This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, ABSOLUTE PRESS

Closed

SPE4A5-26-T-192LFederal

Submission Closed06/05/2026, 05:00:00 PM UTC

Contract Overview

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

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SAW, BAND, CUTOFFThe contract pertains to the acquisition of a single unit of a cutoff band saw, identified by the National Stock Number 3405-01-370-3824. It is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, with the solicitation number SPE8E5-26-T-3069. The solicitation was posted on June 12, 2026, and the response deadline is set for June 17, 2026. The contract is a federal procurement opportunity without specified set-aside status or NAICS code, indicating it is open to qualified vendors. The place of performance and detailed contact information are not specified in the provided details. The contract appears to be a straightforward procurement for a specific piece of equipment used by the Department of Defense, streamlined for a single quantity purchase. Interested parties can view the solicitation through the Defense Logistics Agency's bidding system for further specifications and submission instructions.

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SAW, BAND, CUTOFFThis contract involves the solicitation for a cutoff band saw, identified by the National Stock Number 3405-01-271-1415, with a quantity of one unit requested. The solicitation number is SPE8E5-26-T-3070, and the contract was posted on June 12, 2026, with a response deadline set for June 17, 2026. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, indicative of a federal procurement. The solicitation is categorized as a federal solicitation without any specified set-aside type or NAICS code, and the place of performance details are not provided. The contract documentation is accessible through the Defense Logistics Agency's procurement platform. Overall, this contract is focused on acquiring a specific industrial tool for government use within a tight submission window, managed by the Department of Defense’s logistics division.

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in about 18 hours

AI Contract Overview

The contract is for the procurement of two units of absolute pressure gages, part number 6685-01-718-9694, under purchase request number 7016948695. The delivery is required within 20 days of the order, with shipment FOB origin. Inspection and acceptance will also take place at the origin location. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively, including special markings designating the items as delicate instruments. Palletization will follow DLA packaging requirements, and the shipment will be coordinated through the Netherlands Defense Air Freight Department to a designated facility in Den Helder, Netherlands. This contract incorporates specific technical and quality requirements as outlined in the DLA Master List, which governs the standards effective as of the solicitation or award dates. The solicitation number for this acquisition is SPE4A5-26-T-192L, issued by the ASC Supplier OEM Division within the Department of Defense. The solicitation was posted on May 28, 2026, with responses due by June 5, 2026. The main point of contact for the contract is Jackayla Pendergast, reachable via phone or email provided in the documentation. The procurement falls under NAICS code 333515, indicating manufacturing in the measuring and controlling device industry, and is designated for federal government use only.

General Info

Procurement of two absolute pressure gages, delivered FOB origin within 20 days, complying with military packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-192L Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Jackayla Pendergast

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,ABSOLUTE PRESS
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRYSTAL ENGINEERING CORP 1PS62 P/N 15PSIXP2I-S2-F4
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 7016948695 0001 EA 2.000
NSN/MATERIAL:6685017189694
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
SPE4A5-26-T-192L
SECTION B
PR: 7016948695 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PNE003
TRAFFIC BUREAU NETHERLANDS DEFENSE
AIR FREIGHT DEPARTMENT
9220 RUMSEY ROAD
COLUMBIA MD 21045-1945
US
FREIGHT SHIPPING ADDRESS:
PNEC00
CZSK MI ML O&D ONTVANGST
NIEUWE HAVEN ODC HET ARSENAAL
GIBRALTARWEG 7
DEN HELDER
NL
MARKFOR
PNEC00
CZSK MI ML O&D ONTVANGST
NIEUWE HAVEN ODC HET ARSENAAL
GIBRALTARWEG 7
DEN HELDER
NL
M/F: (TCN) PNEC5461470013
RDD: A05
PROJ: TP 2
SUPP ADD: PA3JCH SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2026
SPE4A5-26-T-192L NSN/Part Number: 6685-01-718-9694 Quantity: 2 EA Purchase Request: 7016948695QTY: 2 Delivery: 20 days ADO

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