Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

TRANSDUCER TRAVELLE

Active
SPE4A6-26-T-14LRFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of six Transducer Traveller units under solicitation SPE4A6-26-T-14LR, with a total value of $36.000, delivered FOB origin to DLA Distribution in San Diego, California, by April 13, 2026, after a 166-day delivery period. The item, identified by NSN 1710015504181, must comply with stringent military packaging standards per MIL-STD-2073-1E, including preservation method 33 under climate-controlled dry storage, and marking per MIL-STD-129, with no Item Unique Identification required. Sampling for quality assurance follows MIL-STD-1916 or ASQ Z1.4, with zero non-conformances mandated for acceptance unless otherwise specified, and critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, including configuration change management via Engineering Change Proposal procedures and tailored quality requirements for manufacturers and non-manufacturers. Mercury or mercury-containing compounds are prohibited from contact with hardware except under specific exemptions for functional uses in batteries, instruments, or weapon systems, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and safeguarding of covered defense information is governed by DFARS 252.204-7012 and a deviation clause 52.240-93. The contractor must submit Safety Data Sheets prior to award, comply with hazardous material labeling per OSHA and military standards, and avoid using foreign-flag vessels without documented U.S.-flag efforts and 45-day prior notice to the Contracting Officer. All invoices must be submitted electronically via Wide Area WorkFlow, and acceptance occurs at the destination. The contractor must also comply with FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility, sustainable products, and restrictions on prohibited materials and defense equipment sourcing. No contract type is explicitly stated, and no options or modifications are included; the requirement is for a firm fixed price delivery of six units with zero variance allowed.

