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INDICATOR, LIQUID QU

Awarded
SPE7L5-26-T-3131Federal

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Contract SPE7L526P1848 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to Pride Electronics Inc on August 5, 2026. The contract, valued at $5,200.00, is a total small business set-aside under NAICS code 334514. The award covers the procurement of 50 units of Liquid Quantity Indicators (NSN 6680-01-479-2351, Part Number 6HB942) at a unit price of $104.00. The delivery date is set for September 4, 2026, with shipping and performance occurring at the contractor's facility in Lindenhurst, New York, under FOB Origin terms. The scope of work involves the procurement of surplus government property, requiring strict adherence to technical specifications, traceability, and quality standards. Inspection and acceptance are conducted by the government at the point of origin, including mandatory Product Verification Testing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bar-coding and the labeling of test samples. Administrative requirements include electronic payment submission via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding small business utilization, cybersecurity, and supply chain security.

General Info

DLA awarded Pride Electronics $5,200 for 50 Liquid Quantity Indicators by September 2026.

Contract Value

$5,200

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L5-26-P-1848 to Pride Electronics Inc

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L526P1848 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $5,200.00 Award Date: 08-05-2026 Solicitation: SPE7L5-26-T-3131 Line items: - INDICATOR, LIQUID QU (NSN/Part 6680014792351, PR 7016483848)

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Solicitation # SPE7M1-27-T-0991
Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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