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 →

TRANSMITTER, LIQUID

Awarded
SPE4A625F404EFederal

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 contract SPE4A625F404E to Transaero, Inc. on October 16, 2026, for a total price of 80,730.00 dollars. This award is a delivery order placed under the broader Indefinite Delivery Contract SPE4A623DC130, which was originally established by DLA Aviation on September 26, 2023, with a maximum value of 1,387,365.00 dollars and a five-year duration. The specific procurement under this order is for liquid transmitters, identified by NSN 6680010583531. Modification P00002, issued by DLA Weapons Support, updated the facility cage code to 89305 and designated Simmonds Precision Products Inc in Vergennes, Vermont, as the place of inspection. Additionally, the delivery date for CLIN 0001 was extended from December 31, 2026, to September 21, 2027, to ensure alignment with the terms of the primary basic contract.

General Info

DLA awarded Transaero Inc $80,730 for liquid transmitters, extending delivery to September 2027.

Contract Value

$80,730

NAICS

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

Place of Performance

VT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00002 to Contract SPEA4625F404E

PDF, High priority: read this firstmodification
High

SPE4A6-23-D-C130 Award

PDF, High priority: read this firstaward
High

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A625F404E posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $80,730.00 Award Date: 10-16-2026 Delivery order under: SPE4A623DC130 Line items: - TRANSMITTER, LIQUID (NSN/Part 6680010583531, PR 7013754620)

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
SLED
Flow Meters and Level Meters Supplemental
Solicitation # IFB-27-0472
The City of Phoenix Water Services Department is seeking a five year contract under solicitation IFB-27-0472 for the comprehensive supply of custom and standard flow meters, level meters, electronic components, and replacement parts to support its Water Production and Wastewater Divisions. The scope of work includes the provision of hardware, installation, programming, troubleshooting, repair services, and warranty support, with a requirement for full access to manufacturer catalogs to ensure part availability. All flow meters must meet minimum AWWA industry standards, and any materials contacting potable water must include NSF certifications. Key performance requirements include a 24 hour response time for warranty calls and a 48 hour on-site arrival for certified technicians when remote repair is not possible. Every delivered flow meter must be accompanied by a Flow Calibration Report. Awards will be made to the lowest responsive and responsible offerors, with the City reserving the right to award by individual line items, groups, or multiple contracts. Eligible offerors must have been in operation for at least two years and provide a complete certificate of insurance within 14 days of a recommended award. Pricing is structured as a percentage discount off the manufacturer's published list price for the entire catalog, while labor is charged at a flat hourly rate. The contract includes strict compliance requirements, including adherence to the Phoenix City Code for equal employment, Title VI nondiscrimination standards, and mandatory background checks by the Police Department for personnel accessing City facilities. Additionally, contractors must comply with DBE-N small business participation reporting and maintain a written heat safety plan for outdoor work.
Water Services

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 334513
New
DIBBS
THERMOSTAT, TEMPERATURE CONTROLLING
Solicitation # SPE4A5-27-Q-0028
Solicitation SPE4A5-27-Q-0028 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for three temperature controlling thermostats, part number 129642-1-1, under NSN 6685-01-140-6604. This is designated as a critical application and source controlled item that must be manufactured and tested according to specific limited rights data and basic drawing 82918 458-50006, revision E. Approved manufacturers include Honeywell International Inc., Ontic Engineering and Manufacturing, Inc., and Service and Sales Inc. The delivery deadline is February 19, 2027, with the acceptance point set at the destination. The contract contains stringent export control requirements under ITAR and EAR, restricting technical data access to DLA contractors with approved US/Canada Joint Certification Program certification and completed mandatory training. Award decisions will be based on best value, weighing cost or price approximately equally against past performance and other non-price factors such as item criticality and industrial base concerns. Packaging must adhere to RP001 and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DIBBS portal or emailed to the primary point of contact, Kendra Coleman.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 12 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