This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GAGE FEMALE TYPE N
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This contract solicits two units of a GAGE FEMALE TYPE N, identified by NSN 5220013972521 and manufacturer part number 85054-60050 from Keysight Technologies Inc, classified as a critical application item. The procurement follows the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and marking must adhere strictly to MIL-STD-129 and palletization must comply with RP001: DLA Packaging Requirements for Procurement. The item must be delivered FOB Origin within 77 days after receipt of order, with the original required delivery date set for May 29, 2027, and a need ship date of October 13, 2026. Delivery is to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract requires electronic submission of payment requests and receiving reports through WAWF, and all offers must be submitted via the DLA Internet Bid Board System by the deadline of July 27, 2026. Offers involving additive manufacturing are ineligible for award. The contractor must comply with a comprehensive set of Federal Acquisition Regulation clauses covering cybersecurity, hazardous materials, export control, whistleblower protections, labor practices, and prohibition of certain telecommunications equipment and services. The offeror must certify compliance with SAM requirements, represent small business status, and ensure all hazardous materials are labeled per the Hazard Communication Standard unless otherwise specified. The item must be marked with the unique entity ID, and the contractor is subject to DLA’s supplier performance risk system and NIST SP 800-171 assessment requirements.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
GAGE FEMALE TYPE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
KEYSIGHT TECHNOLOGIES INC 7ZXR5 P/N 85054-60050
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 7016375898 0001 EA 2.000
NSN/MATERIAL:5220013972521
DELIVERY (IN DAYS):0077
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E5-26-T-3620
SECTION B
PR: 7016375898 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/13/2026 Original Required Delivery Date:05/29/2027
SPE8E5-26-T-3620 NSN/Part Number: 5220-01-397-2521 Quantity: 2 EA Purchase Request: 7016375898QTY: 2 Delivery: 77 days ADO
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