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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSMITTER, LIQUID

Closed
SPE4A5-26-T-104JFederal

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The contract calls for the procurement of 131 units of a liquid transmitter, identified by NSN 6680-01-114-7623, with an expected delivery timeframe of 128 days after order. The acquisition is governed under solicitation SPE4A5-26-T-104J and managed by the Department of Defense through the ASC Supplier OEM Division, with the place of performance and delivery specified as the DLA Distribution facility in New Cumberland, Pennsylvania. The contract stipulates strict adherence to technical and quality requirements as outlined in the DLA Master List, including specific packaging, marking, and palletization standards compliant with ASTM D3951, MIL-STD-129, and applicable DLA packaging guidelines to ensure proper handling and identification. Additional provisions include configuration control, quality assurance tailored to both manufacturers and non-manufacturers, and the removal of government identification from non-accepted supplies. The contract mandates FOB origin delivery with inspection and acceptance at the destination. Key exceptions to supplier data, such as a change in CAGE code to 4EQG6 and manufacturer details, are highlighted. Communication and contractual questions can be directed to the primary contact, Hien-Van Trinh, making this a comprehensive procurement agreement emphasizing compliance, quality, and traceability for the specified transmitter units.

General Info

Procurement of 131 liquid transmitters, delivery in 128 days, strict quality and packaging compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-104J.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressUS

Full Description

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TRANSMITTER,LIQUID
TRANSMITTER,LIQUID QUANTITY
EXCEPTION DATA:
DRAWING 12554723 CHANGE TO SUGGESTED SOURCES OF SUPPLY TABLE:
CHANGE CAGE CODE DATA TO 4EQG6 AND ITEM IDENTIFICATION DATA TO
19207 12554723
MFR-4EQG6
END OF EXCEPTION DATA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE A0003 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ADVANCED CONTROL TECHNOLOGY INC. 03DC1 P/N ACT-10408
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 7016574850 0001 EA 131.000
NSN/MATERIAL:6680011147623
DELIVERY (IN DAYS):0128
SPE4A5-26-T-104J
SECTION B
PR: 7016574850 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A5-26-T-104J NSN/Part Number: 6680-01-114-7623 Quantity: 131 EA Purchase Request: 7016574850QTY: 131 Delivery: 128 days ADO