Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

PROBE, TEST

Awarded

SPE7M1-26-T-139UFederal

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 has awarded a contract to AVIARMS SUPPORT CORP under solicitation SPE7M1-26-T-139U for a single line item: a test probe identified by NSN 6625003680475 and part number PR 7014582232. The total contract value is $1,755.00, with the award issued on July 15, 2026. The contract falls under a federal procurement and is managed by the Department of Defense, with no specific set-aside or NAICS code designated. The sole point of contact for the award is Tara Halter, reachable via phone at 614-692-9227 or email at tara.halter@dla.mil. Performance location and office address details are not specified beyond the United States. The award notice can be accessed through the DIBBS portal using the contract number SPE7M126P8810.

General Info

AVIARMS SUPPORT CORP awarded $1,755 for test probe NSN 6625003680475, DLA contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,755

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORPView Profile

Award Issued Date

07/15/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M1-26-T-139U.pdf

PDF

SPE7M126P8810.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 10

Solicitation

AwardedJul 15

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

Tara Halter

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126P8810 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $1,755.00 Award Date: 07-15-2026 Solicitation: SPE7M1-26-T-139U Line items: - PROBE, TEST (NSN/Part 6625003680475, PR 7014582232)

Similar Contracts

Manufacture and Supply of Electrical Tachometer IndicatorsThe contract requires the manufacture, assembly, testing, and delivery of five electrical tachometer indicators identified by NSN 6620015457156, all of which must fully comply with Department of Defense technical standards and undergo origin inspection to verify compliance and authenticity. The work is classified as a subcontract under NAICS code 334519 and is managed by the ASC Commodities Division within the Department of Defense. All units must be produced, integrated, and tested to meet rigorous military specifications before final delivery, with no flexibility permitted in quality or certification requirements. The solicitation was posted on July 15, 2026, and responses are due by July 23, 2026, with no set-aside provisions or specific geographic performance location detailed. The process is conducted through the DIBBS platform, and contractors must ensure full alignment with DLA’s procedural and documentation expectations.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Volumetric Flow Meter Supply and TestingThe contract requires the supply of 75 units of volumetric flow meters identified by NSN 6680-01-182-3593, with strict compliance to Department of Defense quality standards and counterfeit part prevention measures. Each unit must undergo mandatory Product Verification Testing prior to shipment to ensure functionality, accuracy, and adherence to military specifications. The procurement is part of a subcontract under the Defense Logistics Agency, supporting the broader objectives of the Department of Defense, with the North American Industry Classification System code 334519 indicating specialized instrumentation manufacturing. Performance and delivery must meet DOD requirements for reliability and supply chain integrity, with no tolerance for non-compliant or suspect components. The contract was posted on July 15, 2026, and is managed through the DLA’s procurement system with the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CONDITIONER, POWER LThe contract pertains to the procurement of one unit of a CONDITIONER, POWER LINE with part number CTA115X1191 and NSN 6110-01-421-2091 from OHIO SEMITRONICS INC, CAGE 12066, under solicitation SPE7M1-26-T-211M. Delivery is required within 20 days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. The item is designated as a Critical Application Item and must not contain intentionally added mercury or mercury compounds, except in specified functional components such as batteries, fluorescent lights, sensors, or weapons systems as permitted under NAVSEA guidelines; portable devices containing mercury must be shockproof and have a secondary containment boundary. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be classified with defined verification levels or AQLs. Technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is to be delivered to USS ROBERT SMALLS CG 62, FPO AP 96662, under a vessel shipment governed by specific DLA procedural notes. The contract requires adherence to the authorized DoD unit of issue and references the DLA’s unit of issue database for compliance.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

INDICATOR, ELECTRICAL TThe contract specifies the procurement of five electrical tachometer indicators under NSN 6620-01-545-7156 and part number 00078664-C61951, with delivery required within 20 days FOB origin and no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, and palletization adheres to DLA packaging standards with specific preservation methods, wrapping materials, and container codes designated. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed. The item is sourced from AMETEK Inc and General Dynamics Land Systems, with freight shipped to a delivery point in Poland through Compass Forwarding. The contract number is SPE4A6-26-T-06RK, with a required delivery date of July 7, 2026, and the point of contact is Katisha Carter of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

6515--IC Profiler AccessoriesThe Department of Veterans Affairs, through the 242-NETWORK Contract Office 02, is seeking information from potential vendors regarding accessories for the IC Profiler system to be utilized at the Stratton VA Medical Center in Albany, New York. This sources sought notice, identified by solicitation number 36C24226Q0804 and NAICS code 334519, was posted on July 15, 2026, with responses due by 4:00 PM Eastern Time on July 24, 2026. The contract office is located in Albany, NY, and the equipment will be delivered and performed at the same location, specifically at the medical center’s premises with a zip code of 12208-3410. The primary point of contact for inquiries is Contracting Officer Erskine Shoulars, reachable via email at Erskine.Shoulars@va.gov. No set-aside type has been designated for this solicitation, indicating it is open to all eligible businesses. Responses are requested to assist the agency in determining market availability and developing potential procurement strategies.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE