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

Awarded
SPE4A726F9363Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726F9363 to Penn Power Group LLC on August 11, 2026, as a delivery order under the broader indefinite-delivery contract SPE4A726D5459. This specific order is for the procurement of 53 motional transducers, part number 29567152, at a unit price of 131.24 dollars, resulting in a total order value of 6,955.72 dollars. The overarching two-year Long Term Indefinite Delivery Contract, effective from April 13, 2026, to April 12, 2028, has a total ceiling not to exceed 350,000 dollars and covers stock buys for Allison Transmission parts. Deliveries for this order are scheduled for October 13, 2026, with the primary delivery location being DLA Distribution Barstow in California. The contract specifies FOB Origin terms with shipping paid by the government. Inspection and acceptance are conducted by the government at the destination. All shipments must comply with MIL-STD-129 for marking and packaging, and invoicing must be processed through the Wide Area Workflow system. The award is subject to various federal regulations, including DPAS priority ratings, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

General Info

DLA awarded Penn Power Group $6,955.72 for 53 motional transducers by October 2026.

Contract Value

$6,955.72

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPEA47-26-F-9363 for Transducer, Motional

PDF, High priority: read this firstdelivery-order
High

SPE4A726F9363 Long Term Indefinite Delivery Contract

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A726F9363 posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $6,955.72 Award Date: 08-11-2026 Delivery order under: SPE4A726D5459 Line items: - TRANSDUCER, MOTIONAL (NSN/Part 6695015685553, PR 7017837874)

Similar Contracts

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

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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