This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INDICATOR, PRESSURE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract is for the procurement of a single unit of a pressure indicator with the National Stock Number (NSN) 6685-01-676-9801, part number F18BBL30PSIG-MC-CS-CC-TP-20-ENAV, from Absolute Process Instruments Inc. The required delivery time is within 20 days from the order date, with shipment originating from the supplier’s location and inspection and acceptance taking place at the destination in Beaufort, South Carolina. Packaging must comply with the Defense Logistics Agency (DLA) packaging standards, with specific instructions referencing FED-STD-313, MIL-STD-129, and relevant DLA Master List Technical and Quality Requirements to ensure proper handling, especially if the material is classified as hazardous. The contract number is SPE4A5-26-T-123G, issued by the Department of Defense through the ASC Supplier OEM Division under NAICS code 334512. The designated shipping addresses are the Marine Aviation Logistics Squadron 31 and MALS-31 AVN Supply at the Marine Corps Air Station in Beaufort, SC. Freight must be shipped by the fastest traceable method, excluding parcel post, with specific routing and documentation details provided. The solicitation was posted on May 7, 2026, with a response deadline of May 15, 2026. The primary point of contact is Kendra Coleman from DLA, reachable via phone or email for any inquiries related to this acquisition.
General Info
Agency
NAICS
Place of Performance
MARINE CORPS AIR STATION, BEAUFORT, SC, 29904-6120, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
INDICATOR,PRESSURE
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
ABSOLUTE PROCESS INSTRUMENTS INC 02EM0 P/N F18BBL30PSIG-MC-CS-CC-TP-20-ENAV
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 7016627847 0001 EA 1.000
NSN/MATERIAL:6685016769801
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
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
SPE4A5-26-T-123G
SECTION B
PR: 7016627847 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09131
MARINE AVIATION LOGISTICS SQ 31
2ND MARINE AIRCRAFT WING FMF
MARINE CORPS AIR STATION
BEAUFORT SC 29904-6120
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09131
MALS-31 AVN SUPPLY
BLDG 611 ITAMI AVE
BEAUFORT SC 29904
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0913161180940
RDD: 777
PROJ: AE2 TP 2
SUPP ADD: YHD33T SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A5-26-T-123G NSN/Part Number: 6685-01-676-9801 Quantity: 1 EA Purchase Request: 7016627847QTY: 1 Delivery: 20 days ADO
