This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRANSDUCER, MOTIONAL
Contract Overview
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The contract solicitation SPE4A5-26-T-154Z calls for the procurement of three transducers, motional, identified by NSN 6695016325336, under a total small business set-aside with a 20-day delivery requirement FOB destination to USS MICHAEL MONSOOR DDG 1001 at APO AP 96694. The item must be sourced from approved manufacturers—Carver Pump Company with part number 890-1100203 or Kulite Semiconductor Products Inc with part number IPTE-458-1000-F-100G—and delivered with no tolerance for variance in quantity. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including preservation via cleaning and drying methods, corrosion inhibiting paper wrapping, and E5 unit and intermediate containers, with no cushioning material required. Marking must follow MIL-STD-129 with a 2D Data Matrix barcode, no special marking codes, and full inclusion of NSN, part number, contract number, and quantity. Inspection and acceptance occur at origin, with the manufacturer required to maintain a quality management system certified to ISO 9001:2015. The contractor must comply with multiple defense regulation clauses including FAR 52.222-50 on combating human trafficking, FAR 52.223-3 on hazardous materials identification, DFARS 252.232-7010 on levies, DFARS 252.240-7997 on NIST SP 800-171 cybersecurity assessments, DFARS 252.223-7006 and 252.223-7008 on toxic materials and hexavalent chromium prohibitions, and DFARS 252.225-7007 and 7048 restricting procurement from communist Chinese military companies and controlling export-controlled items. Hazardous materials must be declared prior to award with full Safety Data Sheets submitted, and all shipments must avoid parcel post, using only traceable freight methods. Payment must be submitted through Wide Area WorkFlow using an invoice and receiving report form, with no provision for progress or performance-based payments. The contractor must hold a
General Info
Place of Performance
UNIT 100403 BOX 1, APO, AP, 96694, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TRANSDUCER,MOTIONAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
CARVER PUMP COMPANY 10941 P/N 890-1100203
KULITE SEMICONDUCTOR PRODUCTS INC 34345 P/N IPTE-458-1000-F-100G
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
SPE4A5-26-T-154Z
SECTION B
PR: 7016775380 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016775380 0001 EA 3.000
NSN/MATERIAL:6695016325336
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318950570419
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE4A5-26-T-154Z
SECTION B
PR: 7016775380 PRLI: 0001 CONT’D
SPE4A5-26-T-154Z NSN/Part Number: 6695-01-632-5336 Quantity: 3 EA Purchase Request: 7016775380QTY: 3 Delivery: 20 days ADO
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