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DETECTOR, GAS

Active
SPE7M1-26-T-352NFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-T-352N is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of gas detectors, specifically NSN 6665-01-627-8701. The requirement consists of two line items, each for a quantity of 5 units, with a total of 10 gas detectors. The items are identified as critical application items and are associated with Teledyne FLIR Unmanned Ground Systems and Honeywell Analytics Inc. The original required delivery date is September 15, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, and inspection and acceptance will occur at the destination, specifically Fort Stewart, Georgia. The contract imposes strict compliance requirements, including CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Because the items may contain batteries and hazardous materials, suppliers must comply with IP025 for packaging and shipping, and provide Safety Data Sheets and labels in accordance with OSHA and 29 C.F.R. 1910.1200. Additionally, the items have a non-extendable shelf life of 12 months. Packaging and marking must follow MIL-STD-129 and RP001. Quotations must be submitted via the DIBBS system by September 25, 2026, and the contractor is required to use the Wide Area WorkFlow system for invoicing and payment.

General Info

DLA seeks 10 gas detectors for delivery to Fort Stewart by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-352N Request for Quotations

PDF•21 pages•rfq

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Notice updated

The notice description changed.

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 / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
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-352N
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
TELEDYNE FLIR UNMANNED GROUND SYSTEMS, 7KJ69 P/N 4465401K HONEYWELL ANALYTICS INC. 57914 P/N GVC03-0912-001
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 7018304141 0001 EA 5.000
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
BULK BREAK POINT:
W33RBS
SPE7M1-26-T-352N
SECTION B
PR: 7018304141 PRLI: 0001 CONT’D
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62530151
RDD: 278
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
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 7018303398 0001 EA 5.000
NSN/MATERIAL:6665016278701
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-352N
SECTION B
PR: 7018303398 PRLI: 0001 CONT’D
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
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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
SPE7M1-26-T-352N
SECTION B
PR: 7018303398 PRLI: 0001 CONT’D
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62530152
RDD: 278
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7M1-26-T-352N NSN/Part Number: 6665-01-627-8701 Quantity: 5 EA Purchase Request: 7018304141QTY: 5 Delivery: 20 days ADO

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MICROCIRCUIT, DIGITAL
Solicitation # SPE7M1-26-T-352P
Solicitation SPE7M1-26-T-352P is a Request for Quotations issued by the DLA Land and Maritime Supply Chain for the procurement of 186 units of a digital microcircuit, specifically NSN 596201595577 (Linear Technology LLC P/N LT1720IMS8). The requirement is for a qualified item under Federal Supply Class 5962, and the government has determined that surplus items are not acceptable. The delivery is set for FOB Origin with a need ship date of February 2, 2027, and an original required delivery date of May 1, 2027, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contract imposes stringent quality and security requirements, including CMMC Level 2 Self-Assessment and the maintenance of supply chain traceability documentation. Contractors must provide a completed DLA Land and Maritime Form 918 and associated traceability or test reports to the contract administrator at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-129 and MIL-PRF-81705 for ESD and EMI protection, utilizing approved barrier materials and specific cushioning to prevent lead damage. Additionally, unit package marking must comply with IPC/JEDEC J-STD-609 to identify lead finish attributes. All quotes must be submitted via the DIBBS system, and payments will be processed through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

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NAICS: 334416
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M1-26-U-6078
Solicitation SPE7M1-26-U-6078 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999011328787. The agency is seeking a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 1,548 units. This procurement is set aside for Women-Owned Small Businesses, and eligible offerors must be certified by the Small Business Administration or an approved third-party certifier. Quotations are due by September 25, 2026, and should be submitted based on FOB Origin. The contract requires delivery within 106 days, with inspection and acceptance occurring at the destination. Technical and quality standards are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Additionally, the contract mandates compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of intentionally added mercury in hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-26-T-353J
Solicitation SPE7M1-26-T-353J is a Request for Quotations issued by DLA Land and Maritime for the procurement of 5,000 feet of special purpose electrical cable, identified by NSN 6145-01-202-6998. The material must adhere to MIL-DTL-24643/12G Revision G and MIL-DTL-24643D Revision D, and is designated as a critical application item. The procurement is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required by March 17, 2027, with a need ship date of March 9, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with specific preservation and packaging guidelines per MIL-DTL-12000. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specified systems. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses, including NIST SP 800-171 cybersecurity requirements and the Hazard Communication Standard for any hazardous materials. Payment processing is to be handled electronically via the Wide Area WorkFlow system.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 334416
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M1-26-U-6042
Solicitation SPE7M1-26-U-6042 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts under NSN 5999000786804. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 224 units. The estimated quantity for line item 0001 is 1,496 units, with a required delivery window of 39 days. The acquisition is identified as a commercial item and may be subject to automated award based on price and technical capability. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds in preservation and packaging. Packaging and labeling must also align with SAE AS39029 standards. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 336413
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-353K
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334416
New
DIBBS
RESISTOR, CHIP, FIXED, FI
Solicitation # SPE7M1-27-Q-0006
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
New
DIBBS
CAP, ELECTRICAL
Solicitation # SPE7M1-26-U-6083
Solicitation SPE7M1-26-U-6083 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical caps, identified by NSN 5999-00-033-6574. The government seeks an estimated quantity of 1,142 units under an Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. Quotations are due by September 25, 2026, and the required delivery timeframe is 106 days after the award. The contract is categorized under NAICS code 334419 and specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and ASTM-D3951 for packaging. There are explicit prohibitions against the use of Class I ozone-depleting substances and mercury or mercury compounds in the manufacturing, preservation, and packaging processes. Additionally, the award is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
Other Electronic Component Manufacturing

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