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4PI ANALYSIS, INC.

UEI: KZ6JHAXNCJC9

4PI ANALYSIS, INC. is a federal contractor, registered under UEI KZ6JHAXNCJC9. It has been awarded $978,224 across 20 federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Analytical Laboratory Instrument Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Commerce, National Aeronautics And Space Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KZ6JHAXNCJC9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Commerce$738.3K75.5%

National Aeronautics And Space Administration$138.5K14.2%

Department Of Justice$46.0K4.7%

Department Of Defense$30.6K3.1%

Department Of Veterans Affairs$14.8K1.5%

Department Of Agriculture$10.1K1%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$404.4K41.4%

334516 - Analytical Laboratory Instrument Manufacturing$332.8K34%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$65.0K6.7%

334519 - Other Measuring and Controlling Device Manufacturing$57.0K5.8%

421410 - Unknown NAICS$46.0K4.7%

541490 - Other Specialized Design Services$26.2K2.7%

421430 - Unknown NAICS$21.8K2.2%

- Unknown NAICS$14.8K1.5%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.1K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4PI ANALYSIS, INC.'s top NAICS codes and agencies

Supply of Disk Drive Units (NSN: 7025016852019)The contract seeks the procurement and delivery of ten commercial off-the-shelf disk drive units identified by NSN 7025016852019 to a U.S. government warehouse located in Tracy, California, with a ZIP code of 95304-5000. Shipping is designated under FOB Origin terms, meaning the buyer assumes responsibility and risk for the goods once they leave the seller’s location. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, ensuring that only small businesses are eligible to compete. The North American Industry Classification System code 423430 applies, categorizing the procurement within the wholesale trade of electronic equipment and components. The opportunity was posted on August 2, 2026, with a firm deadline for responses set for August 13, 2026. The contracting activity is under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, though no specific point of contact or detailed address information is provided beyond the performance location. All bids must be submitted through the designated DIBBS platform link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 4 hours ago

DEADLINE

PLATE, IMAGING, RADIATIO

Solicitation # SPE4A7-26-T-606M

The contract pertains to the procurement of 10 units of a radiation imaging plate, identified by NSN 6635-01-606-4999, under solicitation SPE4A7-26-T-606M, with a required delivery date of October 18, 2026, and a final delivery window of 170 days. All supplies must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date. Hazardous material restrictions are strictly enforced: mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, sensors, or specified reagents, and any permitted mercury-containing portable lamps or instruments must be shockproof with a secondary containment boundary as defined by NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and DLA Packaging Requirements, with marking adhering to MIL-STD-129 and no special marking required. Sampling and inspection protocols mandate zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. The item is to be delivered FOB origin to a designated DLA receiving point in Tracy, California, with no quantity variance permitted. The contract enforces full compliance with DLA transportation procedures and requires adherence to standardized unit of issue and packaging codes, with all documentation and marking aligned to federal military and procurement standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

WATER SAMPLING TEST RE

Solicitation # SPE2DH-26-T-5687

The contract specifies the procurement of Monochloramine Reagent Powder Pillows, identified by NSN 6630-01-606-5361, with a unit of issue being a package containing 100 pills per pallet. The item is classified as a Type I hazardous material with a non-extendable shelf life of 12 months, requiring that no more than two months have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must strictly adhere to MMS1D standards, including clear markings for the date of manufacture, expiration or retest date, and the contract or lot number. Compliance with hazardous materials regulations under 49 CFR and ICAO standards is mandatory, and a current Material Safety Data Sheet (MSDS) must accompany each shipment and be submitted electronically to DLA.MSDS@DLA.MIL with the required cover sheet. The item is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The solicitation, issued under SPE2DH-26-T-5687, has a response deadline of August 10, 2026, and requires delivery within 20 days of award, with the placing organization being the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

