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66--TRANSMITTER,PRESSURE

Awarded
SPE4A5-26-T-289MFederal

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

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The contract is for the procurement of 24 units of a pressure transmitter identified by NSN 6685015503793 under solicitation SPE4A5-26-T-289M, issued by the Department of Defense’s ASC Supplier Oper OEM Division as a Women-Owned Small Business Set-Aside under NAICS code 334513. The item is classified as a commercial item and must be furnished in accordance with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The unit price is $24.00 per unit, with no variance allowed in quantity; delivery is required FOB origin within 171 days after award, with a need ship date of January 10, 2027, and an original delivery deadline of September 30, 2027. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Inspection and acceptance are to occur at the destination point, with FAR 52.246-2 applying for inspection procedures. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and non-use of cushioning or dunnage materials. Palletization must follow DLA Packaging Requirements for Procurement. Mercury and mercury compounds are strictly prohibited in the product, preservation, packaging, packing, and marking unless part of a functional component such as batteries or sensors specified by NAVSEA, in which case portable items must include a secondary containment barrier compliant with NAVSEA 5100-003D. The contract enforces compliance with the Buy American Act and Berry Amendment, and requires adherence to NIST SP 800-171 DOD Assessment Requirements. Contractors must be registered in SAM.gov and submit electronic invoices and receiving reports via WAWF using a combo or separate document format. Cybersecurity obligations include safeguarding covered defense information under DFARS 252.204-7012 and reporting cyber incidents. The contractor must also affirm compliance with whistleblower protections, prohibitions on mandatory arbitration, restrictions on defense telecommunications equipment, and anti-trafficking requirements. All offerors must certify their small business or WOSB status

General Info

24 pressure transmitters at $24.00 each, FOB origin, delivery to New Cumberland by Jan 10, 2027, WOSB set-aside, compliance with military and cybersecurity standards required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$152,221.44

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

BESHEEK LLC

Award Issued Date

Documents

1

RFQ SPE4A5-26-T-289M DLA Aviation Jul 2026

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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

Full Description

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TRANSMITTER,PRESSURE
TRANSMITTER,PRESSURE
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
RIX INDUSTRIES 28953 P/N 138-4845
KULITE SEMICONDUCTOR PRODUCTS INC 34345 P/N IPTE-230S-1000-50WC/15D
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 7017486299 0001 EA 24.000
NSN/MATERIAL:6685015503793
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
SPE4A5-26-T-289M
SECTION B
PR: 7017486299 PRLI: 0001 CONT’D
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: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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/10/2027 Original Required Delivery Date:09/30/2027
SPE4A5-26-T-289M NSN/Part Number: 6685-01-550-3793 Quantity: 24 EA Purchase Request: 7017486299QTY: 24 Delivery: 171 days ADO

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WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-26-T-483B
Solicitation SPE4A5-26-T-483B is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-618-1374 and part number 582-7006. The items are to be delivered FOB Origin to NSWG 4 SBT-12 in San Diego, California, with an original required delivery date of September 17, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with specific requirements for unit and intermediate containers. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS under NAICS code 332618.
Other Fabricated Wire Product Manufacturing

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NAICS: 334515
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DIBBS
DISCHARGE INDICATOR
Solicitation # SPE4A5-26-T-050Y
This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 336413
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DIBBS
BLOCK, NOZZLE
Solicitation # SPE4A5-26-T-440A
Solicitation SPE4A5-26-T-440A is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 nozzle blocks, identified by NSN 1650-01-052-8065 and part number A21271-1. The requirement is managed by the ASC Supplier Oper OEM Division under NAICS code 336413. The need ship date is March 16, 2027, with an original required delivery date of November 14, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide CAGE codes and represent their size status, with a non-manufacturer size standard of 500 employees for applicable set-asides.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335911
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Pressure Switch Supplier (NSN 5930-01-297-1333)This subcontract, issued by the Department of Defense under the ASC Supplier OEM Division, requires the procurement and delivery of one Pressure Switch, identified by NSN 5930-01-297-1333. The supplier must ensure the part meets all Critical Application Item quality and safety standards and provide a comprehensive technical data package to facilitate the evaluation of approved or alternate components. The contract falls under NAICS code 335911 and mandates strict compliance with DFARS 252.204-7019 regarding NIST SP 800-171 data protection standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 28, 2026.
Storage Battery Manufacturing

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NAICS: 423840
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Supplier of Nonmetallic Aerospace Seals (P/N 74B430929–101)This subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement and manufacture of five nonmetallic aerospace seals, specifically Boeing part number 74B430929–101. The supplier is responsible for ensuring all materials comply with Boeing 76301 specifications and providing a certification of conformance. Quality assurance is a critical component of the agreement, requiring testing performed in accordance with MIL-STD–1916, ASO H1331 Table 1, and MIL-STD-105/ASQ Z1.4. The place of performance for this contract is located in San Diego, California, under NAICS code 423840.
Industrial Supplies Merchant Wholesalers

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NAICS: 488510
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DIBBS
Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services, issued by the Department of Defense ASC Supplier Oper OEM Division, requires the provision of military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work involves applying markings according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletizing per RP001 using industrial marking equipment and military-spec crates to ensure shipments are ready for final delivery. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488510. To be eligible, providers must hold certifications in MIL-STD-2073-1E, MIL-STD-129, and RP001. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.
Freight Transportation Arrangement

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NAICS: 334220
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Multiplexer Subassembly SupplyThis subcontract involves the manufacture or sourcing of five Multiplexer Subassemblies for the Department of Defense, specifically through the ASC Supplier Operator OEM Division. All units must be produced according to NSN 5895-01-426-4389 specifications and delivered FOB Destination to New Cumberland, Pennsylvania. Strict adherence to military standards is required for the fulfillment of this order. This includes utilizing military-grade components and materials, packaging items per MIL-STD-2073-1E, marking items per MIL-STD-129, and palletizing all shipments according to RP001 standards.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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