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.
GAGE, ABSOLUTE PRESS
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The contract solicitation SPE4A5-26-T-192L is for the procurement of two units of a GAGE, ABSOLUTE PRESS with NSN 6685017189694, manufactured by Crystal Engineering Corp, part number 15PSIXP2I-S2-F4. The requirement is for delivery within 20 days after order placement, with FOB origin terms applying under Clause 52.247-29 due to its status as a Foreign Military Sales (FMS) requirement for the Netherlands. Inspection and acceptance occur at the point of origin, and the item must be packaged per MIL-STD-2073-1E with specific preservation, packaging, and marking standards, including MIL-STD-129 compliance and a special marking code indicating it is a delicate instrument. Palletization must meet DLA Packaging Requirements for Procurement (RP001). Technical and quality requirements are defined by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The solicitation is open to all qualified offerors, though it is not a small business set-aside, and is governed by a range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for cybersecurity compliance under NIST SP 800-171, hazardous materials handling, combating trafficking in persons, employment eligibility verification, and sustainable product considerations, many of which include deviations authorized for this procurement. Offerors must be registered in the System for Award Management (SAM), possess a Unique Entity Identifier and CAGE code, and comply with the Buy American Act and Berry Amendment, the latter of which applies at a reduced threshold of $150,000. Pricing is fixed at $2.00 per unit, with no variance allowed in quantity. Invoicing must be processed through WAWF, requiring both invoice and receiving report submissions unless an exception applies. The submission deadline is June 5, 2026, and the solicitation may be processed as an automated award, provided no first article test is required. Deliveries are destined for the Netherlands Defense Air Freight Department in Columbia, MD, and ultimately for the CZSK MI ML O&D ONTVANGST in Den Helder, Netherlands. The procurement is under the jurisdiction of the Department of Defense’s ASC Supplier Oper OEM Division
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NAICS
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USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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