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, December 9 at 2:00 PM ET

Register Free →

HOUSING, ANEROID

Open
SPE7M4-27-Q-0146Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-Q-0146 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 22 units of Housing, Aneroid (NSN 1660-00-242-5927, P/N 1611740-1). The contract specifies a delivery timeline of 118 days ADO, with a material need date of October 10, 2026. Inspection and acceptance are both conducted at the point of origin. The items must be delivered to DLA Distribution Jacksonville, Florida. The procurement is subject to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must adhere to MIL-STD-129 and RP001 palletization requirements. Notably, the use of Class I ozone depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and a requirement for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 27, 2026.

General Info

DLA seeks 22 Aneroid Housings via a small business firm fixed price contract.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first6 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
HOUSING, ANEROID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAW CARLETON LIFE SUPPORT SYSTEMS INC. CAGE:99251 P/N: 1611740-1
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
MISSION SYSTEMS DAVENPORT INC. 99251 P/N 1611740-1
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
SPE7M4-27-Q-0146
SECTION B
SUPPLY/SERVICE: 1660-00-242-5927 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1660-00-242-5927 22.000 EA $ ______________ $ _______________
HOUSING,ANEROID
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 118 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN Sign up to see this detail
JACKSONVILLE FL 32212-0103
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016688110 0001 N/A N/A N/A 10/10/2026

SPE7M4-27-Q-0146 NSN/Part Number: 1660-00-242-5927 Quantity: 22 EA Purchase Request: 7016688110QTY: 22 Delivery: 118 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
SLED
Radial Force Tester System
Solicitation # 28-EQUI-ITB-1750
Texas A&M University has issued an Invitation for Bid (solicitation number 28-EQUI-ITB-1750) for the procurement of a Radial Force Testing Machine. While Blockwise manufacturer and model numbers are provided for illustrative purposes, the agency will consider equivalent systems provided the vendor submits a detailed specification sheet, manufacturer name, and model number for final agency determination. The equipment must comply with EIR Compliance and Information Security Controls, and the winning vendor must provide a warranty covering all parts and labor for a minimum of twelve months following delivery and acceptance. The bid closes on November 19, 2026, at 2:00 PM CST, and all responses must be submitted through the AggieBid online portal. Payment terms are 100% Net 30 upon receipt and acceptance of goods in College Station, TX. Shipping must be FOB Destination for domestic orders or Delivered Duty Paid (DDP) for international orders. This agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Vendors must comply with federal funding requirements, including 2 CFR Part 200 (Uniform Guidance) Appendix II, and must notify the university if any products are export controlled. Required certifications include the Executive Order GA-48 Supplier Certification, HB 127 regarding prohibited software, and a certification regarding lobbying.
Texas A&M University

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0545
Solicitation SPE2DH-27-T-0545 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one fuel microbial contamination test kit (NSN 6630-01-622-2805). The kit is designed for routine determination of fungal and bacteria populations in fuel, featuring flexible plastic strips with nutrient-containing filter paper and dehydrated pads that require no refrigeration. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours, while yeast and mold results must be readable within 72 hours. The item has a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. Delivery is required within 20 days after order (ADO) with FOB Destination terms, specifically shipping to the USS Green Bay LPD 20. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these items. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and DFARS clauses regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
WATCH, WRIST
Solicitation # SPE4A5-27-T-2235
Solicitation SPE4A5-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 135 wrist watches, part number M46374-B1003, under NSN 6645-01-364-4042. The items must conform to basic specification MIL-PRF-46374G and reference QPL-46374-58, with a requirement that components be sourced only from Qualified Products List or Qualified Manufacturers List sources. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Delivery is required within 171 days after order, with an original required delivery date of April 18, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-PRF-23199 for packaging and MIL-STD-129 for marking and labeling, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Quality assurance will be conducted via destination inspection and acceptance using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes through the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS