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, November 11 at 2:00 PM ET

Register Free →

INDICATOR, HUMIDITY,

Awarded
SPE4A5-26-T-158PFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A5-26-T-158P issued by the Defense Logistics Agency under the Department of Defense seeks 76 humidity indicators, identified by NSN 6685-01-045-0469, with a required delivery date of October 16, 2026, and a need ship date of November 15, 2026, under FOB origin terms to DLA Distribution Depot Oklahoma at Tinker Air Force Base. The solicitation requires strict adherence to MIL-STD-2073-1E for packaging and preservation using Method 51 (Cleaning and Drying), and MIL-STD-129 for all marking, labeling, and barcoding, including compliance with hazardous material documentation under 29 CFR 1910.1200 and Federal Standard No. 313, with submission of Safety Data Sheets and label copies for review prior to award. Inspection and acceptance occur at destination, governed by federal and DLA quality standards including MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling procedures, and contractors must ensure compliance with all applicable defense acquisition regulations including restrictions on covered telecommunications equipment and prohibited substances like hexavalent chromium. The contract mandates use of WAWF for all invoicing and receiving reports, with no alternative invoicing systems permitted, and requires offerors to provide Unique Entity Identifiers, CAGE codes, and socioeconomic status certifications such as Small Business, HUBZone, WOSB, SDVOSB, or SDB, with eligibility verification tied to 13 CFR Part 121 and specific joint venture disclosure rules. Special conditions require affirmative representations regarding hazardous materials, with penalties for noncompliance including nonresponsibility determinations, and contractors must update hazard data throughout performance if material composition changes. The solicitation includes a full suite of FAR and DFARS clauses covering labor rights, trafficking prevention, employment verification, cybersecurity safeguards including NIST SP 800-171 compliance, whistleblower protections, and prohibitions on unauthorized obligations and arbitration agreements, while the type of contract remains pending insertion by the contracting officer. No pricing data is provided in the solicitation, and while past purchase history exists, the award basis remains unspecified, though simplified acquisition procedures and possible preferential pricing for small businesses suggest a potential LPTA or price-based evaluation leveraging automated screening tools. All proposals

General Info

Procurement of 76 humidity indicators by Defense Logistics Agency, solicitation deadline June 9, 2026.

Contract Value

$6,374.12

NAICS

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

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 27, 2026 to Jun 9, 2026.

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A526P5852 posted on DIBBS. Awardee: AGM CONTAINER CONTROLS INC (CAGE 08992) Total Contract Price: $6,374.12 Award Date: 06-10-2026 Solicitation: SPE4A5-26-T-158P Line items: - INDICATOR, HUMIDITY, (NSN/Part 6685010450469, PR 7016848538)

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
SLED
PRESS.GAUGE,BRAKE CYL. | 2101615
Solicitation # 2101615
Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.
Dallas Area Rapid Transit

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A5-27-T-1702
Solicitation SPE4A5-27-T-1702 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one dial indicating differential gage, identified by NSN 6685999931819. The requirement is not a small business set-aside and mandates a delivery schedule of 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates stringent technical and quality standards from the DLA Master List, including requirements for packaging, physical identification, and source approval documentation. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a strict requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334513
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A6-27-T-6461
Solicitation SPE4A6-27-T-6461 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine pressure transmitters, identified by NSN 6685015603479. The procurement is open to all responsible sources, though it is not a small business set-aside. Approved sources include 0AT62 R85980A, 19047 R58980A, and 8FGX3 R85980A. Quotes must be submitted electronically via the DIBBS portal by the deadline of October 30, 2026. The contract requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery period of 157 days after order and a required delivery date of June 4, 2027. Terms are FOB Destination, although offers should be submitted based on FOB Origin under the First Destination Transportation program. Payment is structured as 50 percent in advance, with the remainder paid in cash on or before the close of business, and invoicing must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334513
New
Federal
Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments
Solicitation # N61331-27-Q-KS02
Solicitation N61331-27-Q-KS02 is a total Small Business Set-Aside for the Naval Surface Warfare Center, Panama City Division, to acquire Sierra Instruments brand Series 100 Smart-Trak2 Mass Flow Controllers. This firm-fixed-price procurement is specifically restricted to this brand to ensure seamless integration with existing hyperbaric chamber systems used for evaluating diver life support equipment. The requirement includes low flow and medium flow controllers with specific configurations for Nitrogen, Helium, and Carbon dioxide, and all units must be delivered with certificates of conformance and standard calibration certificates. Quotes must be submitted on company letterhead to the designated point of contact by November 4, 2026, at 11:00 AM Central Time, and must include the company cage code, lead time, and shipping costs if not included in the unit price. Award will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Successful contractors must be capable of invoicing through Wide Area Workflow under NET 30 terms. Deliveries are to be made to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Item Unique Identification labels are required for any unit with a price exceeding 5,000 dollars.
Naval Surface Warfare Center

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334513
New
Federal
Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System
Solicitation # N61331-27-Q-TR03
Solicitation N61331-27-Q-TR03 is a Total Small Business Set-Aside for the procurement of a customized Environics Series 4040 Computerized Gas Dilution System for the Naval Surface Warfare Center, Panama City Division. This firm-fixed-price acquisition, conducted under simplified acquisition procedures with a value not exceeding $350,000, is restricted to the Environics brand to avoid unacceptable delays and risks to diving systems. The required equipment includes a portable configuration system with specific mass flow controllers, 316L electropolished stainless steel tubing, an additional span circuit, and four additional span gas ports. All units must be cleaned for oxygen use and delivered with calibration certificates and certificates of conformance. Quotes must be submitted in PDF format on company letterhead to [email hidden] by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, delivery lead times, and detailed technical specifications. Award will be determined based on Best Value to the Government, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Payment terms are NET 30 days with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to the Receiving Officer in Panama City Beach, Florida, between 0900 and 1430 on weekdays.
Naval Surface Warfare Center

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
Federal
Keyence VHX-X1 Digital Microscope
Solicitation # 80NSSC27947128Q
NASA/NSSC is seeking to procure a Keyence VHX-X1 Digital Microscope for the Stennis Precision clean shop at the Stennis Space Center, Mississippi. The agency intends to award a sole source contract to Keyence Corporation of America under the authority of FAR 12.102(a), as they have been identified as the sole provider of this equipment. The procurement falls under NAICS code 334513 and will follow the provisions and procedures prescribed in FAR Part 12 for commercial items. The required system must feature 5-6000x magnification with a motorized turret, focus tracking, and automated image setting replication. Technical specifications include a prohibition on Bluetooth or wireless connectivity and a requirement for compatibility with a LIBS elemental analyzer on the same stage. The package includes a comprehensive set of hardware, such as the VHX-AX1E Console, VHX-7020 camera, and a NIST certified calibration scale, with lifetime support included at no additional cost. Interested organizations must submit a written capability statement to Procurement Specialist Laura Quave by 4:00 p.m. CST on November 3, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis. The notice explicitly states that quotes will not be evaluated at this stage and oral communications are not permitted. This acquisition is also subject to the NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman.
NASA Shared Services Center

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 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