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 →

INDICATOR, SIGHT, LIQ

Awarded
SPE4A5-26-T-164UFederal

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-164U seeks two units of a Liquid Sight Indicator identified by NSN 6680015463143, with delivery required within 171 days after receipt of order, targeting a need ship date of November 15, 2026, and an original delivery deadline of January 24, 2027. The item is to be delivered FOB Origin, with inspection and acceptance also occurring at the contractor’s location, and no quantity variance is permitted. Packaging must strictly comply with MIL-STD-2073-1E, including cleaning and drying preservation per Method 10, with no preservation material used, and unit packaging in a corrugated box (E5) identified as manual openable (M) under packaging code U. Marking must adhere to MIL-STD-129, utilizing linear and two-dimensional barcodes for traceability without any special marking code, and palletization must follow DLA’s RP001 requirements. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), and government identification must be removed from non-accepted supplies per RQ011, while direct part marking is required per RQ017. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates tailored higher-level quality requirements under RQ001 and requires inspection and acceptance at origin under RQ009. The contractor must comply with a comprehensive set of FAR and DFARS clauses including those governing inspection of supplies, changes, subcontracting, safeguarding of information systems, prohibition of hexavalent chromium, export controls, electronic payment submission, and NIST SP 800-171 assessment requirements. All invoices must be submitted electronically via Wide Area WorkFlow (WAWF), and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129, with additional compliance required under federal statutes where applicable

General Info

Procurement of two Indicator Sight Liquids from SETRA SYSTEMS with MIL-STD packaging, inspection, FOB origin delivery.

Contract Value

$36,852

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-164U for DLA Aviation Supplies

PDF, High priority: read this first18 pages · rfq
High

SPE46-26-P-U359 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

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PU359 posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $36,852.00 Award Date: 06-15-2026 Solicitation: SPE4A5-26-T-164U Line items: - INDICATOR, SIGHT, LIQ (NSN/Part 6680015463143, PR 7016844547)

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND88
Solicitation NO0104-26-Q-ND88, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for the teardown, evaluation, repair, and modification of seven pressure transmitter units (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to unrestricted after market research identified Omega as the sole capable source. The deadline for receipt of offers has been extended to October 9, 2026. The contractor must perform all work according to original manufacturer specifications and CAGE Code 81349 standards, ensuring all items are mercury-free and physically identified per MIL-STD-130. Key performance requirements include a requested repair turnaround time of 140.583 days, with price reductions applied for failures to meet this timeline. Vendors have 90 days after receiving carcasses to submit a firm-fixed-price quote following teardown and evaluation. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Deliverables must be preserved and packaged according to MIL-STD-2073 and delivered FOB Destination within 260 days. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days post-delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also includes a 365-day option for increased quantity and a one-year warranty for supplies of a noncomplex nature.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
Federal
Industrial Variable Frequency Drives (VFDs)
Solicitation # W912ES26QA115
Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St Paul District, seeks the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. These drives are critical for operations on the Dredge Goetz, specifically supporting the cutter head, main pump motors, ladder, swing and spud drives, and the carriage drive. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. This is a total small business set-aside procurement that will be awarded as a single firm fixed price contract to the responsible offeror providing the most advantageous price. The contractor must deliver the hardware to the Civil Works Service Base in Fountain City, Wisconsin, by February 26, 2027, with the contractor bearing all transportation costs and risk of loss until destination acceptance. Deliverables include the VFD units, a technical data package consisting of OEM manuals and drawings, a certificate of conformance, and a warranty for at least 12 months from commissioning or 18 months from delivery. All units must be 100 percent factory-new, moisture-barrier wrapped, and compliant with IEEE, UL, and CE standards, including Safe Torque Off rated SIL 3 / PL e. Strict marking requirements apply, including permanent OEM nameplates and MIL-STD-129 and MIL-STD-130 compliant labeling. Offers must be submitted in PDF format via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Proposals must include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms. Pricing must be provided in whole penny amounts with shipping costs integrated into the CLIN pricing. The government will evaluate offers based on price, and final acceptance will be executed by the USACE Receiving Official following an inspection for damage and configuration accuracy within 10 business days of receipt.
W07V Endist St Paul

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND84
Solicitation N0010426QND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and potential modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. Repaired items must meet the operational and functional requirements of Cage Code 81349, Reference Number PGT-SW-600-G4, and be free from metallic mercury contamination. The government has established a requested Repair Turn Around Time (RTAT) of 46.375 days, with price reductions applied for assets that fail to meet this timeline. Offerors must provide a firm-fixed price quote including the teardown and evaluation rate, RTAT, throughput constraints, and the cost of a new unit for evaluation purposes. The selection process follows the Lowest Priced, Technically Acceptable (LPTA) model, with a 10 percent price evaluation preference for qualifying HUBZone small business concerns. Key compliance requirements include marking per MIL-STD-130, packaging per MIL-STD-2073, and electronic invoicing via Wide Area Workflow. The contract includes an option for increased quantity available for 365 days after award and provides a one-year warranty on supplies of a noncomplex nature.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A5-27-T-1970
Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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