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, November 11 at 2:00 PM ET

Register Free →

PROBE, DENSITY, FUEL

Awarded
SPE4A7-26-T-136AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of two units of a fuel density probe identified by NSN 2915-01-690-9369, with a delivery requirement of 326 days from the award date. The contract, issued by the Department of Defense's DLA Distribution San Joaquin facility in Tracy, California, specifies FOB origin delivery, with inspection and acceptance to occur at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively, and adhere to DLA packaging and palletization requirements. The product is classified as a critical application item, and the contract incorporates detailed quality and technical requirements drawn from the DLA Master List, including adherence to the Cybersecurity Maturity Model Certification Level 2 self-assessment, physical identification and bare item marking, and specific documentation protocols for source approval requests. Quality assurance sampling will follow MIL-STD-1916 or equivalent standards, with critical, major, and minor attributes assigned defined verification levels and acceptance quality limits. The contract explicitly excludes item unique identification in accordance with DFARS. Delivery is scheduled for February 21, 2027, with requirements for shipping to the designated DLA distribution warehouse in Tracy, California. The solicitation process was conducted under NAICS code 336390 and managed by the ASC Supplier Operations AE and AF Division. The primary point of contact is Christopher Mayberry. Overall, the contract ensures rigorous compliance with federal acquisition standards, security regulations, and logistics protocols essential for defense-related materiel procurements.

General Info

Procurement of two fuel density probes, delivery in 326 days, strict DoD packaging and quality standards.

Contract Value

$44,605.62

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-T-136A Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

SPE4A7-26-F-9401 order for supplies or services

PDF, Low priority7 pages · award
Low

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

Combined Synopsis

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
Contacts

Full Description

Show more
DLA award SPE4A726F9401 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $44,605.62 Award Date: 08-18-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A7-26-T-136A Line items: - PROBE, DENSITY, FUEL (NSN/Part 2915016909369, PR 7015905141)

Similar Contracts

Same NAICS industry code

NAICS: 334517
New
International
DLSITT1092 - Double Crystal Monochromator for Beamline K04 for Diamond Light Source
Solicitation # DLSITT1092
Diamond Light Source Limited is soliciting proposals under solicitation DLSITT1092 for the design, manufacture, test, delivery, installation, and commissioning of a Double Crystal Monochromator for Beamline K04. This project is part of the Diamond-II upgrade program, aimed at creating an ultra-high throughput Macromolecular Crystallography beamline to support the XChem facility in early-stage lead drug discovery. The scope of work includes a horizontally deflecting, asymmetric cut double crystal monochromator, three crystal sets with interfaces for the Vacuum Aspirated Cryo Cooling System, a crystal support and manipulation system, and a vacuum system that meets DLS requirements. The project will be developed in collaboration with DLS engineers and is located in Oxfordshire. The procurement follows an open procedure and is subject to the Government Procurement Agreement, with a noted suitability for small and medium-sized enterprises. The award will be determined by a weighted scoring system consisting of price at 40 percent, technical quality at 25 percent, experience and capacity at 25 percent, and commercial and delivery quality at 5 percent each. The estimated period of performance runs from January 4, 2027, to July 4, 2028. Interested parties must register via the DLS portal and submit their proposals in English by the deadline of November 27, 2026.
Diamond Light Source Limited

POSTED

about 11 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334517
New
Federal
6525--SEP 2026 Equipment Only Consolidation
Solicitation # 36A79727Q0002
Solicitation 36A79727Q0002 is a HUBZone Small Business set-aside issued by the Department of Veterans Affairs National Acquisition Center for the September 2026 Equipment Only Consolidation. This procurement focuses on High Tech Medical Equipment (HTME), specifically targeting various imaging systems such as XR RAD, XR US, XR CT, and XR MRI for delivery to multiple VA VISN networks and stations. Competition is strictly limited to current contract holders with the VA National Acquisition Center or the Defense Logistics Agency, Troop Support. Offers are due by February 3, 2027, and must remain valid for 180 days. The government will award based on best value, where non-price factors—specifically the availability of required features and the availability of service—are considered significantly more important than price. Technical evaluations will assess how well equipment meets functional requirements and the vendor's ability to provide local and virtual technical support, repair parts, and documentation. Vendors must provide individual product pricing, as bottom-line prices will be rejected, and must treat upgrade requests as forklift upgrades with separate trade-in values. Submissions must be uploaded as a single ZIP file to Box, following strict naming conventions and folder structures, and must be accompanied by a timestamped email to the Contracting Officer. Required documentation includes a completed pre-procurement assessment questionnaire for network-connected devices. Additionally, the contract specifies that while applications training is awarded with equipment, off-site training is excluded from delivery orders and must be handled as separate modifications.
Nac High Technology Orders (36A797)

POSTED

about 12 hours ago

DEADLINE

in 3 months
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