This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COMPASS, MAGNETIC, UN
Contract Overview
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AI Contract Overview
This contract involves the procurement of 721 units of magnetic compasses under the National Stock Number (NSN) 6605-25-149-1938 with part numbers associated to Vaí sala Inc. and Suunto Oy. The solicitation number is SPE4A5-26-T-124S, with a required delivery date of November 28, 2026, and a delivery lead time of 196 days. The items are to be delivered FOB origin to the Defense Distribution Supply Point (DDSP) New Cumberland Facility in Pennsylvania, with inspection and acceptance conducted at the destination. Packaging must comply with Department of Defense packaging standards, including MIL-STD-129 and possibly Federal Standard 313, depending on the hazardous classification of the materials, with adherence to the DLA’s specific packaging and palletization requirements. The contract incorporates multiple technical, quality, and packaging requirements, which are governed by the current DLA Master List of Technical and Quality Requirements as of the solicitation or award date, ensuring adherence to specific quality controls and measurement equipment standards. The procurement is managed and overseen by the Defense Logistics Agency (DLA), specifically the ASC Supplier OEM Division. Point of contact for this contract is Hien-Van Trinh. The procurement process is conducted electronically with reference to standardized units of issue, following strict controls to ensure compliance with all DoD specifications for procurement, packaging, and delivery.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
COMPASS,MAGNETIC,UN
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
VAISALA INC. 63653 P/N 19772
VAISALA INC. 63653 P/N MC-2G
SUUNTO OY A019G P/N MC-2 G
VAISALA OYJ A012G P/N 19772
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 7016707647 0001 EA 721.000
SPE4A5-26-T-124S
SECTION B
PR: 7016707647 PRLI: 0001 CONT’D
NSN/MATERIAL:6605251491938
DELIVERY (IN DAYS):0196
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/28/2026 Original Required Delivery Date:11/28/2026
SPE4A5-26-T-124S NSN/Part Number: 6605-25-149-1938 Quantity: 721 EA Purchase Request: 7016707647QTY: 721 Delivery: 196 days ADO
