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TRANSMITTER, LIQUID

Active
SPE4A6-26-T-14NDFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a liquid transmitter, identified by part number UA544674-2 and NSN 6680016219970, with a requirement for 13 units to be delivered within 129 days from the award date. Delivery is specified as FOB origin, with inspection and acceptance occurring at the destination, specifically at the DLA Distribution facility at Warner Robins Air Force Base. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging standards. Unit price is set at $13.00 per unit, totaling $169.00, with no variance allowed in quantity. Item Unique Identification is not required per customer request under DFARS 252.211-7003(c)(1)(i), though the item is subject to CMMC Level 2 self-assessment and incorporates referenced technical and quality requirements from the DLA Master List. The procurement is governed under solicitation SPE4A6-26-T-14ND, classified as a total small business set-aside with NAICS code 334514, and was posted for response by August 17, 2026. The point of contact for inquiries is Katisha Carter of the ASC Commodities Division, Department of Defense.

General Info

Procure 13 liquid transmitters at $13 each, deliver FOB origin to Warner Robins AFB within 129 days, comply with MIL-STD packaging, small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

SBA

Documents

(1)

RFQ SPE4A6-26-T-14ND DLA Aviation Automated Simplified Acquisition

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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 COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Katisha Carter
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSMITTER,LIQUID
TRANSMITTER,LIQUID
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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
TRIUMPH THERMAL SYSTEMS, LLC 78943 P/N UA544674-2
SPE4A6-26-T-14ND
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 13873 QAP-106 REVISION NR DTD 08/20/2013 PART PIECE NUMBER:
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 7017803307 0001 EA 13.000
NSN/MATERIAL:6680016219970
DELIVERY (IN DAYS):0129
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: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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
SPE4A6-26-T-14ND
SECTION B
PR: 7017803307 PRLI: 0001 CONT’D
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/02/2027
SPE4A6-26-T-14ND NSN/Part Number: 6680-01-621-9970 Quantity: 13 EA Purchase Request: 7017803307QTY: 13 Delivery: 129 days ADO

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PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-14KH
The contract is for 1,261 units of a quick release pin with NSN 5315-00-904-1662, solicited under SPE4A6-26-T-14KH with a response deadline of August 17, 2026, and a delivery requirement within 103 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date or award date depending on the acquisition type. Packaging must comply with DLA standards, and items must be physically marked as required. Non-accepted supplies must have government identification removed, and all items are subject to export control under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to export-controlled technical data is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval. Inspection and acceptance occur at the origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is Hill AFB, Utah, and the contracting office is the ASC Commodities Division under the Department of Defense, with primary contact Ahoefa Simons De Fanti.
Hardware Manufacturing

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NAICS: 332991
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BEARING UNIT, ROLLER
Solicitation # SPE4A6-26-T-14KU
The contract pertains to the procurement of 10 roller bearing units identified by part number 3871970C1 and NSN 3130015843531, issued under solicitation SPE4A6-26-T-14KU by the Department of Defense’s ASC Commodities Division. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly controlled. The item must be marked with the manufacturer’s CAGE code 338X5 and part number as specified under RQ017, and the quality assurance plan B02 referenced in QAP-13873 Revision B dated December 11, 2013, governs conformance. Shipping must use the fastest traceable method, excluding parcel post, to the designated delivery point at DLA LMP Zone 1 Building 552 North in Texarkana, Texas. The required delivery date is January 16, 2026, and the item falls under NAICS code 332991 for other fabricated metal product manufacturing.
Ball and Roller Bearing Manufacturing

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NAICS: 335999
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-14JX
The contract is for the procurement of electrical insulation tape, specifically 3M Scotch 33 black tape, with a unit of issue defined as a rolling unit (RO), where one RO equals 108 linear feet. A total of 30 rolling units are required, each containing tape that is 2 inches in width and 108 feet in length, conforming to commercial off-the-shelf (COTS) standards and identified by NSN 5970-00-822-1561. The item is classified as a critical application product with a non-extendable shelf life of 18 months and is not considered hazardous, eliminating the need for a Safety Data Sheet. Packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization must adhere to specified DLA standards. Delivery is due within 20 days FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The tape is sourced from suppliers including 3M Corp with CAGE code 76381 and Plymouth Rubber Europa SAU with part number 21004464. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation and award dates. The contract, identified as SPE4A6-26-T-14JX, is issued by the Department of Defense’s ASC Commodities Division for performance at Fort Bragg, North Carolina, with Zachary Lam as the point of contact, and has a solicitation response deadline of August 17, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-14QU
The contract solicitation SPE4A6-26-T-14QU is for the procurement of 110 units of a special-purpose electrical cable assembly with NSN 5995-01-293-8899 at a unit price of $580.00, resulting in a total estimated contract value of $63,800. The delivery is required to be completed within 164 days ADO, with a specified delivery date of November 27, 2027, and performance must occur at the designated location of Industries of the Blind Inc. in Greensboro, North Carolina. Delivery terms are FOB Origin, and both inspection and acceptance responsibilities lie with the Government at that location. The item is subject to stringent technical data export controls under ITAR or EAR, with access restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required DLA training and questionnaire, and have received formal approval from the DLA controlling authority. Technical data handling is governed by DFARS 252.225-7048, and unauthorized disclosure to foreign nationals, whether inside or outside the United States, is prohibited. Packaging and marking must fully comply with MIL-STD-2073-1E and RP001 for preservation and packaging requirements, including Preservation Method 10 and Cleaning/Drying Method 1, while labeling and barcoding adhere to MIL-STD-129 with specific hazard communication standards per 29 CFR 1910.1200. The contract includes a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, environmental compliance, labor standards, and procurement integrity, including mandatory safeguarding of covered defense information under DFARS 252.204-7012, prohibition of hexavalent chromium, restrictions on toxic material disposal, and compliance with NIST SP 800-171 assessment requirements under deviation 2026-O0025. Invoicing must be submitted exclusively through Wide Area WorkFlow, with no use of the Invoice Processing Portal permitted, and contractors must verify their size status and socioeconomic designations in SAM, including small business, WOSB, SDVOSB, or HUBZone status if claimed. The use of U.S.-flag vessels is mandated for any ocean transportation unless a waiver is secured, and hazardous materials require detailed Safety Data Sheets and
Other Electronic Component Manufacturing

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NAICS: 332722
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PIN-RIVET
Solicitation # SPE4A6-26-T-14QX
The contract specifies the procurement of 6 units of PIN-RIVET with NSN 5320-01-716-0878 and part number HST12YW12-27 from HI-SHEAR CORPORATION, under solicitation SPE4A6-26-T-14QX, with a required delivery date of April 7, 2027, and a 98-day delivery window. The unit price is $6.00 per EA, totaling $36.00, with zero variance allowed in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but must conform to higher-priority DLA Master List of Technical and Quality Requirements identified by R or I numbers, and all packing and labeling must follow MIL-STD-129. Palletization must meet DLA Packaging Requirements for Procurement (RP001), and the Unit of Issue and Quantity per Unit Pack are strictly defined. The delivery address is DLA Distribution Cherry Point, Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040, with transportation governed by DLAD Proc Notes C19 and C20. The contract references the DLA Unit of Issue conversion chart and applies the DLA Master List revision in effect on the solicitation issue date. The point of contact is Debra Fowler, and the solicitation was posted August 9, 2026, with aresponse deadline of August 17, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, SLOTT
Solicitation # SPE4A6-26-T-14QB
This contract outlines the procurement of a self-locking, slotted hexagon nut identified by NSN 5310-00-111-3813 and part number MS17826-10, manufactured to meet military and consensus standards including NASM25027 and MIL-STD-17826. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Quality assurance mandates sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Manufacturing must adhere to the current revision of the governing standard, and previously accepted revisions remain valid only for items produced prior to the solicitation date. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed for protection and handling. Identification markings follow MIL-STD-130N unless otherwise stated, and physical identification requirements apply per the Qualified Suppliers List for Manufacturers and Distributors for Troop Support. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a fixed quantity of 15 units is required with no variance allowed. Delivery must occur within 107 days of contract award, with the original required delivery date set for July 23, 2027. The shipment is to be delivered to DLA Distribution Cherry Point in North Carolina, under specific transportation protocols, and the unit price is $15.00 per each, totaling $225.00. The solicitation was issued on August 9, 2026, with a response deadline of August 17, 2026, under contract number SPE4A6-26-T-14QB.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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PIN-RIVET
Solicitation # SPE4A6-26-T-14NM
The contract is for the procurement of 9 units of a hi-shear rivet, part number HST12YW12-23, with NSN 5320-01-716-0691, issued under solicitation SPE4A6-26-T-14NM by the Department of Defense’s ASC Commodities Division. Delivery is required within 98 days, FOB origin, with no variance allowed in quantity, and all items must be delivered to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance occur at the destination, and the supplier must comply strictly with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must follow ASTM D3951, but alignment with MIL-STD-129 for marking and labeling is mandatory, and palletization must meet DLA’s packaging requirements. Sampling for quality verification is governed by MIL-STD-1916 or an equivalent zero-based plan, with specified acceptance levels: critical attributes require zero nonconformances at AQL 0.1, major at 1.0, and minor at 4.0, with unspecified attributes treated as major. The unit price is $9.00 per unit, totaling $81.00, and the supplier must adhere to all DLA transportation and shipping directives, including DLAD PROC NOTES C19 and C20. The original required delivery date is September 7, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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