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MANIFOLD, DIGITAL

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SPE3SE-26-Q-0396Federal

Contract Overview

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

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The contract pertains to the procurement of 34 units of a digital manifold, identified by NSN 4110-01-628-4506 and part number SMAN360, under solicitation SPE3SE-26-Q-0396. The item is classified as a commercial product with a firm fixed price and no variance allowed in quantity. Delivery is required within 30 days after award at the designated destination, with inspection and acceptance occurring at the same point. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific methods for preservation, wrapping, and intermediate container usage. Marking must comply with MIL-STD-129 without special标识, and palletization must follow DLA guidelines. The shipment destination and freight address are both specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates extensive regulatory and compliance clauses from FAR and DFARS, emphasizing unique item identification under 252.211-7003. Each unit must be marked with a two-dimensional data matrix containing a concatenation of enterprise identifier, serial number, and other required data elements, in compliance with ISO/IEC 16022 and related standards. All items must be registered in the DoD Item Unique Identification Registry, with full reporting via Wide Area WorkFlow or alternative approved methods. Additional requirements include compliance with Buy American provisions, restrictions on specialty metals, export controls, prohibitions on sourcing from Xinjiang, whistleblower protections, antiterrorism training, and electronic submission of vendor data. The contractor must retain supply chain traceability documentation, ensure all subcontractors comply with these clauses, and prominently display federal fraud hotline posters during performance. The item description references an automated digital manifold with integrated micron gauge and alarm functionality, though technical specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in the document.

General Info

Procurement of 34 digital manifolds with unique ID, strict packaging, delivery in 30 days, compliance with military and federal regulations.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
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Office AddressUS

Full Description

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MANIFOLD,DIGITAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N SMAN3 CAGE 6RH90 END ITEM IDENTIFICATION 4120015585664 THE SMAN3 AUTOMATICALLY CALCULATES TARGET SUPERHEAT, SO YOU DON'T HAVE TO WORRY ABOUT GUESSWORK OR MANUAL CALCULATIONS.WITH THE SMAN3 YOU ALSO GET A BUILT-IN MICRON GAUGE WITH RESOLUTION FROM 50 TO 9,999.ON TOP OF THAT, THE SMAN3'S EXCLUSIVE MICRON ALARM ALLOWS YOU TO SET THE ALARM TO A CHOSEN MICRON LEVEL, AND WHEN THE VACUUM REACHES THAT LEVEL, THE ALARM WILL SOUND, FREEING YOU UP TO KEEP WORKING WHEN PULLING A VACUUM. 7/8/2015 P/N CHANGE TO SMAN360
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNITED REFRIGERATION INC 05GG9 P/N SM382V
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4110-01-628-4506 34.000 EA $ _______________ $ ______________ MANIFOLD,DIGITAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE3SE-26-Q-0396
SUPPLY/SERVICE: 4110-01-628-4506 CONT'D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017554490 0001 N/A N/A N/A 10/06/2026

