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, October 28 at 2:00 PM ET

Register Free →

INDICATOR, RECEIVER

Awarded
SPE4A5-26-T-400FFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, SPE4A5-26-T-400F, issued by the Department of Defense ASC Supplier OEM Division, is for the procurement of 11 units of Indicator, Receiver (NSN 6680-01-315-7005), specifically Setra Systems, Inc. part number 73600-0100. This is a total small business set-aside under NAICS code 334519. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 155 days after the order. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), physical identification marking (RQ017), and the removal of government identification from non-accepted supplies (RQ011). Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements, and requires that any portable mercury-containing instruments be shock-proof with secondary containment. Item Unique Identification is not required for this request.

General Info

DLA seeks quotes for 11 receiver indicators, due September 9, 2026, small business set-aside.

Contract Value

$149,479

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-T-400F Request for Quotations

PDF, High priority: read this firstrfq
High

SPEA46-26-V-363Y - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626V363Y posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $149,479.00 Award Date: 09-24-2026 Solicitation: SPE4A5-26-T-400F Line items: - INDICATOR, RECEIVER (NSN/Part 6680013157005, PR 7017914535)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
INDICATOR, SIGHT, LIQUID
Solicitation # SPE7M4-27-T-0762
Solicitation SPE7M4-27-T-0762 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of liquid sight indicators, identified by NSN 6680011662356. The requirement consists of two delivery lines totaling 53 units, with 21 units destined for DLA Distribution Albany and 32 units for DLA Distribution Barstow. The suggested source for these configuration controlled and critical application items is Eaton Aerospace LLC, Division Engineered Sensors/Tedeco, using part number MS247. Delivery is required within 34 days after receipt of order, with original required delivery dates set for May 4, 2027. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain ISO 9001:2015 certification or an equivalent system. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
DIBBS
ROTOR ASSEMBLY
Solicitation # SPE4A6-27-T-4385
Solicitation SPE4A6-27-T-4385 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five rotor assemblies, identified by NSN 6660-00-213-0072. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 171 days after order, with a need ship date of April 13, 2027. All submissions must be processed through the DLA Internet Bid Board System by October 23, 2026. The procurement is subject to strict quality and regulatory standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the point of origin. The contract incorporates significant export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The solicitation emphasizes compliance with the Buy American Act and the Berry Amendment. Special preferences are noted for certified HUBZone Small Business Concerns. Cybersecurity requirements are enforced through DFARS 252.204-7012 and references to CMMC Level 2 certification.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
DIBBS
CONTROLLER, MOTOR
Solicitation # SPE7M1-27-T-0685
Solicitation SPE7M1-27-T-0685 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 motor controllers. The required items are identified by NSN 6110014091403 and part number 70000-3 from Morpac Industries, Inc. This is designated as a critical application item. The contract is a fixed-price acquisition with a delivery requirement of 164 days after order, a need ship date of April 6, 2027, and an original required delivery date of October 25, 2029. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Special manufacturing notes indicate that a metal casting process is required, and the government may not possess the necessary special tooling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-27-T-0231
Solicitation SPE7L7-27-T-0231 is issued by the Defense Logistics Agency for the procurement of one non-rechargeable lithium battery, identified by NSN 6135014876275 and manufacturer part number TL-2150S-BP. This is a restricted source item requiring engineering source approval from the government design control activity. The item is classified as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within five days of award, with the destination for both inspection and acceptance being the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. As a hazardous material (DOT Class 9, UN3090), the item must comply with the Hazard Communication Standard and specific DLA packaging requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS