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MONITOR KIT, FUEL SA

Active
SPE7M1-26-T-276TFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

1273 BEAR PATH BLDG 902 RM 109, HOLLOMAN AFB, NM, 88330-7901, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-276T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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MONITOR KIT,FUEL SA
MONITOR KIT, FUEL SAMPLING EACH KIT SHALL INCLUDE: CARRYING CASE,
FLUSHING HEAD AND MONITOR BODY ASSEMBLY, BONDING AND GROUDING HOSE
ASSEMBLY, QUICK DISCONNECT AND HOSE ASSEMBLY, BYPASS TEE ASSEMBLY,
SYRINGE, SAMPLING KIT, TWEEZERS, COLOR RATING BOOKLET, 6 PLASTIC
MONITORS, 15 MINI ENVELOPES, MONITOR OPENING KEY
UNIT OF ISSUE: EACH (EA)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6665-01-230-2652 Quantity: 2 EA Purchase Request: 7017845350QTY: 2 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 326199
New
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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unregulated, other-than-full-and-open-competition procurement issued by DLA Troop Support under FAR 6.103-1, targeting the acquisition of two critical CBRN personal protective equipment components: Clear Assembly Outsert (NSN 4240-01-529-8327, Part Number 71014/12) and Laser Assembly Outsert (NSN 4240-01-528-9288, Part Number 71014/11). The contract is structured as a Fixed Price with Economic Price Adjustment, Indefinite Delivery/Indefinite Quantity (IDIQ) instrument, comprising a one-year base period and four one-year option periods, with delivery terms set at FOB Origin and inspection and acceptance also occurring at origin. Only the approved source, Avon Protection Systems Incorporated (CAGE 1LEW5), is authorized for procurement due to the critical nature of these items and the absence of sufficient data to evaluate alternatives, though offerors proposing alternate parts must submit comprehensive data packages for both approved and proposed materials. The acquisition is subject to the Buy American Act and Berry Amendment, and technical data associated with the items is controlled under ITAR or EAR, restricting disclosure to foreign persons regardless of location and mandating strict compliance with DFARS 252.225-7048. To be eligible for award, offerors must be registered in SAM and must hold an approved US/Canada Joint Certification Program (JCP) certification, having completed DLA’s mandatory training on handling export-controlled technical data and submitted the DLA Export-Controlled Technical Data Questionnaire. DLA will not delay award to accommodate pending certifications or approvals. Contractors must also comply with Contractor First Article Test and Production Lot Test requirements for quality assurance. The solicitation utilizes FAR Part 12 for commercial item acquisition and FAR Part 15 for negotiated contracting procedures. Price is the sole evaluation factor for award; all other requirements serve as mandatory pass/fail gates. The original closing date was July 7, 2026, but subsequent amendments extended it first to July 28, 2026, and later to August 18, 2026, at 3:00 PM EDT, while adding clause FAR 52.222-90 addressing
DLA Troop Support

POSTED

about 19 hours ago

DEADLINE

in 20 days
View Details

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