Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,944.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KING NUTRONICS CORPORATIONView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M126F5173.pdf

PDF

SPE7M126F5173.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

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

66--WY Sontek Flow Trackers x2

Solicitation # 140R6026Q0111

The U.S. Department of the Interior, through its Great Plains Regional Office in Billings, Montana, has issued a sources sought notice for the acquisition of two Sontek Flow Trackers under solicitation number 140R6026Q0111. This action is designated as a Total Small Business Set-Aside, meaning only small businesses certified under the SBA guidelines are eligible to respond, as outlined in FAR 19.5. The NAICS code 334513 applies, which categorizes the requirement under Manufacturing Instrument and Meter Equipment. The notice was posted on July 23, 2026, and responses must be submitted by July 30, 2026, at 4:00 p.m. Eastern Time. The equipment is intended for flow tracking applications, though the specific location of performance has not been designated. Primary point of contact for inquiries is Chris Zook, reachable via email at czook@usbr.gov, and additional information may be accessed through the SAM.gov portal linked in the notice.

Great Plains Regional Office

POSTED

DEADLINE

66--WY Torrington SONTEK ADCP

Solicitation # 140R6026Q0110

The solicitation titled 66--WY Torrington SONTEK ADCP, under solicitation number 140R6026Q0110, is a sources sought notice issued by the Great Plains Regional Office of the Department of the Interior, located in Billings, Montana. It is specifically designated as a Total Small Business Set-Aside in accordance with FAR 19.5, meaning only small businesses are eligible to respond, and it falls under NAICS code 334513, which pertains to instruments and related products for measuring and testing. The notice was posted on July 23, 2026, with a strict response deadline of July 30, 2026, at 4:00 p.m. Eastern Time. The contract requires the procurement of SONTEK ADCP equipment, likely for hydrological or water flow monitoring applications, with the intended place of performance tied to the Torrington area in Wyoming, though specific location details are not provided. Points of contact for inquiries are managed by Natalie Oslund, reachable via email at natalie_oslund@ios.doi.gov, with a phone number listed but not valid. All responses must be submitted through the SAM.gov workspace link provided, and the government is seeking market research to evaluate industry interest and capability rather than issuing a formal procurement at this stage.

Great Plains Regional Office

POSTED

DEADLINE

Intent to Solicit Only One Source for Five (5) lapping systems with accompanying cabinetry for housing the lapping system and associated consumables.

Solicitation # W911QX26QA171

Solicitation W911QX26QA171 is a firm fixed price requirement issued by the U.S. Army Research Laboratory for the procurement of five lapping systems, including associated accessories and accompanying cabinetry. The government intends to award this contract as a sole-source procurement to EFCO USA, Inc. under NAICS code 334513. The items must be delivered to the Army Research Laboratory in Adelphi, Maryland, within four weeks after the contract award. The contract mandates strict adherence to military standards for identification and shipping, specifically MIL-STD-130 for item-level Unique Item Identification using 2D Data Matrix symbols and MIL-STD-129 for container labeling. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system. The procurement includes various federal acquisition regulations, such as prohibitions on covered defense telecommunications equipment and the use of hexavalent chromium, while noting that the Army Research Laboratory is a tax-exempt entity. Inspection and acceptance will occur at the destination in Adelphi, Maryland, performed by an authorized government representative.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Precision Pressure Indicator Supply (MIL-SPEC Compliant)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement of 20 military-grade pressure indicators under NSN 6685006841672. The equipment must strictly adhere to MIL-DTL-27190C standards and include all necessary QPL/QML certifications, specialized packaging, and required documentation. The project falls under NAICS code 334513 and is designated for performance at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on August 16, 2026, with a response deadline set for August 24, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Electro-Mechanical Switch ManufacturingThe Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontractor for the precision manufacture of liquid level indicator sight switches. This project requires high-precision machining, assembly, and calibration to ensure the components meet strict military-grade reliability and performance standards. The contract is categorized under NAICS code 334513 and will be performed in San Diego, California. Interested parties must submit their responses by August 24, 2026, following the solicitation posted on August 16, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small Business Subcontracting SupportThe Small Business Subcontracting Support opportunity, issued by the Department of Defense ASC Commodities Division, seeks to engage small, disadvantaged, or women-owned businesses for roles in manufacturing, packaging, and logistics. This subcontracting effort falls under NAICS code 334511 and is designed to integrate qualified small businesses into the prime contractor's subcontracting plan. The project is based in Barstow, California. Interested parties must note the critical timeline, with the opportunity posted on August 16, 2026, and a response deadline set for August 24, 2026. Further details and submission instructions are available through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Liquid Sight IndicatorsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the full production of 12 liquid sight indicators. This project encompasses the entire manufacturing lifecycle, including material sourcing, fabrication, assembly, and rigorous testing to ensure all units meet strict military specifications with zero non-conformance. The contract falls under NAICS code 334513 and will be performed in Barstow, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Temperature IndicatorsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the precision manufacturing of 11,000 temperature indicators, identified by part number 21700-2 and national stock number 6685015051684. The units must be produced to meet strict military functional and durability standards under NAICS code 334513. This opportunity is designated as a Women-Owned Small Business set-aside. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR ASSEMBLY

