This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSDUCER, MOTIONAL

Closed

SPE4A5-26-T-174JFederal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 000000

New

Unable to decompose subcontract opportunitiesThe contract relates to a subcontract opportunity issued by the Department of the Air Force, specifically through the AFLCMC/C3M office, with the place of performance at Hanscom Air Force Base. The solicitation is categorized as a subcontract with a Small Business Administration set-aside, although no specific NAICS code or additional organization details were provided. The original prime contract’s Statement of Work and associated information were not accessible due to a configuration error, which has prevented decomposition into individual subcontract opportunities at this time. The posting date for this subcontract opportunity is June 11, 2026, with a response deadline set for June 29, 2026, at 4:00 PM. Further details or points of contact have not been listed. Interested parties are directed to the GSA eBuy portal to prepare and submit quotes through the provided link. However, the current lack of detailed subcontract structuring means potential subcontractors do not have identified tasks or contract line item numbers to base their proposals on, limiting actionable steps until the issue with access to the prime contract documentation is resolved.

Department of the Air Force

POSTED

DEADLINE

Unable to decompose subcontract opportunitiesThis contract posting indicates an inability to access essential details from the prime contract's Statement of Work due to a system configuration issue, preventing the identification and structuring of any subcontracting opportunities. It is classified as a subcontract opportunity linked to the Western Suffolk BOCES agency in New York, but specific location details, agency contact information, and solicitation numbers are not available or provided. The contract's NAICS code is listed as "000000," which does not specify an industry category. The response deadline for this opportunity is June 18, 2026, but due to the lack of detailed information, interested parties are unable to evaluate or respond effectively. Key information such as the solicitation number, set-aside type, responding organization type, or performance location remains unspecified, limiting transparency and usability. The provided link directs to the solicitation abstract on BidNet Direct, but without access to full metadata or the original scope of work, the contract remains largely undefined. Overall, this notice highlights a technical issue restricting access to vital contract data, preventing potential subcontractors from exploring or engaging with this opportunity.

Western Suffolk BOCES

POSTED

12 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of multiple units of a Motional Transducer, each identified by the National Stock Number 6695-01-738-3124. The items are to be delivered within 20 days FOB destination, with strict adherence to specified packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract emphasizes quality and technical requirements according to the DLA Master List of Technical and Quality Requirements, with sampling and inspection governed by MIL-STD-1916 or comparable industry standards. Each unit must be inspected and accepted at the destination, and the shipment must be made by the fastest traceable means, explicitly excluding parcel post. The contract covers shipments to specific U.S. Navy vessels, including USS Tulsa, USS Kansas City, USS Savannah, and USS Gabrielle Giffords, with unique delivery addresses and transportation control numbers for each. Quantity variance is fixed at zero percent, ensuring exact order fulfillment. Marking does not require government identification removal for non-accepted supplies, and item unique identification is not required per customer request. The document incorporates relevant quality assurance provisions, defense information protections, and packaging requirements mandated by the Department of Defense, with contract administration and communication directed through a designated point of contact within the Defense Logistics Agency.

General Info

Procure Motional Transducers with strict packaging, inspection, zero variance, delivered to specified Navy vessels.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

000000View NAICS

Place of Performance

UNIT 100119 BOX 1, FPO, AP, 96691, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-174J DLA Aviation May 21 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Marcus Williams

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSDUCER,MOTIONAL
TRANSDUCER,MOTIONAL
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
PHOENIX CONTACT DEVELOPMENT AND 5Y407 P/N MCR-SL-PT100-UI-NC
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 7016732020 0001 EA 1.000
SPE4A5-26-T-174J
SECTION B
PR: 7016732020 PRLI: 0001 CONT’D
NSN/MATERIAL:6695017383124
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20097
USS TULSA LCS 16
UNIT 100119 BOX 1
FPO AP 96691
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20097
USS TULSA LCS 16
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2009761100707
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-174J
SECTION B
PR: 7016732021 PRLI: 0001 CONT’D
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 7016732021 0001 EA 1.000
NSN/MATERIAL:6695017383124
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20160
USS KANSAS CITY LCS 22
UNIT 100434 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20160
LCS 22 USS KANSAS CITY
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2016061110584
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
SPE4A5-26-T-174J
SECTION B
PR: 7016732021 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
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 7016755167 0001 EA 1.000
NSN/MATERIAL:6695017383124
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20172
USS SAVANNAH (LCS-28)
UNIT 100518 BOX 1
FPO AP 96695
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N20172
LCS 28 USS SAVANNAH
DLA VENDORS: USE VSM FOR
US
SPE4A5-26-T-174J
SECTION B
PR: 7016755167 PRLI: 0001 CONT’D
M/F: (TCN) N2017261250911
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
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.
0004 7016869826 0001 EA 1.000
NSN/MATERIAL:6695017383124
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N20139
USS GABRIELLE GIFFORDS LCS 10
UNIT 100470 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A5-26-T-174J
SECTION B
PR: 7016869826 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N20139
USS GABRIELLE GIFFORDS LCS 10
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2013961100750
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A5-26-T-174J NSN/Part Number: 6695-01-738-3124 Quantity: 1 EA Purchase Request: 7016869826QTY: 1 Delivery: 20 days ADO