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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

TRANSDUCER, MOTIONAL PICKUP

Awarded
SPE7M1-26-T-305KFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-305K is a procurement request issued by the Defense Logistics Agency for the supply of motional pickup transducers, identified by NSN 6695001321921. The requirement consists of two line items totaling 36 units, with 2 units destined for DLA Distribution Warner Robins and 34 units for DLA Distribution Depot Hill. This is a restricted source item requiring engineering source approval from the government design control activity and is designated as a critical application item. Delivery is set for 325 days after order, with required delivery dates in 2027 and 2028. The contract terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 24 for items open for inspection or use. Compliance with CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals is mandatory. Invoicing must be processed through the Wide Area WorkFlow system. Additionally, the solicitation requires adherence to the Buy American Act, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment and the compensation of former DoD officials.

General Info

Eldec Aerospace Corp will supply 36 motional pickup transducers for the Department of Defense.

Contract Value

$91,224

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-T-305K Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M126PA442.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Office AddressUSA

Full Description

Show more
DLA award SPE7M126PA442 posted on DIBBS. Awardee: ELDEC AEROSPACE CORP (CAGE 08748) Total Contract Price: $91,224.00 Award Date: 09-17-2026 Solicitation: SPE7M1-26-T-305K Line items: - TRANSDUCER, MOTIONAL PICKUP (NSN/Part 6695001321921, PR 7017986522)

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS