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.
PROBE ASSEMBLY, WATE
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The contract pertains to the procurement of 97 units of a Probe Assembly, Water Detector Kit with NSN 4930-01-017-3638 and part number GTP-3422-1 from GAMMON TECHNICAL PRODUCTS INC, under solicitation SPE8EE-26-T-2146. The item is classified as a critical application item requiring critical item source inspection, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override all other standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129 for shipping and storage, with palletization strictly conforming to DLA’s RP001 Packaging Requirements for Procurement. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination, specified as TRACY, CA 95304-5000. The delivery schedule mandates delivery within 167 days after order, with a need ship date of January 18, 2027, and an original required delivery date of January 26, 2027. The contract value totals $9,409.00 at a unit price of $97.000. Compliance with federal regulations is mandatory, including FAR and DFARS clauses covering equal opportunity, combatting trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. Contractors must submit Safety Data Sheets for all hazardous materials prior to award and adhere to Hazard Communication Standard labeling unless exempted under federal statutes such as FIFRA or FFDCA. Proposals must be submitted electronically through DIBBS by August 3, 2026, and offerors must hold a current System for Award Management registration. The contract includes clauses mandating whistleblower rights, disclosure of information, limitations on use or disclosure of government information, and restrictions on subcontracting for commercial products. Payment will be processed through WAWF using authorized document types, and no attachments were provided beyond the solicitation text. All provisions, representations, and certifications must be completed by the offeror based on their current SAM status, including size, socioeconomic category, and disclosures regarding covered defense telecommunications equipment.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PROBE ASSEMBLY,WATER DETECTOR KIT
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
CRITICAL ITEM SOURCE INSPECTION REQUIRED.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
CRITICAL APPLICATION ITEM
GAMMON TECHNICAL PRODUCTS INC 32218 P/N GTP-3422-1
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 7017586052 0001 EA 97.000
NSN/MATERIAL:4930010173638
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EE-26-T-2146
SECTION B
PR: 7017586052 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:01/26/2027
SPE8EE-26-T-2146 NSN/Part Number: 4930-01-017-3638 Quantity: 97 EA Purchase Request: 7017586052QTY: 97 Delivery: 167 days ADO
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