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 →

ACCELEROMETER, LATER

Awarded
SPE4A626F2122Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626F2122 to BEI Precision Systems & Space Company for the procurement of accelerometer assemblies under NSN 6680-01-326-8168. This award, issued as a delivery order under the broader indefinite delivery contract SPE4A626DC017, has a total price of 2,806,980.00 dollars. The overarching contract carries a maximum total value of 5,894,790.00 dollars, with a guaranteed minimum of 80 units and a maximum quantity of 330 units. The contract underwent several administrative modifications in 2026. A stop work order was issued on June 15, 2026, which was subsequently removed on July 28, 2026, allowing the vendor to resume all activities. Additionally, a modification increased the quantity of CLIN 0001 to 330 units and extended the delivery date to align with the original phased schedule, while canceling CLINs 0002 through 0017 due to a system error. The contract is governed by FAR 13.5 commercial item terms and falls under NAICS code 334519.

General Info

DLA awarded BEI Precision $2,806,980 for up to 330 accelerometer assemblies.

Contract Value

$2,806,980

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Modification P00002 to Contract SPEA4626F2122 - Stop Work Order Removal

PDF, High priority: read this first2 pages · modification
High

Modification P00003 to Contract SPEA4626F2122

PDF, High priority: read this first2 pages · modification
High

P00001 Stop Work Order Modification - SPE4A626F2122

PDF, High priority: read this first2 pages · modification
High

SPE4A6-26-D-C017 Contract Award / SF 1449

PDF, High priority: read this first30 pages · contract-document
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F2122 posted on DIBBS. Awardee: BEI PRECISION SYSTEMS & SPACE COMPA (CAGE 12050) Total Contract Price: $2,806,980.00 Award Date: 06-15-2026 Delivery order under: SPE4A626DC017 Line items: - ACCELEROMETER, LATER (NSN/Part 6680013268168)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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