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TRANSDUCER, PRESSURE

Active
SPE4A5-26-T-295FFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two pressure transducers, identified by NSN 6695016980323 and manufacturer part number ST1550-150S-189, under solicitation SPE4A5-26-T-295F issued by the Defense Logistics Agency through the ASC SUPPLIER OPER OEM DIVISION. The total contract value is $2.000, with delivery required within 211 days from the award date, targeting February 24, 2027. Delivery is FOB Origin, but inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The items must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method CLNG/DRY:1 and no preservation material, with all packaging and palletization adhering to DLA's RP001 requirements. Mercury or mercury compounds are strictly prohibited in preservation, packaging, and marking per IP056. Marking must conform to MIL-STD-129 with no special marking codes, and bare items must carry physical identification as specified under RQ017. Barcoding and labeling must meet all MIL-STD-129 standards, including for hazardous material containers which must also comply with OSHA’s Hazard Communication Standard and relevant federal acts. The product is subject to extensive regulatory and cybersecurity compliance obligations. Contractors must implement NIST SP 800-171 security controls to safeguard covered defense information and report any cyber incidents within 72 hours. A NIST SP 800-171 self-assessment must be submitted via the Supplier Performance Risk System prior to award. All hazardous materials require proper labeling and submission of safety data sheets consistent with 29 CFR 1910.1200 and Federal Standard No. 313. The contract includes multiple DFARS and FAR clauses mandating compliance with anti-human trafficking measures, employment eligibility verification, sustainable product requirements, and restrictions on mercury and hexavalent chromium. Offerors must be registered in SAM.gov, disclose their UEI and CAGE code, and certify their small business status, including any socioeconomic designations such as HUBZone, WOSB, or SDVOSB. Invoicing

General Info

Two ST1550-150S-189 pressure transducers at $2 each, delivered FOB origin by Feb 24, 2027, to New Cumberland, PA, per MIL-STD and DLA specs.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-295F Request for Quotations DLA Aviation

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Marcus Williams
contact@example.gov
+1 (555) 000-0000

Full Description

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TRANSDUCER,PRESSURE
TRANSDUCER,PRESSURE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
NGB CORP 0UYB4 P/N ST1550-150S-189
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017528178 0001 EA 2.000
NSN/MATERIAL:6695016980323
DELIVERY (IN DAYS):0211
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
SPE4A5-26-T-295F
SECTION B
PR: 7017528178 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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:02/24/2027 Original Required Delivery Date:02/24/2027
SPE4A5-26-T-295F NSN/Part Number: 6695-01-698-0323 Quantity: 2 EA Purchase Request: 7017528178QTY: 2 Delivery: 211 days ADO

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New
DIBBS
Cybersecurity Compliance (NIST SP 800-171 / CMMC Level 2)The contract requires the implementation and self-assessment of cybersecurity controls to safeguard covered defense information in alignment with NIST SP 800-171 and applicable DFARS clauses, ensuring compliance with the broader Cybersecurity Maturity Model Certification Level 2 framework. The subcontractor must establish, document, and maintain a robust cybersecurity posture that meets federal standards for protecting controlled unclassified information within its systems and processes, conducting a formal self-assessment to validate adherence to all required controls. This obligation is critical for any entity handling sensitive defense data and must be fully operational prior to contract award and sustained throughout performance. The solicitation is posted under the NAICS code 541512 for computer systems design services and is issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The response deadline is July 27, 2026, and performance is expected to occur under the terms of a subcontract, with no specific place of performance or set-aside designation provided. Interested parties must review the full solicitation on the DIBBS platform using the provided link to ensure complete understanding of requirements, timelines, and submission protocols. Compliance with all NIST and DFARS mandates is non-negotiable and forms the basis for contract eligibility and continued performance.
Computer Systems Design Services

POSTED

about 21 hours ago

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in 7 days
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NAICS: 483111
New
DIBBS
International Shipment and Ocean Freight Logistics (FOB Origin)The contract involves international ocean freight logistics from origin to Kaohsiung, Taiwan, with execution under FOB origin terms as specified by DFARS 252.247-7023, ensuring full compliance with defense acquisition regulations. All documentation must meet stringent federal requirements, and the transporter is responsible for managing the entire movement of goods from the point of origin, including export compliance, customs clearance, and delivery to the designated port in Taiwan, with title and risk transferring to the buyer upon placement of goods on board the vessel at the origin port. The work is classified as a subcontract under NAICS code 483111, indicating marine cargo transportation, and is administered by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and all performance must align with the DFARS clause to support DoD supply chain integrity.
Deep Sea Freight Transportation

POSTED

about 21 hours ago

DEADLINE

in 7 days
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NAICS: 562910
New
DIBBS
Hazardous Materials Handling and LabelingThis contract requires the proper application of hazard warning labels and strict adherence to mercury containment and hazardous material handling protocols in compliance with DFARS and NAVSEA standards. The work involves ensuring all materials are labeled accurately and handled according to federal defense regulations to mitigate risks associated with toxic substances and environmental hazards. All activities must align with the specific technical and procedural requirements dictated by the Department of Defense to maintain safety and regulatory integrity throughout the supply chain. The contract is classified as a subcontract under NAICS code 562910 and is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. It was posted on July 19, 2026, with a response deadline of July 27, 2026. Performance location details are not specified, and no set-aside status is indicated. The sole point of reference for submission and further details is the DIBBS portal link provided, which serves as the official platform for accessing solicitation materials and submitting proposals.
Remediation Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
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