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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DISPLAY UNIT

Awarded

SPE4A726PF748Federal

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 SPE4A726PF748 is a firm fixed price purchase order issued to 4TECH SOLUTIONS, LLC for the procurement of display units. The contract, posted on August 26, 2026, under NAICS code 334513, has a total value of 6,422.22 dollars. The award covers the delivery of 27 units identified by NSN 5895-01-725-6026 and part number 6TYGG, split across two separate line items associated with purchase requests 7015851944 and 7016285781. The contract specifies that the items are to be delivered to DLA Distribution San Joaquin with delivery dates scheduled for October 2026. The agreement includes detailed requirements for packaging and shipping to ensure the proper transport of the hardware. This federal procurement was managed by DLA Aviation as part of the Department of Defense's supply chain operations.

General Info

DLA awarded 4TECH SOLUTIONS $6,422.22 for 27 display units delivered by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,422.22

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

4TECH SOLUTIONS, LLC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPEA47-26-P-F748 - Order for Supplies or Services

award

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

PostedAug 26

Award Notice

AwardedAug 26

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 SPE4A726PF748 posted on DIBBS. Awardee: 4TECH SOLUTIONS, LLC (CAGE 9LBR7) Total Contract Price: $6,422.22 Award Date: 08-26-2026 Line items: - DISPLAY UNIT (NSN/Part 5895017256026, PR 7015851944) - DISPLAY UNIT (NSN/Part 5895017256026, PR 7016285781)

Similar Contracts

Same NAICS industry code

LIPTM00229-IUSS IPT-300-25-907-UWS Hardware (LANTIEGNE)- SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of specialized hardware including a Coherent C-OTDR, PRO Modular Mainframe, and Optical Spectrum Analyzer. The requirement is categorized under NAICS code 334513 and is intended for performance in Charleston. The acquisition is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Jessica B. Lawless. This procurement is listed as a SEWP contract with a posted date of October 18, 2026, under the title LIPTM00229-IUSS IPT-300-25-907-UWS Hardware.

POSTED

about 4 hours ago

DEADLINE

Manufacture of Pressure Transmitter (NIIN 014851288)This subcontract involves the manufacture of specialized Pressure Transmitters (NIIN 014851288) for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The production must strictly adhere to Cage Code 81349 and TDP Version O07 designs, ensuring all units meet QPL 24304 standards. Additionally, the contractor is responsible for physical identification and marking in accordance with MIL-STD-130, REV N, and must provide all necessary SDS/GHS labels upon delivery. Eligible providers must hold OEM status or be an authorized source and maintain full compliance with DFARS 252.211-7003. This opportunity falls under NAICS code 334513 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

66--TRANSMITTER,PRESSUR

Solicitation # N0010426QUC50

Solicitation N0010426QUC50 is a Request for Quotation issued by NAVSUP Weapon Systems Support for the manufacture and procurement of a Pressure Transmitter (NIIN 014851288). The required item must adhere to the design represented by Cage Code 81349 and meet Qualified Products List 24304 standards. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror who meets all minimum technical requirements at the lowest price. The government also reserves the unilateral authority to increase the order quantity within 365 days of award per FAR 52.217-6. Key contractual requirements include mandatory adherence to IUID requirements under DFARS 252.211-7003 and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073, and Government Source Inspection is required at the point of origin. Offerors must be authorized sources; those who are not the original equipment manufacturer must provide official OEM authorization. Quotes must be submitted electronically to Kathleen J. Byrne and include unit pricing, a minimum 90-day procurement delivery lead time, and a quote validity of at least 90 days. Final delivery is expected within 365 days, with all payment processing handled through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Flow Meters and Level Meters Supplemental

