This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRANSMITTER, LIQUID
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The contract solicitation SPE4A5-26-T-135A is issued by the Department of Defense through DLA Aviation’s ASC Supplier Oper OEM Division for the procurement of 101 units of a liquid transmitter with NSN 6680017109220, divided into two contract line items of 4 and 97 units respectively. Delivery is required within 171 days of order placement, with the original delivery date set for October 8, 2026, and a need ship date of November 8, 2026. All items are to be delivered FOB origin to the primary destination in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E with unit containers specified as fiberboard boxes, preservation method as clean/dry, wrap material as corrosion inhibiting paper, and packaging code U for unit pack. Marking must conform to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. The contract mandates compliance with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and all materials must satisfy applicable federal and military standards including hazard communication regulations under 29 CFR 1910.1200, requiring submission of Material Safety Data Sheets prior to award for any hazardous substances. All invoicing and reporting must be conducted exclusively through the Wide Area WorkFlow (WAWF) system, with no alternative methods permitted. Cybersecurity requirements under NIST SP 800-171 Rev 1 and DFARS 252.204-7012 compel the contractor to safeguard covered defense information and report any cyber incidents, with adherence to DOD assessment protocols and potential reporting via the Supplier Performance Risk System. The contractor must possess and submit a valid Unique Entity Identifier and CAGE code, particularly if providing covered defense telecommunications equipment or services or operating under socioeconomic designations. Special clauses enforce whistleblower protections, equal opportunity, combating trafficking in persons, and restrictions on the acquisition of prohibited defense telecommunications equipment. The solicitation explicitly prohibits paper submissions and requires electronic responses via the DIBBS portal by May 20, 2026. Payment and administrative details including DoDAACs, accounting codes, and contracting personnel are to be finalized in the resulting award, and the contract type remains und
General Info
Agency
NAICS
Place of Performance
814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IDENTIFY TO:
SHAW DEVELOPMENT, LLC 59647 P/N 960-0259-01
TRIMAN INDUSTRIES INC 0ZBE8 P/N 960-0259-01
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
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 7016752560 0001 EA 4.000
NSN/MATERIAL:6680017109220
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A5-26-T-135A
SECTION B
PR: 7016752560 PRLI: 0001 CONT’D
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:11/08/2026 Original Required Delivery Date:10/08/2026
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.
0002 7016752560 0002 EA 97.000
NSN/MATERIAL:6680017109220
DELIVERY (IN DAYS):0171
SPE4A5-26-T-135A
SECTION B
PR: 7016752560 PRLI: 0002 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/08/2026 Original Required Delivery Date:10/08/2026
SPE4A5-26-T-135A NSN/Part Number: 6680-01-710-9220 Quantity: 4 EA Purchase Request: 7016752560QTY: 101 Delivery: 171 days ADO
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