736B33
RDD:
PROJ: EK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE4A5-26-T-308W NSN/Part Number: 6645-01-148-4703 Quantity: 1 EA Purchase Request: 7017351866QTY: 1 Delivery: 20 days ADO

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New
DIBBS
HOOK, SLIPThis contract specifies the procurement of a TANDEMLOC INC 65059 part number Q2500AA-400-5, identified by NSN 4030-01-685-7504, with a quantity of 13 units to be delivered FOB origin within 126 days after the award date. The item is classified as a commercial off-the-shelf (COTS) product with no shelf life requirement and has been reviewed and determined non-hazardous under the HMIC code system, eliminating the need for a Safety Data Sheet package. Unit identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Inspection and acceptance occur at destination, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization follows DLA packaging requirements. Sampling inspections must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stipulated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Documentation requirements for source approval are governed by RC001, and covered defense information may apply under RD003. Delivery is directed to the DLA Distribution San Joaquin warehouse in Tracy, California, with the original required delivery date of October 14, 2026, and a needed ship date of December 8, 2026. The unit price is $13.00 per each, totaling $169.00, and the contract is issued under solicitation SPE4A5-26-T-309H with technical and quality requirements incorporated by reference from the DLA Master List.
Hardware Manufacturing

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NAICS: 332722
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WASHER, FLATThe contract specifies the procurement of 179 flat washers with NSN 5310-01-617-4324, identified as a critical application item for Meggitt Aircraft Braking Systems, part number 5010744. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlling based on the solicitation or award date depending on acquisition size. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs per criticality. The item has no shelf life requirement and is not subject to Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization according to DLA packaging requirements. All packaging and unit of issue details align with the contract’s specified QUP 001, and DLA Master List provisions override any conflicting standards. The delivery is FOB origin, with inspection and acceptance also at origin, and no quantity variance is permitted. The required delivery date is April 16, 2027, with a need ship date of December 13, 2026, and delivery must occur within 131 days. The destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract number is SPE4A5-26-T-308Q, issued under NAICS code 332722 by the Department of Defense’s ASC Supplier OEM Division, with point of contact Courtney Minor.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334419
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TABLE, TILTING, GYROThe contract pertains to the procurement of two tilting gyro tables, identified by NSN 4920-01-718-1334 and part number 930-100-001, under solicitation SPE4A5-26-T-308L. Delivery is required within 20 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all specifications, superseding other standards like ASTM D3951 when conflicting. Packaging must adhere to MIL-STD-129 and RP001 packaging guidelines, with all items marked in accordance with physical identification requirements and government identification removed from non-accepted supplies. Sampling and inspection follow zero-defect acceptance rules under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance at CMMC Level 2 is required, and the contractor must complete a self-assessment. Shipping must be via traceable freight—not parcel post—to the designated Tinker AFB location, with a strict quantity variance of plus or minus zero percent. The contract mandates use of the DoD unit of issue and references official DLA resources for unit conversion. Contract data includes the primary point of contact, Hien-Van Trinh, and specifies the original required delivery date of July 20, 2026, with a posted date of July 26, 2026, indicating a forward-looking procurement timeline.
Other Electronic Component Manufacturing

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NAICS: 334419
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SHAFT ASSY FLEXThe contract pertains to the procurement of a Shaft Assembly Flex with part number 491F1200303-001 and NSN 4920015344506, quantity of seven units, to be delivered FOB origin within 167 days of the contract award, with a required delivery date of August 8, 2027. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization conforming to specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval and covered defense information applies. Delivery is to be made to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity, and the contract is issued under solicitation SPE4A5-26-T-308S with a response deadline of August 3, 2026.
Other Electronic Component Manufacturing

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NAICS: 336413
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TUBE, TORQUE, BRAKEThe contract pertains to the procurement of a Tube, Torque, Brake with part number 5001152 and 5001152-1, supplied by MEGGITT AIRCRAFT BRAKING SYSTEMS, under solicitation SPE4A5-26-T-309B. Ten units are required at a unit price of $10.00, with delivery due in 213 days FOB origin to the designated destination in Tracy, California. The item is classified as a Critical Application Item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials following Fed-Std-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by DLA requirements. Item Unique Identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must adhere to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal Engineering Change Proposal or variance requests, and the supplier must perform a CMMC Level 2 Self-Assessment as mandated. The contract enforces strict inspection and acceptance at destination, with no tolerance for quantity variance. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The solicitation was issued on July 26, 2026, with responses due by August 3, 2026, and the NAICS code is 336413 for Aircraft Engine and Engine Parts Manufacturing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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CYLINDER SLEEVEThe contract pertains to the procurement of 133 Cylinder Sleeves identified by NSN 1650-01-616-9605 and part number 90008679, manufactured by Meggitt Aircraft Braking Systems, under solicitation SPE4A5-26-T-308T. The item is classified as a commercial item and is critical to aircraft landing gear systems, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Compliance with MIL-STD-129 for marking and packaging is mandatory, and all packaging must adhere to DLA packaging requirements and palletization standards. Sampling must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes defined by verification levels VII, IV, and II or acceptable quality levels of 0.1, 1.0, and 4.0 respectively. All deviations from engineering drawings require Material Review Board approval prior to shipment, and the contractor must certify full compliance with all referenced manuals and standards prior to award. The item is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment and must be marked per physical identification requirements, though Unique Item Identification is waived by the Service customer. Delivery is FOB origin with zero tolerance for quantity variance, inspected and accepted at destination, and must be delivered within 96 days to Tinker AFB, Oklahoma, with a required delivery date of April 7, 2027. The unit price is $133.00, totaling $17,689.00, and transportation logistics must comply with DLA procedural notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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SCISSORS ASSY, MAINThe contract pertains to the procurement of six units of the SCISSORS ASSY, MAIN, with a unit price of $6.00 and a total contract value of $36.00, under solicitation SPE4A5-26-T-308R, which is a Total Small Business Set-Aside. Delivery is required within 63 days of award, with shipment FOB origin and final inspection and acceptance at the destination located at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with stringent technical and quality standards referenced from the DLA Master List, including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific requirements and be palletized according to RP001, with no special marking required. The contractor is subject to tailored and non-tailored higher-level quality requirements, including ISO 9001:2015, and must meet cybersecurity certification at CMMC Level 2 through self-assessment. Sampling for quality verification follows MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances mandated unless otherwise specified. The item is subject to DFARS 252.211-7003 for IUID compliance and requires removal of government identification from non-accepted supplies. The procurement is managed by the Department of Defense, with Hannah Song as the primary point of contact, and the North American Industry Classification System code 336413 applies. The original required delivery date is October 14, 2027, with a need ship date of July 2, 2029.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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