This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INDICATOR, LIQUID QU
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The contract pertains to the procurement of eight units of a liquid quantity indicator with NSN 6680-01-630-7316, issued under solicitation SPE4A5-26-T-134R by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required at the specified DLA San Joaquin facility in Tracy, California, with an FOB origin term meaning the contractor assumes all transportation costs and risks until the goods are ready for pickup at their facility. The delivery schedule mandates fulfillment within 171 days after order placement, with a need ship date of November 8, 2026, and an original required delivery date of October 17, 2026. The unit price is $8.00, resulting in a total contract value of $64.00, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, and the government retains full authority to reject non-conforming supplies. Packaging must strictly follow MIL-STD-2073-1E, utilizing a unit pack code U with an E5 fiberboard box as both the unit and intermediate container; preservation involves cleaning and drying only, with no preservation or wrapping materials used. Marking and labeling are required in accordance with MIL-STD-129, including barcodes, and no special markings are needed. All items must be palletized per DLA’s RP001 packaging requirements. Sampling and acceptance standards require the use of MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan; unspecified attributes are considered major and subject to acceptance criteria of zero non-conformances unless otherwise directed. Verification levels and acceptable quality levels (AQLs) are defined by attribute severity—critical (VII/0.1), major (IV/1.0), and minor (II/4.0)—as determined by referenced drawings or quality assurance provisions. Compliance with various DFARS and FAR clauses is mandatory, including safeguarding controlled unclassified information per NIST SP 800-171, reporting cyber incidents, avoiding prohibited telecommunications equipment, verifying employment eligibility, and ensuring hazardous materials are properly labeled under 29 CFR 1910.1200. Invoicing must be submitted exclusively through WAWF. The contract type will be determined upon award, but the use of
General Info
Agency
Contract Value
$4,126.08NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
INDICATOR,LIQUID QUANTITY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
TLD ACE CORP 00365 P/N 1043022
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016753404 0001 EA 8.000
NSN/MATERIAL:6680016307316
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
SPE4A5-26-T-134R
SECTION B
PR: 7016753404 PRLI: 0001 CONT’D
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:B
UNIT CONT:E5 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/08/2026 Original Required Delivery Date:10/17/2026
SPE4A5-26-T-134R NSN/Part Number: 6680-01-630-7316 Quantity: 8 EA Purchase Request: 7016753404QTY: 8 Delivery: 171 days ADO
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