GENERATOR, TACHOMETER

Solicitation # SPE4A6-26-T-11FU

The solicitation SPE4A6-26-T-11FU seeks a generator tachometer with NSN 6680-00-923-8466 in a quantity of 228 units, with a delivery requirement of 129 days after award. Offerors must adhere to strict compliance requirements including the prohibition of covered telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016, and must disclose any non-domestic materials used due to the applicability of the Berry Amendment, Buy American Act, and related clauses, with the Berry Amendment threshold now set at $150,000. Quotes must not include items produced via additive manufacturing unless prior written approval is obtained from the contracting officer, as such offerings will be disqualified. Fast Pay is not applicable, and offerors are strongly encouraged to provide quantity ranges in their quotations to accommodate fluctuating demand and avoid administrative delays, with the exception of Auto IDC. Small business joint ventures must submit required representations for applicable status categories. All vendors must register via DLA’s AMPS system within two months to access the Vendor Shipment Module and maintain shipping capability, with WebServices users required to update their internal schema by the specified deadline. Vendors unable to submit a bid by the closing date must still file a “No Bid” quote on DIBBS with an anticipated quote date or reason for non-participation to avoid assumptions of non-responsiveness. Failure to comply with any of these provisions will render a quote non-responsive or ineligible for award.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

GAGE ROD-CAP, LIQUID

Solicitation # SPE7M4-26-T-297Y

The contract pertains to the procurement of 55 units of a GAGE ROD-CAP, LIQUID LEVEL with NSN 6680-01-299-3387 under solicitation SPE7M4-26-T-297Y, with a delivery requirement of 95 days after contract award. The item is designated as a source control item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which must be complied with in full. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in the sample lot unless otherwise directed in the contract. The item is classified under NAICS 334519 and is governed by cybersecurity requirements mandating CMMC Level 2 certification for the third-party assessment organization involved. Export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons anywhere, including U.S. subsidiaries and employees, and require compliance with DFARS 252.225-7048. Access to this data is limited to approved DLA contractors with JCP certification, completion of mandatory training on handling export-controlled technical data, and approval from the DLA controlling authority. Packaging must adhere to DLA packaging requirements, and government identification must be removed from non-accepted supplies. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and performance is to occur in Corpus Christi, Texas.

FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-26-T-319P

The contract is for the procurement of three self-indicating bimetallic thermometers under NSN 6685-01-417-6054, sourced from Moeller Instrument Company, Inc. with part number ITD32404-S, delivered FOB origin with a strict 170-day delivery window ending February 28, 2027. The item is designated as a critical application item and must comply with stringent packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating it as a delicate instrument. No quantity variance is permitted, and inspection and acceptance occur at the destination, with packaging required to meet DLA’s procurement guidelines and prohibit any mercury-containing substances in preservation, packaging, or marking. Sampling and quality verification follow zero-defect standards under MIL-STD-1916 or comparable plans, with critical attributes held to an AQL of 0.1 and mandatory verification at Level VII. Mercury and mercury compounds are strictly banned unless used in functional exemptions such as batteries or sensors, and any such exempt items must include secondary containment per NAVSEA 5100-003D. The contract references DLA’s master list of technical and quality requirements and mandates compliance with all incorporated technical and quality provisions identified by R or I numbers. Delivery must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under freight transport protocols outlined in DLAD Proc Note C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-025K

The contract specifies the procurement of one multimeter with NSN 6625-01-429-9532 and part number 87-MMM-RH/T, under solicitation SPE7M0-26-T-025K, with a required delivery within five days of contract award. The item may contain batteries and must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which override any other standards including ASTM D3951. Packaging must adhere to TQ requirement IP025 if hazardous per FED-STD-313, or commercially packed per ASTM D3951 if not hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must conform to RP001 DLA Packaging Requirements, and the unit of issue is one unit per pack. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at destination. The shipment is destined to Storck Barracks Building 6503 in Illesheim, Germany, with a required delivery date of July 30, 2026, and a government-only designation for logistics tracking. Transportation details must follow DLAD Proc Note C19 and C20. The point of contact for inquiries is Gerard Quinn with the Department of Defense Maritime Supply Chain ESOc Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-296P

