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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RADIACMETER

Awarded

SPE7M526F2333Federal

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 Land and Maritime issued award SPE7M526F2333 to Safeware Inc on August 26, 2026, for the procurement of 37 Radiac Meters under part number 430001003 and NSN 6665017181935. The total price for this specific order is 44,973.50 dollars, with a required delivery deadline of November 9, 2026. This procurement is categorized under NAICS code 334517 and was set aside for a small business with one owner. This award serves as a delivery order under the broader unilateral Indefinite Delivery Contract SPE7M526D61UH, which was originally issued on June 4, 2026. The overarching contract establishes a maximum value of 350,000.00 dollars and includes a guaranteed minimum quantity of 11 units.

General Info

Safeware Inc will provide 37 Radiac Meters for 44,973.50 dollars by November 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$44,973.5

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-D-61UH - Safeware Inc

task-order-award

High

SPE7M5-26-F-2333 Order for Supplies or Services

task-order-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

PostedAug 26

Award Notice

AwardedAug 26

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526F2333 posted on DIBBS. Awardee: SAFEWARE INC (CAGE 1DCA7) Total Contract Price: $44,973.50 Award Date: 08-26-2026 Delivery order under: SPE7M526D61UH Line items: - RADIACMETER (NSN/Part 6665017181935, PR 7017985811)

Similar Contracts

Same NAICS industry code

Supply of Dial Indicating Pressure Gauges

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Instrumentation SupplierThis subcontract for the Region of Peel involves the supply of field-mounted instruments, controllers, and gauges for water resource recovery facility projects. The selected supplier will provide pressure gauges, flow meters, and temperature sensors calibrated to specific signal ranges, while also developing the required ISA data sheets for all instrumentation. The scope of work concludes with the delivery of the calibrated equipment and its associated documentation. Interested parties must submit their responses by November 11, 2026, in accordance with the solicitation posted on October 16, 2026.

POSTED

DEADLINE

Supply of Vehicle Sensors and Door ControllersThis subcontract focuses on the supply of critical electronic monitoring sensors and automated door control units for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically includes the delivery of NOx sensors, DPF pressure sensors for SCR systems, and door controllers. All provided components must strictly adhere to OEM specifications and meet all necessary SCR system requirements to ensure vehicle safety and performance. The contract is categorized under NAICS code 334517 and is managed through the state of Ohio. Interested parties should note the tight turnaround for this opportunity, with a posting date of October 16, 2026, and a response deadline of October 19, 2026.

POSTED

DEADLINE

in about 19 hours

APC Hardware and Sensor SupplierThis subcontract agreement establishes a partnership for the supply of physical counting sensors and hardware components to support prime contractors on Concho Valley Transit District projects. The scope of work includes the provision of automatic passenger counter hardware, sensors, and mounting brackets specifically designed for compatibility with high-roof vans and ADA-accessible cutaway buses. The supplier is required to provide full Buy America certification and all necessary supporting documentation to ensure compliance with the Build America Buy America Act. This procurement is managed under the Concho Valley Council of Govts in Texas, with a response deadline set for November 20, 2026.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

DEADLINE

in about 1 month

Edwards Intelligent Smoke/Heat Detector SupplierThis subcontract, issued by DLA Maritime - Norfolk for the Department of Defense, requires the supply of 170 Edwards brand intelligent multi-criteria optical smoke and heat detectors. The equipment must specifically meet part number SIGA OSHD and utilize multi-criteria optical sensors. To ensure quality and safety standards, all provided items must be brand new, as the use of refurbished or used materials is strictly prohibited. The project supports prime contractors working at the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. This opportunity is designated as a total Small Business Set Aside under NAICS code 334517. Interested parties should note the response deadline of October 20, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

Supply of 15KV Line Post SensorsThis subcontract involves the supply of 15KV line post sensors for prime contractors working on City of Tacoma utility projects. The sensors must be specifically designed for switched pole mount capacitor banks and adhere to precise current and voltage ratios required for 15KV systems. All deliverables must comply with the City of Tacoma Standard Terms and Conditions. Logistics for the agreement are established as F.O.B. Destination, with freight prepaid and allowed. The procurement falls under NAICS code 334517, and interested parties must adhere to the response deadline of October 26, 2026.

POSTED

DEADLINE

Azbil Magnetic Flowmeter and Converter SupplierThis subcontract agreement involves the supply of Azbil brand magnetic flow measurement equipment intended for prime contractors working on City of Tampa wastewater system projects. The scope of work requires the delivery of two tagged flowmeter units, specifically consisting of one MagneW 3000 PLUS Converter and one 6-inch Magnew 3000 Plus Detector featuring English units and empty pipe detection. Eligible providers must maintain status as a regular dealer or manufacturer to qualify for the contract. All equipment is to be delivered FOB Destination. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334517 for the Florida wastewater agency.

POSTED

DEADLINE

University of Alberta - Request for Proposal - RFP 2026-0160 CFI Scintillators(D- Shaped)

Solicitation # AB-2026-06888

The University of Alberta has issued Request for Proposal RFP 2026-0160 for the procurement of D-Shaped CFI Scintillators. This solicitation, identified by number AB-2026-06888, was posted on October 15, 2026, with a strict response deadline of October 29, 2026, at 8:00 PM. The project is based in Alberta and is being managed by the University of Alberta. Interested parties should direct all inquiries to the primary point of contact, Supply Consultant Rashmi Sharma, via email or phone. Detailed submission guidelines and further information can be accessed through the official Alberta purchasing portal.

University of Alberta

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Pressure Transmitter ManufacturerThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division, requires the manufacture and delivery of 42 certified Pressure Transmitters under NSN 6620-00-962-8699. The scope of work includes the production of pressure sensing elements and housings, as well as the calibration of transmitters to precise tolerances using specialized instrumentation and calibration laboratories. The contractor must ensure strict adherence to the Buy American Act and maintain a zero-based sampling plan in compliance with MIL-STD-1916 or ASQ H1331. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Voltmeter (NSN 6625-01-137-6215)This subcontract involves the procurement or manufacture of one voltmeter under NSN 6625-01-137-6215 for the DLA Weapons Support Maritime Supply Chain to be delivered to the USS BATAAN LHD 5. The selected provider must ensure the unit is packaged and labeled in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 preservation standards. To be eligible, contractors must maintain ITAR and EAR compliance and hold a CMMC Level 2 certification verified via a C3PAO. The contract falls under NAICS code 334517, with a response deadline of October 26, 2026, and performance taking place at FPO 09554.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Neutra Rust 661 Rust Arresting Coating

Soap and Other Detergent Manufacturing

POSTED

about 3 hours ago

DEADLINE

Nut and Bolt Retainer Supplier

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Welding Nozzle Supply (NSN 3431016286821)

Welding and Soldering Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Silver-Filled Conductive Epoxy Adhesive Manufacturer/Supplier

Adhesive Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Sealing Compound (NSN 8030-01-511-1245)

Ophthalmic Goods Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supplier of Adhesive Hardener (NSN 8040014405474)

Ophthalmic Goods Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Supply of Metal Bars (NSN 9510016649442)

Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-268-5327)

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

Polyurethane Coating Supplier

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

HazMat Packaging and Shipping Services

Hazardous Waste Collection

POSTED

about 3 hours ago

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030016952735)

Paint and Coating Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Electrical Insulation Sleeving (NSN 5970-00-144-7432)

Plastics Material and Resin Manufacturing

POSTED

about 3 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS