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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSDUCER, PRESSURE

Closed
SPE4A5-26-T-122ZFederal

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

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NAICS: 334519
New
Federal
Intent to Award Sole/Single Source - USAFSAM/OE Alpha Beta Gas Counter
Solicitation # IASS-AFRL-RMZB-2026-0052
The Air Force Research Laboratory Enterprise Strategies and Initiatives Contracting Division intends to award a firm fixed-price sole source purchase order to Gamma Products, Inc. for one new automated Heavily Shielded Ultra-Low Background Gas Flow Alpha Beta Gas Counter, model G5020/100T. This procurement, identified by solicitation number IASS-AFRL-RMZB-2026-0052, is intended to replace an existing system at the end of its service life at Wright-Patterson Air Force Base in Ohio. The acquisition is justified as a single source because Gamma Products, Inc. is the only vendor capable of providing the specific model required to maintain standardization with existing training and standard operating procedures. The technical requirements specify a system featuring four inches of lead shielding in all directions, a 100-sample automated changer, and compatibility with standard P-10 counting gas. The system must include a computer running Windows 10 or 11 with native operating software capable of automatic HV plateau generation and basic control chart QA reporting. The scope of work also includes the trade-in, pickup, and removal of the older unit. While the government is proceeding with a sole source award under NAICS code 334519, authorized distributors or responsible sources may submit capability statements or exceptions to the intent to purchase by September 15, 2026.
FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract specifies the procurement of six pressure transducers, part number S-10-MMC-V04 from Thuemling Industrial Products Inc, identified by NSN 6695-01-632-2520, classified as a commercial off-the-shelf item with critical application status. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be labeled and packed per MIL-STD-129. Packaging and palletization must conform to RP001: DLA Packaging Requirements for Procurement, with all units shipped FOB origin without any variance in quantity. Inspection and acceptance occur at the destination, and delivery is required within 101 days, with an original delivery date of August 25, 2026. The unit of issue is each, priced at $6.00 per unit, totaling $36.00. The contract references specific transport and shipping instructions through DLAD Proc Notes C19 and C20, with the delivery address designated as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation was issued under SPE4A5-26-T-122Z with a response deadline of May 15, 2026, and is managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Marcus Williams designated as the point of contact.

General Info

Procurement of six pressure transducers for DoD, delivered by August 25, 2026, with strict packaging.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$4,445.52

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(1)

SPE4A5-26-T-122Z.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
THUEMLING INDUSTRIAL PRODUCTS INC 0KMP4 P/N S-10-MMC-V04
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 7016706816 0001 EA 6.000
NSN/MATERIAL:6695016322520
DELIVERY (IN DAYS):0101
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.
SPE4A5-26-T-122Z
SECTION B
PR: 7016706816 PRLI: 0001 CONT’D
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:08/25/2026 Original Required Delivery Date:08/25/2026
SPE4A5-26-T-122Z NSN/Part Number: 6695-01-632-2520 Quantity: 6 EA Purchase Request: 7016706816QTY: 6 Delivery: 101 days ADO

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Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
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