This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, FEELER

Closed

SPE8E5-26-T-3602Federal

Submission Closed07/27/2026, 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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NAICS: 334513

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66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A5-26-T-419L

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66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF

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59--SWITCH, TEMPERATURE

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Solicitation # 231783

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231783 regarding flowmeters. This opportunity is categorized under NAICS code 334513 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 10, 2026, and the deadline for responses is September 16, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement process. All specific submittal requirements are detailed within the official bid documentation.

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MARITIME SUPPLY CHAIN

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POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of four GAGE, FEELER units with NSN 5210010065658 under solicitation SPE8E5-26-T-3602, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of contract award, with FOB origin terms and zero variance in quantity, meaning exactly four units must be delivered. Inspection and acceptance occur at the destination, and shipments must be traceable with parcel post strictly prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence over any general standards. The delivery address is HMX-1 Supply at Quantico, Virginia, and the unit price is $4.00 per piece, totaling $16.00. The contract includes specific government-controlled identifiers and compliance directives, including the requirement to remove government identification from non-accepted supplies, and incorporates the DLA Master List of Technical and Quality Requirements as binding provisions. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026, and the original required delivery date is set for July 10, 2026, indicating an anticipated delivery schedule. Technical data packages are not available from DLA, and the unit of issue is EA, with the NAICS code 334513 indicating classification under instrument manufacturing. Transportation must follow DLAD Proc Note C19 for vessel shipments and C20 for first destination logistics, and all documentation must reference the provided DLA links for standardized unit of issue conversion and compliance. Contact for inquiries is Khue Nguyen at the provided phone and email, with the contract linked via DIBBS for official reference.

General Info

Procure four feeler gauges at $4 each, deliver 20 days post-award to Quantico, VA, per DLA packaging and traceability rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

MARINE CORPS AIR FACILITY BLDG 2121, QUANTICO, VA, 22134-5061, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3602 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,FEELER
GAGE,FEELER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
PACIFIC SCIENTIFIC CO
HTL/KIN TECH DIV
IDENTIFY TO:
TECH DATA PACKAGE AVAILABILITY
"DLA does not have a bidset available"
MEGGITT SAFETY SYSTEMS, INC. 45402 P/N 0103190-AT-3
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 7017493557 0001 EA 4.000
NSN/MATERIAL:5210010065658
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-3602
SECTION B
PR: 7017493557 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V55616
MARINE HELICOPTER SQUADRON HMX 1
SAC 207 ACCOUNTING
MARINE CORPS AIR FACILITY BLDG 2121
QUANTICO VA 22134-5061
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55616
HMX-1 SUPPLY
2121 ROWELL ROAD
WK: 571 494 4782
QUANTICO VA 22134
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5561661882314
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE8E5-26-T-3602 NSN/Part Number: 5210-01-006-5658 Quantity: 4 EA Purchase Request: 7017493557QTY: 4 Delivery: 20 days ADO