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TRANSMITTER, LIQUID

Active
SPE4A5-26-T-403PFederal

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 for the procurement of 15 liquid transmitters, identified by NSN 6680016941605 and part number 2511831C1 from ND Defense LLC. The agreement specifies a delivery timeframe of 20 days after the order, with FOB origin for both inspection and acceptance. The items are destined for the GHQ Jordan Armed Forces in Amman, Jordan, with Serra International Inc serving as the freight forwarder. The contract adheres to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the material has no shelf life requirement, and Item Unique Identification is not required by the service customer. Technical and quality requirements are governed by the DLA Master List, specifically referencing provisions for packaging and the removal of government identification from non-accepted supplies.

General Info

ND Defense LLC will supply 15 liquid transmitters to GHQ Jordan Armed Forces.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-403P Request for Quotations

PDF•18 pages•rfq

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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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Amanda Bowling
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSMITTER,LIQUID
TRANSMITTER,LIQUID
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ND DEFENSE LLC 338X5 P/N 2511831C1
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-403P
SECTION B
PR: 7017688766 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688766 0001 EA 15.000
NSN/MATERIAL:6680016941605
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61760202
RDD: 234
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
SPE4A5-26-T-403P
SECTION B
PR: 7017688766 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A5-26-T-403P NSN/Part Number: 6680-01-694-1605 Quantity: 15 EA Purchase Request: 7017688766QTY: 15 Delivery: 20 days ADO

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Solicitation # SPE4A5-26-T-403Q
This contract is for the procurement of 25 units of weldless chain, identified by NSN 4010000553129 and specified as Type II, Class 6 under RR-C-271H(1). The order is designated as a critical application item and must adhere to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. The delivery is set for 38 days after the order is placed, with shipping handled FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.
Other Fabricated Wire Product Manufacturing

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about 18 hours ago

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in 7 days
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NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A5-26-T-403F
This contract is for the procurement of 18 flat washers, identified by NSN 5310-00-680-7848 and Hamilton Sundstrand Corporation part number 81831. The item is classified as a critical application commercial item. Delivery is required within 20 days after receipt of order, with the shipping destination being the Parts-Attach General Depot in Tainan City, Taiwan. The contract specifies a zero percent quantity variance and designates the point of inspection and acceptance as the origin. Compliance is required across several technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. While the item is subject to specific documentation for source approval and measuring equipment standards, item unique identification is not required by the service customer.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 18 hours ago

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NAICS: 332216
New
DIBBS
TOOTH, BEARING WRENC
Solicitation # SPEA45-26-T-402Q
This contract is for the procurement of 20 units of bearing wrench teeth, identified by NSN 5120010461818 and RTX Corporation part number PWA50628-2. The order is managed under solicitation SPE4A5-26-T-402Q with a required delivery date of August 7, 2026, and a delivery timeframe of 5 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in New Orleans, Louisiana. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Notably, the item does not have a shelf life requirement, and item unique identification is not required. Because the manufacturing process may involve casting or forging, contractors are advised to seek assistance through DLA engineering channels if special tooling is required.
Saw Blade and Handtool Manufacturing

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about 18 hours ago

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in 8 days
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