The contract specifies the procurement of 2 packages of lens paper, each containing 50 sheets, with each sheet measuring 4 inches by 6 inches, classified as Type 1, Class 5, and suitable for wet use. The item is identified by NSN 6640-01-459-4239 and is part of purchase request 7017690464. Delivery must be completed within 20 days of delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DS-26-T-296P, issued on August 2, 2026, with responses due by August 10, 2026. The order is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with performance to occur at FPO 96678, and primary point of contact is Olusola Emmanuel, reachable at olusola.emmanuel@dla.mil or 4457373766.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M1-26-T-244S

The contract pertains to the procurement of a Distribution Box with NSN 6110-01-528-1193 and part number B624-2516, supplied by Essex Electro Engineers Inc, under solicitation SPE7M1-26-T-244S. A total of 13 units are required at a unit price of $13.00, with a total contract value of $169.00, delivered FOB origin. The delivery must be completed within 306 days from the contract award, with a required ship date of June 16, 2027, and original delivery deadline of August 3, 2027. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements, which supersedes any conflicting ASTM standards. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, identified by R or I numbers. The delivery location is DLA Distribution Cherry Point, North Carolina, with transport details governed by DLAD Proc Notes C19 and C20. Contract data indicates the solicitation was posted August 2, 2026, with responses due August 13, 2026, under NAICS code 334519, and is managed by the Department of Defense’s Maritime Supply Chain agency, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

BACTERIOLOGICAL SPECIM

Solicitation # SPE2DS-26-T-296X

The contract specifies the procurement of bacteriological specimen collection and transportation systems with transport media, supplied in packs of 50 units per pack, requiring storage at room temperature. Each pack is assigned a unit of issue of PG, with a total quantity of four packs required, to be delivered within 20 days to the destination FPO AP 96694 aboard the USS JOHN P MURTHA LPD 26. The item has a mandatory shelf life of 18 months from manufacture, with no extensions permitted, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA’s packaging requirements and Medical Marking Standard No. 1, superseding MIL-STD-129, with each unit sealed in protective containers and shipped in commercial exterior packaging suitable for safe transit via common carrier at the lowest cost. The material is regulated by the FDA, requiring a referral through EBS to confirm compliance, and must be marked and labeled according to specified standards. Hazardous material packaging guidelines apply only if deemed hazardous under FED-STD-313; otherwise, ASTM D3951 governs commercial packaging, though DLA technical requirements take precedence. Palletization must conform to DLA packaging rules, and shipment must be made using traceable methods, explicitly prohibiting parcel post. The contract includes detailed logistics information, including delivery terms FOB destination, zero variance tolerance on quantity, destination inspection and acceptance, and specific ship-to and freight addresses tied to a government vessel shipment and RDD 777 protocol. The solicitation, issued under DSPE2DS-26-T-296X, is open for bid with responses due by August 10, 2026, and requires bidders to clearly state the source and part number of the product being offered, with approved suppliers including VWR International, LLC and Becton, Dickinson and Co.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-319B

The contract specifies the procurement of 14 units of a dial indicating pressure gauge with part number EA44-3PGP-RWB0 and NSN 6685-01-362-9531, manufactured by Ashcroft Inc, for delivery within 78 days to the designated warehouse in Tracy, California. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 or ASQ H1331 sampling standards with zero non-conformances unless otherwise stated. Attributes are to be assigned verification levels or AQLs corresponding to critical, major, and minor classifications, with unspecified attributes treated as major. The gauge must be free of intentional mercury or mercury-containing compounds, except where explicitly permitted for functional use in batteries, lighting, or instrumentation as defined by NAVSEA, and any portable devices containing mercury must include shockproof design and secondary containment per NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including the special marking code 05 for delicate instrument handling, with no mercury involved in preservation or packaging. Delivery is FOB origin with no quantity variance permitted, inspection and acceptance occur at destination, and all shipping must follow DLA procedural notes C19 and C20. The contract’s solicitation was issued on August 2, 2026, with responses due by August 10, 2026, under the NAICS code 334519, and the designated point of contact is Aliza Wyche.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M2-26-T-5954

