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 →

GAGE, PRESSURE, DIAL

Awarded
SPE4A5-26-T-151PFederal

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 SPE4A526P6814 to Moeller Instrument Company, Inc. (CAGE 76526) for the delivery of one pressure dial gauge (NSN 6685016878672) under solicitation SPE4A5-26-T-151P, with a total contract value of $436.15 and an award date of July 16, 2026. The item is to be delivered to the USS SAVANNAH (LCS-28) at FPO AP 96695 under FOB DESTINATION terms, with an original required delivery date of May 11, 2026, and a 140-day delivery window following the issuance of the delivery order. The contract includes a separate first article test requirement, priced at no additional cost. All deliverables must comply with military and federal standards, including MIL-STD-129 for packaging and labeling, ASTM D3951 and FED-STD-313 for packaging classification, and DLA’s Master List of Technical and Quality Requirements. Inspection and acceptance occur at the origin, with the Government retaining authority through the Quality Assurance Representative, applying MIL-STD-1916 or ASQ Z1.4 sampling plans with strict AQL thresholds: 0.1 for critical defects, 1.0 for major, and 4.0 for minor. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 standards. The contract incorporates a comprehensive set of FAR and DFARS clauses to ensure compliance with federal regulations, including employment, cybersecurity, and procurement integrity requirements. Clauses such as 52.222-36, 52.222-50, and 52.222-54 ensure equal opportunity, anti-trafficking, and employment verification compliance. Cybersecurity obligations are governed by 252.204-7012 and 252.240-7997, mandating NIST SP 800-171 controls and DOD assessment procedures. The procurement is subject to the prohibition of covered telecommunications equipment under 252.204-7018, and hazardous materials

General Info

Procurement of pressure dial gauge SCW4M13N-G with FAT, strict inspection, packaging, and delivery requirements.

Contract Value

$436.15

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-151P DLA Aviation May 18 2026

PDF, High priority: read this first19 pages · rfq
High

SPE4A5-26-P-6814 - 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

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

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

Full Description

Show more
DLA award SPE4A526P6814 posted on DIBBS. Awardee: MOELLER INSTRUMENT COMPANY, INC. (CAGE 76526) Total Contract Price: $436.15 Award Date: 07-16-2026 Solicitation: SPE4A5-26-T-151P Line items: - GAGE, PRESSURE, DIAL (NSN/Part 6685016878672, PR 7016755170)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-924J
Solicitation SPE4A6-26-T-924J is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 10 radiographic film exposure holders (NSN 6635007315683). The items are identified as commercial off-the-shelf products, specifically referencing General Electric Medical part numbers E0250G and E0252AF. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of March 13, 2026. This is a Foreign Military Sales requirement for South Korea, with the freight shipping destination located at the ROKAF LC Consolidated Supply Depot in Busan. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Compliance with strict quality and technical standards is mandatory, including adherence to Reference QAP 13873 QAP-106 Revision B and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment in the Supplier Performance Risk System. The procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

POSTED

about 17 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