This Solicitation opportunity from Department Of Defense was posted on March 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, RECEIVER PRESS

Awarded

SPE4A0-26-T-2183Federal

Submission Closed03/25/2026, 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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AI Contract Overview

This contract pertains to the procurement of a single unit of a Gage, Receiver Pressure device, identified by NSN 6685-01-540-4295 and part number 12486410, conforming to the referenced drawing and revision dated April 5, 2021. The item is sourced from an approved supplier, Landoll Company, LLC, and must meet stringent technical and quality requirements as specified in DLA packaging standards and other applicable military standards such as MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with zero tolerance for non-conformance in sampling, ensuring high-quality compliance before shipment. Delivery is required within five days of order placement, FOB origin, to a specified maintenance facility at Fort Hood, Texas. Packaging must adhere to MIL-STD-2073-1E with specific cushioning, wrapping, and preservation methods, and shipment must be traceable, expedited, and not sent via parcel post. Administrative details include purchase request number 7015812459, contract number SPE4A0-26-T-2183, with direct government oversight by the DLA Aviation agency, and point of contact designated as Danita Davis. The contract’s requirements emphasize strict configuration management, quality conformance, source control, and certification of compliance for the procured item.

General Info

Procure one Gage Receiver Pressure device from Landoll, strict quality, packaging, delivery Fort Hood.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$953.14

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

BLDG 5634 LIGHTINING RANCH RD BAY 1, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Awardee

LANDOLL COMPANY, LLC

Award Issued Date

03/23/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2183.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 17

Solicitation

AwardedMar 23

Contract was awarded

Submission Closed

03/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,RECEIVER PRESS
GAGE,RECEIVER PRESSURE
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
CERTIFICATE OF COMFORMANCE
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SOURCE CONTROL IDENITFY TO:
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
CAGE 19207 12486410 REV A DTD
APPROVED SOURCE: CAGE 65459, P/N 12486410
LANDOLL COMPANY, LLC 65459 P/N 12486410
IAW BASIC DRAWING NR 19207 12486410
REVISION NR A DTD 07/30/2014
SPE4A0-26-T-2183
SECTION B
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12486410
REVISION NR DTD 04/05/2021
PART PIECE NUMBER:
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 7015812459 0001 EA 1.000
NSN/MATERIAL:6685015404295
DELIVERY (IN DAYS):0005
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:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GH CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:004
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CUSH: DOUBLE WRAP DA;U-CONT: SEE MOP
BULK BREAK POINT:
W91E2E
0044 AD BN 01 CO E MAINTENANC
AWCF SSF
BLDG 5634 LIGHTINING RANCH RD BAY 1
FORT HOOD TX 76544-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91E2E
0044 AD BN 01 CO E MAINTENANC
SPE4A0-26-T-2183
SECTION B
PR: 7015812459 PRLI: 0001 CONT’D
AWCF SSF
BLDG 5634 LIGHTINING RANCH RD BAY 1
FORT HOOD TX 76544-0000
US
MARKFOR
W91E2E
0044 AD BN 01 CO E MAINTENANC
AWCF SSF
BLDG 5634 LIGHTINING RANCH RD BAY 1
FORT HOOD TX 76544-0000
US
M/F: (TCN) W91E2E60620116
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/06/2026
SPE4A0-26-T-2183 NSN/Part Number: 6685-01-540-4295 Quantity: 1 EA Purchase Request: 7015812459QTY: 1 Delivery: 5 days ADO