This Solicitation opportunity from Department Of Defense was posted on July 29, 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 pertains to the procurement of one unit of an indicator, liquid quantity, identified by NSN 6680-01-651-6759 and part number 8M0052845, under solicitation SPE4A6-26-T-10KC. The item must be delivered within five days to the specified government facility in Albany, Georgia, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowed, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and material restrictions. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. All packaging and marking must adhere to DLA’s official requirements, and the item must be shipped via the fastest traceable means—parcel post is explicitly forbidden. The purchase request number is 7017625586 and the unit price is listed as $1.00, with a total contract value of $1.00. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Special marking is not required, and palletization follows DLA packaging standards. The contract is issued by the Department of Defense’s ASC Commodities Division, with Katisha Carter listed as the primary point of contact. The required delivery date is July 28, 2026, and responses were due by August 6, 2026. The item falls under NAICS code 334514 and is subject to federal procurement rules. Government-only identifiers and distribution codes are included for internal tracking purposes, and all materials must be unmarked in accordance with guidelines for non-accepted supplies. The order is part of a larger project designated as 57S TP 1 with a specific routing identifier and supplier code.
General Info
Agency
NAICS
Place of Performance
814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
INDICATOR,LIQUID QUANTITY
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IDENTIFY TO:
BRUNSWICK CORP 88907 P/N 8M0052845
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 7017625586 0001 EA 1.000
NSN/MATERIAL:6680016516759
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A6-26-T-10KC
SECTION B
PR: 7017625586 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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062046777
RDD: 212
PROJ: 57S TP 1
SUPP ADD: Y113CF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A6-26-T-10KC NSN/Part Number: 6680-01-651-6759 Quantity: 1 EA Purchase Request: 7017625586QTY: 1 Delivery: 5 days ADO
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