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HOLDER, WATER DETECTOR

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SPE2DH-26-T-7205Federal

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

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Solicitation SPE2DH-26-T-7205, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for three stainless steel water detector pad holders. These components feature a 37mm diameter and utilize a shower head principle to ensure even fuel distribution and prevent impingement on the center of the pad, specifically for use in model GTP-172 applications for the U.S. Air Force. The required delivery date is October 1, 2026, with shipment to be made via traceable means to a destination in Peoria, Illinois. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The procurement is categorized under NAICS code 333998 and is managed as an automated simplified acquisition through the DIBBS portal. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks three stainless steel water detector pad holders for USAF by October 2026.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

2416 FALCON BLVD BLDG 728 RCVG, PEORIA, IL, 61607-5004, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DH-26-T-7205

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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HOLDER,WATER DETECTOR PAD
HOLDER, WATER DETECTOR PAD, STAINLESS STEAL;
37MM DIAMETER; DESIGNED TO PREVENT IMPINGEMENT
OF INCOMING FUEL ON THE
CENTER OF THE WATER DETECTOR PAD, IT EMPLOYS A
SHOWER HEAD PRINCIPLE FOR
EVEN DISTRIBUTION; THIS SIZE HOLDER,ESPECIALLY FOR
U.S. AIR FORCE
APPLICATIONS, CAN BE USED IN MODEL GTP-172
.
UNIT OF ISSUE EACH (EA)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE2DH-26-T-7205
SECTION B
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-406-0148 Quantity: 3 EA Purchase Request: 7018544071QTY: 3 Delivery: 20 days ADO

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