Solicitation # IFB-27-0472

The City of Phoenix Water Services Department is seeking a five year contract under solicitation IFB-27-0472 for the comprehensive supply of custom and standard flow meters, level meters, electronic components, and replacement parts to support its Water Production and Wastewater Divisions. The scope of work includes the provision of hardware, installation, programming, troubleshooting, repair services, and warranty support, with a requirement for full access to manufacturer catalogs to ensure part availability. All flow meters must meet minimum AWWA industry standards, and any materials contacting potable water must include NSF certifications. Key performance requirements include a 24 hour response time for warranty calls and a 48 hour on-site arrival for certified technicians when remote repair is not possible. Every delivered flow meter must be accompanied by a Flow Calibration Report. Awards will be made to the lowest responsive and responsible offerors, with the City reserving the right to award by individual line items, groups, or multiple contracts. Eligible offerors must have been in operation for at least two years and provide a complete certificate of insurance within 14 days of a recommended award. Pricing is structured as a percentage discount off the manufacturer's published list price for the entire catalog, while labor is charged at a flat hourly rate. The contract includes strict compliance requirements, including adherence to the Phoenix City Code for equal employment, Title VI nondiscrimination standards, and mandatory background checks by the Police Department for personnel accessing City facilities. Additionally, contractors must comply with DBE-N small business participation reporting and maintain a written heat safety plan for outdoor work.

POSTED

DEADLINE

Azbil Magnetic Flowmeter Sludge Flow

Solicitation # 26-P-00576

Solicitation 26-P-00576 is a procurement request by the City of Tampa Wastewater department for the replacement of a 6 inch flowmeter at the HFC Advanced Wastewater Treatment Plant. The scope of work requires the delivery of one Azbil MGG18F-150-PA11LS1HA-X-Y flowmeter detector and one Azbil MGG14C-MH4A-1B1N-YAHJ Magnew W3000 PLUS+ converter. Key technical specifications include an ANSI 150 flanged style connection, PFA liner, 316L SS electrode material, and a North American version utilizing English units. The converter must feature a 4-20mA output signal with HART Protocol communication and empty pipe detection. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. All items must be shipped Freight On Board Destination, with all shipping and handling costs included in the quote. Awardees are required to utilize the U.S. Department of Homeland Security E-Verify system and comply with non-discrimination laws, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992. Bidders must provide proof of insurance and a valid Florida business license. Submissions must be made electronically via the OpenGov portal by the specified deadline.

POSTED

DEADLINE

Supply of Motional Pickup Transducers (NSN 6695-01-693-2584)This subcontract involves the supply of motional pickup transducers, identified by NSN 6695-01-693-2584, for prime contractors supporting DLA Weapons Support ASC projects. The agreement mandates strict adherence to military standards for marking, packaging, and palletization, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Quality assurance must be maintained through sampling protocols aligned with MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The scope of work requires the delivery of two transducers to the USS Theodore Roosevelt and MALS 13 Rear Supply. This procurement falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

THERMOSTAT, TEMPERATURE CONTROLLING

Solicitation # SPE4A5-27-Q-0028

Solicitation SPE4A5-27-Q-0028 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for three temperature controlling thermostats, part number 129642-1-1, under NSN 6685-01-140-6604. This is designated as a critical application and source controlled item that must be manufactured and tested according to specific limited rights data and basic drawing 82918 458-50006, revision E. Approved manufacturers include Honeywell International Inc., Ontic Engineering and Manufacturing, Inc., and Service and Sales Inc. The delivery deadline is February 19, 2027, with the acceptance point set at the destination. The contract contains stringent export control requirements under ITAR and EAR, restricting technical data access to DLA contractors with approved US/Canada Joint Certification Program certification and completed mandatory training. Award decisions will be based on best value, weighing cost or price approximately equally against past performance and other non-price factors such as item criticality and industrial base concerns. Packaging must adhere to RP001 and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DIBBS portal or emailed to the primary point of contact, Kendra Coleman.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-4735

Solicitation SPE4A6-27-T-4735 is for the procurement of two motional pickup transducers, identified as commercial items under NSN 6695016932584. The requirement is split into two line items, each for one unit. Delivery is required within five days of order, with required delivery dates set for October 7, 2026, for the first unit and October 8, 2026, for the second. Shipping is FOB Destination, with delivery locations specified as the USS Theodore Roosevelt (CVN 71) and MALS 13 Rear Supply in Yuma, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

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