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

GAGE, PRESSURE, DIAL INDICATING

Awarded

SPE4A627F0943Federal

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 SPE4A627F0943 is a delivery order issued on October 19, 2026, under the broader indefinite delivery contract SPE4A622D5069. The contract was awarded to Global Logistics Strategies Inc as a total small business set-aside for the procurement of 82 dial indicating pressure gages, identified by NSN 6685013345058. The total price for this specific order is 4,225.46 dollars, with a required delivery date of December 7, 2026, to the DLA Distribution DSP New Cumberland facility. The overarching delivery order operates under a primary contract established by DLA Aviation on November 2, 2021, which carries a maximum value of 250,000.00 dollars and a base period of three years. This primary agreement specifies a unit price of 46.63 dollars for the pressure gages and mandates a delivery timeline of 48 days after the receipt of an order.

General Info

Global Logistics Strategies Inc will supply 82 pressure gages for 4,225.46 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,225.46

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GLOBAL LOGISTICS STRATEGIES INC.

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-27-F-0943

task-order-award

High

SPE4A6-22-D-5069 - 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

PostedOct 19

Award Notice

AwardedOct 19

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 SPE4A627F0943 posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $4,225.46 Award Date: 10-19-2026 Delivery order under: SPE4A622D5069 Line items: - GAGE, PRESSURE, DIAL INDICATING (NSN/Part 6685013345058, PR 7018744644)

Similar Contracts

Same NAICS industry code

Smart Gas Cartridge SupplyThis subcontract, managed by the Environmental Protection Agency Region 3 Contracting Office, focuses on the supply and delivery of proprietary Smart Gas Cartridges. These patented, hot-swappable components are essential for the operation of 25 APEX Air Pro units utilized in ambient air monitoring projects. To avoid inventory obsolescence and ensure there are no operational disruptions, the contract mandates the use of genuine Apex Instruments components. The procurement falls under NAICS code 334513 and was posted on October 23, 2026, with a response deadline of November 3, 2026. The primary objective of the agreement is the successful delivery of a completed shipment of these specialized consumables to support prime contractors working within EPA Region III.

Region 3 Contracting Office

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE TO APEX INSTRUCTMENTS

Solicitation # NOTICE_OF_INTENT_TO_SOLE_SOURCE_TO_APEX_INSTRUCTMENTS

The Environmental Protection Agency Region III intends to award a sole-source, firm-fixed-price commercial contract to Apex Instruments, Inc. for the maintenance and renewal of an operational fleet of twenty-five APEX Air Pro ambient air monitoring units. The procurement, estimated at 41,000 dollars, includes one-year renewals for twenty-five data starter package subscriptions and one central administrative account, as well as eleven Nitrogen Dioxide and eight Volatile Organic Compounds replacement cartridges. This action is conducted under the authority of RFO Part 13, as Apex Instruments, Inc. is the exclusive North American distribution rights holder and certified warranty service provider for this proprietary hardware and software. The requirement is brand-specific to ensure compatibility with existing proprietary data ingestion and cloud mapping pipelines and to utilize patented hot-swappable Smart Gas Cartridge technology. Selecting an alternative platform would result in operational disruption and the obsolescence of current government inventory. While this is not a request for competitive proposals, responsible sources may submit capability statements, proposals, or quotations to Erin Workman by 4:00 pm EST on November 3, 2026, for the government to determine if competitive procurement is warranted. The contract falls under NAICS code 334513 and PSC code 6630.

Region 3 Contracting Office

POSTED

DEADLINE

PSO OP 50099 FK - Supply of Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter at PSO Serai Naurang Depot

Solicitation # OP 50099 FK

Pakistan State Oil Company Ltd is soliciting bids for the supply of a Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter to be utilized at the PSO Serai Naurang Depot in Pakistan. This procurement is conducted under PPRA Clause 32 (1)(b), with all requests for tender documents and bid submissions required to be processed electronically through the SAP Ariba Portal. The solicitation was posted on October 23, 2026, with a response deadline of November 3, 2026. To be eligible for award, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, bidders must certify that they have not been blacklisted by PSO or any other firm and have not been involved in any fatal accidents during the execution of a project or contract within the last five years. Proposals must be complete and submitted by the scheduled deadline, as conditional or partial offers, as well as late or inaccurate submissions, will result in immediate rejection.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

ELECTROCHEMICAL H2S ELECTRODES/MJK PHIX ELECTRODE

Solicitation # 232662

General Services

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 5930015039422)This subcontract involves the procurement or manufacture of 18 liquid level switches conforming to the technical specifications of NSN 5930015039422 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contract is designated as a HUBZone set-aside under NAICS code 334513, with performance taking place in New Cumberland. Eligible providers must maintain an active SAM registration and a valid CAGE code. Additionally, contractors are required to comply with the Non-Manufacturer Rule size standards and all applicable telecommunications equipment disclosure requirements. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Pressure Transmitter (NSN 6685-01-652-4994)This subcontract involves the supply of one specialized pressure transmitter, identified by NSN 6685-01-652-4994, to support prime contractors delivering DLA supply contracts for the USS Zumwalt DDG 1000. The Department of Defense requires genuine parts provided by an OEM or authorized distributor, with mandatory certification of authenticity and strict adherence to the Buy American Act. The selected provider must ensure all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The item is to be delivered FOB Destination to FPO 96693. Responses to this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Rate Indicating Meters (NSN 6680015900397)This subcontract involves the manufacture or sourcing of seven flow rate indicating meters, identified by NSN 6680015900397, for prime contractors working on DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. The agreement requires strict compliance with the Buy American Act and DFARS regulations. Managed under NAICS code 334513 for the Department of Defense, the project is associated with the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Electrical Linear AccelerometersThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 20 electrical linear accelerometers for prime contractors. The units must be fabricated in strict accordance with NSN 6680-01-616-9365 drawings and source-control requirements, with packaging and marking adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513. Due to the nature of the equipment, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and complete DLA export-controlled technical data training. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 41 dial indicating pressure gauges. The hardware must strictly match NSN 6685-01-564-1341 and adhere to specific technical standards, including bare item marking per RQ017 and sampling and inspection protocols according to MIL-STD-1916 or ASQ H1331. Logistical requirements mandate that materials be packaged per ASTM D3951 and IP025, palletized according to RP001, and labeled in compliance with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-491-3851)This subcontract involves the supply of Liquid Quantity Transmitters, specifically identified by NSN 6680-01-491-3851, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the provision of these transmitters, with additive manufacturing or 3D printing options permitted. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The selected provider is responsible for delivering the physical units to the designated government facility in New Cumberland. To be eligible and compliant, the contractor must maintain an active SAM registration and have functional access to the Wide Area Workflow (WAWF) system. This requirement falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-493-4698)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quantity Transmitter identified by NSN 6680014934698. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered by May 5, 2027. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. The contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. While additive manufacturing is an acceptable production method for the item, it remains subject to ESA approval. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Liquid Quantity Gauge CompensatorsThis subcontract involves the manufacturing of two completed and inspected Liquid Quantity Gauge Compensators for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of connector assemblies and probe bodies in strict accordance with the technical data specified under NSN 6680-01-620-4218. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain ISO 9001:2015 quality systems and hold CMMC Level 2 certification for handling Controlled Unclassified Information. Additionally, the provider must ensure full compliance with ITAR, EAR, and the Buy American Act. Responses to this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

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