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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GAGE ROD-CAP, LIQUID

Closed
SPE4A6-26-T-43P1Federal

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NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
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The 6 SFS is soliciting a Firm Fixed Price contract for the purchase of one brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill AFB Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, while remaining operational in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and an encapsulated test piece for calibration. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This procurement is a small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are ranked by price and evaluated for technical acceptability. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must include unique item identifiers complying with ISOMEC International Standard 16022. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
FA4814 6 Cons Pk

POSTED

about 13 hours ago

DEADLINE

in 6 days

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The contract solicitation SPE4A6-26-T-43P1 is for the procurement of seven units of GAGE ROD-CAP, LIQUID with NSN 6680-01-512-5997, under a simplified acquisition framework with an expected delivery 171 days after award, targeting a need ship date of November 1, 2026, and final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is subject to stringent regulatory compliance, including adherence to DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and labeling, with explicit prohibition of mercury or mercury compounds in all packaging and preservation materials. The item must be delivered FOB at the origin, inspected and accepted there, with the contractor responsible for ensuring compliance with quality standards including SAE AS9003 or ISO 9001, and validation of measuring and test equipment as required. Contractual obligations include implementation of cybersecurity controls per NIST SP 800-171 Revision 1, mandatory reporting of a current assessment in the Supplier Performance Risk System, strict safeguarding of Covered Defense Information under clause 252.204-7012, and adherence to NIST SP 800-171 DoD Assessment Requirements under clause 252.204-7020, which necessitates CMMC Level 2 compliance through a self-assessment. The offeror must also maintain a valid Unique Entity Identifier and CAGE code, comply with labor and employment regulations including equal opportunity, trafficking in persons, and employment eligibility verification, and submit all documentation electronically via DIBBS by the May 18, 2026, deadline. Payment will be processed exclusively through WAWF, with no contract value specified due to the absence of unit pricing. All technical and quality requirements are drawn from the DLA Master List, and the contract includes a full suite of FAR and DFARS clauses governing contracting type, data security, whistleblower protections, sustainable products, and prohibitions on prohibited telecommunications equipment. No options, key personnel designations, or organizational conflict of interest clauses are included, and the solicitation does not specify evaluation factors beyond compliance.

General Info

Procurement of seven GAGE ROD-CAP LIQUID units with 171-day delivery, adhering to DoD standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-43P1 DLA Aviation May 2026

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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GAGE ROD-CAP,LIQUID
GAGE ROD-CAP,LIQUID
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 6680-01-512-5997 Quantity: 7 EA Purchase Request: 7016644708QTY: 7 Delivery: 171 days ADO

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