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DETECTOR, GAS

Active
SPE7M0-26-T-021MFederal

Contract Overview

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

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The contract is for a single unit of a gas detector, part number C03-0907-001 and NSN 6665016083038, supplied by HONEYWELL ANALYTICS INC., under solicitation SPE7M0-26-T-021M. The item is classified as a Type I shelf-life item with a non-extendable six-month shelf life, requiring strict compliance with packaging, marking, and shipping standards per MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life identification. Packaging and palletization must adhere to DLA’s RP001 requirements, and hazardous materials shipping protocols under IP025 apply. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at the destination within five days of shipment. The item must be shipped via the fastest traceable method, explicitly prohibiting parcel post, with two separate delivery points identified under different project codes: one to Fort Eustis, Virginia and another to Coraopolis, Pennsylvania. The required delivery dates are July 23, 2026, and July 27, 2026, respectively, and the contract is governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. The unit of issue is each, and pricing is set at one dollar per unit. Government use identifiers and tracking codes are provided for logistics control and accountability.

General Info

One gas detector unit, Type I shelf-life, FOB origin, two delivery dates, $1 each, strict packaging and shipping rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

BLDG 1610 PATCH ROAD, FORT EUSTIS, VA, 23604-0000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-021M.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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DETECTOR,GAS
DETECTOR,GAS
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
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
HONEYWELL ANALYTICS INC. 57914 P/N C03-0907-001
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 7017636734 0001 EA 1.000
NSN/MATERIAL:6665016083038
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
SPE7M0-26-T-021M
SECTION B
PR: 7017636734 PRLI: 0001 CONT’D
UNIT CONT:DA OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life Type I, 6 mo.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W26DDJ
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH ROAD
FORT EUSTIS VA 23604-1607
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51B6L
1097 TC DET LANDING CRAFT U
BLDG 1610 PATCH ROAD
FORT EUSTIS VA 23604-0000
US
MARKFOR
W51B6L
1097 TC DET LANDING CRAFT U
BLDG 1610 PATCH ROAD
FORT EUSTIS VA 23604-0000
US
M/F: (TCN) W51B6L62030019
RDD: 777
PROJ: TP 1
SUPP ADD: W26ADX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
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
SPE7M0-26-T-021M
SECTION B
PR: 7017638863 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017638863 0001 EA 1.000
NSN/MATERIAL:6665016083038
DELIVERY (IN DAYS):0005
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:DA OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life Type I, 6 mo.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:DA OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life Type I, 6 mo.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB6712
FB6712 911 AW LGS PIT IAP
CP 412 474 8114
1065 BROWN ST BLDG 320
CORAOPOLIS PA 15108-4487
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M0-26-T-021M
SECTION B
PR: 7017638863 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB6712
FB6712 911 AW LGS PIT IAP
CP 412 474 8114
1065 BROWN ST BLDG 320
CORAOPOLIS PA 15108
US
M/F: (TCN) FB671262010051
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M0-26-T-021M NSN/Part Number: 6665-01-608-3038 Quantity: 1 EA Purchase Request: 7017638863QTY: 1 Delivery: 5 days ADO

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CAPACITOR, FIXED, CERAMIThe contract specifies the procurement of a fixed ceramic dielectric capacitor with part number 100-100-NPO-120J and NSN 5910-01-369-6366, identified as a commercial off-the-shelf item. Delivery is required within five days FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes, while palletization follows DLA packaging requirements. All units must be marked per MIL-STD-129 with the special code ZZ and must include lead content identification markings as defined by IPC/JEDEC J-STD-609, with the contractor responsible for applying these labels in strict accordance with the standard’s guidelines. Preservation and packaging must also conform to MIL-DTL-39028 for capacitors. The shipment is to be delivered to a U.S. Army National Guard facility in Manchester, New Jersey, with strict instructions to use only traceable freight methods and prohibit parcel post. The required delivery date is July 29, 2026, and the contract number is SPE7M0-26-T-020T. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable version is determined by the solicitation or award date. The contract includes multiple identical CLIN entries reflecting the same item and delivery terms, with each requiring compliance with hazardous materials shipping protocols and detailed unit-level marking specifications. Contact for the procurement is Audrey Acuna at the Department of Defense, and the item is subject to all standard DoD acquisition policies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CThe contract pertains to the procurement of three alternating current motors with NSN 6105-01-260-9145 and part number 817025-001 from Armstrong Pumps Inc, under solicitation SPE7M0-26-T-020Y. Delivery is required within five days of award, with delivery terms specified as FOB origin and inspection and acceptance points at the destination. The unit of issue is each, with no variance allowed in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951; packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally integral to batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, in which case portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Shipping must occur via the fastest traceable means, excluding parcel post, to the designated government receiving location at Fort Eustis, Virginia. The required delivery date is July 27, 2026, and the contract is subject to government-only use codes and internal tracking identifiers.
Motor and Generator Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAThe contract specifies the procurement of a backsheat, electrical, identified by part number 712S380NF2020-3C and NSN 5935016637060, with a quantity of one unit to be delivered within five days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, cushioning, and container types, with the pack code designated as U. Marking must follow MIL-STD-129, with no special marking required. The item is destined for USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, but parcel post is prohibited; shipments must use the fastest traceable means as specified in DLAD Proc Note C19 and C20. The delivery is non-negotiable with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract is issued under solicitation SPE7M0-26-T-022B with a required delivery date of July 30, 2026, and the supplier must adhere to all government-specific logistics codes, project identifiers, and shipping instructions, including using the Vendor Shipment Module and noting the transportation control number.
Electronic Connector Manufacturing

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NAICS: 335999
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STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of a single unit of a strip for electrical grounding, identified by NSN 5999-01-588-3447, under purchase request 7017460406. Delivery is required within five days of award, with the solicitation number SPE7M0-26-T-022G issued on July 28, 2026, and responses due by August 10, 2026. The item falls under NAICS code 335999 and is part of a federal acquisition managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance designated to Farmingdale, NY, 11735. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The alternate offeror must submit a complete data package, including specifications for both the approved and alternate parts. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Physical identification or bare item marking is required, and no data is currently provided, placing the responsibility on the offeror to supply full documentation. Primary point of contact is Gerard Quinn, reachable via email and phone provided.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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