TEMPATURE PROBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of three temperature probes with NSN 7310014599655 under solicitation SPE3SE-26-T-1037, issued by the Department of Defense through the Subsistence FSE Supply Chain. The items must be delivered within 20 days FOB destination with zero variance in quantity, and delivery is mandated to the USNS LUCY STONE T-AO 209 at FPO AP 96692-7200, with shipments required to use the fastest traceable means—parcel post is explicitly prohibited. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA’s RP001 packaging standards, with DLA Master List of Technical and Quality Requirements taking precedence. The probes must be free of intentional mercury or mercury-containing compounds except as specifically permitted for functional components such as sensors, batteries, or instruments under NAVSEA 5100-003D, and any portable devices containing mercury must feature shockproof construction and secondary containment. Inspection and acceptance occur at the destination, and the unit price is $3.00 per unit for a total of $9.00. Electronic compliance with DLA’s unit of issue standards and vendor reporting via VSM is required, and the original delivery deadline is July 16, 2026, with no ship date yet specified.
General Info
Agency
NAICS
Place of Performance
UNIT 100272 BOX 1, FPO, AP, 96692-7200, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
TEMPERATURE, PROBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BLODGETT G S CO INC
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
G.S. BLODGETT, LLC 07695 P/N 23392
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 7017552587 0001 EA 3.000
NSN/MATERIAL:7310014599655
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE3SE-26-T-1037
SECTION B
PR: 7017552587 PRLI: 0001 CONT’D
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:
N29996
USNS LUCY STONE T-AO 209
UNIT 100272 BOX 1
FPO AP 96692-7200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29996
USNS LUCY STONE T-AO 209
MSC BATS SAN DIEGO
9284 BALBOA AVE
DLA VENDORS: USE VSM FOR 92123
US
M/F: (TCN) N299966193S265
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNEL01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE3SE-26-T-1037 NSN/Part Number: 7310-01-459-9655 Quantity: 3 EA Purchase Request: 7017552587QTY: 3 Delivery: 20 days ADO
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