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 →

CALIPER

Awarded
SPE7M126F5173Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126F5173 is a delivery order issued under the unilateral indefinite delivery contract SPE7M526D62HM to King Nutronics Corporation. The contract, awarded on August 17, 2026, is for the procurement of calipers under NSN 6625011102302. The total contract price is listed as 4,944.80 dollars, though the master agreement allows for a maximum value of 350,000.00 dollars per delivery order. The items are to be delivered FOB origin to the DLA Distribution San Joaquin facility in Tracy, California, with a delivery timeline of 60 days from the placement of the order. The contract is governed by NAICS code 334513 and includes comprehensive quality and packaging requirements. Supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate the use of the Wide Area Workflow system for all electronic invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibitions on certain telecommunications equipment, and restrictions on the use of mandatory arbitration agreements.

General Info

DLA awarded King Nutronics Corporation 4,944.80 dollars to supply one caliper.

Contract Value

$4,944.8

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-F-5173 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7M5-26-D-62HM - 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

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 SPE7M126F5173 posted on DIBBS. Awardee: KING NUTRONICS CORPORATION (CAGE 13859) Total Contract Price: $4,944.80 Award Date: 08-17-2026 Delivery order under: SPE7M526D62HM Line items: - CALIPER (NSN/Part 6625011102302, PR 7017917284)

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
SLED
Sensor for LM6000
Solicitation # IFQ 1100 BAS1103
Solicitation IFQ 1100 BAS1103 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of a T25/P25 Sensor for an LM6000 Gas Turbine. The selected vendor must provide a COA approved sensor and is required to identify the specific manufacturer and part number being offered. All goods must be merchantable, free from defects, and meet or exceed City of Austin specifications. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate price. Deliveries must be made on an FOB Destination basis, with all handling and shipping charges included in the price. The City will not accept C.O.D. shipments. Packaging must be clearly marked with the City's name, address, contents, and contract number. For any hazardous materials, vendors must provide Safety Data Sheets and comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Invoices are to be submitted to the City's authorized contact upon delivery of the goods. Respondents must submit a signed offer sheet and a price sheet via email, ensuring the solicitation number is in the subject line. Required certifications include compliance with non-discrimination and non-retaliation policies per Austin City Code, as well as certification of non-debarment from federal government business. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
City of Austin

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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