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

TESTER, DIESEL FUEL

Awarded

SPE7LX-26-U-7057Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L426D62VE is an Indefinite Delivery Contract awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime to CHAND, L.L.C. The agreement, which originated from solicitation SPE7LX-26-U-7057, has a total maximum value of 350,000.00 dollars. The contract is designated as a unilateral SIDC falling below the Simplified Acquisition Threshold and is established for a one-year period. The primary objective of this award is the procurement of diesel fuel testers under NSN 4910014723409. The contract specifies an estimated annual quantity of 4 units and includes specific ordering clauses and limitations. Theodore Misiolek serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded CHAND, L.L.C. $350,000 for four diesel fuel testers over one year.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Contract SPE7L4-26-D-62VE - CHAND, L.L.C.

award

High

RFQ SPE7LX-26-U-7057

rfq

High

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

PostedMay 28

Solicitation

AwardedOct 28

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L426D62VE posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $350,000.00 Award Date: 06-03-2026 Solicitation: SPE7LX-26-U-7057 Line items: - TESTER, DIESEL FUEL (NSN/Part 4910014723409, PR 1000232618)

Similar Contracts

Same NAICS industry code

Mensor Brand Hardware SupplierThis subcontract opportunity is for a supplier to provide authentic Mensor brand precision measurement equipment to prime contractors supporting the Naval Surface Warfare Center. The scope of work involves sourcing hardware based on specific government part numbers and ensuring all items are accompanied by traceable calibration certificates from an A2LA-accredited source. A critical requirement for this contract is that all provided items must maintain ISO 17025 accreditation. The project is designated as a total Small Business Set Aside under NAICS code 334517 and is managed by the Department of Defense. Performance for this contract will take place in Panama City Beach, Florida. Interested parties should note the response deadline of October 29, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-335-4471)This subcontract involves the manufacture or distribution of 18 Dial Indicating Pressure Gages, identified by NSN 6685-01-335-4471, to support prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to deliver all completed units within 124 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict compliance with packaging and marking standards is required, specifically ASTM D3951 and RP001 for materials and MIL-STD-129 for packaging marks. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum Dial Indicating GaugesThis subcontract involves the manufacture and supply of precision compound pressure-vacuum dial indicating gauges for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to produce hardware that is mercury-free and adheres strictly to MIL-G-18997E specifications. Quality assurance must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, and the provider must hold either SAE AS9003 or ISO 9001 certification. Deliverables include the physical gauges and the corresponding First Article Test results, with all packaging meeting MIL-STD-2073-1E standards. The performance of the contract is centered in Tracy, California, under NAICS code 334517. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of M-1000 Timer Assembly for Ultrasonic CleanerThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the provision of one M-1000 Timer Assembly with a 0-60 minute range for prime contractors supporting DLA supply contracts. The delivery must consist of a complete mechanical assembly compatible with NSN 653001527750, including a timer knob, back plate/dial, and two timer screws. The item must be packaged according to ASTM D3951 standards and delivered to Fort Campbell. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334517.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrical Resistance Temperature TransmittersThis subcontract involves the supply of two electrical resistance temperature transmitters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The required hardware is identified by NSN 6685015391453 and must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code and UEI registration to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Armature and Pointer Assembly ManufacturingThis subcontract involves the manufacture and supply of three Armature and Pointer Assemblies for prime contractors supporting the DLA Weapons Support ASC. The assemblies must be produced in accordance with NSN 6695010834943 and Part Number 21-827B2. Performance takes place in Tracy, California, under NAICS code 334517. The contractor is required to adhere to strict quality assurance and packaging standards, specifically utilizing MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division involves the procurement of two specialized Ashcroft Inc dial indicating pressure gages, part number 60-1377AS04BXTS. The supplier is responsible for sourcing and delivering these units to prime contractors working on government projects, with a strict delivery timeline of five days following the contract award. The agreement mandates strict adherence to military standards for logistics and compliance. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, specifically utilizing marking code D5-05 to denote delicate instruments. Additionally, the provider must ensure full compliance with DFARS regulations 252.225-7012 and 252.225-7015.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Blade Fold SensorsThis subcontract involves the supply of 68 Blade Fold Sensors to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing sensors that strictly adhere to NSN 5985016470595 specifications and all technical and quality requirements outlined in the DLA Master List. All deliverables must be packaged and marked in full compliance with MIL-STD-129 standards. The contract falls under NAICS code 334517 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

