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INDICATOR, LIQUID QU

Awarded
SPE4A6-26-T-45M6Federal

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

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The Defense Logistics Agency awarded contract SPE4A526P5493 to HC Merchandisers, Inc. on May 28, 2026, for the procurement of liquid indicators under solicitation SPE4A6-26-T-45M6. This federal award, categorized under NAICS code 334519, consists of a firm-fixed price total of 444.36 dollars for two units of NSN 6680-12-385-0170. The order specifies that the items must meet strict technical requirements and adhere to packaging standards ASTM D3951 and MIL-STD-129. The designated delivery date for the supplies is January 15, 2027, with the final shipping destination set as DLA Distribution San Joaquin.

General Info

DLA awarded HC Merchandisers $444.36 for two liquid indicators by January 15, 2027.

Contract Value

$444.36

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies or Services SPE4A5-26-P-5493

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

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 SPE4A526P5493 posted on DIBBS. Awardee: HC MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $444.36 Award Date: 05-28-2026 Solicitation: SPE4A6-26-T-45M6 Line items: - INDICATOR, LIQUID QU (NSN/Part 6680123850170, PR 7016470872)

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Same NAICS industry code

NAICS: 334519
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DIBBS
CONTROL MODULE
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Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key 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 system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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