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CELL, SALINITY DETEC

Active
SPE8E8-26-T-4872Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one unit of a salinity detection cell, identified by NSN 4620-01-696-4392 and part numbers IC/SB-S32-M7770 and 218109652, with a requirement for delivery within five days of contract award. Delivery is to be made FOB destination to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, container types, and marking standards. Palletization follows DLA packaging requirements, and shipment must utilize the fastest traceable means—parcel post is prohibited. The item is designated for military use under a Department of Defense procurement managed by the Defense Logistics Agency, with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The solicitation number is SPE8E8-26-T-4872, with a required delivery date of July 27, 2026, and the point of contact is Alexis Selby. All vendor actions must align with DLA procedural notes C19 and C20 concerning transportation and first destination handling.

General Info

One salinity detection cell delivered FOB destination to USS HYMAN G RICKOVER by July 27, 2026, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

324110 - Petroleum RefineriesView NAICS

Place of Performance

UNIT 100107 BOX 1, FPO, AE, 09591, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-4872.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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CELL,SALINITY DETEC
CELL,SALINITY DETEC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MARINE ELECTRIC SYSTEMS INC 00062 P/N IC/SB-S32-M7770
ELECTRIC BOAT CORPORATION 96169 P/N 218109652
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 7017636676 0001 EA 1.000
NSN/MATERIAL:4620016964392
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E8-26-T-4872
SECTION B
PR: 7017636676 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V27157
USS HYMAN G RICKOVER (SSN 795)
UNIT 100107 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27157
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715762024212
RDD: 777
PROJ: JK0 TP 1
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8E8-26-T-4872 NSN/Part Number: 4620-01-696-4392 Quantity: 1 EA Purchase Request: 7017636676QTY: 1 Delivery: 5 days ADO

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New
DIBBS
POPPET, OVERRIDEThe contract pertains to the procurement of a single unit of a poppet override component identified by NSN 4820-01-484-0122 and part number V2D12101-1, supplied by VACCO INDUSTRIES, under solicitation SPE7MC-26-T-157A. Delivery is required within 20 days FOB origin to the USS HYMAN G RICKOVER in Groton, Connecticut, with no tolerance for quantity variance. The item must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must be palletized according to DLA’s procurement guidelines and shipped via the fastest traceable means, explicitly prohibiting parcel post. The shipment is designated RDD 777 and linked to project ZH9 TP 2, with specific freight and parcel post addresses provided for vendor use. The contract enforces stringent material restrictions, prohibiting all Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified chemical reagents. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier consistent with NAVSEA 5100-003D. All technical and quality requirements referenced through 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 depending on the acquisition size. Suppliers must adhere to the authorized DoD unit of issue and verify corresponding ANSI X12 equivalents via the official DLA link. The required delivery date is July 23, 2026, with the solicitation response deadline set for August 10, 2026, and point of contact information provided for vendor inquiries.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract is for the procurement of two check valves, identified by NSN 4820-00-111-1142 and part number 942K50-1-4 under Scott Fetzer Company, with a total value of $2.00 per unit. Delivery is required within 20 days from the award date, with shipment scheduled to originate FOB origin and be delivered to NASA Johnson Space Center in Houston, Texas. The valves must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including a unit package code of U, with no special marking required. All packaging and preservation methods must strictly prohibit the use of mercury or mercury compounds in any form, consistent with DLA’s prohibition under IP056 and the exception guidelines in RQ011, which allow mercury only in specific functional components like batteries or sensors as approved by NAVSEA. The contract mandates shipment via the fastest traceable method, explicitly excluding parcel post, and requires packaging to be palletized per DLA’s packaging requirements. The delivery address for freight is listed as Building 265 at Ellington Field, while the parcel post address is provided for reference only. The solicitation, issued by the Defense Logistics Agency under number SPE7MC-26-T-156J, has a response deadline of August 10, 2026, with a required delivery date of July 24, 2026. The supplier must meet all technical, quality, and compliance provisions referenced from the DLA Master List of Technical and Quality Requirements, and acceptance of goods occurs at the destination point.
Industrial Valve Manufacturing

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New
DIBBS
KNIFE, DIVER'SThe contract is for the procurement of diver's knives under NSN 4220-00-372-0665, with a total quantity of ten units delivered in three separate shipments of one, three, and six units respectively. All items must be manufactured to drawing 921557 Revision F, with material specifications compliant with current standards as older military specifications have been obsolete for over sixty years; acceptable replacements include any modern bronze equivalent to MIL-B-16541 Grade A and varnished maple wood for wooden components. The knives require casting or forging using tooling SPE8E5-26-Q-0362, and vendors are directed to contact DLA for assistance with sourcing or tooling access. Strict dimensional tolerances apply based on size ranges for machined and cast parts, and angular tolerances are set at ±30 minutes. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs consistent with critical, major, and minor classifications. Mercury and mercury-containing compounds are prohibited unless used in approved devices such as batteries, instruments, or sensors, and where used, must include secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific packaging codes, materials, and methods including bags made from MIL-B-117 compliant fabric and marking in accordance with MIL-STD-129. Shipments are destined to multiple U.S. Navy facilities including the USS Cheyenne, Naval Submarine Support Facility in Groton, and Naval Station Rota, with delivery required within thirty days of award. Transportation must use traceable means, prohibiting parcel post, and freight details are governed by specific DLA procedural notes. Pricing is firm fixed with zero variance allowed, and inspection and acceptance occur at the destination. The contract explicitly forbids intentional inclusion of mercury-containing substances unless in explicitly permitted components and mandates full and open competition. Technical and quality requirements referenced are incorporated from the DLA Master List, with revisions controlled by the solicitation or award date. Vendors are directed to the DIBBS portal for solicitation documents and to the DLA supply chain portal for casting and forging assistance.

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