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INDICATOR, LIQUID QU

Awarded
SPE4A5-26-T-149HFederal

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The contract pertains to the procurement of liquid quantity indicators under solicitation SPE4A5-26-T-149H, with a total quantity of 357 units across three contract line items, all identified by NSN 6680015734748 and priced per unit at $8.00, $139.00, and $210.00 respectively. Delivery is required to three distinct DLA distribution centers in Jacksonville, FL; San Diego, CA; and Cherry Point, NC, with all shipments governed by FOB Origin terms and a strict delivery window of 171 days from solicitation issuance. The need ship date is November 10, 2026, with the original required delivery date set for May 30, 2028. Packaging and labeling must fully comply with MIL-STD-129R revision dated February 25, 2023, with physical identification and bare item marking adhering to the same standard, while general packaging aligns with ASTM D3951—though all DLA Master List of Technical and Quality Requirements supersede any conflicting provisions. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and each unit must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Sampling procedures require adherence to MIL-STD-1916 or ASQ H1331 Table 1, employing a zero-based acceptance plan where zero non-conformances are expected unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Inspection and acceptance occur at the destination, with the government assuming responsibility for verifying conformance upon receipt, governed by FAR 52.246-2. The contract mandates electronic invoicing through Wide Area WorkFlow, and contractors must comply with multiple safeguarding and cybersecurity regulations including DFARS 252.204-7012 for safeguarding covered defense information and mandatory cyber incident reporting. Hazardous materials must be labeled per applicable federal standards, and contractors are bound by clauses regulating employment eligibility, trafficking in persons, sustainable products, whistleblower rights, and restrictions on compensation for former DoD officials. The solicitation requires submission through DIBBS by May 22,

General Info

Procurement of 357 liquid quantity indicators, shipped to three DLA locations, with strict packaging and quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE4A1-26-P-0905 for Hydraulics International, Inc.

PDFdelivery-order

RFQ SPE4A5-26-T-149H Request for Quotations May 15 2026

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A126P0905 posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $40,590.90 Award Date: 06-17-2026 Solicitation: SPE4A5-26-T-149H Line items: - INDICATOR, LIQUID QU (NSN/Part 6680015734748, PR 7016786026)

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about 15 hours ago

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