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This Solicitation opportunity from Department Of Defense was posted on March 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WEIGHT SET, BALANCE

Awarded
SPE4A6-26-T-897EFederal

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This contract covers the procurement of a balance weight set composed of various individual brass weights with specific denominations ranging from 2 kilograms to 2 grams, totaling 13 units. The contractor, OHAUS Corporation, identified by CAGE code 85973 and part number 238-16, is required to adhere to detailed technical and quality specifications as outlined in the Defense Logistics Agency (DLA) master list, with standards such as MIL-STD-1916 and ASTM D3951 governing sampling, inspection, packaging, and marking requirements. The contract emphasizes zero tolerance for non-conformances during sampling unless otherwise specified and mandates the removal of government identification from rejected supplies. The contract sets a firm delivery schedule with a 170-day delivery period to the designated destination at the DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, including palletization consistent with DLA packaging requirements. The total quantity ordered is nine sets, each packaged and labeled according to the prescribed standards. Inspection and acceptance of the goods will occur at the destination point, with delivery terms FOB origin. The solicitation and contract details are managed by the Department of Defense’s ASC Commodities Division, ensuring compliance with federal procurement regulations and quality controls to meet mission requirements.

General Info

Procurement of nine brass weight sets by OHAUS, adhering to MIL-STD quality and 170-day delivery.

Contract Value

$6,921

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-T-897E.pdf

PDF

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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WEIGHT SET,BALANCE
WEIGHT SET,BALANCE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
OHAUS CORP.
CAGE 85973
P/N 238-16
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.
ATHL INDIVIDUAL UNIT WEIGHT QUANTITY 13
ATHM INDIVIDUAL UNIT WEIGHT DENOMINATION 2 KILOGRAM,1; 1000 GRAM,1; 500
GRAM,1; 100 GRAM,1; 50 GRAM,1; 10 GRAM,1; 5 GRAM,1; 200 GRAM,2; 20 GRAM
,2; 2 GRAM,2
ATTN: INDIVIDUAL UNIT WEIGHT MATERIAL IS BRASS
SAMPLING:
CRITICAL APPLICATION ITEM
OHAUS CORPORATION 85973 P/N 80850116
SPE4A6-26-T-897E
SECTION B
PR: 7015828748 PRLI: 0001 CONT’D
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 7015828748 0001 SE 9.000
NSN/MATERIAL:6670008039680
DELIVERY (IN DAYS):0170
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/03/2026 Original Required Delivery Date:07/15/2026
SPE4A6-26-T-897E
SECTION B
PR: 7015828748 PRLI: 0001 CONT’D

SPE4A6-26-T-897E NSN/Part Number: 6670-00-803-9680 Quantity: 9 SE Purchase Request: 7015828748QTY: 9 Delivery: 170 days ADO

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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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