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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

INDICATOR, LIQUID QU

Active
SPE4A6-26-T-05NGFederal

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 one unit of an Indicator, Liquid Qu with NSN 6680-01-690-4966 and part number 1001235100, supplied by OSHKOSH CORP or JLG INDUSTRIES INC, under solicitation SPE4A6-26-T-05NG. Delivery is required within 20 days of award, FOB origin, with no allowable quantity variance, and inspection and acceptance are to occur at the destination. All packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and containment standards, while marking follows MIL-STD-129 with no special codes applied. Palletization adheres to DLA packaging requirements, and shipments must use traceable transport methods, explicitly prohibiting parcel post. The item is destined for the Naval Expeditionary Logistics Support Group in Williamsburg, VA, with shipment instructions referencing DLA procedural notes and requiring the fastest traceable means. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or a comparable zero-based plan, with attributes assigned strict verification levels or AQLs. Government identification must be removed from non-accepted items, and covered defense information provisions apply. The unit of issue is each (EA), and the contract includes detailed logistical and compliance directives for delivery, documentation, and inspection, with a required delivery date of July 8, 2026.

General Info

One Indic, Liquid Qu, NSN 6680-01-690-4966, delivered FOB origin by July 8, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

593 MAYFIELD STREET CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-8792, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-05NG.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Katisha Carter
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INDICATOR,LIQUID QU
INDICATOR,LIQUID QU
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
OSHKOSH CORP 45152 P/N 1001235100
JLG INDUSTRIES, INC. 1YHH8 P/N 1001235100
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A6-26-T-05NG
SECTION B
PR: 7017425292 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017425292 0001 EA 1.000
NSN/MATERIAL:6680016904966
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD STREET CHEATHAM ANNEX
WILLIAMSBURG VA 23185-8792
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD STREET CHEATHAM ANNEX
WILLIAMSBURG VA 23185-8792
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V8146461830847
RDD: 777
PROJ: QE4 TP 2
SUPP ADD: YK08F0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
SPE4A6-26-T-05NG
SECTION B
PR: 7017425292 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A6-26-T-05NG NSN/Part Number: 6680-01-690-4966 Quantity: 1 EA Purchase Request: 7017425292QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 334514
New
DIBBS
NRP, HOOK COMPARATORThe contract pertains to the procurement of 20 units of the NRP HOOK COMPARATOR with NSN 4920-01-607-6894 under solicitation SPE4A6-26-T-06EK, issued by the Department of Defense’s ASC Commodities Division. The item is to be delivered FOB origin with a strict quantity variance of plus or minus zero percent, and delivery must occur within 171 days of contract award, with an original required delivery date of November 1, 2026, and a needed ship date of January 10, 2027. All supplies must comply with DLA packaging requirements, specifically MIL-STD-2073-1E, with packaging coded as U, using preservative method 41, dry conditioning, and non-applicable preservative material. Items shall be marked in accordance with MIL-STD-129, including the special marking code 05 indicating a delicate instrument, and palletized per DLA standards. Inspection and acceptance occur at the destination, with shipment directed to the designated receiving warehouse in Tracy, California. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based sampling unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may determine sample size but acceptance requires zero non-conformances unless the contract provides otherwise. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. The item, manufactured by Waygate Technologies USA LP with part number WT-141432HC, must be physically identified as required by RQ017. Unit of issue is each, priced at $20.00 totaling $400.00, and transportation logistics are governed by DLAD Proc Notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
MAINTENANCE KIT, AIRThe contract pertains to the procurement of a Maintenance Kit, Air, with the NSN 4920-01-554-9692 and part number 1006748, requiring two units to be delivered within 171 days from the contract award. All items must comply with stringent packaging and preservation standards according to MIL-STD-2073-1 Appendix D for kits, ensuring components are individually packed per their NSN requirements, cushioned to prevent movement or damage, and enclosed in a single box with a detailed contents list identifying each part number, NSN, and quantity. The external packaging must be marked and barcoded in accordance with MIL-STD-129, with no special marking required. The kit is classified as a critical application item and must be physically identified as such. Sampling and inspection follow zero-defect standards under MIL-STD-1916 or comparable zero-based plans, with any unspecified attributes treated as major, and acceptance is to occur at destination with no tolerance for variance in quantity. Preservation methods specified include dry storage, no clamping or drying required, and no protective materials beyond what is necessary for cushioning. The delivery point is FOB origin, with the final destination being DLA Distribution Warner Robins at Robins AFB, Georgia. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with packaging and marking directives overriding any conflicting provisions. The contract is issued under solicitation SPE4A6-26-T-06CG, with a response deadline of July 22, 2026, and the primary point of contact is Katisha Carter of the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
MULTIMETERThis contract is for the procurement of two Fluke Corp 89536 model P/N 2740201 and P/N BA-A-1 multimeters, identified as commercial off the shelf items and classified as critical application items. The item is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with packaging and marking strictly aligned to MIL-STD-2073-1E and MIL-STD-129 standards. Ozone-depleting chemicals are explicitly prohibited in any component or process, and any substitute materials require prior approval unless already authorized by specification. Delivery is required FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. The delivery address is located at BLDG S2002 15TH STREET CP HUMPHREYS, PYEONGTAEK 17982, KR, with specified palletization, packaging codes, and unit of issue following DLA guidelines. The contract is under solicitation SPE7M1-26-T-210H with a required delivery date of June 29, 2026, and the full technical and logistical requirements are bound by DLA procedures including transportation rules C19 and C20. The purchase request number is 7017351947 with no variance allowed in quantity, and the item is assigned NSN 6625-01-725-0539.
MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
Federal
49--NRP,HOOK COMPARATORThe solicitation seeks the procurement of 20 units of NSN 4920016076894, a NRP HOOK COMPARATOR, to be delivered to W1A8 DLA DIST SAN JOAQUIN with an anticipated delivery timeline of 171 days after contract award. The only approved source for this item is 052B7 WT-141432HC, and quotes must be submitted electronically through the designated platform; hard copies are not available. The solicitation is issued as a Request for Quote under number SPE4A6626T06EK, with a response deadline of July 22, 2026, and was posted on July 14, 2026. All responsible vendors may respond, and there is no set-aside designation. The NAICS code is 334514, and the contracting office is DLA Aviation under the Department of Defense, based in Richmond, Virginia. Technical specifications, plans, or drawings are not provided, and all questions must be directed via email to the point of contact listed in the solicitation, with further details accessible through the SAM.gov workspace link.
DLA Aviation

