This Solicitation opportunity from Department Of Defense was posted on April 13, 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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This contract involves the procurement of six units of a commercial item identified as an indicator for liquid quantity, specifically part number 6680-01-563-0924. The items are to be delivered to the Defense Logistics Agency (DLA) Distribution Center in Texarkana, Texas, with a delivery lead time of 89 days from the contract award, and the original required delivery date is February 8, 2027. The contract stipulates that all products must conform to stringent technical and quality requirements outlined in the DLA Master List, with packaging and marking adhering to MIL-STD-129 and ASTM D3951 standards, ensuring secure and compliant handling. The inspection and acceptance points are both set at the destination. Key quality requirements emphasize physical identification for bare items and commercial item designation compliance. The contract highlights that item unique identification is not required, per the customer's request and applicable DFARS guidance. Packaging will follow DLA's established protocols and palletization standards under RP001 to facilitate transportation, which also references specific DLA procedure notes for shipping. Additionally, the contract specifies that removal of government identification from non-accepted supplies is mandatory, and measuring and test equipment requirements are included to uphold quality assurance during manufacturing and delivery. The contract is managed by the ASC Supplier OEM Division of the Department of Defense, with the point of contact listed for coordination.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
INDICATOR,LIQUID QUANTITY
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
IDENTIFY TO:
CRITICAL APPLICATION ITEM
LIQUID MEASUREMENT SYSTEMS, INC. 0U418 P/N 1037-211
THE BOEING COMPANY 77272 P/N 724PS413-1
LEONARDO SPA HELICOPTERS DIVISION A0126 P/N 724PS413-1
SPE4A5-26-T-063N
SECTION B
IAW REFERENCE QAP 13873 QAP-106
REVISION NR B DTD 07/09/2012
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015211549 0001 EA 6.000
NSN/MATERIAL:6680015630924
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
SPE4A5-26-T-063N
SECTION B
PR: 7015211549 PRLI: 0001 CONT’D
Need Ship Date:07/20/2026 Original Required Delivery Date:02/08/2027
SPE4A5-26-T-063N NSN/Part Number: 6680-01-563-0924 Quantity: 6 EA Purchase Request: 7015211549QTY: 6 Delivery: 89 days ADO
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