The contract is for the procurement of a single electronic control panel with NSN 6930-01-498-1131 and part number 9211-96-0001, supplied by Prime Technology LLC under solicitation SPE7M2-26-T-5954. Seven units are required at a unit price of $7.00, totaling $49.00, with delivery due within 165 days under FOB origin terms. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 with no special markings required. All packaging is subject to DLA’s official packaging requirements, and palletization must meet RD001 standards. The item is classified under NAICS 334519 and awarded as a Total Small Business Set Aside. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List, and applies the version of the list in effect on the solicitation issue date. It strictly prohibits intentional addition of mercury or mercury compounds to the supplied hardware, with narrow exceptions for batteries, fluorescent lights, sensors, weapon systems, and specified chemical reagents, subject to NAVSEA 5100-003D containment standards. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Government identification must be removed from non-accepted supplies, and the unit of issue conforms to DoD standards. The contracting activity is the Department of Defense’s Nuclear Reactor Program, with performance to be delivered to Tracy, CA, and primary point of contact listed as David Larsen.

NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

SENSOR, OXYGEN ANALY

Solicitation # SPE2DS-26-T-299Q

This is a solicitation for a general-purpose self-contained oxygen sensor designed for measuring percent oxygen in non-flammable samples, featuring high stability and long-life performance. The sensor offers a standard 0-2.5VDC analog output with an optional isolated 4-20mA output, operates within a temperature range of 0°F to 130°F, and requires a power supply between 7 and 28 VDC, typically 24 VDC, drawing approximately 250 mA at 12 V with no external draw from the 5 V supply; current draw varies inversely with input voltage. The unit is sold individually and requires selection of critical options before quoting, including measurement range (0-25%, 0-50%, or 0-95%), analog output type (0-2.5VDC or 4-20mA), and inlet fitting type (diffusion screen, compression fittings, or barbed fittings). Pricing is either $742.00 or $982.00 depending on configuration. The National Stock Number is 6630-01-680-1727 with a quantity of one unit, delivery required within 20 days after award, and the purchase request number is 7017694277. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging and supply identification standards mandated by DLA regulations. The solicitation, identified as SPE2DS-26-T-299Q, was posted on August 2, 2026, with responses due by August 10, 2026, under NAICS code 334515, and is managed by the Department of Defense’s Medical Supply Chain at Tinker AFB, Oklahoma. Contact for configuration clarification is Derek Johnson at AMI Inside Sales, and for procurement inquiries, Olusola Emmanuel at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

WATER SAMPLING TEST RE

Solicitation # SPE2DH-26-T-5686

The contract specifies the procurement of ALUVER 3 Aluminum Reagent Powder Pillows, totaling 100 units per package, for use in determining aluminum levels in water samples via the Aluminon method, as defined by HACH Method 8012. The product must be stored within a temperature range of 10.0 to 30.0 degrees Celsius and has a strict non-extendable shelf life of 48 months, with no more than seven months allowed to have passed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be securely sealed in an appropriate container capable of preventing damage during transit. Shipments must be packed in commercial exterior containers suitable for safe carriage by common carriers at the lowest possible rate, with all labels clearly indicating the date of manufacture, expiration or retest date, and the contract or lot number in accordance with MMS1C guidelines. The item is classified as a hazardous material, requiring a current Material Safety Data Sheet (MSDS) to be submitted electronically to DLA.MSDS@DLA.MIL and physically included with each shipment. Packaging must adhere to applicable hazardous materials regulations including 49 CFR and ICAO Technical Instructions. The National Stock Number is 6630-01-607-6396, and delivery is required within 20 days of award under Contract Number SPE2DH-26-T-5686, with technical and quality requirements governed by the DLA Master List and subject to compliance with covered defense information and packaging standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-318H

