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 →

PITOT-STATIC TUBE

Awarded
SPE4A626F346FFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626F346F is a delivery order issued under basic contract SPE4AX18D9413 to Rosemount Aerospace Inc, located in Burnsville, Minnesota. The contract, awarded on August 17, 2026, is for the procurement of 32 Pitot-Static Tubes (NSN 6610010420917, Part 855EG) for a total price of $190,767.04. The delivery is split across three CLINs with scheduled shipments of 11 units by March 31, 2028, 20 units by May 1, 2028, and one unit by May 31, 2028. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Terms are established as FOB Origin, with both inspection and acceptance occurring at the contractor's facility in Burnsville, MN, before shipment to DLA Distribution Depot Hill at Hill AFB, Utah. Payment is handled via the Defense Finance and Accounting Service in Columbus, Ohio, with terms specifying cash on receipt or certifying check and the requirement for credit card authorization coupon codes. Administrative oversight is managed by Contracting Officer Nicole Lawrence. Packaging and transportation are governed by DLAD Procurement Notes C19 and C20, utilizing DD Form 1155 for shipment documentation.

General Info

DLA awarded Rosemount Aerospace $190,767.04 for Pitot-Static Tubes on August 17, 2026.

Contract Value

$190,767.04

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-346F for Pitot-Static Tubes

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626F346F posted on DIBBS. Awardee: ROSEMOUNT AEROSPACE INC (CAGE 59885) Total Contract Price: $190,767.04 Award Date: 08-17-2026 Delivery order under: SPE4AX18D9413 Line items: - PITOT-STATIC TUBE (NSN/Part 6610010420917, PR 7017914567)

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 18 hours ago

DEADLINE

in 2 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