TRANSMITTER, PRESSUR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE4A626V285U to ANA SOURCING LLC (CAGE 0WZP3) on July 30, 2026, for the delivery of two units of the transmitter, pressur (NSN 6685016868884) under solicitation SPE4A6-26-T-09GQ, with a total contract value of $5,665.68. Performance is defined by a 20-day delivery timeline after order date, with items scheduled for delivery to the USS HALSEY DDG 97 at FPO AP 96667 under FOB Destination terms, meaning title and risk transfer upon arrival at the consignee. The contract is fixed-price and does not include options or pricing ranges, with payment processed electronically through Wide Area WorkFlow, requiring submission of receiving reports and invoices per DFARS 252.232-7006. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and alignment with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including bare item marking per RQ017 and hazard communication compliance under 29 CFR 1910.1200. Preservation methods specify drying and prohibit mercury compounds, consistent with DLA Packaging Requirement RP001. The contractor is bound by numerous FAR and DFARS clauses including cybersecurity protections under 252.204-7012, whistleblower notification obligations, prohibitions on trafficking and unauthorized telecommunications equipment, and affirmative compliance with small business representation under 52.219-28. The solicitation was issued under NAICS 334513 with a small business set-aside, and the awardee’s representation of small business status triggers reporting obligations related to size and socioeconomic categories. No attachments are formally listed, and while the contract references compliance with the DLA Master List of Technical and Quality Requirements, the full Statement of Work is not explicitly provided. The Contracting Officer’s point of contact is Briana Covington, with payments routed through official DoDAAC codes and no alternative invoicing systems accepted, and all cyber-related data handling is subject to NIST SP 800-171 requirements.
General Info
Agency
Contract Value
$5,665.68NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