IWQ 138680 Purchase of Infrared Camera

Solicitation # IWQ 138680

Gwinnett County Government is soliciting informal written quotations for the purchase of one Fluke infrared camera or an approved equivalent for use in a predictive maintenance program. The equipment will be used to identify electrical hot spots, overloaded connections, and mechanical abnormalities. The vendor must provide the thermal imager along with full desktop analysis and reporting software. The device must meet specific technical standards, including IEC 60529 IP54 enclosure rating, IEC 61010-1 safety rating, and IEC 61326-1 and CISPR 11 Group 1, Class A electromagnetic compatibility, as well as FCC CFR 47, Part 15 Subpart B. The contract is awarded to the lowest responsive and responsible vendor, with evaluation factors including price, technical specifications, delivery time, and vendor responsibility. Delivery is FOB Destination to the Gwinnett County Water Resources Central Facility in Lawrenceville, Georgia, and the unit price must include all delivery charges. Required bonding includes a 5% bid bond, and 100% performance and payment bonds. Vendors must provide full item identification, including brand and model, and submit sealed packages to the Purchasing Division by the October 28, 2026, deadline. Payment is available via ePayables virtual credit card or direct deposit. The county reserves the right to terminate the agreement for convenience with 30 days written notice.

Gwinnett County Government

POSTED

DEADLINE

in about 17 hours

X-ray imaging detector system

Solicitation # SLAC_369006_Xray_Imaging_Detector_System

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for an X-ray imaging detector system. The required equipment includes one XRD 4343CT-F22-C-000 imaging grade digital X-ray detector, an XRD-EPS 215W power supply, and associated AC, DC, extension, and PC connection cables, along with an XRD FG(E) OPTO PCIe Frame Grabber V4. Technical requirements specify a flat-panel detector configuration with an amorphous silicon sensor, a minimum active area of 40 cm x 40 cm, a 150 micron pixel size, and applicability for hard and high-energy X-ray diffraction greater than 20 keV. This is a product-only procurement with no on-site services permitted. Quotes are due by October 16, 2026, and will be evaluated based on the Lowest Priced Technically Acceptable method and the best lead time. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals should include HTS Codes, ECCNs, and a statement regarding duties and tariffs. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses based on contract value thresholds, including specific regulations regarding equal opportunity, whistleblower rights, and export controls.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

PHSA 17411 - Surface Guided Radiation Therapy (SGRT)

Solicitation # 41673

The Fraser Health Authority, representing the Province of British Columbia, has issued a multi-vendor award for Surface Guided Radiation Therapy (SGRT) under solicitation number 41673. Vision RT has been selected as one of the awarded suppliers to provide these specialized services within British Columbia, Canada. This procurement process was conducted via a Request for Proposals to ensure the delivery of advanced radiation therapy guidance. The contract is managed through the Provincial Health Services Authority, with official documentation and further details hosted on the BC Bid public portal.

Fraser Health Authority

POSTED

DEADLINE

Supply of Liquid Level Receivers (P/N 120880)This HUBZone set-aside subcontract involves the supply of three Liquid Level Receivers, part number 120880, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor must adhere to RA001 technical and quality requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Strict compliance with NAVSEA 5100-003D regarding mercury is required, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 334517 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 10 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 10 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 10 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 10 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SWITCH, PRESSURE

Solicitation # SPE7LX-20-R-0001

Defense Logistics Agency

POSTED

DEADLINE

J065--Philips Radiology Imaging Preventive Maintenance Huntington VA Medical Center-Intent to Sole Source.

Solicitation # 36C24526Q0578

245-NETWORK Contract Office 5 (36C245)

POSTED

CLOSED

6525--MAR 2026 Equipment Only Consolidation

Solicitation # 36A79726Q0009

Nac High Technology Orders (36A797)

POSTED

CLOSED

INDICATOR, ELECTRICA

Solicitation # SPE4A1-26-T-2168

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M126F3766

Defense Logistics Agency

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7L126F9266

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MX26F7432

Defense Logistics Agency

POSTED

DEADLINE

6525--Brand Name or Equal - Medrad Intego PET Infusion System

Solicitation # 36C26326Q0789

Network Contract Office 23 (36C263)

POSTED

CLOSED

Supply of Medrad Intego PET Infusion System

Network Contract Office 23 (36C263)

POSTED

CLOSED

THERMOCOUPLE ASSY, E

Solicitation # SPE4A619F381J

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, POSITIO

Solicitation # SPE4A6-26-P-T026

Defense Logistics Agency

POSTED

DEADLINE

TACHOMETER, ELECTRON

Solicitation # SPE4A5-26-T-8827

Defense Logistics Agency

POSTED

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