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

66--GAGE,DIFFERENTIAL,D

Awarded

SPE4A5-26-T-016QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for a differential gage, identified by the title "66--GAGE,DIFFERENTIAL,D," under solicitation number SPE4A526T016Q, issued by the Defense Logistics Agency Aviation under the Department of Defense. The acquisition is associated with NAICS code 334512, which pertains to instrumentation manufacturing, and was posted on May 28, 2026. The award was made to a vendor through a general contract vehicle without a specified small business set-aside designation. Performance location details are not provided, but the contracting office is based in Richmond, Virginia, with a ZIP code of 23237. Primary point of contact for inquiries is Kayla Minor, reachable via email at [email hidden] or by phone at [phone hidden]. Additional details and official documentation can be accessed through the SAM.gov workspace link provided.

General Info

Small business RFQ for 13 differential gages, delivery in 171 days, DLA Aviation managed.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$66,198.99

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

SPE4A526P4707.pdf

SPE4A5-26-T-016Q.pdf

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

1 update

PhaseAwarded

PostedMar 19

Combined Synopsis

Deadline changedMar 27

Response deadline changed from Mar 27, 2026 to Apr 1, 2026.

AwardedMay 28

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

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressRICHMOND, VA, 23237, USA

Contacts

Kayla Minor

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A526P4707 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $66,198.99 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-016Q Line items: - GAGE, DIFFERENTIAL, D (NSN/Part 6685014910075, PR 7015994638)

Similar Contracts

Same NAICS industry code

THERMOMETER, INDICAT

Solicitation # SPE4A5-26-T-363Y

Solicitation SPE4A5-26-T-363Y is a procurement request by the Defense Logistics Agency Aviation for 23 units of indicating thermometers featuring capillary tubes and bulbs, identified by NSN 6685-01-376-11113. The contract specifies a need ship date of February 12, 2027, with an original required delivery date of March 3, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334512 and incorporates specific quality and technical requirements, including the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking, including a special marking code for delicate instruments. Quality assurance will be conducted via destination inspection using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American Act via DFARS 252.225-7036 Alternate IV and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A0-27-T-0336

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE4A5-27-T-0415

Solicitation SPE4A5-27-T-0415 is a fixed-price procurement for three thermostatic switches, identified by NSN 5930-00-504-9964, designated as critical application items. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a delivery requirement of 167 days after the order date, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS portal, and alternate offerors are required to provide a complete data package for both approved and alternate parts for evaluation. The procurement is subject to strict quality and compliance standards, including the Buy American and Balance of Payments Program and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a requirement of zero non-conformances. Packaging must adhere to MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-27-T-1992

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-27-T-1381

Solicitation SPE4A5-27-T-1381 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of eight pressure indicators, identified by NSN 6685-00-785-6057. Quotes must be submitted via the DIBBS system by October 26, 2026. The required delivery is 168 days after the award date, with a need ship date of April 13, 2027, and a final required delivery date of June 17, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-T-7293

Solicitation SPE4A6-27-T-7293 is a request for quotations from the Defense Logistics Agency for the procurement of 71 pressure transmitters, identified by NSN 6685014970984. The requirement is designated as a total small business set-aside under FAR 52.219-6. Delivery is required within 220 days after award, with a need ship date of April 17, 2026, and a final required delivery date of October 2, 2026. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling plans must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0211

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0399

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Metasys

Solicitation # N69450SP7777-Metasys

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources capable of providing a building automation control system with performance equal to the Johnson Controls Metasys system. Key technical requirements include scalability for seamless connection of field controllers to supervisory servers, open integration supporting industry standards like BACnet, encrypted communications with multi-factor authentication, and a centralized interface dashboard for security risk management. Crucially, the system must provide seamless connectivity to the existing Metasys system currently serving the main hospital in Building 2080. This is a sources-sought notice for market research purposes and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, a completed company information attachment including CAGE and NAICS codes, and bonding capacity details to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must exclude company brochures. The government is evaluating a wide range of business sizes, including various small business categories and large businesses, to determine if alternative products can meet these specific operational and integration requirements.

Navfacsyscom Southeast

POSTED

about 22 hours ago

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A6-27-T-6957

Solicitation SPE4A6-27-T-6957 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three pressure transmitters, identified by NSN 6685017287482. The requirement specifies a delivery timeframe of 115 days after receipt of order, with a need ship date of November 1, 2026, and an original required delivery date of January 8, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance are both conducted at the origin. Technical requirements are governed by the DLA Master List, and the item is designated as a critical application item. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions against the use of additive manufacturing without authorization. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Building Automation Systems (BAS) & Controls SupplyThis subcontract opportunity involves the supply of building automation systems and controls to automate environmental climates within museum facilities for the Tulalip Tribes. The scope of work requires the provision of controllers, sensors, and software designed for integrated HVAC systems, with a specific emphasis on compatibility with humidity and chilled water systems. The selected provider will be responsible for delivering all necessary BAS hardware and software licenses to ensure precise climate control. The project is categorized under NAICS code 334512 and is managed by the Tulalip Tribes in Washington. Interested parties must submit their responses by the deadline of November 24, 2026. This contract is structured as a subcontract, supporting prime contractors tasked with the facility projects.

The Tulalip Tribes

POSTED

DEADLINE

Supply of Recording Resistance ThermometersThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of four recording resistance thermometers for prime contractors. The performance of this contract takes place in Tracy, California, under NAICS code 334512. The contractor is required to adhere to strict military standards for logistics and security, including packaging per MIL-STD-2073-1E, marking shipments per MIL-STD-129 using Special Marking Code 05 for delicate instruments, and palletizing according to RP001. Additionally, the provider must comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of MIL-PRF-85285 Polyurethane Coating Kit

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

66--GAGE, PRESSURE, DIAL

Solicitation # SPE4A626T73Q6

POSTED

CLOSED

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-190C

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

45--CONTROL BOX,OPERATO

Solicitation # SPE8E8-26-T-2952

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

66--CONTROL,TEMPERATURE

Solicitation # SPE4A5-26-T-8130

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M526Q0487

DLA Land And Maritime

POSTED

CLOSED

66--TRANSMITTER,TEMPERA

Solicitation # SPE4A5-26-T-113Q

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Measurement Instrument Manufacturing

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

SENSOR, AMBIENT TEMP

Solicitation # SPE4A5-26-T-186E

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A626T21A1

POSTED

DEADLINE

59--SWITCH,PRESSURE-THE

Solicitation # SPE7M826T3401

DLA Land And Maritime

POSTED

DEADLINE

CONTROL, TEMPERATURE

Solicitation # SPE4A5-26-T-182X

Defense Logistics Agency

POSTED

CLOSED

AUTOSYN ASSEMBLY

Solicitation # SPE4A5-26-T-143Q

ASC SUPPLIER OPER OEM DIVISION

POSTED

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

Join 750+ contractors already using CLEATUS