Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

TRANSMITTER, PRESSURE

Active
SPE4A5-26-T-455WFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-26-T-455W is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 109 pressure transmitters under National Stock Number 6620-01-361-7595. The requirement is identified as a critical application item with associated part numbers from Rolls-Royce Solutions America Inc, Oshkosh Defense LLC, and Daimler Truck North America LLC. The procurement falls under NAICS code 333618 and requires delivery to DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of March 17, 2027, and an original required delivery date of April 1, 2027. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Strict packaging and marking standards are required, including compliance with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001, with a specific requirement for special marking code 05 to identify the items as delicate instruments. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is mandated by RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information.

General Info

DLA Aviation seeks 109 pressure transmitters for delivery to Hill AFB by April 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-455W Request for Quotations

PDF18 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
TRANSMITTER,PRESSURE
TRANSMITTER,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23532797
OSHKOSH DEFENSE LLC 75Q65 P/N 2HP208
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N DDE 23532797
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 7018412550 0001 EA 109.000
NSN/MATERIAL:6620013617595
DELIVERY (IN DAYS):0169
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A5-26-T-455W
SECTION B
PR: 7018412550 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/17/2027 Original Required Delivery Date:04/01/2027
SPE4A5-26-T-455W NSN/Part Number: 6620-01-361-7595 Quantity: 109 EA Purchase Request: 7018412550QTY: 109 Delivery: 169 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
RING, PISTON
Solicitation # SPE7M4-26-T-391V
Solicitation SPE7M4-26-T-391V is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 142 piston rings, identified by NSN 2805-00-255-9099 and Carrier Corp part number 17-10518-00. The requirement is classified as a critical application item under NAICS 333618. Delivery is set as FOB Origin with a required delivery date of February 7, 2027, and a need ship date of March 9, 2027. The supplies are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Specific environmental restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and IP056. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of quotes via the DIBBS portal. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the prohibition of hexavalent chromium.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS