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TOUCHSCREEN, DATA EN

Active
SPE4A1-26-T-2581Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of five touchscreen data entry units, identified by NSN 7025-01-710-8745 and associated with Lockheed Martin part numbers 63A170327G3 and 63A170327G4. The order is issued by the Department of Defense Aviation Supply Chain with a required delivery date of June 27, 2027, and a delivery window of 162 days after the order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except in specific functional exceptions. Item Unique Identification is not required for this request.

General Info

DoD procurement of five touchscreen data entry units delivered to Tracy, California by 2027.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2581.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Allison Hugel
contact@example.gov
+1 (555) 000-0000

Full Description

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TOUCHSCREEN,DATA EN
TOUCHSCREEN,DATA EN
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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).
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
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 16331 P/N 63A170327G3
SPE4A1-26-T-2581
SECTION B
LOCKHEED MARTIN CORPORATION 16331 P/N 63A170327G4
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 7017741394 0001 EA 5.000
NSN/MATERIAL:7025017108745
DELIVERY (IN DAYS):0162
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:E5 OPI:O
INTRMDTE CONT:E5 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE4A1-26-T-2581
SECTION B
PR: 7017741394 PRLI: 0001 CONT’D
Need Ship Date:01/31/2027 Original Required Delivery Date:06/27/2027
SPE4A1-26-T-2581 NSN/Part Number: 7025-01-710-8745 Quantity: 5 EA Purchase Request: 7017741394QTY: 5 Delivery: 162 days ADO

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Precision Turned Product Manufacturing

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about 20 hours ago

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NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY,
Solicitation # SPE4A1-26-T-2587
This contract is for the procurement of one wire rope assembly, identified by NSN 4010016751814 and part number 14590-3202 from Safran Defense and Space, Inc. The order is under solicitation SPE4A1-26-T-2587 with a required delivery date of July 2, 2026, and a delivery window of 20 days. Shipping is FOB Origin and must be sent via the fastest traceable means to the 1st BN 23rd Marines in Houston, Texas. The supplier must adhere to several strict technical and quality standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and DLA packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-conformance acceptance policy for sample lots. All physical identification and bare item marking must comply with requirement RQ017.
Other Fabricated Wire Product Manufacturing

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about 20 hours ago

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in 7 days
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NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A1-26-T-2522
Solicitation SPE4A1-26-T-2522 is a federal procurement issued by the Department of Defense Aviation Supply Chain for 197 units of NAS6704L-20 shear bolts (NSN 5306014921485). The items must be manufactured in accordance with the current revision of the NAS6703 through NAS6720 part standards. This is a critical application item requiring strict quality assurance, with sampling conducted per MIL-STD-1916 or ASQ H1331, and a requirement for zero non-conformances in sample lots. The contract mandates that mercury or mercury-containing compounds not be intentionally added to the hardware. Delivery is set for 149 days after the date of order, with a need ship date of January 10, 2027, and a final required delivery date of July 14, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. Marking must adhere to MIL-STD-129. The procurement is governed by FAR and DFARS clauses, including simplified acquisition terms under FAR 52.213-4 and electronic invoicing via Wide Area WorkFlow. Offerors must provide representations and certifications regarding their size status and socioeconomic category, as well as compliance with restrictions on covered defense telecommunications equipment. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the August 14, 2026, deadline.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 20 hours ago

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