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 14 at 2:00 PM EDT

Register Free →

66--TRANSMITTER,LIQUID

Awarded
SPE4A025T5225Federal

Contract Overview

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

General Info

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

FL

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 → Fl DLA Aviation - Jacksonville
Contacts1 person available
OfficeJACKSONVILLE, FL, 32212, USA
Office AddressJACKSONVILLE, FL, 32212, USA
Contacts

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=aebad292371d4d1582ea2d8012be7fe8

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
TESTER, MATERIAL HARDNE
Solicitation # SPE4A6-27-T-1082
Solicitation SPE4A6-27-T-1082 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of one material hardness tester, identified by NSN 6635-01-659-4381 and part number RH2150 from Buehler Ltd. The requirement is classified as a commercial item under NAICS code 334519. Delivery is required within 270 days after order, with a need ship date of July 13, 2027, and a final required delivery date of October 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by a zero non-conformance acceptance policy, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
POINTER, DIAL
Solicitation # SPE7L0-27-Q-0012
Solicitation SPE7L0-27-Q-0012 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three dial pointers, identified by NSN 5355-00-041-2580 and associated with Honeywell International Inc Defense part number 797462-3. The required delivery date is 60 days after receipt of order, with the place of delivery located at the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. Inspection and acceptance will occur at the point of origin. Offerors must submit their quotations by October 14, 2026, and provide a complete data package including information for both approved and alternate parts for evaluation purposes. The contract mandates strict adherence to MIL-STD-2073-IE for packaging and MIL-STD-129 for marking, with specific preservation and container requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the item is confirmed not to require Class I ozone depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Compliance is required across several Federal Acquisition Regulation and DFARS clauses, including safeguarding covered defense information, supply chain traceability, and various domestic preference certifications.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
POWER MANAGEMENT UN
Solicitation # SPE7M1-26-T-204Y
The contract pertains to the procurement of a POWER MANAGEMENT UN, identified by NSN 6110-01-514-4916 and part number 9907-205, with a total quantity of four units to be delivered FOB origin within 102 days of the contract award. The item is classified as a critical application component, and strict compliance with DLA packaging requirements is mandated, including adherence to MIL-STD-2073-1E for packaging methods and MIL-STD-129 for marking, with no special marking required. The delivery location is specified as DLA Distribution San Joaquin in Tracy, California, and the item must be delivered in unit containers with no cushioning or dunnage, packed in E5 containers under a dry, preservative-treated environment. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except where explicitly permitted for functional uses such as batteries, fluorescent lamps within portable instruments, and specific naval systems, with such devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. Payment is set at $4.00 per unit, totaling $16.00, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation number is SPE7M1-26-T-204Y, posted July 12, 2026, with responses due by July 23, 2026, under the NAICS code 334519, and the contracting office is under the Department of Defense's Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 5 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