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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GAUGE, VACUUM, AIRCRA

Awarded

SPE4A5-26-T-446CFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A526V2153 was awarded on September 24, 2026, by the Defense Logistics Agency Aviation ASC Supplier Oper OEM Division to Daughteridge Sales Company, Inc. for a total price of $3,719.70. The contract, stemming from solicitation SPE4A5-26-T-446C under NAICS code 336413, is for the procurement of aircraft vacuum gauges (NSN/Part 4920015585956). Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego in California. The award mandates strict adherence to MIL-STD-129 for marking and labeling, with specific packaging requirements for unit and intermediate containers. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various hazardous material labeling standards.

General Info

DLA awarded Daughteridge Sales Company $3,719.70 for aircraft vacuum gauges delivered to San Diego.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,719.7

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

DAUGHTRIDGE SALES COMPANY, INC.

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

2

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 17

Solicitation

AwardedSep 24

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A526V2153 posted on DIBBS. Awardee: DAUGHTRIDGE SALES COMPANY, INC. (CAGE 5X318) Total Contract Price: $3,719.70 Award Date: 09-24-2026 Solicitation: SPE4A5-26-T-446C Line items: - GAUGE, VACUUM, AIRCRA (NSN/Part 4920015585956, PR 7018391219)

Similar Contracts

Same NAICS industry code

Main Rotor Blade Pin FabricationThis subcontract involves the fabrication of 2,008 high-precision main rotor blade pins for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the precision machining and forming of aerospace-grade alloys to meet DLA Master List tolerances, with strict adherence to MIL-STD-130 for IUID marking and MIL-STD-2073-1E and MIL-STD-129 for packaging requirements. To be eligible, the provider must maintain SAE AS9100 and CMMC Level 2 certifications, as well as DA Form 2410 certification. The project falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with performance located in zip code 78419-5255.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Aircraft Ground Servicing Shields (NSN 1730-00-215-0352)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Rotor Blade Protector Supplier/ManufacturerThis subcontract involves the manufacture or procurement of ten Rotor Blade Protectors, specifically part number 70150-09110-102, for prime contractors supporting DLA supply contracts. The items must be produced in accordance with Sikorsky Corporation aviation specifications and adhere to strict military standards for bare item marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates full supply chain traceability and strict compliance with the Buy American and Balance of Payments Program. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Specialized Aerospace Material SupplyThis subcontract, titled Specialized Aerospace Material Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contract requires the provision of certified aerospace-grade raw materials for prime contractors, specifically ensuring that all materials adhere to the chemical and physical properties outlined in TDP Rev A Gen 3 and Reference Drawing NR 43999 L3002320. Performance will take place at Tinker AFB, and the supplier is mandated to provide Material Test Reports and Certificates of Conformance while maintaining strict compliance with ITAR regulations and DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must submit their responses by November 12, 2026. The primary objective of the agreement is the delivery of fully certified raw materials that meet rigorous military and aerospace standards to support critical weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Precision Aerospace Component ManufacturingThis subcontract opportunity is for the manufacture of a high-precision aircraft structural component, NSN 1560-01-477-8964, supporting DLA Weapons Support ASC projects. The selected provider will be responsible for fabricating one finished and inspected structural support in accordance with TDP Rev A Gen 3 and Basic Drawing NR 43999 L3002320. Performance will take place at Tinker AFB, and the project requires the use of precision CNC machining. To be eligible, contractors must be JCP certified and CMMC Level 2 compliant, with a quality system that adheres to SAE AS9003 or ISO 9001 standards. This is a total small business set-aside under NAICS code 336413. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supplier of Aircraft Structural Plates (NSN 1560-01-329-3481)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, requires the provision of one aircraft structural plate under supply number 1560-01-329-3481. The selected supplier is responsible for fabricating or sourcing the plate using aircraft-grade structural metal that adheres to strict technical specifications. Key deliverables include the submission of samples for government lot testing, the provision of OEM documentation, and certification of the country of origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Delivery is required via F.O.B. Destination. Interested parties must respond by November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Fabrication and Supply of Housing Subassembly (NSN 1680991556516)This subcontract involves the fabrication and supply of five Housing Subassemblies under NSN 1680991556516 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The project requires the use of precision CNC machining and aerospace-grade materials that strictly adhere to the Buy American Act and Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 336413. To qualify, the supplier must maintain AS9100 certification and CMMC Level 2 compliance. All delivered units must be inspected and meet rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Aircraft Air Conditioning-Heating Duct Assembly ManufacturerThis subcontract involves the manufacture and supply of one aircraft air conditioning-heating duct assembly for the Department of Defense, specifically supporting DLA Weapons Support aviation supply contracts. The contractor is responsible for fabricating components to NSN 1660011684779 specifications using aviation-grade alloys or composites, utilizing precision forming and welding equipment. To qualify, the provider must maintain ISO 9001:2015 certification and utilize RT001 compliant test equipment. The work is categorized under NAICS code 336413 and will be performed in Broken Arrow, Oklahoma. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Aerospace Structural Bracket FabricationThis subcontract involves the precision CNC machining and fabrication of a critical application structural aircraft bracket, specifically Boeing part number 60-3087-2, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to use aerospace-grade alloys and adhere strictly to OEM specifications to produce one finished structural component for delivery to Tinker AFB. To qualify for this project, the provider must maintain rigorous industry certifications, including ISO 9001:2015 and SAE AS9003. Additionally, the contract mandates strict security and regulatory compliance with CMMC Level 2 and DFARS 252.204-7012 standards. The opportunity falls under NAICS code 336413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Sikorsky Longeron (NSN 1560-01-715-7116)This subcontract involves the procurement or manufacture of one aerospace structural Longeron for prime contractors supporting DLA Weapons Support ASC projects. The component must strictly adhere to Sikorsky part number 06209-03007-103 and NSN 1560-01-715-7116. Performance will take place in Woodburn, Oregon, under NAICS code 336413 for the Department of Defense. The contractor is required to maintain CMMC Level 2 certification and provide a Certificate of Conformance in accordance with FAR 52.246-15. Additionally, the supplier must ensure full supply chain traceability as specified by DLAD Procurement Note C03 and submit all necessary Source Approval Request documentation. Responses for this requirement are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Aircraft Tiedowns (CSI)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Vehicular Body Panel (NSN 2510-01-668-7269)This subcontract involves the fabrication and supply of one vehicular body panel, specifically JCB INC. 0JKF0 P/N 400/J4776, for prime contractors supporting DLA supply contracts. The manufacturer must adhere strictly to OEM specifications and DLA Master List technical requirements, with the final product requiring engineering source approval from the government design control activity. The contract mandates that items be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, explicitly prohibiting the use of ozone-depleting chemicals. Delivery of the completed body panel is set as FOB Origin, with performance associated with the DLA Weapons Support Land Supply Chain and located at Fort Hood.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 4 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 4 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

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