SPE3SE-26-Q-0396
Part 12 Clauses
52.212-4 TERMS AND CONDITIONS -COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2026-O0038) (FEB
2026) FAR
CLAUSES ADDED TO PART 12 BY ADDENDUM
52.203-14 DISPLAY OF HOTLINE POSTER (NOV 2021) FAR
As prescribed in 3.1004(b), insert the following clause: (a) Definition. “United States,” as used in this clause, means the 50 States, the District of Columbia, and outlying areas. (b) Display of fraud hotline poster(s). Except as provided in paragraph (c). (1) During contract performance in the United States, the Contractor shall prominently display in common work areas within business segments performing work under this contract and at contract work sites. (i) Any agency fraud hotline poster or Department of Homeland Security (DHS) fraud hotline poster identified in paragraph (b)(3) of this clause; and (ii) Any DHS fraud hotline poster subsequently identified by the Contracting Officer. (2) Additionally, if the Contractor maintains a company website as a method of providing information to employees, the Contractor shall display an electronic version of the poster(s) at the website. (3) Any required posters may be obtained as follows: Poster(s) Obtain from &ZF2031401& &ZF2031402& &ZF2031403& &ZF2031404& (Contracting Officer shall insert --(i) Appropriate agency name(s) and/or title of applicable Department of Homeland Security fraud hotline poster); and (ii) The website(s) or other contact information for obtaining the poster(s).) (c) If the Contractor has implemented a business ethics and conduct awareness program, including a reporting mechanism, such as a hotline poster, then the Contractor need not display any agency fraud hotline posters as required in paragraph (b) of this clause, other than any required DHS posters. (d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in all subcontracts that exceed the threshold specified in Federal Acquisition Regulation 3.1004(b)(1) on the date of subcontract award, except when the subcontract— (1) Is for the acquisition of a commercial product or commercial service; or (2) Is performed entirely outside the United States. (End of clause)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DFARS
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0038) (FEB
2026) FAR
252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (JAN 2023) DFARS
252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION SUPPORT CONTRACTORS (JAN
2023) DFARS
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (JAN 2023) DFARS
52.211-5 MATERIAL REQUIREMENTS (DEVIATION 2026-O0038) (FEB 2026) FAR
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) DFARS
As prescribed in 211.274-5(a), use the following clause: (a) Definitions. As used in this clause Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media. Concatenated unique item identifier means (1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or (2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number. Data matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International
SPE3SE-26-Q-0396
Part 12 Clauses (CONTINUED)
Electrotechnical Commission (IEC) 16022. Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows. DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html. DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number. Enterprise means the entity ( e.g. , a manufacturer or vendor) responsible for assigning unique item identifiers to items. Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency. Government's unit acquisition cost means (1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery; (2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and (3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery. Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?RegAuthority15459. Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier. Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts. Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions. Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards. Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface. Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent. Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise. Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment. Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier. Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier. Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto. Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent. Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html. (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item. (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items Contract Line, Subline, or Exhibit Line Item Number Item Description
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number Item Description
SPE3SE-26-Q-0396
Part 12 Clauses (CONTINUED)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number. (iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number. (v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability. (2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor. (3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/ IEC International Standard 16022, Information technology International symbology specification Data matrix; ECC200 data matrix specification. (4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor: (A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard. (B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard. (C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and (ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media. (5) Unique item identifier. (i) The Contractor shall (A) Determine whether to ( 1 ) Serialize within the enterprise identifier; ( 2 ) Serialize within the part, lot, or batch number; or ( 3 ) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version; (C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and (D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier. (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: (1) Unique item identifier. (2) Unique item identifier type. (3) Issuing agency code (if concatenated unique item identifier is used). (4) Enterprise identifier (if concatenated unique item identifier is used). (5) Original part number (if there is serialization within the original part number). (6) Lot or batch number (if there is serialization within the lot or batch number). (7) Current part number (optional and only if not the same as the original part number). (8) Current part number effective date (optional and only if current part number is used). (9) Serial number (if concatenated unique item identifier is used). (10) Government's unit acquisition cost. (11) Unit of measure. (12) Type designation of the item as specified in the contract schedule, if any. (13) Whether the item is an item of Special Tooling or Special Test Equipment. (14) Whether the item is covered by a warranty. (e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information: (1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part. (2) Unique item identifier of the embedded subassembly, component, or part. (3) Unique item identifier type.
SPE3SE-26-Q-0396
Part 12 Clauses (CONTINUED)
(4) Issuing agency code (if concatenated unique item identifier is used). (5) Enterprise identifier (if concatenated unique item identifier is used). (6) Original part number (if there is serialization within the original part number). (7) Lot or batch number (if there is serialization within the lot or batch number). (8) Current part number (optional and only if not the same as the original part number). (9) Current part number effective date (optional and only if current part number is used). (10) Serial number (if concatenated unique item identifier is used). (11) Description. Once per item. (f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows: (1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/. (2) Embedded items shall be reported by one of the following methods (i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/ ; or rmats at http://dodprocurementtoolbox.com/site/uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423. (g) Subcontracts. If the Contractor acquires by subcontract any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services. (End of clause)
C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (JUN 2023)
C01 SUPERSEDED PART NUMBERED ITEMS (FEB 2025)
52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION 2026-O0038) (FEB 2026) FAR
52.223-23 SUSTAINABLE PRODUCTS (DEVIATION 2026-O0038) (FEB 2026) FAR
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM (FEB 2024) DFARS
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM, ALT II (FEB 2024) DFARS
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022) DFARS
Standard Element ZB2257006 has no Title
252.225-7008 RESTRICTION ON ACQUISITION OF SPECIALTY METALS (MAR 2013) DFARS
252.225-7009 RESTRICTION ON ACQUISITION OF CERTAIN ARTICLES CONTAINING SPECIALTY METALS (JAN 2023) DFARS
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022) DFARS
252.225-7013 DUTY-FREE ENTRY (OCT 2025) DFARS
252.225-7015 RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS (JUN 2005) DFARS
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) DFARS
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND TUNGSTEN (MAY 2024) DFARS
252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR AUTONOMOUS REGION (JUN 2023)
DFARS
SPE3SE-26-Q-0396
Part 12 Clauses (CONTINUED)
52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024) FAR
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023) FAR
252.232-7006 WIDE AREA WORKFLOW PAYMENT NSN/Part Number: 4110-01-628-4506 Quantity: 34 EA Purchase Request: 7017554490QTY: 34 Delivery: 30 days ADO

