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DETECTOR, GAS

Active
SPE7M1-26-T-320TFederal

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 a solicitation for the procurement of gas detectors, identified by NSN 6665016175554. The requirement consists of three separate line items, each for a quantity of one unit, with a delivery window of 20 days. Approved manufacturers include Honeywell Analytics Inc. and National Safety, Inc. The items are designated as critical application items and may contain batteries, requiring adherence to hazardous materials packaging, marking, and shipping regulations. Key technical requirements include a Type II shelf life of 24 months and strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The shipping destination is the Distribution Management Office at Camp Pendleton, California, and all shipments must be sent via traceable means rather than parcel post.

General Info

Procurement of three gas detectors for Camp Pendleton with 20-day delivery window.

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

BOX 555514, CAMP PENDLETON, CA, 92055-5514, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-320T Request for Quotations

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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
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ035: ITEM MAY CONTAIN BATTERIES
CRITICAL APPLICATION ITEM
HONEYWELL ANALYTICS INC. 57914 P/N BWC2R-X19.522.5
HONEYWELL ANALYTICS INC. 57914 P/N GA24XT-X19.522.5
NATIONAL SAFETY, INC. 035C7 P/N BWC2R-X19.522.5
NATIONAL SAFETY, INC. 035C7 P/N GA24XT-X19.522.5
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 7018115988 0001 EA 1.000
NSN/MATERIAL:6665016175554
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-320T
SECTION B
PR: 7018115988 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life, Type II, 24 months life.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M11310
COMMANDING OFFICER
1ST BN 11TH MAR
BOX 555514
CAMP PENDLETON CA 92055-5514
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11310
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11310 1ST BN 11TH MAR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1131062330074
RDD: 247
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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%
SPE7M1-26-T-320T
SECTION B
PR: 7018097231 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018097231 0001 EA 1.000
NSN/MATERIAL:6665016175554
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life, Type II, 24 months life.
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life, Type II, 24 months life.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M11310
COMMANDING OFFICER
1ST BN 11TH MAR
BOX 555514
CAMP PENDLETON CA 92055-5514
US
SPE7M1-26-T-320T
SECTION B
PR: 7018097231 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11310
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11310 1ST BN 11TH MAR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1131062330055
RDD: 247
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018097230 0001 EA 1.000
NSN/MATERIAL:6665016175554
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life, Type II, 24 months life.
SPE7M1-26-T-320T
SECTION B
PR: 7018097230 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life, Type II, 24 months life.
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf life, Type II, 24 months life.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M11310
COMMANDING OFFICER
1ST BN 11TH MAR
BOX 555514
CAMP PENDLETON CA 92055-5514
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11310
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11310 1ST BN 11TH MAR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1131062330044
RDD: 247
PROJ: TP 3
SUPP ADD: SIG: A
SPE7M1-26-T-320T
SECTION B
PR: 7018097230 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M1-26-T-320T NSN/Part Number: 6665-01-617-5554 Quantity: 1 EA Purchase Request: 7018115988QTY: 1 Delivery: 20 days ADO

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NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7M1-26-T-320S
This contract is for the procurement of linear directional control valves, specifically part number PC50430-500 under NSN 4810014554998. The requirement consists of multiple line items totaling seven units, with delivery specified as FOB Destination to the USS Makin Island (LHD 8). The delivery timeline is set for five days after the order, with required delivery dates ranging from August 28, 2026, to September 2, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipments must be made via the fastest traceable means, and the use of parcel post is prohibited for these vessel shipments.
Industrial Valve Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7M1-26-T-320Q
This contract is for the procurement of one butterfly valve, identified by NSN 4810014403873 and associated with Morpac Industries part numbers 10014 and 10014-5. The delivery is required within five days after the order, with FOB, inspection, and acceptance all set at the destination. The order is managed by the Maritime Supply Chain under the Department of Defense, specifically through solicitation SPE7M1-26-T-320Q. The supplier must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Additionally, the contract prohibits the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized for functional components.
Industrial Valve Manufacturing

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NAICS: 335921
New
DIBBS
REPAIR KIT, FIBER OP
Solicitation # SPE7M1-26-T-320R
This solicitation, issued by the Maritime Supply Chain under the Department of Defense, is for the procurement of one fiber optic system repair kit, identified by NSN 6080-01-525-1218. The contract requires delivery within 20 days after receipt of the order and is categorized under NAICS code 335921. Performance is designated for FPO 96698. The agreement incorporates specific DLA packaging and quality requirements, including RP001 and RA001, and mandates the removal of government identification from any non-accepted supplies per RQ011. Because no existing data is available, alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is September 11, 2026.
Fiber Optic Cable Manufacturing

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NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-320Y
This contract is for the procurement of 125 feet of electrical power cable, identified by NSN 6145014861360. The order specifies a quantity variance of plus 10 percent and minus 0 percent, with a delivery timeline of 10 days after receipt of order. The material is associated with part numbers 16-09005-01 from Sierra Nevada Company and W20739 from Southwire Company. Shipping and packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The delivery point is FOB Origin, with inspection and acceptance occurring at the destination in Fort Sill, Oklahoma. Specific requirements regarding continuous length are determined by the advice code, and all technical and quality requirements are governed by the DLA Master List.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 331318
New
DIBBS
CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-321A
This contract is for the procurement of 1,000 feet of special purpose electrical power cable, identified by NSN 6145-00-434-1681 and part number M27500-24RC2S06. The item is designated as a critical application GE PBL item and must adhere to NEMA WC 27500-2025 standards. Delivery is required within 129 days, with a required delivery date of March 20, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility. The contract mandates strict compliance with DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-DTL-12000 for cable preservation. Key restrictions include a prohibition on Class I ozone-depleting chemicals and a general ban on the intentional addition of mercury, except for specific functional exceptions. Depending on the assigned advice code, the material must be provided in continuous lengths, and the quantity allows for a variance of plus or minus 5 percent.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 334412
New
DIBBS
CONTROL-MONITORING UNI
Solicitation # SPE7M1-26-Q-1441
This procurement contract, identified as solicitation SPE7M1-26-Q-1441, is for the acquisition of one electrical control-monitoring unit under National Stock Number 5998-01-722-1555. The item is associated with Electric Boat Corporation and multiple part numbers, including 218128003, LOA052472 ASSY-A1, and R7913905-A1. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 228 days after order. The item must be shipped to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg, Pennsylvania, using traceable shipping methods. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA palletization requirements. Inspection and acceptance will occur at the destination, and the contract is managed by the Department of Defense Maritime Supply Chain.
Bare Printed Circuit Board Manufacturing

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