Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GAGE ROD, LIQUID LEV

Active
SPE4A6-26-T-26PWFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract, solicitation number SPE4A6-26-T-26PW, is for the procurement of liquid level gage rods, identified by NSN 6680017223486 and part number 100893 from American Metal Bearing Co. The agreement consists of six separate line items, each for a quantity of one unit, destined for various naval vessels including the USS Frank E Petersen Jr, USS Ralph Johnson, USS William P Lawrence, USS Truxtun, USS Momsen, and USS Chafee. Delivery is required within 20 days, with required delivery dates ranging from August 4 to August 7, 2026. The terms specify FOB Destination for all shipments, with inspection and acceptance also occurring at the destination. Strict packaging and marking standards are mandated per MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Shipping instructions vary by destination, with some requiring the fastest traceable means and a prohibition on the use of parcel post for specific vessels.

General Info

American Metal Bearing Co will supply six liquid level gage rods by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

UNIT 100110, BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-26PW.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Katisha Carter
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GAGE ROD,LIQUID LEV
GAGE ROD<(>,<)> LIQUID LEVEL
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RD003 OBJECT TEXT ID ST
INCLUDE RS002 OBJECT TEXT ID ST
INCLUDE ZD025 OBJECT TEXT ID ST
INCLUDE RT001 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
AMERICAN METAL BEARING CO 70508 P/N 100893
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 7017761165 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
SPE4A6-26-T-26PW
SECTION B
PR: 7017761165 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N50402
USS FRANK E PETERSEN JR DDG 121
UNIT 100110, BOX 1
FPO AP 96691
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50402
USS FRANK E PETERSEN JR DDG 121
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5040262091413
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
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.
0002 7017821729 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-26PW
SECTION B
PR: 7017821729 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N50125
USS RALPH JOHNSON DDG 114
UNIT 100133 BOX 1
FPO AP 96691-3300
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50125
USS RALPH JOHNSON DDG 114
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5012562121346
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
SPE4A6-26-T-26PW
SECTION B
PR: 7017821729 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0003 7017821763 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE4A6-26-T-26PW
SECTION B
PR: 7017821763 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N55686
USS WILLIAM P LAWRENCE DDG 110
UNIT 100225 BOX 1
FPO AP 96671
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N55686
USS WILLIAM P LAWRENCE DDG 110
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5568662100897
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0004 7017821678 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
SPE4A6-26-T-26PW
SECTION B
PR: 7017821678 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
SPE4A6-26-T-26PW
SECTION B
PR: 7017821678 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23165
USS TRUXTUN DDG 103
UNIT 100332 BOX 1
FPO AE 09588
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23165
USS TRUXTUN DDG 103
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316562110068
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0005 7017784080 0001 EA 1.000
NSN/MATERIAL:6680017223486
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A6-26-T-26PW
SECTION B
PR: 7017784080 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
SPE4A6-26-T-26PW
SECTION B
PR: 7017784080 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23160
USS MOMSEN DDG 92
UNIT 100202 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23160
USS MOMSEN DDG 92
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316062090560
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
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.
0006 7017761088 0001 EA 1.000
NSN/MATERIAL:6680017223486
SPE4A6-26-T-26PW
SECTION B
PR: 7017761088 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-26PW
SECTION B
PR: 7017761088 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23155
USS CHAFEE DDG 90
UNIT 100199 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23155
USS CHAFEE DDG 90
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2315562091120
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE4A6-26-T-26PW
SECTION B
PR: 7017761088 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE4A6-26-T-26PW NSN/Part Number: 6680-01-722-3486 Quantity: 1 EA Purchase Request: 7017761165QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QUANT
Solicitation # SPE7M2-26-T-6666
This contract is for the procurement of three liquid quantity indicators, identified by NSN 6680-01-737-8893 and part number UG01-0001-41. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after order, with a required delivery date of May 2, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A significant restriction is placed on the use of mercury or mercury-containing compounds, which are prohibited in the hardware, preservation, and packaging, except for specific functional exceptions such as batteries or sensors. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
LASER PINED MOD ND
Solicitation # SPE4A5-26-T-406A
This contract, identified as solicitation SPE4A5-26-T-406A, is for the procurement of 12 units of Laser Pined Mod ND, identified by NSN 4920-01-554-2660 and part number 714-117100 from Thermo Electron Scientific. The agreement specifies a delivery timeframe of 98 days after order, with a required delivery date of September 2, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
METER, FLOW RATE IND
Solicitation # SPE4A5-26-T-406K
This contract, identified as solicitation SPE4A5-26-T-406K, is for the procurement of two flow rate indicator meters with NSN 6680-01-682-3442 and part number US79827-01-7 from Defense Maritime Solutions, Inc. The agreement specifies a delivery timeframe of 294 days, with a required delivery date of July 3, 2027. Shipping is set as FOB Origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. It specifically requires the removal of government identification from any non-accepted supplies under requirement RQ011. There is a zero percent quantity variance allowed for this order, and all packaging must comply with MIL-STD-2073-1E.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
SLED
146577 FLOWMETER
Solicitation # 231783
The City of Los Angeles has issued solicitation number 231783 for the procurement of flowmeters. This local government opportunity is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors should direct inquiries to Eric P. Lau at eric.lau@ladwp.com. The deadline for responses is September 16, 2026, at 5:00 PM. Prospective bidders may be required to register on the official City of Los Angeles website to participate in the bidding process. Further details and official documentation can be accessed through the provided solicitation link.
City of Los Angeles