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GAGE, PRESSURE, DIAL INDThis contract pertains to the procurement of five dial pressure gauges, identified by NSN 6685-01-642-6717 and commercial part numbers 90-900-1050 and DP07919-5000-200, supplied by Perma-Cal Industries, Inc. and David Perkins Enterprises, Inc. The items are classified as commercial off-the-shelf products with critical application status, and while unique identification is not required, they must comply with all applicable technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Strict restrictions prohibit the intentional addition or direct contact of mercury or mercury compounds with the hardware, except in specified exceptions such as functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special labeling indicating the item as a delicate instrument, and mercury is explicitly banned from all packaging materials under IP056. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the full shipment must arrive within 171 days of the contract award, targeting a required delivery date of February 28, 2027. The items are to be shipped to the DLA Distribution center in New Cumberland, Pennsylvania, following DLA packaging and transportation directives, including RP001 and DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE4A5-26-T-299C with a unit of issue per EA and zero variance permitted in quantity.
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NAICS: 334513
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GAGE, DIFFERENTIAL, DThe contract pertains to the procurement of two differential gages, part number 20RCXXX0X20E1AAA01 with NSN 6685016268815, under solicitation SPE4A5-26-T-301B, issued by the Department of Defense through the ASC Supplier Operations OEM Division. Delivery is required FOB origin with a 171-day lead time, targeting a final delivery date of February 1, 2027, and items must be shipped to the designated receiving warehouse in Tracy, California. The items are classified as critical application products and must comply with stringent packaging standards per MIL-STD-2073-1E and labeling requirements per MIL-STD-129, including a special marking code for delicate instruments. Packaging must also adhere to DLA’s overall packaging requirements and prohibit the use of mercury or mercury compounds in preservation, packaging, or marking, with exceptions limited to specific functional applications such as batteries, instruments, or weapon systems approved by NAVSEA, which must include secondary containment. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must meet source approval documentation standards. The unit of issue is each (EA), with no quantity variance permitted, and inspection and acceptance occur at the destination.
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NAICS: 334513
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GAGE, DIFFERENTIAL, DThe contract pertains to the procurement of one differential dial indicating gage, identified by NSN 6685-99-993-1819 and part number QA03558, under solicitation SPE4A5-26-T-301A. It mandates strict adherence to all DLA Master List of Technical and Quality Requirements, which override any industry standards such as ASTM D3951, and specifies compliance with MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Critical attribute verification levels are fixed at VII for critical, IV for major, and II for minor, with unspecified attributes treated as major. The item is designated a critical application component and must be packaged per DLA regulations RP001, marked according to MIL-STD-129, and shipped in compliance with FED-STD-313 for hazardous materials or ASTM D3951 if non-hazardous, with palletization following prescribed DLA standards. Delivery is FOB origin, with inspection and acceptance occurring at destination, within a 171-day window from solicitation issuance, and no quantity variance is permitted. The unit of issue is each (EA), with total price based on a single unit. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with transport governed by DLAD procedural notes C19 and C20. All technical, quality, and packaging directives are binding and must be fully documented, including source approval if required.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 334513
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GAGE, PRESSURE, DIAL INDICATINGThe contract pertains to the procurement of a single dial pressure gauge with NSN 6685-01-131-8110 under solicitation SPE4A6-26-R-XB17, issued by the Department of Defense’s ASC Commodities Division. The item is classified as a critical application item manufactured by Ashcroft Inc with part number EA24-3PHP-EWB0 and must be delivered in one unit at a firm fixed price with no variance allowed in quantity. Delivery is required 224 days after the award date, with inspection and acceptance occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E and MIL-PRF-23199 standards, including marking, labeling, and bar coding per MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The contract incorporates all technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling for quality assurance must align with MIL-STD-1916 or ASQ H1331, Table 1, with attributes assigned specific verification levels or AQLs; zero non-conformances are required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in materials, packing, preservation, or marking except for limited authorized uses such as batteries, fluorescent lamps, or specified instruments, which must include secondary containment and shock-proof design. Hazardous materials handling, packaging, and shipping must adhere to IP025 and IP056 provisions, ensuring no mercury is present in any packaging elements. All logistics and transportation directives are governed by DLAD procedural notes C19 and C20.
ASC COMMODITIES DIVISION

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NAICS: 334513
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REGULATOR, PRESSURE, MEDThe contract specifies the procurement of a pressure regulator for medical gas administration, identified by NSN 6680016192620 and part number L280-220, with a quantity of three units to be delivered under solicitation SPE4A5-26-T-302C. All items must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. The product must be palletized per RP001 standards and shipped FOB origin to the designated delivery point in Tracy, California, with a required delivery date of May 8, 2027, and an original deadline of October 14, 2026. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling protocols aligned with MIL-STD-1916 or ASQ H1331, and specified verification levels or AQLs for critical, major, and minor attributes. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition type. The unit of issue is each EA, with no variance allowed in quantity. Transportation and shipping details follow DLAD Proc Notes C19 and C20, and the contract enforces strict compliance with DLA’s standardized procedures for packaging, labeling, and delivery. The contract was posted on July 21, 2026, with responses due by July 29, 2026, under NAICS code 334513, and is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Hien-Van Trinh as the primary point of contact.
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NAICS: 334513
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GAGE, PRESSURE, DIALThis contract specifies the procurement of a pressure dial indicating gage with part number 302089SD02L25#A and NSN 6685015622914, with a quantity of four units to be delivered FOB origin within 171 days. The item must comply with all technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable standards such as MIL-STD-1916 or ASQ H1331 governing sampling procedures, requiring zero non-conformances unless otherwise stated. Attributes are to be classified with specified verification levels or AQLs, and any unspecified attributes are treated as major. The gage must not contain or come into contact with mercury except for approved exceptions like batteries, fluorescent lights, or specialized instruments, and any mercury-containing portable devices must have shockproof construction and a secondary containment as per NAVSEA 5100-003D. Packaging must adhere to DLA-specific guidelines under RP001, using MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging if non-hazardous, though DLA requirements override ASTM. Hazardous materials must meet Fed-Std-313 and TQ requirement IP025. The unit of issue is each, with no variance allowed in quantity. The product must be palletized per DLA requirements and shipped to the designated DLA Distribution facility in New Cumberland, PA, with delivery required by March 4, 2027. Compliance with CMMC Level 2 self-assessment is mandatory, and the gage must be physically marked as specified under RQ017. The contract also enforces the removal of government identification from non-accepted supplies and applies covered defense information provisions.
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More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

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NAICS: 541611
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Small Business and Socioeconomic Representation SupportThe contract seeks assistance in preparing small business representations, joint venture agreements, and socioeconomic certifications to ensure full compliance with Federal Acquisition Regulation and Small Business Administration requirements. This work is critical to supporting government contracting efforts by accurately documenting eligibility and status for small business programs, which directly affects award eligibility and regulatory adherence. The tasks require a thorough understanding of FAR and SBA guidelines, including documentation standards, representation formats, and certification validation procedures. The contract is structured as a subcontract under the Department of Defense through its SUBSISTENCE FSE SUPPLY CHAIN organization, with performance designated at FPO with a zip code of 34087. It is classified under NAICS code 541611, which pertains to management consulting services, indicating the work involves advisory and compliance support rather than operational or logistical functions. The solicitation was posted on July 20, 2026, with a response deadline of July 24, 2026, suggesting a tight turnaround for proposers to demonstrate expertise and readiness to deliver accurate, timely, and audit-ready submissions. No set-aside designation is specified, meaning the subcontract is open to eligible offerors regardless of business size or socioeconomic status, though the nature of the work inherently supports small business participation in federal contracting.
Administrative Management and General Management Consulting Services

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NAICS: 541690
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Hazardous Materials Compliance & Labeling ServicesThe contract entails the preparation and submission of hazard communication materials necessary for military shipment compliance, specifically focusing on safety data sheets and Globally Harmonized System-compliant labels. This work is critical to ensuring that hazardous materials intended for military use meet all federal and international labeling and documentation standards, thereby safeguarding personnel and facilitating smooth logistics operations. The effort is governed under NAICS code 541690, indicating classification as other scientific and technical consulting services, and is structured as a subcontract opportunity under the Department of Defense's Subsistence FSE Supply Chain. The solicitation was posted on July 20, 2026, with a strict response deadline of July 24, 2026, requiring timely and precise submission of proposals. The place of performance is designated as FPO with a zip code of 34087, suggesting operations may involve overseas or military postal locations. There is no set-aside designation provided, indicating the opportunity is open to all qualified subcontractors. All deliverables must align with Department of Defense requirements for hazardous material handling, and the contractor must possess demonstrated expertise in regulatory-compliant hazard communication systems to ensure full adherence to military shipping protocols.
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