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TENSIOMETER

Awarded
SPE4A6-26-T-18YUFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A626V339R, issued on August 26, 2026, is a federal procurement contract awarded to Phoenix Trading Inc. for the supply of tensiometers. The contract, which originated from solicitation SPE4A6-26-T-18YU under NAICS code 334519, has a total value of 3,609.20 dollars. The procurement specifically covers tensiometers identified by NSN 6635008807868 and part number LG-010. Issued by DLA Aviation, the order stipulates adherence to the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for First Destination Transportation and delivery terms.

General Info

DLA awarded Phoenix Trading Inc. $3,609.20 to supply tensiometers under contract SPE4A626V339R.

Contract Value

$3,609.2

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA46-26-V-339R - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626V339R posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $3,609.20 Award Date: 08-26-2026 Solicitation: SPE4A6-26-T-18YU Line items: - TENSIOMETER (NSN/Part 6635008807868, PR 7017914405)

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Same NAICS industry code

NAICS: 334519
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DIBBS
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Solicitation # SPE4A6-27-T-4114
Solicitation SPE4A6-27-T-4114 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one pressure gage tester, specifically identified as Ametek Inc 92456 P/N T3A with NSN 6685008210791. This item is designated as a critical application item. The required delivery date is March 11, 2026, with a need ship date of February 8, 2026. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special marking code 05 is required to identify the item as a delicate instrument. Mercury and mercury-containing compounds are prohibited in preservation and packaging, except where functionally required per NAVSEA 5100-003D. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation falls under NAICS code 334519 and incorporates various federal regulations, including NIST SP 800-171 for cybersecurity and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this specific request.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

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in 7 days
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