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TRANSMITTER, PRESSUR

Awarded
SPE4A5-25-T-767HFederal

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The Defense Logistics Agency has awarded a contract to SARGENT AEROSPACE & DEFENSE, LLC with a total value of $20,000.00 for the procurement of a transmitter, pressur, identified by NSN 6685013628278 and PR 7013834314. The award was issued under solicitation SPE4A5-25-T-767H and became effective on July 23, 2026. This contract constitutes a sole-source award issued through the DIBBS system with no specified set-aside classification or NAICS code, indicating a direct procurement by the Department of Defense for a specialized aerospace component. The place of performance and office address details are not provided, but the contracting agency is clearly identified as the Defense Logistics Agency, operating under the broader Department of Defense structure. All contract information is publicly accessible via the DIBBS portal using the award number SPE4A526P1188.

General Info

SARGENT AEROSPACE & DEFENSE, LLC awarded $20,000 sole-source contract for transmitter NSN 6685013628278 by DLA effective July 23, 2026.

Contract Value

$20,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A526P1188 Modification P00001

PDF, High priority: read this firstmodification
High

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PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A526P1188 posted on DIBBS. Awardee: SARGENT AEROSPACE & DEFENSE, LLC (CAGE 78062) Total Contract Price: $20,000.00 Award Date: 07-23-2026 Solicitation: SPE4A5-25-T-767H Line items: - TRANSMITTER, PRESSUR (NSN/Part 6685013628278, PR 7013834314)

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Same NAICS industry code

NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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in 15 days
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