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TRANSMITTER, PRESSUR

Awarded
SPE4A5-26-T-133KFederal

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The contract solicitation SPE4A5-26-T-133K calls for the procurement of 14 units of a pressure transmitter with NSN 6685015613810, to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 171 days and an original required delivery date of December 27, 2026. The contract specifies strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards, including ASTM D3951 for non-hazardous packaging and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging and labeling must comply with MIL-STD-129, palletization must follow RP001, and bare item marking must adhere to RQ017. Sampling and inspection protocols require zero non-conformances under a zero-based sampling plan such as MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; inspections and acceptance occur at destination. The contract incorporates a comprehensive set of FAR and DFARS clauses governing contract type, cybersecurity, supply chain integrity, whistleblower protections, payment procedures, and compliance with NIST SP 800-171 for safeguarding controlled unclassified information. Hazard communication standards under 29 CFR 1910.1200 require submission of hazard warning labels and MSDS prior to award, and the contractor must promptly notify the government of any material changes. The solicitation mandates electronic submission via DIBBS by May 20, 2026, with invoicing to be processed through WAWF, and requires offerors to affirm representations regarding entity identification, small business status, and compliance with restrictions on covered defense telecommunications equipment. No unit pricing or contract value is provided in the solicitation, and the contract is anticipated to be awarded on a firm-fixed-price basis under simplified acquisition procedures.

General Info

Procurement of 14 pressure transmitters, 171-day delivery, strict DLA packaging, quality, and inspection standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526V1310.pdf

PDF

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

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526V1310 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $12,162.08 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-133K Line items: - TRANSMITTER, PRESSUR (NSN/Part 6685015613810, PR 7016753103)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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