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TRANSMITTER, PRESSURE

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SPE4A5-27-T-2107Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A5-27-T-2107, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two pressure transmitters (NSN 6685123991859), specifically BD Sensors GmbH CC580 P/N 17.600G-1002-R-1-5-M10-400-2-000. The contract requires a delivery period of 20 days after award, with an original required delivery date of October 16, 2026. Delivery is FOB Destination to the USS Minneapolis Saint Paul (LCS 21). Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The award may be processed via automated award and includes a HUBZone price evaluation preference. Offerings produced using additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the contractor must adhere to various FAR and DFARS regulations, including NIST SP 800-171 cybersecurity requirements and the Buy American Act.

General Info

DLA procurement of two pressure transmitters for delivery to USS Minneapolis Saint Paul.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

UNIT 100237 BOX 1, FPO, AA, 34086, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-2107

PDF, High priority: read this first19 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Notice updated

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
STEVEN OLIVER
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSMITTER,PRESSURE
TRANSMITTER,PRESSUR
RT001: MEASURING AND TEST EQUIPMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
BD SENSORS GMBH CC580 P/N 17.600G-1002-R-1-5-M10-400-2-000
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
SPE4A5-27-T-2107
SECTION B
PR: 7018788684 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018788684 0001 EA 1.000
NSN/MATERIAL:6685123991859
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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:
V20159
USS MINNEAPOLIS SAINT PAUL (LCS 21)
UNIT 100237 BOX 1
FPO AA 34086
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20159
USS MINNEAPOLIS ST PAUL (LCS 21)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201596281CG04
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE4A5-27-T-2107
SECTION B
PR: 7018788684 PRLI: 0001 CONT’D

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 7018788683 0001 EA 1.000
NSN/MATERIAL:6685123991859
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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: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
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: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:
V20159
USS MINNEAPOLIS SAINT PAUL (LCS 21)
UNIT 100237 BOX 1
FPO AA 34086
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE4A5-27-T-2107
SECTION B
PR: 7018788683 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20159
USS MINNEAPOLIS ST PAUL (LCS 21)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201596281CG03
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE4A5-27-T-2107 NSN/Part Number: 6685-12-399-1859 Quantity: 1 EA Purchase Request: 7018788683QTY: 1 Delivery: 20 days ADO

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DIBBS
Supply of Non-Aircraft Gas Turbine RotorsThis subcontract involves the fabrication, assembly, and delivery of 21 non-aircraft gas turbine rotors, specifically NSN 2835-01-310-0117, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units meet strict government specifications, conducting all necessary product testing, and managing secure packaging and shipping to the designated FOB destination. To be eligible, contractors must possess a valid CAGE code and UEI, while maintaining full compliance with Buy American Free Trade Agreements and DFARS 252.240-7996. The project falls under NAICS code 336411, with a response deadline of November 5, 2026.
Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
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NAICS: 332994
New
DIBBS
Supply of Terminal Covers (NSN 1010-01-174-3952)This subcontract involves the manufacture or procurement of 16 terminal covers under NSN 1010-01-174-3952 for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. All materials must comply with DFARS Buy American requirements and prohibitions regarding Hexavalent Chromium. The selected supplier must maintain an active SAM registration and a valid CAGE code. Delivery of the 16 units is specified as FOB Origin, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 333999
New
DIBBS
Submarine Department Gage Supplier (NSN 6605012331129)
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 488330
New
DIBBS
Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing specialized packaging, marking, and palletization services for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the processing of 21 units of hardware, ensuring aircraft fixtures are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in compliance with RP001 DLA Packaging Requirements. All tasks must be completed using MIL-SPEC materials and specialized equipment. The final deliverables are to be shipped to DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense. Interested parties should note the response deadline of November 6, 2026.
Navigational Services to Shipping

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 336413
New
DIBBS
Aircraft Fixture Manufacturing (P/N 5168T25G01)This subcontract involves the manufacture and supply of 21 aircraft fixtures, specifically GE part number 5168T25G01, for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate these units in strict accordance with GE technical specifications and the DLA Master List of Technical and Quality Requirements. Performance of the contract takes place in Cherry Point, and the final deliverables consist of 21 units of Aircraft Fixture NSN 4920016669276. To ensure quality and precision, the selected provider must utilize precision machining equipment and maintain an inspection system that complies with SAE AS9003 or ISO 9001 standards. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline set for November 6, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 334517
New
DIBBS
Supply of Pressure Transmitters (NSN 6685-12-399-1859)
Irradiation Apparatus Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334512
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE4A5-27-T-0415
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in about 8 hours
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