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 →
CLEATUS
Get CLEATUS

TRANSDUCER, PRESSURE, FL

Active
SPE4A6-27-T-5765Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1

SPE4A6-27-T-5765.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
SHAMEKA EDWARDS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TRANSDUCER,PRESSURE,FLUID-HYDRAULIC
TRANSDUCER,PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 24KP393
IOWA MOLD TOOLING CO INC 54209 P/N 77041737
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018827191 0001 EA 4.000
NSN/MATERIAL:6695016017838
DELIVERY (IN DAYS):0083
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE4A6-27-T-5765
SECTION B
PR: 7018827191 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/24/2027
SPE4A6-27-T-5765 NSN/Part Number: 6695-01-601-7838 Quantity: 4 EA Purchase Request: 7018827191QTY: 4 Delivery: 83 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334515
New
DIBBS
LEAD SET, TEST
Solicitation # SPE7M1-27-U-0187
Solicitation SPE7M1-27-U-0187 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Lead Sets, Test (NSN 6625011727860). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 235 units, with a guaranteed minimum of 35 units and an expected average of two orders per year. Delivery is required within 94 days after the order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334515
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-27-U-0733
Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334515
New
DIBBS
PROBE SET
Solicitation # SPE7M1-27-U-0923
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
DIBBS
PROBE-LEAD ASSEMBLY, TE
Solicitation # SPE7M1-27-U-0318
Solicitation SPE7M1-27-U-0318 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Probe-Lead Assemblies, TE (NSN 6625015689949). The requirement is for an estimated quantity of 62 units, with a guaranteed minimum of 9 units. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. Quotes must be submitted electronically via DIBBS by October 21, 2026. The contract specifies a delivery timeline of 34 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 for commercial items and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment will be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers involving items produced via additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334515
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-27-U-0919
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
DIBBS
LEAD SET, TEST
Solicitation # SPE7M1-27-U-0169
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of commercial off-the-shelf Lead Sets, Test (NSN 6625011725994). This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 661 units, with a guaranteed minimum quantity of 99 units and a minimum delivery order quantity of 330 units. Items are to be shipped to various CONUS and OCONUS DLA Depots with delivery terms set as FOB Destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be granted to a responsible offeror based on the quoted price and the ability to meet requirements. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. Additionally, the successful contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information, is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334515
New
DIBBS
WATTMETER
Solicitation # SPE7M1-27-U-0258
Solicitation SPE7M1-27-U-0258 is a fixed-price, indefinite-quantity request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of wattmeters. The requirement is for an estimated quantity of 186 units under NSN 6625015152404, specifically identifying part numbers 26.6002 from Ideal Precision Meter Co and 628-21025 from Phaostron Instrument and Electronic. This procurement is designated as a Women-Owned Small Business set-aside. Delivery is required within 60 days after receipt of order, with FOB Origin shipping and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. Non-hazardous materials must follow ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Evaluation is based on price and responsibility, with a strict prohibition on the use of additive manufacturing unless authorized. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334515
New
DIBBS
BUFFER SOLUTION, STANDA
Solicitation # SPE2DH-27-T-0236
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334515
New
DIBBS
CASE, ELECTRICAL-ELECTR
Solicitation # SPE7M1-27-U-0902
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
DIBBS
WATTMETER
Solicitation # SPE7M1-27-U-0895
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
Federal
Schneider Electric PowerLogic Meters, Installation, and Digital Power Services
Solicitation # 80NSSC27947530Q
National Aeronautics And Space Administration

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334515
New
Federal
SERVER,AUTOMATIC DA
Solicitation # N0010426QNE27
This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several automatic DA servers across five different National Stock Numbers. The scope includes the repair of three units of NSN 7035 LLH0F4760, five units of NSN 7035 016890513, five units of NSN 7035 016904793, three units of NSN 7035 016923723, and two units of NSN 7035 017285476. New procurement or replacement items will not be considered. The government requires Government-Source Inspection and Acceptance and has established a requested repair turnaround time of 76 days from the date of asset receipt. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as strict compliance with electrostatic discharge control and mercury-free standards. The government retains an option to increase the order quantity by up to 100 percent for 195 days after receipt of award at the same price. Quotes must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. Only authorized distributors of the original manufacturer will be considered for the award.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 336611
New
DIBBS
INDICATOR, ANGLE
Solicitation # SPE4A6-27-T-3611
Solicitation SPE4A6-27-T-3611 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one Angle Indicator, NSN 6320012395700, manufactured by Northrop Grumman Systems Corporation (Part Number 1976469). The item is to be delivered FOB Destination to the USS PATRIOT MCM 7 with a required delivery date of October 1, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, with quality requirements mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. The contract stipulates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile label. A critical environmental restriction prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment.
Ship Building and Repairing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, NEEDLE THRU
Solicitation # SPE4A6-27-T-5778
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-27-T-5782
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAG
Solicitation # SPE4A6-27-T-3703
Solicitation SPE4A6-27-T-3703, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 2,392 self-locking hexagon nuts (NSN 5310000203260). The items must be delivered FOB Origin to DLA Distribution Warner Robins, with a need ship date of June 25, 2026, and an original required delivery date of November 15, 2027. The procurement is a candidate for automated award, and offers utilizing additive manufacturing are ineligible. Certified HUBZone small businesses are eligible for a price evaluation preference. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance. Inspection and acceptance occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A6-27-T-5739
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-5802
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-5752
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A6-27-T-3787
Solicitation SPE4A6-27-T-3787 is a fixed-price request for the procurement of 67 set screws (NSN 5305-01-705-6422) for the DLA Weapons Support ASC Commodities Division. The delivery is required within 103 days after order, with a need ship date of February 2, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quotations are due by October 21, 2026. This acquisition may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Notably, any offers featuring items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic sourcing restrictions under the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-27-T-5757
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-1832
Solicitation SPE4A6-27-T-1832 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of four sleeve bearings, NSN 3120005625358. The procurement is conducted under the First Destination Transportation program with delivery required within 167 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The approved source for this item is 63857 766B0051C130A. Quotes must be submitted electronically via the DIBBS system by October 20, 2026. Offerors must comply with the Buy American Act, the Berry Amendment, and various safety and environmental standards, including the prohibition of mercury per NAVSEA 5100-003D and the prohibition of hexavalent chromium. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Ball and Roller Bearing Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 421840
New
DIBBS
RACK, BRACKET, SEARCHLIG
Solicitation # SPE4A6-27-T-5657

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-3697
Solicitation SPE4A6-27-T-3697 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Commodities Division for 91 units of close tolerance screws, identified by NSN 5305-01-514-8806. The contract requires delivery within 166 days, with shipping, inspection, and acceptance all designated as FOB Origin. Delivery is to be made to the DLA Distribution Depot at Tinker AFB, Oklahoma. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system and zero non-conformances in sample lots per MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Hazard Communication Standards for any hazardous materials. This procurement is subject to significant regulatory controls, including ITAR and EAR export restrictions, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of additive manufacturing is prohibited unless specifically authorized.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

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