PRESSURE TRANSDUCER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a simplified acquisition contract to HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) for one pressure transducer, identified by NSN 4920016460683, at a total contract value of $500.00. The award, issued under solicitation SPE4A6-26-T-07EF on July 28, 2026, was processed through the DLA Internet Bid Board System (DIBBS) and is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within 157 days of award, with an original delivery date of October 14, 2026, and a need ship date of December 29, 2026, to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract stipulates FOB Origin terms and requires compliance with stringent packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The item must meet quality assurance standards aligned with SAE AS9003 or ISO 9001 tailored to AS9003, and inspection and acceptance occur at the origin under FAR 52.246-2. Sampling methods must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based sampling plan, with verification levels assigned per critical, major, and minor attributes. The contract incorporates extensive federal acquisition regulations and specialized clauses covering cybersecurity, environmental compliance, labor practices, and supply chain integrity. Mandatory cybersecurity requirements include compliance with NIST SP 800-171 via DFARS 252.240-7997 and safeguarding covered defense information under 252.204-7012, along with prohibitions on acquiring covered defense telecommunications equipment under 252.204-7018. The contractor must submit a valid Safety Data Sheet prior to award, meeting 29 CFR 1910.1200(g) and Federal Standard No. 313, and comply with prohibitions on hexavalent chromium and toxic/hazardous materials. Electronic invoicing is required
General Info
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Contract Value
$500NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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