Solicitation # SPE4A5-26-T-364H

This solicitation from the Department of Defense, managed by the ASC Supplier OEM Division, is for the procurement of 17 units of an Indicator Assembly under NSN 6695-01-452-0852. The contract requires delivery within 171 days after the order is placed. The primary point of contact for this requirement is Leon Watson. The contract is subject to strict technical and quality requirements as defined by the DLA Master List and includes specific mandates for packaging and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to export controls under ITAR and EAR regulations. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-26-T-18MS

This contract, identified as SPE4A6-26-T-18MS, is for the procurement of liquid sight indicators, specifically part number SNA 127B-N-O-10 from Stauff Corp, under NSN 6680016172781. The total quantity requested is 12 units, divided across three delivery lines: 2 units to DLA Distribution Barstow, 3 units to DLA Distribution Albany, and 7 units to DLA Distribution New Cumberland. The required delivery date is December 31, 2026, with a need ship date of February 12, 2027, and a delivery window of 171 days after the order. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, ABSOLUTE PRESS

Solicitation # SPE4A5-26-T-366J

This solicitation, identified as SPE4A5-26-T-366J, is issued by the ASC Supplier Oper OEM Division of the Department of Defense for the procurement of six absolute pressure gages, NSN 6685015802875. The contract is a source-controlled requirement, meaning the items must be manufactured and tested in accordance with specific limited rights data. Consequently, only vendors with access to the necessary technical data or the ability to provide traceability to approved sources should participate. The estimated value for the single line item is $36.00, with a required delivery timeframe of 171 days. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract is subject to rigorous technical, quality, and safety standards. Packaging must comply with MIL-STD-2073-1E and DLA requirements, while marking must adhere to MIL-STD-129, specifically including a delicate instrument special marking code. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with specific attribute verification levels assigned to critical, major, and minor characteristics. Strict environmental and safety prohibitions are in place, most notably the ban on mercury or mercury compounds in all packaging, preservation, and marking processes per IP056 and NAVSEA 5100-003D. Additionally, the contract incorporates significant cybersecurity and defense information safeguarding requirements, including compliance with NIST SP 800-171 and reporting protocols for covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, TEMPERATU

Solicitation # SPE4A6-26-T-18HU

This contract is for the procurement of 11 temperature indicators, identified by NSN 6685-01-505-1684 and RDF Corporation part number 21700-2. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-T-18HU and is set aside for Women-Owned Small Businesses. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of May 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. A critical environmental restriction is placed on the use of mercury, which is prohibited from being intentionally added to the hardware unless specifically exempted for functional use. All packaging and palletization must comply with DLA procurement requirements and hazardous materials shipping standards where applicable.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Quality Certification and Documentation ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Quality Certification and Documentation Management. The primary objective is the preparation and submission of the Certificate of Quality Compliance in accordance with CDRL-METALSCERT-26033, alongside the diligent maintenance of all required CDRL records. The contractor is responsible for ensuring that all deliverables strictly adhere to ASTM, SAE, and QAP standards. Classified under NAICS code 541330, this agreement emphasizes rigorous quality assurance and regulatory compliance to meet the specific technical requirements of the agency.

