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PROBE ASSEMBLY, WATE

Active
SPE8EE-26-T-2146Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a Probe Assembly, Water Detector Kit with part number GTP-3422-1 from GAMMON TECHNICAL PRODUCTS INC, identified by NSN 4930-01-017-3638 and purchase request 7017586052. A total quantity of 97 units is required at a unit price of $97.00, resulting in a total contract value of $9,409. Delivery is due within 167 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item is designated as a critical application requiring source inspection due to its technical sensitivity and proprietary data, which limits competitive procurement. Packaging must comply with ASTM D3951 and fully adhere to DLA Master List of Technical and Quality Requirements, including MIL-STD-129 marking and labeling, with palletization following RP001 standards. All packaging must be marked and handled according to DLA procurement guidelines, and the delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, Tracy CA 95304-5000. The original delivery date is January 26, 2027, with a need ship date of January 18, 2027, under solicitation SPE8EE-26-T-2146. Technical and quality specifications referenced from the DLA Master List take precedence over all other standards, and drawings are available only during the open solicitation period via the DIBBS portal.

General Info

Procure 97 GTP-3422-1 probe assemblies at $97 each, delivery by Jan 26, 2027, FOB origin, critical application, DLA-compliant packaging.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2146.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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PROBE ASSEMBLY,WATE
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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SLING, ENDLESSThe contract pertains to the procurement of 24 units of an endless sling identified by NSN 3940-01-623-5026, with a delivery requirement of 167 days after award. The solicitation, numbered SPE8EE-26-T-2157, was posted on July 22, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 488190. It is a federal procurement managed by the Department of Defense under the organization Construction & Equipment Manu & Con, with performance taking place in Tracy, California, zip 95304-5000. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation issue date for simplified acquisitions or the amendment date if revised. Coverage under DLA Packaging Requirements for Procurement is mandatory, and the product is subject to potential handling under Covered Defense Information protocols. The government requires the removal of its identification from any non-accepted supplies, and Philip Ferrara is the primary point of contact for inquiries.
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