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TRANSDUCER, MOTIONAL

Awarded
SPE4A6-26-T-00N7Federal

Contract Overview

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

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This contract is for the procurement of 30 units of a motional transducer, identified under NSN 6695-00-895-2086 and purchase request number 7015992983, with a delivery timeline of 171 days from the order date. The contract requires compliance with DLA packaging standards (MIL-STD-2073-1E) and marking procedures in accordance with MIL-STD-129, with shipment FOB origin to DLA Distribution in San Diego, California. Inspection and acceptance are both at the destination, and the allowed quantity variance is zero percent. The contract specifies the use of commercial off-the-shelf (COTS) items from approved manufacturers including Clarostat Sensors and Controls, Honeywell International Inc., Helitune Inc., and Diagnostic Solutions International LLC, emphasizing that this is a critical application item. The contract incorporates detailed technical and quality requirements as dictated by the DLA Master List, which is subject to the version current on the solicitation or award date for simplified acquisitions. Documentation requirements for source approval and restrictions like the removal of government identification from non-accepted supplies are outlined. Packaging and palletization must conform to DLA standards, with established preservation, wrapping, and cushioning protocols. The solicitation is managed by the Department of Defense’s ASC Commodities Division, with contact information provided for oversight and correspondence, and responses were due within eight days from the solicitation date in March 2026. The delivery is required by late December 2026, ensuring timely fulfillment for critical defense supply needs.

General Info

Procurement of 30 motional transducers, strict packaging, zero variance, delivery by December 2026.

Contract Value

$1,477.2

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment P00002 to Contract SPE4A626PT287 - Cancellation

PDF, High priority: read this first2 pages · modification
High

SPE4A626PT287 P00001 Modification

PDF, High priority: read this first2 pages · modification
High

SPE4A6-26-T-00N7 Request for Quotations

PDF, High priority: read this first22 pages · rfq
High

SPE4A6-26-P-T287 - Delivery Order for Supplies

PDF, Low priority16 pages · contract-document
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PT287 posted on DIBBS. Awardee: ELECTRO ENTERPRISES INC (CAGE 4H538) Total Contract Price: $1,477.20 Award Date: 06-01-2026 Solicitation: SPE4A6-26-T-00N7 Line items: - TRANSDUCER, MOTIONAL (NSN/Part 6695008952086, PR 7015992983)

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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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