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 →

OXY SENSOR

Awarded
SPE8E8-26-T-4789Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded S I T CORPORATION (CAGE 1MQB3) a fixed-price contract valued at $14,595.16 for the delivery of four OXY SENSOR units identified by NSN 4610016209908 and PR 7017585876, with award issued on July 28, 2026. The contract stems from solicitation SPE8E8-26-T-4789 and requires delivery to the DDSP New Cumberland Facility in New Cumberland, PA, no later than 167 days after award, or by November 9, 2026, with a need ship date of January 18, 2027. All shipments must adhere to FOB Origin terms and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper unit container, intermediate container, and palletization procedures per DLA's RP001 requirements. The sensor items must be preserved using Cleaning and Drying method 10 with no additional wrapping or cushioning, and any hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with safety data sheets submitted as required. Invoicing must occur through WAWF using the Invoice and Receiving Report format, and the contractor is subject to destination inspection and acceptance by the government. The contract incorporates multiple FAR and DFARS clauses mandating compliance with employment standards including equal opportunity for workers with disabilities, combating human trafficking, and employment eligibility verification. Cybersecurity requirements under 52.240-93 and DFARS 252.204-7012 mandate adherence to NIST SP 800-171 for safeguarding controlled unclassified information. The contractor must also comply with sustainable product guidelines and the authorization and consent provisions under Alternate I and II of FAR 52.227-1. While no formal Section H or Section M exists in the documentation, special requirements are embedded in the assigned clauses, including restrictions on data disclosure, prohibitions on contractor involvement in detainee operations, and authority to extend services under an option clause. Payment routing is managed through DoDAAC values within WAWF, with no explicit AAC, TAS, or ACRN details provided. The contract includes no options, subcontracting details

General Info

Four OXY SENSOR units at $4.00 each, due November 9, 2026, to New Cumberland, PA, with MIL-STD packaging and no mercury except approved uses.

Contract Value

$14,595.16

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E8-26-T-4789 for DLA Troop Support Construction & Equipment

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

SPE8E8-26-V-1408 - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
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?

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E826V1408 posted on DIBBS. Awardee: S I T CORPORATION (CAGE 1MQB3) Total Contract Price: $14,595.16 Award Date: 07-28-2026 Solicitation: SPE8E8-26-T-4789 Line items: - OXY SENSOR (NSN/Part 4610016209908, PR 7017585876)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
DIBBS
TRANSMITTER, PRESSUR
Solicitation # SPE4A6-27-T-7149
Solicitation SPE4A6-27-T-7149 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 12 pressure transmitters, identified by NSN 6685-01-439-1726 and part number LD301-D21I-TU10-010-ZN. The requirement is designated as a Women-Owned Small Business Set-Aside under NAICS code 334519. Delivery is required by January 8, 2027, with a need ship date of February 12, 2027. The contract utilizes First Destination Transportation to reduce costs, with shipping terms set as FOB Origin and the delivery destination located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include a CMMC Level 2 Self-Assessment and the prohibition of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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