This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCOTT REGULATOR
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The contract pertains to the procurement of 10 units of the SCOTT REGULATOR with NSN 4410-01-463-8757 under solicitation SPE8E8-26-T-4602, issued by the Defense Logistics Agency. Delivery is required within 20 days of issuance, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at origin per FAR 52.246-2, and the contractor must ensure all items are packaged in accordance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging and labeling must strictly comply with MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified, and palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The product must be shipped via the fastest traceable means, excluding parcel post, to the Naval Submarine Support Facility in Groton, Connecticut, with shipping instructions governed by DLAD PROC NOTES C19 and C20. The contract incorporates numerous FAR and DFARS clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered defense information, cybersecurity incident reporting, prohibition of covered telecommunications equipment, whistleblower protections, and restrictions on hazardous substances like hexavalent chromium. Compliance with NIST SP 800-171 is required to protect covered defense information, and any cyber incidents must be reported within 72 hours. The invoice submission must be processed exclusively through Wide Area WorkFlow, and the contractor must maintain an active Unique Entity ID and CAGE Code. Offerors are required to self-certify small business status and disclose use of prohibited equipment or services under DFARS 252.204-7018 and 252.204-7016. The contract type and award basis are to be determined, but the procurement structure and lack of technical trade-off factors suggest a Lowest Price Technically Acceptable approach. All representations, certifications, and supply chain disclosures must be submitted electronically through DIBBS prior to the July 16, 2026 deadline.
General Info
Agency
NAICS
Place of Performance
BOX 300, GROTON, CT, 06349-5300, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCOTT REGULATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
SCOTT SPECIALTY GASES INC. DBA 51847 P/N 51-18-CGA-540
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 7009925302 0001 EA 10.000
NSN/MATERIAL:4410014638757
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E8-26-T-4602
SECTION B
PR: 7009925302 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:
V68316
NAVAL SUBMARINE SUPPORT FACILITY
NEW LONDON
BOX 300
GROTON CT 06349-5300
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V68316
NSSF SUPPLY DEPT
BLDG 33 AROGONAUT ROAD
GROTON CT 06349-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V683162159I862
RDD: 190
PROJ: JK5 TP 2
SUPP ADD: YNB31F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: S9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/13/2022
SPE8E8-26-T-4602 NSN/Part Number: 4410-01-463-8757 Quantity: 10 EA Purchase Request: 7009925302QTY: 10 Delivery: 20 days ADO
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