This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSDUCER, PRESSURE

Closed

SPE4A5-26-T-133SFederal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

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66--THERMOCOUPLE,IMMERS

Solicitation # SPE4A5-26-T-419L

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MARITIME SUPPLY CHAIN

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ELECTRICAL DEVICES DIV

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DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of 10 units of a pressure transducer with NSN 6695-01-602-4404, issued under solicitation SPE4A5-26-T-133S by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within a 171-day period from the award, with a need ship date of November 8, 2026, and an original delivery target of October 20, 2026. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, and are subject to zero tolerance for quantity variance. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which overrides any conflicting commercial standards. Packaging must comply with ASTM D3951 while palletization follows RP001, and all labeling and marking must conform to MIL-STD-129, including required barcoding and inclusion of NSN, unit of issue, and quantity per unit pack. Inspection and acceptance occur at destination, with sampling requiring zero non-conformances under MIL-STD-1916 or ASQ H1331, Table 1, and critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must submit hazardous material data, including Material Safety Data Sheets and hazard labels per 29 CFR 1910.1200, prior to award, and if applicable, ensure ocean transportation uses U.S.-flag vessels with prior waiver approval if a waiver is sought. Cybersecurity compliance requires implementation of NIST SP 800-171 with a minimum Basic Assessment score of 110, and the contractor must affirm its size status and socioeconomic certifications through SAM.gov, including Small Business, HUBZone, SDVOSB, WOSB, or SDB eligibility if applicable. All payments must be processed electronically via WAWF, and the contractor is obligated to provide accurate entity identifiers, including UEI and CAGE codes, particularly if using covered telecommunications equipment or services, which triggers additional reporting obligations per DFARS clauses. The contract type remains undetermined pending contracting officer designation, and the offeror must comply with all applicable FAR and DFARS clauses including those governing equal opportunity, trafficking in persons, employment eligibility verification, cybersecurity, and

General Info

Procurement of 10 pressure transducers, delivery by October 2026, strict packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$14,156.5

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

DAUGHTRIDGE SALES COMPANY, INC.View Profile

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A5-26-T-133S DLA Aviation May 13 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Kendra Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

TRANSDUCER,PRESSURE
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THUEMLING INDUSTRIAL PRODUCTS INC 0KMP4 P/N S-10-MMC-S07-SV7
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 7016752975 0001 EA 10.000
NSN/MATERIAL:6695016024404
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-133S
SECTION B
PR: 7016752975 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/08/2026 Original Required Delivery Date:10/20/2026
SPE4A5-26-T-133S NSN/Part Number: 6695-01-602-4404 Quantity: 10 EA Purchase Request: 7016752975QTY: 10 Delivery: 171 days ADO