Engineering Services

POSTED

DEADLINE

Hazard Communication and Safety LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on hazard communication and safety labeling. The contractor is required to provide hazard warning labels that comply with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 standards. Key deliverables include the provision of Safety Data Sheet documentation and the submission of labels for government approval prior to the award. The contract is categorized under NAICS code 541690 and was posted on August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and marking of metal plates. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 (IP083) for packaging standards, while container marking must comply with MIL-STD-129 and ASTM A700. Key technical requirements include the implementation of Z/ZZ codes and the use of 2D Data Matrix barcodes for identification. The contract is categorized under NAICS code 561910 and was posted on August 17, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Preservation Services for Military ShipmentsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing packaging, marking, and preservation services for military shipments. The primary objective is to ensure that NSN items are processed using MIL-STD-compliant methods, including corrosion protection, to maintain long-term storage integrity and transport readiness. The contract is categorized under NAICS code 493190 and was posted on August 17, 2026. It establishes the requirements for specialized handling and preservation to protect critical military assets during transit and storage.

Other Warehousing and Storage

POSTED

DEADLINE

Surge Production Capacity for Priority Defense DeliveriesThis subcontract, titled Surge Production Capacity for Priority Defense Deliveries, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the rapid production and fulfillment of National Stock Number items that carry Defense Priorities System ratings, specifically designed to operate under surge conditions. The contract utilizes NAICS code 332999 and provides for scalable production capacity to meet urgent defense needs. A key financial provision of the agreement is the application of a 10 percent price premium to account for the accelerated requirements and surge capabilities necessary for these priority deliveries.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of BRACKET, TOW HOOK (NSN: 2510-01-679-5764)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 17 tow hook brackets for military vehicles. The items are identified by National Stock Number 2510-01-679-5764 and must adhere to specific unit specifications and pricing requirements. The contract falls under NAICS code 332999 and was posted on August 17, 2026. It is managed through the Department of Defense to ensure the supply of critical vehicle components meeting military standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThis subcontract with the Defense Logistics Agency focuses on providing comprehensive packaging, marking, and logistics support for O-rings. The scope of work requires strict adherence to DLA compliance standards, specifically involving detailed bar-coding and the application of National Stock Number and Commercial and Government Entity marking to ensure proper identification and traceability. The operational requirements include the management of logistics and the final shipment of these materials to New Cumberland, Pennsylvania. Classified under NAICS code 561910, the contract ensures that all materials are processed and delivered according to Department of Defense specifications for military logistics.

Packaging and Labeling Services

POSTED

DEADLINE

Testing and Qualification Services for O-Ring SuppliersThe Defense Logistics Agency within the Department of Defense has established a subcontract for testing and qualification services specifically for O-ring suppliers. This agreement focuses on ensuring that O-rings comply with rigorous MIL-SPEC standards through independent testing of critical properties, including fluid resistance, tensile strength, and compression set. Classified under NAICS code 541380, the contract was posted on August 17, 2026. The primary objective is to verify the material integrity and performance specifications of the components to meet military requirements.

Testing Laboratories and Services

POSTED

DEADLINE

O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

O-Ring Supply for Fittings and Connectors (FSC 4730)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of O-rings specifically designed for use in hydraulic and pneumatic fittings and connectors. Classified under FSC 4730 and NAICS code 326299, the contract mandates strict adherence to traceability requirements and DLA-compliant packaging standards to ensure quality and logistical consistency. The procurement is managed through the Defense Logistics Agency and was posted on August 17, 2026. All deliverables must meet the technical specifications required for high-pressure fittings and connectors, ensuring that the supplied components are compatible with the designated military hardware systems.

All Other Rubber Product Manufacturing

POSTED

DEADLINE