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
Federal
INDICATOR,LIQUID QUThis contract pertains to the procurement of an INDICATOR, LIQUID QU, with a solicitation number SPRMM126QGE77 and an expiration date of July 15, 2026. The item must be manufactured and delivered in full compliance with specified military standards, including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. The contractor is required to furnish the item under Cage Code 05991 with reference number 0373-0025-4 and must ensure the product is entirely free of metallic mercury and mercury contamination, with strict protocols for any exceptions requiring prior written approval from the Contracting Officer. Inspection of the item occurs at the source, and all quality assurance responsibilities fall on the contractor, who must maintain complete inspection records for 365 days after final delivery. The contract mandates electronic submission of invoices and receiving reports through PIEE-WAWF and requires registration with the Electronic Document Access portal. Non-manufacturers must disclose the original equipment manufacturer’s CAGE code and part number. The contractor must also adhere to Buy American provisions, small business subcontracting obligations, security restrictions, anti-trafficking policies, and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are deemed issued upon electronic delivery or mail, and changes to production facilities are strictly prohibited without formal approval and a $250 administrative cost reduction. Offerors must be authorized distributors of the original manufacturer and provide documented proof of authorization. Technical documents referenced in the contract, including those marked “NOFORN” or “Official Use Only,” require special handling and certification through designated Navy channels. The contract explicitly prohibits substitutions of parts without written change orders and enforces strict codes for design changes, with clear definitions for each code classification. Drawings are not available, and delivery timelines remain unspecified. Contractors are advised to register with NAVSUP WSS Mechanicsburg to receive automated notifications via Navy Electronic Commerce Online and to view orders through the PIEE website. The solicitation response deadline is July 15, 2026, and all submissions must include any exceptions to specifications or risk being awarded on the baseline solicitation terms without allowances for post-award modifications.
SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in about 22 hours
View Details