66--SENSOR,OXYGEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M1-26-U-5043 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of oxygen sensors, identified by NSN 6665998701476. This total small business set-aside under NAICS 334511 has a maximum annual ceiling value of 350,000 dollars and an estimated quantity of 73 units. The contract requires delivery within 62 days after the date of award to locations within the continental United States, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination point. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Specific technical requirements include a non-extendable 24-month shelf life and compliance with battery handling and hazardous material labeling regulations per 29 CFR 1910.1200. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contractor must comply with cybersecurity standards under NIST SP 800-171 and report any cyber incidents to the DoD within 72 hours. Proposals are due by August 19, 2026, via the DLA-BSM Internet Bid Board System.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
SEAHORSE DEFENSE SUPPLY, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
SENSOR,OXYGEN
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
RQ035: ITEM MAY CONTAIN BATTERIES
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
Shelf-life Additional Requirements
RIKEN KEIKI FINE INSTRUMENT CO. JS485 P/N OS-BM2 WEATHERALL EQUIPMENT & INSTRUMENTS K3F81 P/N OS-BM2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239070 0001 EA 73.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6665998701476
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-5043
SECTION B
PR: 1000239070 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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
SPE7M1-26-U-5043 NSN/Part Number: 6665-99-870-1476 Quantity: 73 EA Purchase Request: 1000239070QTY: 73 Delivery: 62 days ADO
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