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, November 11 at 2:00 PM ET

Register Free →

TRANSDUCER, PRESSURE

Awarded
SPE4A5-26-T-295FFederal

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 NGB CORP (CAGE 0UYB4) a contract for the procurement of two pressure transducers (NSN 6695016980323) under solicitation SPE4A5-26-T-295F, with a total contract price of $2,630.00 and an award date of July 29, 2026. Delivery is required FOB destination to the DDSP New Cumberland Facility in Pennsylvania with a firm delivery schedule of 211 days after order, targeting February 24, 2027. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding with 2D Data Matrix on all container levels, and prohibits mercury or mercury compounds in both packaging and preservation under IP056. All items must be labeled in accordance with 29 CFR 1910.1200 for hazardous materials and meet military-specification requirements for radiation labeling if applicable. The contractor is obligated to implement quality assurance systems aligned with SAE AS9003 and ISO 9001, and inspection and acceptance responsibilities rest with the Government at the destination point. The contract includes numerous regulatory and compliance clauses covering cybersecurity, labor, environmental safety, and procurement integrity. Cybersecurity obligations require adherence to NIST SP 800-171 under DFARS 252.204-7012 and Basic Safeguarding of Covered Contractor Information Systems under deviation 2026-00038, with mandatory cyber incident reporting. Hazardous material reporting is dictated by 52.223-3, requiring submission of Safety Data Sheets prior to award. The contractor must affirm its small business status, comply with equal opportunity and anti-trafficking mandates, and uphold employment verification procedures. Electronic invoicing through WAWF is required, and all shipments must comply with DLA’s packaging standards RP001. Additional prohibitions include the acquisition of certain telecommunications equipment under 252.204-7018, the use of hexavalent chromium, and storage of toxic materials. The contractor must disclose any covered defense telecommunications equipment or services and provide UEI and CAGE codes for all entities involved. Payment and accounting details, including DoDAACs and TAS lines

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.

Contract Value

$2,630

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NGB CORP

Award Issued Date

Documents

2

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

PDF, High priority: read this first18 pages · rfq
High

SPE4A5-26-P-7100 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A526P7100 posted on DIBBS. Awardee: NGB CORP (CAGE 0UYB4) Total Contract Price: $2,630.00 Award Date: 07-29-2026 Solicitation: SPE4A5-26-T-295F Line items: - TRANSDUCER, PRESSURE (NSN/Part 6695016980323, PR 7017528178)

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
Federal
512_LCS DAU Panels IDIQ_FY27
Solicitation # N6449826R0542
Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) to support the LCS Independence Advanced Engineering Control System (AECS). The contract has an estimated total value of 50 million dollars and a five year ordering period, with an estimated award date of January 1, 2027. The scope includes the delivery of shipboard DAUs and associated technical data, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. The procurement utilizes a subjective tradeoff source selection process, prioritizing technical capability and past performance over total evaluated price. Award eligibility is contingent upon an acceptable rating for small business participation. Contractors must maintain a quality management system adhering to ISO 9001:2015 and fulfill extensive reporting requirements, including the submission of acceptance test plans, reports, certificates of compliance, and technical data packages. Deliveries are designated for destination inspection and acceptance at the NSWC Philadelphia Division, with all invoicing processed electronically through the Wide Area Workflow system.
Nswc Philadelphia Division

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334513
New
Federal
Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System
Solicitation # N61331-27-Q-TR03
Solicitation N61331-27-Q-TR03 is a combined synopsis and solicitation issued by the Naval Surface Warfare Center, Panama City Division, for a brand name Environics Series 4040 Computerized Gas Dilution System. This procurement is a Total Small Business Set Aside under NAICS code 334513 and will be awarded as a Firm Fixed Price purchase order. The required equipment includes a portable configuration with specific mass flow controllers for dilution and span gases, an additional span circuit, and four additional span gas ports. All components must utilize 316L electropolished stainless steel tubing and be cleaned for oxygen use, with certificates of conformance for cleaning and calibration required upon delivery. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, detailed technical specifications, and delivery lead times. Shipping charges must be listed as a separate line item if not included in the base pricing. The government will determine the award based on Best Value, evaluating price, delivery schedule, quality, and past performance, including data from the Supplier Performance Risk System. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries to the Panama City Beach, Florida location are restricted to Monday through Friday between 0900 and 1430.
Naval Surface Warfare Center

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
GAGE,PRESSURE,DIAL — 6685013920516 — SPRMM127QKA54
Solicitation # SPRMM127QKA54
Solicitation SPRMM127QKA54, issued by the Department of the Navy's NAVSUP Weapons Systems Support, is a small business set-aside for the procurement of three dial pressure gages (NSN 6685-01-392-0516). The requirement is split into two delivery locations, with two units for CLIN 0001AA and one unit for CLIN 0001AB. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be technically acceptable and provide the lowest price. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) by CAGE code and part number, and maintain traceability evidence of the item's identity and source. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and an inspection system compliant with MIL-I-45208. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must follow MIL-STD-2073, with specific packing levels for domestic and overseas shipments. Administrative requirements include electronic invoicing and receiving through PIEE-WAWF and the use of Workflow Pro for modification requests. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on contracting with inverted domestic corporations or Chinese military companies.
SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND87
Solicitation N0010426QND87 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must perform a teardown and evaluation within 90 days of receiving the carcass to provide a firm-fixed price quote. The requested repair turn around time is 153.3 days, and failure to meet this timeline will result in unit price reductions. The repaired items must meet the operational requirements of CAGE Code 81349 and reference number PGT-GP-6000-G4, and must be entirely free of metallic mercury contamination. All deliverables must adhere to strict military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1 for packaging. The delivery date has been amended to November 30, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. The government maintains the right to perform inspections to ensure compliance, and the contractor is required to maintain all inspection records for 365 days following final delivery.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
Federal
Industrial Variable Frequency Drives (VFDs)
Solicitation # W912ES26QA115
Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St. Paul District, is a total small business set-aside for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs). These units are required for critical operations on the Dredge Goetz, including the cutter head, main pump motors, ladder, swing, spud, and carriage drives. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. The requirement consists of four line items: one 690V Drive Module (430A), one 500V Wall-Mounted Drive (302A), one 500V Wall-Mounted Drive (124A), and two 690V Drive Modules (721A), all featuring specific factory-installed plus-codes and technical specifications. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror providing the most advantageous price. All equipment must be 100 percent factory-new, meeting IEEE, UL, and CE standards, and must include a minimum 12-month warranty from commissioning or 18 months from delivery. Deliverables include a technical data package and a Certificate of Conformance. Items must be crated per ASTM industrial standards, moisture-barrier wrapped, and marked with permanent OEM nameplates and DoD unique identification per MIL-STD-130. Delivery is required by February 26, 2027, to the Civil Works Service Base in Fountain City, Wisconsin, with shipping costs included in the CLIN pricing. Offers must be submitted in PDF format via the PIEE Solicitation Module by the final deadline of November 9, 2026.
W07V Endist St Paul

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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