The contract specifies the procurement of a motional transducer under solicitation SPE4A5-26-T-318H, with a delivery requirement of 396 days and a firm quantity of 11 units at a unit price of $11.00, totaling $121.00. The item is identified by NSN 6695-01-701-1848 and is classified as a critical application item supplied by Curtiss-Wright Flow Control Service under part number SNR-10800. All supplies must comply with stringent technical and quality requirements referenced in the DLA Master List, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise specified. Inspection and acceptance occur at origin, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special markings permitted. Mercury or mercury-containing compounds are strictly prohibited in the item, its preservation, packaging, and marking, except for functional uses in specified components like batteries or sensors under NAVSEA guidelines, which must include a secondary containment. The item must be palletized per DLA packaging requirements and shipped FOB origin to the DDSP New Cumberland facility in Pennsylvania with a required ship date of September 11, 2027. The contract enforces full traceability, mandatory source approval documentation, and compliance with all DLA-prescribed transport and unit of issue standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

GAGE, COMPOUND PRESSURE

Solicitation # SPE4A6-26-T-11DH

The contract is for the procurement of four units of a compound pressure-vacuum dial indicator, identified by NSN 6685-01-375-8186 and part number 72686G-11, sourced from suppliers including Ashcroft Inc and Dresser Industries Inc. Delivery is required within 20 days under FOB origin terms, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The device must comply with all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. All packaging must meet DLA packaging requirements, adhering to MIL-STD-129 for marking and labeling, with hazardous materials conforming to TQ requirement IP025 and non-hazardous items packaged to ASTM D3951, though DLA requirements take precedence. Palletization is governed by RP001, and commercial packaging is mandatory unless otherwise directed. The shipment is destined for the USCGC ESCANABA in Portsmouth, VA, and must be sent via the fastest traceable means—parcel post is prohibited. The unit of issue is each, with a total contract value derived from the unit price and quantity. The contract number is SPE4A6-26-T-11DH, with a required delivery date of July 23, 2026, and the solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026. The purchasing organization is the ASC Commodities Division under the Department of Defense, with Briana Covington as the primary point of contact. The National Aerospace and Defense Contractors Accreditation Program (NADCAP) and other DLA-mandated technical and quality provisions bind the supplier, and all documentation must reflect compliance with government-specific codes and identifiers. The delivery must also include the correct Unit of Issue and Quantity per Unit Pack as specified, with no deviations allowed.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

BUSHING-TORQUE ARM,

Solicitation # SPE7L3-26-T-144T

The contract pertains to the procurement of a BUSHING-TORQUE ARM with NSN 1710-01-478-1872 and part number 74A430625-2001, sourced from Boeing and Safran Landing Systems Canada Inc., for a quantity of 38 units at a unit price of $38.00, totaling $1,444.00. Delivery is required within 347 days from the award date, with FOB origin terms and inspection and acceptance points at the destination. The item is classified as a critical application component, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-based criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals and variance requests, and no deviations are permitted without approval. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements. The unit of issue is each (EA), with no variance allowed in quantity—plus or minus 0%. Shipping must be directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with transportation logistics governed by DLAD Proc Notes C19 and C20. The original required delivery date is April 15, 2026, though the need ship date is February 4, 2025. The solicitation number is SPE7L3-26-T-144T, under NAICS code 541712, issued by the Department of Defense, with point of contact Amber Rohly available at dla.flbb2prs@dla.mil for inquiries.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-26-T-5729

The measuring tube for gas analyzer is designed to detect carbon dioxide concentrations in compressed gases, with a measurement range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted tips, sold in packages of ten units marked as PG. The item is governed by strict technical and quality requirements as defined in the DLA Master List, and it is subject to defense information controls under RD003. Packaging must comply with DLA’s procurement standards and medical marking standard No. 1, replacing all references to MIL-STD-129, ensuring each unit is sealed in a protective container and shipped in appropriate exterior packaging for safe delivery at the lowest carrier rate. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, requiring no more than three months to have passed from manufacture to government delivery, with all labels clearly indicating the date of manufacture, expiration date, contract number, and lot number per MMS1C guidelines. The NSN is 6630-12-189-3126, procured under solicitation SPE2DH-26-T-5729, with a delivery deadline of 20 days after award, and the contract is managed by the Department of Defense’s Medical Supply Chain FSH, with primary point of contact Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE