METER, AUDIO LEVEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one audio level meter under National Stock Number 6625-01-012-9225. The contract requires delivery within 20 days after receipt of order and specifies that the place of performance is FPO 96683. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Because no existing data is available, the alternate offeror must provide a complete data package for both the approved and alternate parts. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100160 BOX 1, FPO, AP, 96683, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
METER,AUDIO LEVEL
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
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NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6625-01-012-9225 Quantity: 1 EA Purchase Request: 7017866976QTY: 1 Delivery: 20 days ADO
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