This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INCLINOMETER, INDUST
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The contract is for the procurement of two industrial inclinometers, identified by NSN 5340-01-629-1586 and part number 20035A28, under solicitation SPE7L1-26-T-862G. The requirement is for delivery of both units within twenty days of contract award to the U.S. Army SSA SUSBDE APS 405th AFSB at Leutsestraat 34, Zutendaal 3690, Belgium, with FOB origin terms and zero tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, superseding general industry standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with hazardous material exceptions governed by TQ requirement IP025. The unit of issue is each, and the total contract value for two units is based on a fixed price with no variation allowed. The goods must be marked, labeled, and palletized according to DLA specifications, with specific freight and transportation procedures referenced via DLAD Proc Notes C19 and C20. Delivery must occur no later than July 20, 2026, and the contract is managed under the Land Supply Chain of the Department of Defense, with Kristina Derry as the primary point of contact. The solicitation is open to all eligible suppliers under NAICS code 332510, with responses due by August 3, 2026. Government identification on non-accepted supplies must be removed per RQ011, and all packaging data must reflect the QUP of 1 unit per pack. The contract includes mandatory compliance with DLA’s electronic procurement standards and documentation referenced through official DLA and DoD portals.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
INCLINOMETER,INDUST
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MCMASTER-CARR SUPPLY CO 39428 P/N 20035A28
SUN COMPANY, INC. 1TCB9 P/N 2506-I
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7017574151 0001 EA 2.000
NSN/MATERIAL:5340016291586
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L1-26-T-862G
SECTION B
PR: 7017574151 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
MARKFOR
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
M/F: (TCN) W5110961960153
RDD: 211
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-862G NSN/Part Number: 5340-01-629-1586 Quantity: 2 EA Purchase Request: 7017574151QTY: 2 Delivery: 20 days ADO
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