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66--GAGE ROD,LIQUID LEVEL

Awarded
SPE7L5-26-T-5217Federal

Contract Overview

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Solicitation SPE7L5-26-T-5217 is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of 156 liquid level gage rods, identified by NSN 6680-01-566-0610 and Oshkosh Defense LLC part number 3645490. The requirement falls under NAICS code 334514. Delivery is required within 146 days after the order is placed, with the shipping terms set as FOB Origin. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Quotations were due by September 8, 2026.

General Info

DoD procurement of 156 liquid level gage rods due February 2, 2027.

Contract Value

$38,170.08

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L5-26-T-5217 RFQ for quotations

PDF, High priority: read this firstrfq
High

SPE7L526V1495.pdf

PDF

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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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L526V1495 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $38,170.08 Award Date: 09-09-2026 Solicitation: SPE7L5-26-T-5217 Line items: - GAGE ROD, LIQUID LEVEL (NSN/Part 6680015660610, PR 7018067429)

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Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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