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-298MFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits a single pressure dial gauge with NSN 6685-01-030-0260 under solicitation SPE4A5-26-T-298M, issued by the Defense Logistics Agency’s ASC SUPPLIER OPER OEM DIVISION, with a response deadline of July 29, 2026. The item must comply with technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and is subject to export control under ITAR or EAR regulations, requiring prior authorization for any disclosure to foreign persons or entities, including foreign nationals within the United States. Contractors must hold a valid US/Canada Joint Certification Program certification, complete DLA’s export control training, and pass the DLA questionnaire to access controlled technical data, and DFARS 252.225-7048 governs this requirement. The delivery location is in Turkey, with a five-day delivery window from the ship date under FOB ORIGIN terms, meaning the contractor bears all risk and cost until the item is loaded onto the carrier. Inspection and acceptance occur at origin, with the contractor required to implement an approved quality system under SAE AS9003 or ISO 9001, adhering to zero non-conformance sampling criteria per MIL-STD-1916. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001, with preservation method CLNG/DRY and cushioning as specified; marking must follow MIL-STD-129 with a “Delicate instrument” code and mandatory barcoding, and government identifiers must not be removed from non-accepted supplies per RQ011. The solicitation mandates electronic submission via DIBBS, and payment must be processed through WAWF with DoDAAC details to be finalized in the award. The contract incorporates over thirty FAR and DFARS clauses including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 requirements, trafficking and employment verification clauses, hazardous material handling, prohibition of hexavalent chromium, restrictions on defense telecommunications equipment sourcing, and prohibitions against mandatory arbitration. Contractors must provide their UEI and CAGE code, certify size status and socioeconomic categories, and comply with cybersecurity and data safeguarding standards. No pricing is specified in the solicitation, and the contract type remains open to be determined at award;

General Info

Procure one pressure dial gauge, NSN 6685-01-030-0260, deliver in five days, ITAR/EAR controlled, qualified contractors only.

Contract Value

$2,740

NAICS

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

Place of Performance

TUR

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE4A5-26-T-298M

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

SPE4A5-26-P-7782 - 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

Deadline changed

Response deadline changed from Jul 29, 2026 to Aug 3, 2026.

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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A526P7782 posted on DIBBS. Awardee: AIR SHUNT INSTRUMENTS, INC. (CAGE 1Y821) Total Contract Price: $2,740.00 Award Date: 08-27-2026 Solicitation: SPE4A5-26-T-298M Line items: - GAGE, PRESSURE, DIAL (NSN/Part 6685010300260, PR 7017570583)

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
DIBBS
INDICATOR PRESSURE
Solicitation # SPE4A6-27-U-0114
Solicitation SPE4A6-27-U-0114 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of Indicator Pressure units, identified by NSN 6685015651291 and King Nutronics Corporation part number 3731-531-3000. This critical application item is being sought for an estimated quantity of 82 units with a contract maximum value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one year period, with a required delivery timeframe of 53 days after order. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and safety standards, including a total prohibition of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include the special marking code 05 for delicate instruments. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the combatting of trafficking in persons.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334513
New
Federal
Boiler Plant O2 Sensor Replacement
Solicitation # 36C26027Q0101
The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

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