This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, PRESSURE

Awarded

SPE4A5-26-T-152EFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of five pressure indicators, identified by NSN 6685-01-643-8918 and part number 06ACXXX0X60E1BXAXX10, under solicitation SPE4A5-26-T-152E, issued by the Department of Defense through ASC SUPPLIER OPER OEM DIVISION. The item is classified as a commercial off-the-shelf (COTS) product with no quantity variance permitted, and delivery is required within 266 days of contract award, with a specified delivery date of February 17, 2027. Delivery is FOB origin, meaning the contractor assumes all transportation costs and risks until the goods are loaded at the originating point, with final delivery directed to the DLA Distribution San Joaquin Warehouse in Tracy, California. The unit price is $5.00 per unit, resulting in a total contract value of $25.00. All packaging, preservation, and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, with special designation as a “Delicate instrument” requiring compliant labeling. Palletization must adhere to DLA’s RP001 packaging requirements. Preservation methods are limited to cleaning and drying only, with absolute prohibition of mercury or mercury compounds in any preservation, packaging, or marking materials, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, or NAVSEA-specified reagents—provided such devices are shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all shipments must comply with OSHA’s Hazard Communication Standard and be labeled appropriately for hazardous materials. Invoicing and payment processing are mandatory through WAWF, and electronic submission via the DLA Internet Bid Board System (DIBBS) is required for response. The contract incorporates numerous FAR and DFARS clauses addressing small business representation, employment eligibility, trafficking in persons, sustainable products, hazardous materials, export control, and cybersecurity compliance, including NIST SP 800-171 requirements. The offeror must provide a valid UEI and CAGE code and certify size status and socioeconomic category compliance, though no specific selections are indicated in the solicitation. No contract options, key personnel requirements, security clearances, or organizational conflict of interest provisions are specified.

General Info

Procurement of five pressure indicators delivered in 266 days, complying with DLA packaging and marking standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$23,681.25

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

RFQ SPE4A5-26-T-152E Request for Quotations May 18 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 17

Solicitation

AwardedJun 8

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

SIOBHAN WALKER

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,PRESSURE
INDICATOR,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CAMERON ENERGY SERVICES CORP. 05991 P/N 06ACXXX0X60E1BXAXX10
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016707039 0001 EA 5.000
NSN/MATERIAL:6685016438918
DELIVERY (IN DAYS):0266
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-152E
SECTION B
PR: 7016707039 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/17/2027 Original Required Delivery Date:02/17/2027
SPE4A5-26-T-152E NSN/Part Number: 6685-01-643-8918 Quantity: 5 EA Purchase Request: 7016707039QTY: 5 Delivery: 266 days ADO