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 →

Supply of Rate Gyroscope (Precision Navigation Component)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of a single Rate Gyroscope, identified by NSN 6615010714292, intended for use in precision navigation, guidance, or stabilization systems. The item must meet all applicable federal standards for performance, reliability, and quality, ensuring compatibility and seamless integration into critical military systems. Delivery is mandated to Hanscom Air Force Base in Massachusetts, establishing the location of performance as the final destination for operational deployment. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the procurement is classified under NAICS code 334511, which pertains to navigational, measuring, electromedical, and control instruments manufacturing. The contract was posted on July 21, 2026, and can be referenced via the official DIBBS platform using the provided contract number SPE4A626PH811. Although specific details regarding the subcontractor, funding source, or delivery timeline are not specified, compliance with defense-grade specifications and timely delivery to the designated military installation are central requirements.

General Info

Procurement of single Rate Gyroscope for military use, delivery to Hanscom AFB, must meet federal defense standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of one Rate Gyroscope (NSN: 6615010714292) for use in navigation, guidance, or stabilization systems, compliant with federal standards and deliverable to Hanscom AFB, MA.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
SEALING STRIPThe contract pertains to the procurement of a sealing strip with NSN 6610-00-126-6113 and part number 10201-004, under solicitation SPE4A5-26-T-303K, requiring delivery of 11 units within 333 days from the contract date, with delivery terms FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must meet MIL-STD-2073-1E standards with specific preservation methods, materials, and unit containment as detailed, and marking must comply with MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and shipment is directed to the parcel post address in Tracy, California. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract specifies the unit of issue as each (EA), with a total price of $11.00, and identifies Hien-Van Trinh as the primary point of contact for the Department of Defense’s ASC Supplier Oper OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
GIMBAL AND BRACKETThe contract specifies the procurement of three Gimbals and Brackets with part number 1878032 and NSN 6605-00-089-9500 under solicitation SPE4A5-26-T-299F, with a total contract value of $9.00 and a delivery requirement of 171 days from award, to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for marking, and DLA packaging requirements, with no special marking required and no palletization beyond standard practices. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality standards from the DLA Master List, mandates zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, and assigns verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The supplier must adhere to CMMC Level 2 cybersecurity self-assessment requirements, implement configuration change management procedures, and prohibit the intentional use of mercury or mercury-containing compounds in any component, preservation, packaging, or marking, except for specific exempted applications defined by NAVSEA which must include secondary containment. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and all supplies must be cleared of government identification if not accepted. The original required delivery date is March 10, 2027, with a need ship date of January 17, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
CATHETERIZATION KIT, URThe contract specifies the procurement of a urethral catheterization kit containing a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, designed for infection control, and packaged as a complete unit with a drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. Each package contains ten kits, and the unit of issue is one pack (PG) of ten. The kits must have a shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers and commercial shipping containers ensuring safe delivery at the lowest cost, and must be labeled according to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and contract or lot number. The product is FDA-regulated, and vendor submissions require referral for confirmation. The kits are to be delivered FOB destination within 20 days, with zero variance allowed in quantity, inspected and accepted at the destination. Palletization must adhere to DLA standards, and shipping must use traceable means—parcel post is prohibited. Two delivery points are specified: one to Fort Bragg, NC, and another to the USS Charleston LCS 18 via vessel shipment. The NSN for the item is 6515016152124, with two line items under solicitation SPE2DS-26-T-254Y, each for one pack, with required delivery dates of July 22 and July 23, 2026, respectively.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
CUFF, SPHYGMOMANOMETERThe contract specifies the procurement of pediatric-sized non-invasive blood pressure cuffs, with bladder dimensions of 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. This item serves as a replacement component for NSNs 6515-01-582-4060 and 6515-01-582-4072, and is identified by NSN 6515-01-593-8773 and Philips part number 40401B. Three units are required, each to be delivered as a single unit of issue, with a firm delivery deadline of 20 days after award, FOB destination, and no variance permitted in quantity. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must also meet ASTM D3951 standards, with DLA Master List of Technical and Quality Requirements taking precedence. Packaging must ensure protection from damage and be suitable for commercial shipping, using sealed unit containers and secure exterior shipping containers capable of safe transport at the lowest rate. The shipment must be traceable and cannot be sent via parcel post. Delivery is to the U.S. Air Force Medical Command at Fort Sam Houston, San Antonio, Texas, with the required delivery date set for July 23, 2026. The supplier, Philips North America LLC, must adhere to all DLA packaging and marking requirements under RP001 and ensure full compliance with government procurement specifications for medical equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Military Logistics and Delivery ServicesThe contract mandates the traceable transportation and secure delivery of a stain item to Fort Stewart, Georgia, under FOB Destination terms, ensuring title and risk transfer only upon arrival at the designated military installation. All handling, packaging, and transit procedures must strictly comply with Department of Defense shipping protocols, including documentation, tracking, and chain-of-custody requirements to maintain operational integrity and accountability throughout the supply chain. The service provider is expected to execute precision logistics aligned with DoD standards, leveraging approved tracking systems and reporting mechanisms to ensure transparency and timeliness. This subcontract falls under NAICS code 484220, classifying it as a transportation service within the freight logistics sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and is tied to the primary contract SPE8ES24D0005 with delivery identifier SPE8ES26F65VP. Performance is solely oriented toward the specified military location, with no alternative delivery points permitted. All activities must adhere to federal procurement regulations and defense-specific operational constraints, emphasizing security, traceability, and compliance over cost efficiency.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

N/A
View Details