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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DETECTOR TUBE

Awarded

SPE7MX26F019QFederal

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 SPE7MX26F019Q to Draeger Inc on August 27, 2026, for a total price of 2,386.69 dollars. This action serves as a rated delivery order issued under the broader indefinite quantity basic contract SPE7MX25D0048, which was established on September 30, 2025, for the procurement of hazard-detecting instruments and apparatus for DLA Land and Maritime. The specific order consists of 31 boxes of detector tubes, identified by NSN 6665014616674 and part number 4523114, at a unit price of 76.99 dollars. The procurement is managed as a federal award with delivery terms set as FOB destination, falling under the overarching contract period that extends through September 2029 or 2030.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,386.69

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX-25-D-0048 SF 1449 Award Contract

PDF•4 pages•award

SPE7MX-26-F-0190 Order for Supplies or Services

PDF•3 pages•task-order-award

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

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MX26F019Q posted on DIBBS. Awardee: DRAEGER INC (CAGE 6L622) Total Contract Price: $2,386.69 Award Date: 08-27-2026 Delivery order under: SPE7MX25D0048 Line items: - DETECTOR TUBE (NSN/Part 6665014616674, PR 7017912867)

Similar Contracts

Same NAICS industry code

6640--STX Electrophoresis CPT

Solicitation # 36C25727Q0028

257-NETWORK Contract Office 17 (36C257)

POSTED

about 13 hours ago

DEADLINE

6640--Electrophoresis Testing for the Albany, Buffalo, and Syracuse VA Medical Centers

Solicitation # 36C24226Q0949

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

7A21--Siemens UniPOC Licenses and Service

Solicitation # 36C10B27Q0012

Technology Acquisition Center Nj (36C10B)

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Knudsen Cell Spool Assembly

Solicitation # 80NSSC26939887Q

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

High‑Speed Global Shutter Scientific Camera

Solicitation # 6-B185-Q-00462-00

Argonne National Labor - DOE Contractor

POSTED

about 13 hours ago

DEADLINE

NETZSCH LFA 717 HyperFlash System

Solicitation # 80NSSC26944063Q

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-387R

This Request for Quotations (RFQ) issued by DLA Land and Maritime, specifically the Maritime Supply Chain, is for the procurement of 24 gas detectors (NSN 6665-01-565-6215). The solicitation is set aside for Women-Owned Small Businesses (WOSB), requiring certification by the SBA or an approved third-party certifier. Interested offerors must submit their quotations via DIBBS by the deadline of October 9, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by February 11, 2027, under FOB Destination terms. Notably, the government will not evaluate offers that include items produced via additive manufacturing unless specifically authorized. The procurement is subject to rigorous technical, packaging, and security standards. Items must include Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must adhere to DLA requirements (RP001) and MIL-STD-129 for marking, while non-hazardous materials should follow ASTM D3951. If the items contain batteries or are classified as hazardous, contractors must comply with IP025 and the Hazard Communication Standard, including the submission of Material Safety Data Sheets and hazard warning labels prior to award. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing restrictions like the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4485

Solicitation SPE8E5-26-T-4485 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two No-Go Gages (NSN 5220-00-147-7044, Part Number 7031751-01). This is a Foreign Military Sales requirement for the Royal Bahrain Air Force at Isa Air Base, Manama, Bahrain. The items must be manufactured according to Basic Drawing NR 98752 7031751, Revision E, and are subject to strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. The contract mandates origin inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM-D3951-15 and MIL-STD-129, with specific requirements for palletization and the use of the Wide Area WorkFlow system for invoicing. Key compliance mandates include CMMC Level 2 certification, adherence to the Berry Amendment and Buy American Act, and a prohibition on additive manufacturing unless authorized. Quotes must be submitted via the DIBBS system by October 9, 2026, with a price evaluation preference available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

EH XRF Lead Analyzer Or Equivalent Small Purchase 2

Solicitation # 27-482DPH-FINAN-B-54274

FINANCADMIN482 - Finance and Administration

POSTED

DEADLINE

GAGE, TURBINE ROTOR

Solicitation # SPE8E5-26-T-4344

This solicitation, issued by DLA Troop Support Construction & Equipment, is a request for quotations for the procurement of 7,000 turbine rotor gages under NSN 5220-00-588-5992. The contract is a fixed-price acquisition categorized under NAICS code 334516, with the place of performance and delivery directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. A critical evaluation constraint is noted: the government will not evaluate offers for items produced using additive manufacturing unless specifically authorized. The contract incorporates rigorous technical, quality, and security requirements. Technical data associated with this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed necessary training to access such data. Compliance with cybersecurity standards is mandatory, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the contract mandates adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-26-T-7143

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for Draeger carbon dioxide measuring tubes used for analyzing the carbon dioxide content in compressed gases. The required items are round glass tubes with melted tips, featuring a measuring range of 100 to 3000 parts per million for 1 liter of air. The procurement is for one package containing 10 tubes each. The items are subject to a non-extendable 24-month shelf life, with a strict requirement that no more than three months have elapsed from the date of manufacture to the date of delivery. Deliveries are designated as FOB Destination, with specific delivery locations including USCGC CALHOUN in North Charleston, SC, and USS FRANK E PETERSEN JR DDG 121 at an FPO address. The contract incorporates rigorous technical, quality, and medical packaging standards. All medical acquisitions must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must comply with ASTM D3951 and DLA packaging requirements, ensuring contents are protected from breakage during transit. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract includes provisions for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must submit their quotes via the DIBBS system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L3-26-T-292Z

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS