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66--TRANSMITTER,PNEUMATIC

Awarded
SPE4A6-26-Q-0746Federal

Contract Overview

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

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The contract calls for the procurement of two pneumatic transmitters, identified by NSN 6685-01-139-6216 and part number 0273-0910-4, under firm fixed-price terms. The items must be delivered within 234 days after order, with inspection and acceptance occurring at the destination specified as the DLA Distribution San Joaquin facility in Tracy, California. Packaging, preservation, and marking of the supplies are to comply strictly with MIL-STD-2073-1E, MIL-STD-129, MIL-PRF-23199E, and DLA packaging requirements, including the prohibition of mercury or mercury-containing compounds except under specific exceptions such as batteries or sensors outlined by NAVSEA standards. Bar coding must be in accordance with ISO/IEC 16388. Quality assurance requirements incorporate technical and quality standards from the DLA Master List, with sampling methods following MIL-STD-1916 or equivalent plans unless otherwise specified. The contract forbids the use of government identification on non-accepted supplies and waives item unique identification per the Service customer's request under DFARS 252.211-7003. The transaction is governed by federal acquisition regulations, with communications directed through the identified contracting officer. Transportation instructions and freight shipping address are provided, emphasizing compliance with applicable procurement and hazardous materials shipping standards.

General Info

Procurement of two pneumatic transmitters with strict packaging, delivery, inspection, and quality requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$44,580.9

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

Documents

1

Request for Quotations SPE4A6-26-Q-0746

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Shameka Edwards
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSMITTER<(>,<)> PNEUMATIC
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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).
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.
CAMERON ENERGY SERVICES CORP. 05991 P/N 0273-0910-4
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.
SPE4A6-26-Q-0746
SECTION B
SUPPLY/SERVICE: 6685-01-139-6216 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6685-01-139-6216 2.000 EA $ _______________ $ ______________ TRANSMITTER ,PNEUMATIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 234 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX 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
PRESERVATION, PACKAGING, MARKING SHALL BE IAW MIL-PRF-23199E BAR CODING SHALL BE IAW ISO/IEC 16388
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
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
SPE4A6-26-Q-0746
SECTION B
SUPPLY/SERVICE: 6685-01-139-6216 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013942373 0001 N/A N/A N/A 01/16/2027

SPE4A6-26-Q-0746
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 6685-01-139-6216 Quantity: 2 EA Purchase Request: 7013942373QTY: 2 Delivery: 234 days ADO

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DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
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NAICS: 332112
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-34GP
Solicitation SPE4A6-26-T-34GP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 22 hexagon head cap screws, identified by NSN 5305015203960 and part number 119A2M260. The contract is established under the First Destination Transportation program with FOB Origin terms. The required ship date is March 14, 2027, with an original required delivery date of July 11, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury compounds in packaging is prohibited, and additive manufacturing is not permitted unless specifically authorized. All quotes must be submitted via the DIBBS portal, and payment processing is required through Wide Area WorkFlow.
Nonferrous Forging

POSTED

about 23 hours ago

DEADLINE

in 2 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334519
Awarded
Federal
66--METER ASSEMBLY,FUEL
Solicitation # SPE4A626T229J
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 334519
Closed
Federal
Bonded Materials Tester - H-1 FMS Czech Ministry of Defense
Solicitation # N68335-26-Q-1030
Navair Warfare Ctr Aircraft Division

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334519
Federal
Supply of Liquid Compensator (NSN 4920-01-666-6666)
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 334519
Closed
Federal
High-Precision Atomic Clock Manufacturing
Department Of Commerce Nist

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 334519
Awarded
DIBBS
WATER SAMPLING TEST
Solicitation # SPE2DH-26-T-3575
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 334519
Closed
Federal
61--DISTRIBUTION BOX
Solicitation # SPE7M126T025V
DLA Land And Maritime

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 334519
Closed
DIBBS
COUNTER, ELECTRICAL
Solicitation # SPE4A6-26-T-34C6
ASC COMMODITIES DIVISION

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 334519
Closed
DIBBS
RATIO UNIT, INDICATO
Solicitation # SPE4A5-26-T-096P
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 334519
Awarded
DIBBS
TRANSDUCER, PRESSURE
Solicitation # SPE4A5-26-T-092T
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 334519
Closed
Federal
Request for Information LCAC Alarm and Monitoring System
Solicitation # N61331-26-SN-Q29
Naval Surface Warfare Center

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 334519
Awarded
Federal
High Temperature Calibrator
Solicitation # N6426726Q4066
Naval Surface Warfare Center

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 334519
Closed
Federal
Software Upgrades to the Time and Frequency Reference Measurement Systems
Solicitation # 1301357159
Navsup Flt Logistics Ctr Norfolk

POSTED

6 months ago

CLOSED

6 months ago
View Details

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