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 →

48--STEM,LIQUID LEVEL GAGE

Awarded
SPE7MC-26-T-171TFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 24 units of NSN 4820011209505, a STEM LIQUID LEVEL GAGE, with delivery required to W1A8 DLA DISTRIBUTION within 168 days of award. Only two approved sources are identified for this item: 95094 2012 ITEM 11 and 95094 E5315. The solicitation, numbered SPE7MC26T171T, is issued as a Request for Quote under a Small Business Set Aside with a total set-aside designation, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 336310, categorizing the procurement within the aircraft and other transportation equipment manufacturing sector. All responsible sources may submit quotes electronically, and hard copies of the solicitation are not available. No specifications, plans, or drawings are provided, and all submissions must be received by the deadline of August 17, 2026. The solicitation can be accessed online via the SAM.gov link, and inquiries must be directed via email to the designated point of contact under the Additional Information link, with no phone or in-person support offered. The contracting office is located in Columbus, Ohio, under the Department of Defense's DLA Land and Maritime organization.

General Info

Procure 24 STEM liquid level gauges from small businesses by August 17, 2026, via SAM.gov, no drawings provided.

Contract Value

$35,530.8

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

Documents

1

SPE7MC26V4053.pdf

PDF

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

Combined Synopsis

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
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7MC26V4053 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $35,530.80 Award Date: 08-18-2026 Solicitation: SPE7MC-26-T-171T Line items: - STEM, LIQUID LEVEL GAGE (NSN/Part 4820011209505, PR 7017775591)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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