This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BODY, GAGE

Closed

SPE8E5-26-T-3951Federal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334516

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1 day ago

DEADLINE

in 29 days

AI Contract Overview

The contract solicitation SPE8E5-26-T-3951 issued by the Defense Logistics Agency seeks three units of a BODY,GAGE identified by NSN 5220010467628, with delivery required within five days of order receipt at FOB origin to a designated military facility in New Orleans, Louisiana. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled in accordance with MIL-STD-129 for shipment and storage, including correct Unit of Issue and Quantity per Unit Pack as specified. Palletization must adhere to RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with exceptions for materials governed by other federal statutes requiring specific labeling. Shipments must be sent by the fastest traceable means and are strictly prohibited from using parcel post, with both freight and parcel post addresses provided for official use. Inspection and acceptance occur at the destination point, and compliance with FAR 52.246-2 applies. Invoices must be submitted electronically via WAWF, and payment instructions follow DFARS requirements. The contract incorporates over two dozen clauses from the FAR and DFARS, including critical cybersecurity and information safeguarding requirements such as 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessments with deviation, and prohibitions on covered defense telecommunications equipment. It also includes mandatory representations on trafficking in persons, employment eligibility verification, sustainable products, and whistleblower rights. The solicitation is a small business set-aside, requiring offerors to self-certify size status and any joint venture participation under specified regulatory frameworks. Offers must be submitted by August 21, 2026, via the DIBBS system, and pricing is to be provided by vendors in response to the RFQ.

General Info

Three gage bodies at $3 each, due August 7, 2026, FOB origin, DLA-compliant packaging, delivered to New Orleans.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

400 RUSSELL AVE BLDG 31, NEW ORLEANS, LA, 70143-5077, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3951 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

BODY,GAGE
BODY,GAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
UNITED TECHNOLOGIES CORP
HARTFORD, CT
KENSINGTON CT
RTX CORPORATION 77445 P/N PWA52626-6
POINT MACHINE CO 9N716 P/N PWA52626-6
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 7017799868 0001 EA 3.000
NSN/MATERIAL:5220010467628
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-3951
SECTION B
PR: 7017799868 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6171
FB6171 159 FW LRS LAANG NAS JRB
CP +1 (555) 000-0000
400 RUSSELL AVE BLDG 31
NEW ORLEANS LA 70143-5077
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6171
FB6171 159 FW LRS LAANG NAS JRB
CP +1 (555) 000-0000
400 RUSSELL AVE BLDG 31
NEW ORLEANS LA 70143
US
M/F: (TCN) FB617162160039
RDD: 777
PROJ: 880 TP 1
SUPP ADD: YAM961 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE8E5-26-T-3951 NSN/Part Number: 5220-01-046-7628 Quantity: 3 EA Purchase Request: 7017799868QTY: 3 Delivery: 5 days ADO