This Solicitation opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CARTRIDGE-BUBBLER
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The contract is for the procurement of one CARTRIDGE-BUBBLER with NSN 4110-01-485-4812 and part number 029967-001, supplied by SUNROC CORP, CAGE 58445. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specifically approved by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. All packaging and labeling must conform to MIL-STD-129 and be palletized in accordance with RP001, ensuring compliance with DLA procurement packaging rules. The unit of issue is one each, with no variance permitted in quantity, and delivery is required within 20 days FOB destination. The item must be shipped using the fastest traceable means, not parcel post, to the FPO address for USS BATAAN LHD 5, with shipment reference RDD 777 and transportation governed by DLAD PROC NOTES C19 and C20. The contract reference number is SPE3SE-26-T-0687, with a required delivery date of April 22, 2026, and a solicitation response deadline of April 30, 2026. The purchase request number is 7016489618, and the item is classified under NAICS code 333241. The shipment must be addressed using the designated DLA vendor shipping protocol including the M/F number V2187961074C54 and supplier address YNV402 SIG: A. Government-only fields indicate internal tracking identifiers for IPD, DIC, DIST, and ADV. The point of contact for the procurement is John Golden at the Department of Defense with contact details provided. Additional documentation regarding unit of issue conversions and DLA packaging requirements must be referenced via official links, and all covered defense information protocols apply to the referenced part numbers.
General Info
Agency
Contract Value
$96NAICS
Place of Performance
UNIT 100309 BOX 1, FPO, AE, 09554, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CARTRIDGE-BUBBLER
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
SUNROC CORP
CAGE 58445 P/N 029967-001
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SUNROC CORP 58445 P/N 029667-002
SUNROC CORP 58445 P/N 029967-011
SUNROC CORP 58445 P/N B153468-01
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 7016489618 0001 EA 1.000
NSN/MATERIAL:4110014854812
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE3SE-26-T-0687
SECTION B
PR: 7016489618 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
V21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2187961074C54
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNV402 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE3SE-26-T-0687 NSN/Part Number: 4110-01-485-4812 Quantity: 1 EA Purchase Request: 7016489618QTY: 1 Delivery: 20 days ADO
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