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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--GAGE ROD-CAP,LIQUID

Closed
SPE7M426T101MFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of two control modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334519 and may be subject to an automated award process via the DLA Internet Bid Board System. Offerors must submit their quotations through DIBBS by October 26, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts to be considered for evaluation.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 15 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0291
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-7196
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
The contract involves the procurement of 10 units of a radiographic film exposure holder, identified by NSN 6635-00-731-5683. The items are commercial off-the-shelf (COTS) products supplied by manufacturers including General Electric Co. Medical and HD Aero Support, Inc. The contract specifies strict adherence to technical and quality requirements from the Defense Logistics Agency’s (DLA) Master List, with sampling and inspection procedures governed primarily by MIL-STD-1916 or equivalent standards. Packaging and marking must comply with DLA packaging requirements and MIL-STD-129, with delivery FOB origin and inspection and acceptance taking place at the origin point. The material does not have a shelf-life requirement, and item unique identification is waived per request. Delivery is expected within 20 days of order, with the final delivery date set for March 26, 2026. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, utilizing multiple freight forwarders as outlined in the DLA transportation procedures. Price, quantity, and contract administration details are well-defined, emphasizing zero variance on quantities and strict adherence to quality assurance protocols. The contracting agency is the Department of Defense, with the ASC Commodities Division overseeing the procurement. The point of contact for the contract is Katisha Carter, reachable via email and phone.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
GAGE ROD-CAP, LIQUID LE
Solicitation # SPE7LX-27-U-0361
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
DIBBS
HOLDER, PROBE
Solicitation # SPE4A6-27-T-7240
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-7035
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
TRANSMITTER, PRESSUR
Solicitation # SPE4A6-27-T-7149
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
MODULE ASSEMBLY, FRE
Solicitation # SPE7M1-27-T-1680
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 334519
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-27-T-1040
Solicitation SPE7M1-27-T-1040 is a fixed-price request for the procurement of one distribution box, identified by NSN 6110015288508, for the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key dates include a need ship date of March 23, 2027, and an original required delivery date of October 9, 2027, with a delivery lead time of 147 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific restrictions against the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334519 and incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-924J
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
PROTECTOR, THERMAL-OVER
Solicitation # SPE7M1-27-T-1674
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The solicitation seeks 20 units of NSN 6680012993387 GAGE ROD-CAP, LIQUID, a source-controlled item requiring strict adherence to the approved drawing and supplier specification 97484 2A1524. All items must conform to the exact requirements outlined in the drawing referenced in the solicitation, with digitized drawings and military standards accessible electronically. The contract is issued under solicitation number SPE7M4526T101M by DLA Land And Maritime, with delivery directed to DLA Distribution Corpus Christi, Texas, and a performance timeline of 174 days after award. Quotes must be submitted electronically by the deadline of May 26, 2026, and no hard copies of the solicitation are available; all documentation must be accessed through the provided online portal. Only responsible sources may respond, and all timely electronic submissions will be considered without restriction. The point of contact for inquiries is listed via email, with additional details available through the DIBBS solicitation search portal using the provided solicitation number.

General Info

Procurement of 20 GAGE ROD-CAP units, electronic bids only, delivery in 174 days, deadline May 26, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6680012993387 GAGE ROD-CAP,LIQUID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0174 DAYS ADO This is a source controlled drawing item. Approved source is 97484 2A1524. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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6 months ago

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N/A
View Details
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6 months ago

DEADLINE

N/A
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POSTED

6 months ago

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N/A
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