This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REGULATOR, PRESSURE,
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The contract solicits one pressure regulator, identified by NSN 6680007763256 and part numbers GD720B312G and GD720B332G, for use in a gas service unit type GSU/40, to be delivered within 20 days of order issuance with an original required delivery date of July 7, 2026. The item is supplied FOB origin, inspected and accepted at destination, with no quantity variance permitted, and delivery must be made using the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with ASTM D3951, but is overridden by the stricter DLA Master List of Technical and Quality Requirements, which govern all technical and quality specifications, including removal of government identification from non-accepted supplies and physical identification of bare items. Marking and labeling must conform to MIL-STD-129 for shipment and storage, including proper barcoding and palletization under RP001 DLA Packaging Requirements. The item is not classified as hazardous under HMIC code review, has no shelf life requirement, and does not require unique item identification or a Safety Data Sheet. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; if unspecified, attributes are treated as major with zero non-conformances required in the sample lot unless the contract states otherwise. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous materials, cybersecurity safeguards including NIST SP 800-171, safeguarding defense information, prohibition on certain Chinese military companies, export control, electronic payment submission via WAWF, whistleblower rights, and restrictions on arbitration agreements. Payment must be requested electronically through WAWF using the Invoice 2in1 format, with no alternative invoicing methods permitted. The contracting office is the ASC Commodities Division of the Department of Defense, located in Egg Harbor Township, New Jersey, with Katisha Carter as the point of contact. All proposals must be submitted electronically via DIBBS by the deadline of July 24, 2026, and no pricing is filled in the solicitation, indicating this is a request for quotation where
General Info
Place of Performance
400 LANGLEY RD BLDG 52, EGG HARBOR TWP, NJ, 08234-9507, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
REGULATOR, PRESSURE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement. Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CIRCLE SEAL DIV, BRUNSWICK VALVE & CONTROL INC
SPE4A6-26-T-06ZP
SECTION B
CAGE 91816 P/N GD720B312G & 2340-5801 FITTING
END ITEM APPL, GAS SERVICE UNIT, TYPE GSU/40
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
CIRCOR AEROSPACE, INC. 91816 P/N GD720B332G AND CGA580
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 7017410998 0001 EA 1.000
NSN/MATERIAL:6680007763256
DELIVERY (IN DAYS):0020
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:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP +1 (555) 000-0000
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234-9507
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP +1 (555) 000-0000
400 LANGLEY RD BLDG 52
SPE4A6-26-T-06ZP
SECTION B
PR: 7017410998 PRLI: 0001 CONT’D
EGG HARBOR TWP NJ 08234
US
M/F: (TCN) FB630361820149
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ164 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE4A6-26-T-06ZP NSN/Part Number: 6680-00-776-3256 Quantity: 1 EA Purchase Request: 7017410998QTY: 1 Delivery: 20 days ADO
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