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334514
New
International
PR10192 U6309-244412 Flow Metering Test Bench
Solicitation # WS5829676437
Innovation, Science and Economic Development Canada requires the supply of a Flow Metering Test Bench to be delivered in Ottawa, Ontario. This solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5829676437, is open to Canadian suppliers and trading partners. Interested bidders must satisfy all mandatory technical evaluation criteria to be considered. The contract term begins on the date of award and extends for one year following acceptance, with the possibility of up to four additional one-year extensions for optional services. The response deadline is September 25, 2026. Following the process, bidders may request a debriefing from the contracting authority within 15 working days of receiving the results.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 334514
New
DIBBS
Supply of Opaque Particle Sensors (NSN 6350016874683)
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334514
New
DIBBS
Supply of Interface Test Set (NSN 6625-01-671-3012)This subcontract involves the sourcing and manufacture of one Interface Test Set unit meeting NSN 6625-01-671-3012 specifications for prime contractors on DLA Maritime Supply Chain projects. The provider must ensure all hardware complies with MIL-STD-129 for marking and RP001 for palletization and packaging requirements, with delivery handled on an FOB Origin basis. The project is managed by the Department of Defense under the Maritime Supply Chain agency with performance taking place in Jacksonville, Florida. Under NAICS code 334514, the solicitation was posted on September 2, 2026, with a response deadline of September 8, 2026.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 334514
New
DIBBS
Supply of Angular Velocity Transducer (NSN 6680016491118)
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334514
New
DIBBS
Supply of Dial Indicator Pressure GaugesThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement or manufacture of 11 dial indicator pressure gauges, identified by NSN 6685-01-291-7522. The units must be produced according to TDP Rev A Gen 1 and Reference Drawing NR 80020 521433 Revision NR G, with all packaging marking and labeling adhering to MIL-STD-129 standards. The delivery of the 11 units is required within 88 days after the order is placed. The performance of the contract is centered in Tracy, California, under NAICS code 334514. Interested parties must respond by September 10, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334514
New
DIBBS
TEST SET, INTERFACE
Solicitation # SPE7M1-26-T-179K
The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of a Test Set, Interface with NSN/Part Number 6625-01-671-3012, identified by solicitation number SPE7M1-26-T-179K. The solicitation was posted on June 30, 2026, with a response deadline of July 13, 2026, and is classified as a federal procurement action with no set-aside designation. The contract requires delivery of a single unit and does not specify a place of performance or point of contact details. The solicitation is accessible via the DIBBS portal, and the procurement is managed without a designated NAICS code, indicating a standard acquisition process for specialized test equipment within the defense supply chain.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 334514
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-Q-1090
This contract is for the procurement of four indicator panels under solicitation SPE4A7-26-Q-1090 for the Department of Defense. The delivery timeline is set for 532 days after order. The agreement incorporates a wide range of technical and quality requirements from the DLA Master List, including specific mandates for packaging, configuration change management, and the use of approved measuring and test equipment. Inspection and acceptance are to be conducted at the origin, with sampling methods adhering to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Strict compliance with export control regulations is required, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and requires specific documentation for source approval requests.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID
Solicitation # SPEA45-26-T-403P
This contract is for the procurement of 15 liquid transmitters, identified by NSN 6680016941605 and part number 2511831C1 from ND Defense LLC. The agreement specifies a delivery timeframe of 20 days after the order, with FOB origin for both inspection and acceptance. The items are destined for the GHQ Jordan Armed Forces in Amman, Jordan, with Serra International Inc serving as the freight forwarder. The contract adheres to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the material has no shelf life requirement, and Item Unique Identification is not required by the service customer. Technical and quality requirements are governed by the DLA Master List, specifically referencing provisions for packaging and the removal of government identification from non-accepted supplies.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Recessed Washers (NSN 5310-01-052-0743)
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking Services
Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
Supply of Shoulder Screws (NSN 5305-01-486-8892)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561910
New
DIBBS
Specialized Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
Manufacture and Supply of RF Cable Assemblies (NSN 5995-01-614-5111)
Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423610
New
DIBBS
Electrical Insulation Tape Supplier (NSN 5970-04-801329)This subcontract involves the supply of electrical insulation tape, identified by NSN 597004801329, for prime contractors supporting DLA Aviation supply contracts. The provider must ensure that all items meet Engineering Support Activity acceptability standards and that packaging strictly adheres to MIL-STD-2073-1E. Deliveries are to be made FOB Destination, with the place of performance located in Oklahoma City, Oklahoma. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423610, the opportunity was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423430
New
DIBBS
Hardware Component Distributor
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
Nut Assembly Manufacturer
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
DIBBS
Government First Article Test (FAT) Services
Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
Airframe Ball Bearing Supply (NSN 3110-01-495-4847)
Ball and Roller Bearing Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A6-26-T-26TR
This contract, identified as SPE4A6-26-T-26TR, is for the procurement of pin-rivets under NSN 5320008646099. The agreement specifies multiple line items with varying quantities, including shipments of 28, 10, 154, 100, 18, 3, 50, and 100 units. Delivery is required within five days after order, with FOB origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must adhere to specific technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Shipments are directed to various military locations, including Kirtland AFB, FRC West Pac in Japan, Fort Bliss, and MCAS Miramar. The contract emphasizes the use of traceable shipping means and prohibits the use of parcel post for these deliveries. Required delivery dates range from December 2025 through April 2026.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPEA46-26-T-23HZ
Solicitation SPE4A6-26-T-23HZ is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of nine branched wiring harnesses, identified by NSN 5995-01-595-5733. The requirement specifies parts from Cummins Inc (P/N 4944868 and 5309061) and is classified as a critical application item. Delivery is required within 198 days of award with a need ship date of March 21, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details