General Info

Six transducer units at $6 each, delivered FOB origin by Nov 30, 2025, compliant with MIL-STD and cybersecurity CMMC Level 2.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-14LR Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
TRANSDUCER TRAVELLE
TRANSDUCER TRAVELLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RT001: MEASURING AND TEST EQUIPMENT
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
SPE4A6-26-T-14LR
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
NORTHROP GRUMMAN SYSTEMS CORPORATION 04804 P/N 2056AS0409-1
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 7012491240 0001 EA 6.000
NSN/MATERIAL:1710015504181
DELIVERY (IN DAYS):0166
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:33 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
SPE4A6-26-T-14LR
SECTION B
PR: 7012491240 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/30/2025 Original Required Delivery Date:04/13/2026
SPE4A6-26-T-14LR NSN/Part Number: 1710-01-550-4181 Quantity: 6 EA Purchase Request: 7012491240QTY: 6 Delivery: 166 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Aerospace Structural Support Component SupplyThe contract calls for the supply of four structural support components identified by NSN 1560-01-650-4509, specifically for use on U.S. Navy vessels, with strict adherence to MIL-STD-129 standards for packaging and labeling to ensure compatibility with military logistics systems. Delivery of all components must be completed within five days of order issuance to support timely deployment schedules, reflecting the urgent operational nature of the requirement. The components are classified under NAICS code 336413, indicating they relate to aerospace product and part manufacturing, and are procured under a subcontract arrangement by the Aviation Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and the place of performance is designated as FPO with ZIP code 96632, a common designation for military mail addressed to fleet units. The contract is part of a broader defense supply initiative managed through the DLA’s DIBBS platform, and compliance with all technical and logistical specifications is mandatory to meet deployment timelines and operational readiness standards. No specific set-aside or small business preference is indicated, and the procurement is directed toward qualified suppliers capable of rapid fulfillment under exacting military standards.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
BLANKET ASSEMBLY
Solicitation # SPE4A7-26-T-634E
This contract is for the procurement of two units of a blanket assembly under solicitation SPE4A7-26-T-634E, with a delivery deadline of 89 days after order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Cybersecurity requirements mandate CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons anywhere, including foreign nationals in the U.S., and requires compliance with DFARS 252.225-7048. Access to controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and received formal approval from DLA. Inspection and acceptance occur at origin, and non-accepted supplies must have government identification removed. Packaging must conform to DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is New Cumberland, Pennsylvania, and the primary point of contact is April Reed of the Department of Defense’s ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-26-T-1256
The contract under solicitation SPE8ED-26-T-1256 provides for the procurement of 115 units of a shipping and storage container, identified by part number IM2720-00000 and NSN 8145-01-541-0043, at a unit price of $115.000 for a total contract value of $13,225.00. Delivery is required within 64 days of award, with FOB Origin terms, and all shipments must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Packaging and marking must comply with ASTM D3951, but are superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must be palletized per RP001 DLA Packaging Requirements for Procurement and labeled in strict accordance with MIL-STD-129, including use of 2D barcodes for tracking. The unit of issue and quantity per unit pack must match contract specifications, and government identification must be removed from non-accepted supplies. The item is subject to Covered Defense Information requirements, and compliance with safeguarding standards including NIST SP 800-171 and DFARS 252.204-7012 is mandatory. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets prior to award, with immediate notification required for any changes in material composition. The solicitation is a total small business set-aside under NAICS code 336413, with proposals due by August 20, 2026, and must be submitted through the DLA Internet Bid Board System. Payment will be processed via Wide Area WorkFlow (WAWF), with invoices required to be submitted electronically. Clause 52.244-6 and 252.244-7999 govern subcontracting for commercial products and services, while clauses related to employment eligibility verification, combating human trafficking, and equal opportunity for workers with disabilities are incorporated by reference. The contracting officer’s representative and technical representative details are to be confirmed in the award, as are accounting and payment office information. The contract includes provisions on cybersecurity, information safeguarding, whistleblower rights, and limitations on the acquisition of covered defense telecommunications equipment. No
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
MMR R-T SLED, AIRCRA
Solicitation # SPE4A7-26-T-635Q
The contract solicitation SPE4A7-26-T-635Q seeks seven units of MMR R-T SLED, AIRCRAFT with NSN 1680-01-522-5949 for delivery to Ghatkopar West, Mumbai, India, under a 20-day ADO timeline with FOB Destination terms. The solicitation mandates strict compliance with military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and RP001 for DLA-specific palletization, with preservation method 10 (CLNG/DRY) and packaging code Q. Physical identification of bare items is required per RQ017, and all items must undergo inspection and acceptance at origin by the Government. Export control requirements under ITAR and EAR apply, restricting technical data disclosure to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and authorization; DFARS 252.225-7048 governs this restriction. The contractor must hold CMMC Level 2 certification and comply with safeguarding measures for covered defense information per DFARS 252.204-7012, including cyber incident reporting. Hazardous materials must be identified with current Safety Data Sheets per 29 CFR 1910.1200 and labeled accordingly. The contractor must be certified to ISO 9001:2015 and adhere to zero non-conformance sampling under MIL-STD-1916 or equivalent. The solicitation requires representation of small business status, HUBZone, WOSB, SDVOSB, or SDB certifications through SAM.gov, and disclosure of UEI and CAGE codes if offering covered defense telecommunications equipment. The contract type remains unspecified pending contracting officer determination but is evaluated on a Lowest Price Technically Acceptable basis with automated award potential. All submissions must be made electronically via the DLA-BSM Internet Bid Board System by August 17, 2026, with invoicing through Wide Area WorkFlow. Payment and oversight details will be finalized in the award document.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
WIPER PLATE ASSY
Solicitation # SPE4A7-26-T-633A
The contract pertains to the procurement of three Wiper Plate Assemblies identified by NSN 1680-01-562-1657 under solicitation SPE4A7-26-T-633A, with a delivery requirement of 103 days after award and FOB origin terms. The item is subject to stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which must be adhered to at the time of solicitation issue or award, depending on acquisition size. Packaging must conform to MIL-STD-2073-1E with preservation Code 10 and no preservation materials, and marking shall follow MIL-STD-129 with physical identification as required by RQ017. The item is also governed by export control regulations under ITAR or EAR, necessitating compliance with DFARS 252.225-7048, where only contractors with approved U.S./Canada Joint Certification Program status, and who have completed required DLA training and questionnaires, may handle the controlled technical data. Inspection and acceptance occur at origin under FAR 52.246-2, requiring the contractor to maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003, with zero non-conformances mandated in sampling inspections. The contract incorporates multiple FAR and DFARS clauses including provisions for cybersecurity safeguarding (252.204-7012), prohibition of hexavalent chromium, prohibition of covered telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Invoicing must be processed exclusively through WAWF, with payment handled via DoDAAC codes and no use of IPP or paper-based methods permitted. The solicitation exhibits characteristics of a Lowest Price Technically Acceptable procurement with pricing as the dominant factor evaluated, though no formal scoring weights are outlined; compliance with technical, regulatory, and delivery requirements is non-negotiable. The estimated contract value is $14,641.53 for the three units, with additional line items in the pricing table indicating broader procurement context, yet only these three units are obligated under this specific award. The contractor must ensure full compliance with environmental, safety, and export regulations, and all representations must be accurate in SAM, with UEI and CAGE codes properly registered. No first article testing is required, and additive manufacturing is prohibited unless
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
RETAINER, LANDING GE
Solicitation # SPE4A5-26-T-337W
The contract pertains to the procurement of a retainer for landing gear, identified by NSN 1630-01-044-6825 and part number 209-050-114-7, with a quantity of one unit. Manufacturing must be performed using a metal casting process, requiring specific tooling, and suppliers are directed to contact designated DLA assistance teams for sourcing guidance related to tooling and materials. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances mandated unless otherwise specified, and attributes are classified with defined verification levels and AQLs. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all supplies must have government identification removed if not accepted. Delivery is FOB origin, with a 20-day lead time to meet the original required delivery date of August 13, 2026, and the final destination is the Taiwan Army's Zuoying Ammunition Sub-depot in Kaohsiung. Packaging, shipping, and freight logistics adhere to DLA-specific procedures, with the unit of issue as a single EA and no quantity variance permitted. The contract is issued under solicitation SPE4A5-26-T-337W by the Department of Defense under NAICS code 336413.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
SEAL ASSEMBLY, CARTR
Solicitation # SPE4A7-26-T-632K
The contract pertains to the procurement of a seal assembly for a cartridge, identified by NSN 1650-00-589-1257 and part number 03211257, with a quantity of 58 units to be delivered FOB origin within 383 days. The item is classified as a critical application component, and no unit identification marking is required per the service customer’s request, though packaging must comply fully with MIL-STD-2073-1E and marking requirements under MIL-STD-129 without special codes. The contract incorporates technical and quality standards referenced from the DLA Master List, including packaging, demilitarization, cybersecurity certification at CMMC Level 2, and configuration change management. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required for acceptance unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Mercury and its compounds are strictly prohibited in the product except in defined exceptions such as batteries and sensors, with additional containment requirements for portable devices per NAVSEA 5100-003D. A separate first article test line item is included with a quantity of one unit, signaling that the contractor must conduct and submit a test sample as required by FAR 52.209-3; this line carries no separate charge unless otherwise stipulated, and its award is void if waived. All deliveries must be shipped to DLA Distribution San Diego, and the contractor is required to satisfy source approval documentation, inspection at origin, and adherence to tailored quality requirements for both manufacturers and non-manufacturers. The contract does not specify a shelf life, and pricing is fixed at $58.00 per unit for the main line item with no variance allowed in quantity.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency