Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

PROBE, EDDY CURRENT

Active
SPE4A6-26-T-07GEFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two Eddy Current Probes, identified by NSN 6635-01-696-4673 and part number SUB-28-32 from WABTEC INSPECTION TECHNOLOGIES, INC., under solicitation SPE4A6-26-T-07GE. Delivery is required FOB origin within 209 days, with no variance permitted in quantity, and all items must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization conforming to DLA’s packaging requirements, and all marking must include proper government identification unless otherwise exempted. Item Unique Identification is not required per the Service customer's request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned acceptance levels of VII, IV, and II for critical, major, and minor characteristics respectively. All technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, which takes precedence over other standards. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date and required delivery date of February 19, 2027.

General Info

Procure two Eddy Current Probes at $2.00 each, deliver to New Cumberland by February 19, 2027, FOB origin, compliance with ASTM, MIL-STD, and DLA requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334516 - Analytical Laboratory Instrument ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07GE DLA Aviation Jul 17 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
PROBE,EDDY CURRENT
PROBE,EDDY CURRENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
WABTEC INSPECTION TECHNOLOGIES, INC. 9DV74 P/N SUB-28-32
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 7017528220 0001 EA 2.000
SPE4A6-26-T-07GE
SECTION B
PR: 7017528220 PRLI: 0001 CONT’D
NSN/MATERIAL:6635016964673
DELIVERY (IN DAYS):0209
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
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
Need Ship Date:02/19/2027 Original Required Delivery Date:02/19/2027
SPE4A6-26-T-07GE NSN/Part Number: 6635-01-696-4673 Quantity: 2 EA Purchase Request: 7017528220QTY: 2 Delivery: 209 days ADO

Similar Contracts

NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS ANAThe contract specifies the procurement of a meausuring tube for a gas analyzer, model Draeger Carbon Dioxide 100/A-P, designed to measure carbon dioxide concentrations in compressed gases within a range of 100 to 3000 parts per million per liter of air. The item is a glass tube with melted tips and is packaged in units of one package (PG), containing ten tubes each. The NSN is 6630-12-189-3126, with a single package ordered under purchase request 7017516506. Delivery is required within 20 days of order placement, with the destination being one of multiple U.S. Navy vessel locations, including FPO AE and FPO AP addresses. The item is classified as a Type I (Code M) shelf-life item with a strict 24-month shelf life that is non-extendable, and no more than three months may have elapsed from the date of manufacture to the date of government delivery. Shelf-life markings must adhere to MMS1C and include the date of manufacture, expiration date, contract number, and lot number. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all containers must be sealed to prevent damage or breakage, with exterior shipping containers suitable for safe transport at the lowest applicable carrier rate. Compliance with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 is required for structural integrity and palletization. The contract is issued under solicitation SPE2DH-26-T-5278 by the Department of Defense through DLA Troop Support, Medical Supply Chain FSH, with Tina Vu as the point of contact. The solicitation mandates compliance with a range of FAR and DFARS clauses covering equal opportunity, combating trafficking, employment verification, sustainable products, hazardous materials identification, cybersecurity, contracting changes, subcontracting, and safeguarding covered information systems. All offerors must hold a valid Unique Entity ID and CAGE code, and must comply with system for award management maintenance requirements. Payment will be processed exclusively through Wide Area WorkFlow, with delivery and acceptance occurring at the destination. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and any supplies failing to meet specifications must be de-identified prior to removal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
REPAIR KIT, PUMPINGThis solicitation under contract number SPE7M1-26-T-213M seeks a Repair Kit, Pumping, identified by NSN 4320-12-381-8307 and part number 6728961 from Drager Safety AG Co. KGAA, with a required quantity of two units to be delivered within 20 days after receipt of order under FOB Destination terms to the USS ZUMWALT DDG 1000 at FPO AP 96693. The repair kit is designated a critical application item, and all supplies must conform to the technical and quality specifications from the DLA Master List of Technical and Quality Requirements referenced through RA001, while packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including the use of specific preservation methods, unit and intermediate containers, and pack code U. Palletization must align with DLA Packaging Requirements for Procurement (RP001), and hazardous material containers must be labeled per the Hazard Communication Standard (29 CFR 1910.1200). Inspection and acceptance occur at the destination, with the contractor responsible for submitting a Safety Data Sheet prior to award—failure to do so renders the offer non-responsible. Payment must be processed through the Wide Area Workflow system, and the contractor must be registered in the System for Award Management with current representations and certifications, including compliance with cybersecurity safeguards per FAR 52.204-7012 and NIST SP 800-171 requirements. The solicitation incorporates over two dozen DLA and FAR clauses addressing whistleblower rights, cyber incident reporting, prohibitions on hexavalent chromium and covered telecommunications equipment, export control, subcontractor management, and restrictions on mandatory arbitration. Offers must be submitted via DIBBS no later than July 27, 2026, and this procurement is designated for automated award if no first article testing is required, with preference potentially applied to HUBZone small businesses. All documentation, including the DLA Master Solicitation Revision 105, governs terms and conditions, and no parcel post shipment is permitted—vendors must use traceable means per DLAD Proc Note C19.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details