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PROBE, MAGNETIC FIEL

Active
SPE7M1-26-T-249LFederal

Contract Overview

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

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This contract pertains to the procurement of a magnetic field probe with part number 029-011-001 and NSN 6625-01-476-0063, supplied by Parker-Hannifin Corporation. A total quantity of eight units is required, with a unit price of eight dollars, resulting in a total contract value of sixty-four dollars. Delivery is to be made FOB origin within 224 days of contract award, with no tolerance allowed for quantity variance. Inspection and acceptance both occur at the destination, and the product must be packaged in accordance with MIL-STD-2073-1E, including specific preservative methods, wrap materials, and packaging codes. Marking must comply with MIL-STD-129, and no special marking codes are required. The item is designated as a critical application item, subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Packaging and shipping must adhere to DLA’s packaging requirements and the hazardous materials regulations under IP025. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 30, 2027. The solicitation was issued under contract number SPE7M1-26-T-249L with a response deadline of August 17, 2026, and is classified under NAICS code 334514 as a federal procurement by the Department of Defense’s Maritime Supply Chain.

General Info

Eight magnetic field probes, $8 each, FOB origin, delivery to New Cumberland by March 30, 2027, per MIL-STD and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-249L.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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

Full Description

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PROBE,MAGNETIC FIEL
PROBE,MAGNETIC FIEL
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 APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 26055 P/N 029-011-001
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 7017697655 0001 EA 8.000
NSN/MATERIAL:6625014760063
DELIVERY (IN DAYS):0224
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
SPE7M1-26-T-249L
SECTION B
PR: 7017697655 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:03/30/2027 Original Required Delivery Date:03/30/2027
SPE7M1-26-T-249L NSN/Part Number: 6625-01-476-0063 Quantity: 8 EA Purchase Request: 7017697655QTY: 8 Delivery: 224 days ADO

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RING, CONTROL, FLUID
Solicitation # SPE7M1-26-T-249B
The contract pertains to the procurement of a RING, CONTROL, FLUID with NSN 4330-01-470-6033 and part number 7527, manufactured by Better Engineering Manufacturing Inc, under solicitation SPE7M1-26-T-249B. A single unit is required to be delivered within 20 days FOB destination, with no tolerance for variance in quantity. Delivery must be made to USS NEW YORK LPD 21 at FPO AA 34092 using the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and marking in accordance with MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Acceptance occurs at the destination point, and the original required delivery date is July 30, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date as applicable. The contracting officer is Michael Reese, reachable at michael.reese@dla.mil, and the solicitation was posted August 4, 2026, with a response deadline of August 17, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 332911
New
DIBBS
BODY, VALVE
Solicitation # SPE7M1-26-T-249A
This contract specifies the procurement of two valve bodies identified by NSN 4820-01-416-7875 and part number J41548, supplied by approved vendors including INDUSTRIAL SERVICE AND SUPPLY, INC and PULSAFEEDER INC. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. The items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements outlined in MIL-STD-129, with no special marking codes applied. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must include shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. The delivery destination is Fort Eustis, Virginia, with shipments required to be sent via the fastest traceable means excluding parcel post. The contract falls under DLA’s technical and quality requirements referenced from the DLA Master List, and the acquisition is subject to the version of that list in effect on the solicitation issue date. The purchase request number is 7017722221 with a total price of $2.00 per unit, and the required delivery date is August 4, 2026. The contracting office is under the Department of Defense’s Maritime Supply Chain, with contract data managed through the DIBBS system and point of contact listed as Misty Eckard.
Industrial Valve Manufacturing

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NAICS: 332919
New
DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7M1-26-T-248T
The contract is for a repair kit for a valve with NSN 4820-01-622-4438 and part number 0888830, supplied by Watts Regulator Co, under solicitation SPE7M1-26-T-248T. Two kits are required to be delivered within five days to a military destination in APO AE 09865-0061, with delivery terms FOB destination and zero tolerance for quantity variance. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E Appendix D for kits and marked in accordance with MIL-STD-129, with palletization following DLA packaging requirements. The repair kit must not contain any intentionally added mercury or mercury compounds except in specific exempted devices such as functional batteries or weapon systems, and portable fluorescent lamps or instruments containing mercury must have shock-proof housing and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacture or processing is prohibited unless written approval is obtained from the contracting officer, and this restriction overrides all other specifications without diminishing product performance standards. Packaging data includes specific preservation methods and materials designated as ZZ, and the unit of issue is KT. Delivery is scheduled for August 3, 2026, with no flexibility on the required date. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The contract is managed under the Department of Defense’s Maritime Supply Chain, and point of contact is Misty Eckard.
Other Metal Valve and Pipe Fitting Manufacturing

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