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 →

PENCIL PROBE, AIRCRA

Awarded
SPE4A5-26-T-017XFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 11 units of a Pencil Probe, Aircra, identified by NSN 6635-01-546-7336, under solicitation number SPE4A5-26-T-017X. The delivery is required within 171 days, with the final ship date requested by September 15, 2026, and the original required delivery date of July 20, 2026. The items will be delivered FOB origin to the Defense Logistics Agency (DLA) Distribution center in San Diego, California. Inspection and acceptance will occur at the destination, and the packaging must comply with ASTM D3951 as well as DLA packaging and marking standards, including MIL-STD-129 requirements, ensuring the items meet specified quality and technical standards. The contract incorporates applicable technical and quality requirements from the DLA Master List that governs the procurement and inspection processes, including detailed sampling methods based on MIL-STD-1916 or ASQ H1331 to verify critical, major, and minor attributes of the product. Government identification removal from non-accepted supplies applies, though Item Unique Identification is waived as per the customer's request. The supplier options for inspection methods are clearly stated, ensuring adherence to stringent quality control measures. Shipment and logistics are coordinated under specified DLA transportation notes, with the point of contact provided for coordination and further details.

General Info

Procurement of 11 Pencil Probes, delivery by September 15, 2026, with strict quality inspection.

Contract Value

$3,465

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

NEWCO INC

Award Issued Date

Documents

2

SPE4A6-26-P-S594 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE4A5-26-T-017X.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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 SPE4A626PS594 posted on DIBBS. Awardee: NEWCO INC (CAGE 4P060) Total Contract Price: $3,465.00 Award Date: 09-03-2026 Solicitation: SPE4A5-26-T-017X Line items: - PENCIL PROBE, AIRCRA (NSN/Part 6635015467336, PR 7015994220)

Similar Contracts

Same NAICS industry code

NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days 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