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DETECTOR, GAS

Active
SPE7M1-26-T-309RFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of gas detectors, specifically identifying part numbers GVC03-0912-001 from Honeywell Analytics Inc. and 4465401K from Teledyne FLIR Unmanned Ground Systems. The requirement consists of two separate line items for a total of three units under NSN 6665-01-627-8701. Delivery is required within 20 days after the order is placed, with a required delivery date of August 24, 2026. The agreement mandates strict compliance with several regulatory and technical standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. Because the items are classified as critical application items and may contain batteries or hazardous materials, suppliers must provide Safety Data Sheets and HCS labels in accordance with OSHA standards. The items also carry a non-extendable shelf-life requirement of 12 months. Shipping is to be handled via traceable means to designated locations in Tampa, Florida, and Al Udeid Air Base, Qatar.

General Info

Procurement of three gas detectors for delivery by August 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

BLDG/FLOOR BLD RM/SUITE P49, TAMPA, FL, 33621-5552, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-309R.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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DETECTOR,GAS
DETECTOR,GAS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
SPE7M1-26-T-309R
SECTION B
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
RQ035: ITEM MAY CONTAIN BATTERIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
HONEYWELL ANALYTICS INC. 57914 P/N GVC03-0912-001 TELEDYNE FLIR UNMANNED GROUND SYSTEMS, 7KJ69 P/N 4465401K
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 7018037915 0001 EA 2.000
NSN/MATERIAL:6665016278701
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB4814
SPE7M1-26-T-309R
SECTION B
PR: 7018037915 PRLI: 0001 CONT’D
FB4814 6 LRS LGRDDC
8307 CYPRESS STAND DR CP 8288131800
BLDG/FLOOR BLD RM/SUITE P49
TAMPA FL 33621-5552
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4814
FB4814 6 LRS LGRDDC
CP (813) 828-8874
8307 CYPRESS STAND DR SUITE P49
TAMPA FL 33621
US
M/F: (TCN) FB48196231ASYE
RDD:
PROJ: CXR TP 3
SUPP ADD: FB4814 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 4 ADV: 2L FC: 30
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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.
0002 7018037921 0001 EA 1.000
NSN/MATERIAL:6665016278701
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M1-26-T-309R
SECTION B
PR: 7018037921 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
IN THE CLEAR:
FB4804 USCENTCOM US AIR FORCE 379
5452 PRECISION AND POWER DRIVE
A1C PEIXOTO, HUNTER 318-455-2156
HUNTER.PEIXOTO@US.AF.MIL
AL UDEID AB QA 00000 QA
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) FB48196231AUZE
RDD:
PROJ: CXR TP 3
SUPP ADD: FB4804 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A05 DIST: 4 ADV: 27 FC: 30
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M1-26-T-309R NSN/Part Number: 6665-01-627-8701 Quantity: 2 EA Purchase Request: 7018037915QTY: 2 Delivery: 20 days ADO

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DETECTOR, RADIO FREQ
Solicitation # SPE7M1-26-T-270T
The contract encompasses the procurement of a Radio Frequency Detector under solicitation SPE7M1-26-T-270T, issued by the Defense Logistics Agency on behalf of the Department of Defense’s Maritime Supply Chain, with aWomen-Owned Small Business set-aside. The item is identified by NSN 6625-00-877-7148 and must conform to technical and quality requirements stipulated in the DLA Master List of Technical and Quality Requirements, referenced via the official DLA eProcurement portal. The contract mandates strict adherence to MIL-STD-1916 or comparable zero-based sampling plans for inspection, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. The use of mercury or mercury-containing compounds is prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, with portable devices containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The introduction of any Class I ozone-depleting substances in manufacturing, testing, or cleaning processes is strictly forbidden without prior written approval from the Contracting Officer. All packaging must comply with MIL-STD-2073-1E using preservation method 41, with no preservation material applied, and items must be unit packed in D3 containers, marked per MIL-STD-129 without special markings, and palletized in accordance with DLA’s RP001 packaging requirements. Inspection and acceptance both occur at the destination—Tinker Air Force Base, Oklahoma—with no variance allowed in quantity, requiring exactly 47 units to be delivered within 164 days of the solicitation issue date, with the need ship date set for February 2, 2027, and final delivery by February 4, 2027. FOB terms are origin, but delivery is to the destination where the Government performs acceptance. The contract includes numerous FAR and DFARS clauses covering employment opportunities for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards including NIST SP 800-171, subcontracting, inspection at destination, and prohibitions on unauthorized obligations, with deviations applied to all referenced clauses as
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 332999
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BOX, ACCESSORIES STO
Solicitation # SPE7M1-26-T-310H
This contract is for the procurement of two accessory storage boxes, identified by NSN 2540-01-646-0769 and part number R0168554, associated with General Dynamics Land Systems Canada and Denel Vehicle Systems. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-310H. Delivery is required within 188 days after receipt of the order, with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 and non-hazardous materials following ASTM D3951. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 334515
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WATTMETER
Solicitation # SPE7M1-26-T-309H
This contract is for the procurement of one wattmeter, identified by NSN 6625-01-271-1778, under solicitation SPE7M1-26-T-309H for the Maritime Supply Chain within the Department of Defense. The item is designated as a critical application item and may contain batteries. Delivery is required within 20 days after receipt of order, with a required delivery date of August 24, 2026. The shipment is destined for the USS Stout DDG 55 via the fastest traceable means, and parcel post is explicitly prohibited. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, emphasizing a zero-nonconformance acceptance policy for sample lots. Inspection and acceptance will take place at the destination.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 333912
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PISTON, COMPRESSOR
Solicitation # SPE7M1-26-T-271P
This contract is for the procurement of 19 compressor pistons under solicitation number SPE7M1-26-T-271P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 4310-01-343-0889 and are associated with part number ML12210266G1 from manufacturers Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key environmental and quality restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract also requires compliance with configuration change management and the removal of government identification from any non-accepted supplies. The required delivery date is February 23, 2029, with a delivery window of 648 days.
Air and Gas Compressor Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-310J
This contract is for the procurement of three safety relief valves, identified by NSN 4820016852027 and part number 3022-275 from the Quincy Compressor Division. The order requires delivery within five days after the order date, with the shipping destination set as Fort Eustis, Virginia. The contract specifies that the items must be shipped via the fastest traceable means and prohibits the use of parcel post. Compliance with DLA technical and quality requirements is mandatory, including specific packaging standards under ASTM D3951 and MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Inspection and acceptance will take place at the destination.
Industrial Valve Manufacturing

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NAICS: 334416
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REACTOR
Solicitation # SPE7M1-26-T-273D
This contract, identified as SPE7M1-26-T-273D, is a solicitation for the procurement of six units of a reactor with NSN 5950-01-516-5374. The order is associated with purchase request 7017841410 and requires delivery within 20 days. The items are identified by part number 11480542 and are linked to Magnetika East Limited Partnership and Raytheon Company. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, noting that the transformer terminals are fragile and subject to breaking. Shipping is FOB Origin, with the final destination being the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The original required delivery date is set for August 14, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
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CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M1-26-T-273P
This contract is for the procurement of four quartz crystal units under solicitation number SPE7M1-26-T-273P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5955-01-115-3022 and correspond to part number 13-49-45R9667B from Raytheon Company and XSIS Electronics Inc. Delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of August 25, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. All supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements, including RA001 and RQ011, regarding the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

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