CALIBRATION CHECK KIT,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of two Calibration Check Kits for gas monitors, identified by part number A-CAL-40-F-10027938-00-0-1002802 and NSN 6665-01-538-2224, under solicitation SPE7M1-26-T-270L. Delivery is required within 20 days to Fort Carson, Colorado, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance to occur upon delivery. The kits are subject to stringent packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including special marking codes and palletization per DLA standards, and must be shipped via traceable freight, excluding parcel post. The item may contain batteries and must comply with federal hazardous materials packaging standards if applicable, otherwise meet ASTM D3951 for commercial packaging. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The equipment is for government use only, with specific reporting codes and delivery instructions tied to the contract’s unique identifiers. The supplier must adhere to all labeling, packaging, and shipping directives outlined in the requirements, including the mandatory use of traceable shipping methods and shipment to the designated military delivery point at Fort Carson. The contract includes detailed commercial item data, unit of issue, and pricing structured under a single CLIN with two units at the quoted price, and specifies that the required delivery date is August 6, 2026, with a response deadline for the solicitation set for August 21, 2026. The solicitation is classified under NAICS code 334511 for manufacturing instruments and related equipment, under the Department of Defense, managed by the Maritime Supply Chain. The point of contact for inquiries is Michael Reese, and the item falls under a federal procurement framework governed by DoD acquisition policies and standardized logistics protocols.
General Info
Agency
NAICS
Place of Performance
BLDG 9628 AIRFIELD RD, FORT CARSON, CO, 80913-4104, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CALIBRATION CHECK KIT, GAS MONITOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RQ035: ITEM MAY CONTAIN BATTERIES
FEDERAL SIGNAL CORPORATION 65063 P/N A-CAL-40-F-10027938-00-0-1002802
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017800012 0001 EA 2.000
NSN/MATERIAL:6665015382224
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:M
SPE7M1-26-T-270L
SECTION B
PR: 7017800012 PRLI: 0001 CONT’D
INTRMDTE CONT:DO INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W33R7X
0404 CS BN CO A0 REAR DET
AWCF SSF
BLDG 9628 AIRFIELD RD
FORT CARSON CO 80913-4104
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33R7X
0404 CS BN CO A0 REAR DET
AWCF SSF
BLDG 9628 AIRFIELD RD
FORT CARSON CO 80913-4104
US
MARKFOR
W33R7X
0404 CS BN CO A0 REAR DET
AWCF SSF
BLDG 9628 AIRFIELD RD
FORT CARSON CO 80913-4104
US
M/F: (TCN) W33R7X62130207
RDD: 228
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M1-26-T-270L NSN/Part Number: 6665-01-538-2224 Quantity: 2 EA Purchase Request: 7017800012QTY: 2 Delivery: 20 days ADO
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