This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE ROD-CAP, LIQUID L

Closed

SPE4A4-26-T-0114Federal

Submission Closed05/26/2026, 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: 334519

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1 day ago

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in 13 days

AI Contract Overview

The contract pertains to the procurement of 102 units of Gage Rod-Cap, Liquid Level, identified by part number 12253363-5 and NSN 6680011521062, governed by Drawing No. 19207 12253363 Revision J and Reference Drawing No. 19207 12253362 Revision E and 19207 10865909 Revision B, all dated January 1, 1999, with compliance to Quality Assurance Procedure QAP-13873 QAP-B02 Revision B. The item is designated a Critical Application Item and must meet all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Packaging must conform to MIL-STD-2073-1E with a Packaging Code U, dry preservation method, and no preservation material; unit containers are D3, intermediate containers E5, and palletization must follow DLA Packaging Requirements RP001. Marking shall adhere strictly to MIL-STD-129 with no special marking required; Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i), though barcoding per MIL-STD-129 is mandatory. Inspection and acceptance occur at origin, with no variance allowed in quantity. Delivery is required within 83 days of award, with an original delivery date of July 17, 2025, and a need ship date of February 26, 2025, delivered FOB Origin to DDSP New Cumberland Facility in Pennsylvania. The contract is issued under solicitation SPE4A4-26-T-0114 and requires compliance with cybersecurity standards including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Contractors must submit accurate representations including UEI and CAGE codes and comply with hazardous materials labeling under OSHA 29 CFR 1910.1200 and DFARS 252.223-7001. Invoicing must be submitted via Wide Area WorkFlow. The contract type remains undetermined at the solic

General Info

Procurement of 102 gage rods, adhering to DLA standards, FOB origin, delivery by February 2025.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView 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 SPE4A4-26-T-0114 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

View Agency Profile

Office AddressUSA

Contacts

Parag Shah

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE ROD-CAP, LIQUID LEVEL
GAGE ROD-CAP, LIQUID LEVEL
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)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
P/N: 12253363-5
IDENTIFY TO:
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 19207 12253363
REVISION NR J DTD 01/01/1999
PART PIECE NUMBER: 12253363-5
IAW REFERENCE DRAWING NR 19207 10865909
REVISION NR B DTD 01/01/1999
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12253362
REVISION NR E DTD 01/01/1999
SPE4A4-26-T-0114
SECTION B
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 QAP-B02
REVISION NR B DTD 12/11/2013
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12253363-5
REVISION NR DTD 04/26/2019
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 7008990025 0001 EA 102.000
NSN/MATERIAL:6680011521062
DELIVERY (IN DAYS):0083
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:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
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:
SPE4A4-26-T-0114
SECTION B
PR: 7008990025 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/26/2025 Original Required Delivery Date:07/17/2025
SPE4A4-26-T-0114 NSN/Part Number: 6680-01-152-1062 Quantity: 102 EA Purchase Request: 7008990025QTY: 102 Delivery: 83 days ADO