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INDICATOR, LIQUID QU

Awarded
SPE4A5-26-T-063PFederal

Contract Overview

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

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This contract pertains to the procurement of a single unit of an "Indicator, Liquid Quantity," identified by NSN 6680-01-563-0924, under solicitation number SPE4A5-26-T-063P. The contract requires delivery of one each with a delivery lead time of 165 days, with the original required delivery date set for April 4, 2027. The item is classified as a commercial product and is designated as a critical application item, with parts sourced from manufacturers including Liquid Measurement Systems, The Boeing Company, and Leonardo Spa Helicopters Division. Packaging must comply with ASTM D3951 and MIL-STD-129, as well as specific Defense Logistics Agency (DLA) quality and packaging requirements, including palletization standards. Physical identification and bare item marking are mandated, along with adherence to tailored higher-level contract quality requirements. The contract explicitly states that item unique identification is not required due to a service customer waiver, with DFARS regulations applicable. The delivery terms specify FOB origin with inspection and acceptance at the destination, which is the DLA Distribution Red River facility in Texarkana, Texas. Shipping and packaging instructions emphasize compliance with DLA’s Master List of Technical and Quality Requirements and relevant defense packaging standards. The contract incorporates technical quality requirements as referenced by QAP 13873 and QAP-106 revisions. Contact for this solicitation is provided, ensuring clarity in communication channels for contract performance. The contract is governed by current revisions of DLA Master technical specifications applicable at the time of solicitation or award.

General Info

Procurement of one Indicator, Liquid Quantity, delivery April 2027, compliant packaging, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A526P4941.pdf

PDF

SPE4A5-26-T-063P.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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526P4941 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $10,999.00 Award Date: 06-01-2026 Solicitation: SPE4A5-26-T-063P Line items: - INDICATOR, LIQUID QU (NSN/Part 6680015630924, PR 7016227431)

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DIBBS
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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