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TRANSDUCER, MOTIONAL

Awarded
SPE4A626F0870Federal

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The Defense Logistics Agency awarded contract SPE4A626F0870 to Powerjet Parts Inc, a Women-Owned Small Business, for the procurement of motional transducers under NAICS code 334519. This specific award, valued at 208,715.00 dollars and dated October 5, 2026, serves as a delivery order under the broader indefinite delivery contract SPE4A625DC123. The primary requirement involves the delivery of motional transducers identified by NSN 6695015315005 and PR 7014214794. The overarching master contract, established on August 18, 2025, provides for a five-year base period with a maximum total value of 2,043,360.00 dollars and specifies a delivery lead time of 200 days after receipt of order. Additionally, modification P00001 was issued by DLA Weapons Support to incorporate DFARS 252.225-7013, which authorizes duty-free entry for the materials provided under this agreement.

General Info

DLA awarded Powerjet Parts Inc $208,715 for motional transducers on October 5, 2026.

Contract Value

$208,715

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NV, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE4A6-25-D-C123 - Transducer, Motional Pickup

PDF, High priority: read this firstaward
High

Modification P00001 to Contract SPE4A626F0870

PDF, High priority: read this firstmodification
High

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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 SPE4A626F0870 posted on DIBBS. Awardee: POWERJET PARTS INC (CAGE 5DST0) Total Contract Price: $208,715.00 Award Date: 10-05-2026 Delivery order under: SPE4A625DC123 Line items: - TRANSDUCER, MOTIONAL (NSN/Part 6695015315005, PR 7014214794)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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