Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

INDICATOR, LIQUID QUANT

Active
SPE4A6-27-T-7752Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-27-T-7752, issued by the DLA Weapons Support ASC Commodities Division, is a request for one liquid quantity indicator, identified by NSN 6680016674070 and Setra Systems part number PP1-59.5. This commercial off-the-shelf item is to be delivered FOB Origin to the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with an original required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract requires shipment via the fastest traceable means and prohibits the use of parcel post. The procurement is subject to strict quality and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and requires adherence to the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

General Info

DLA solicitation for one liquid quantity indicator delivered to ACU 2 in Virginia.

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

2901 AMPHIBIOUS DRIVE, VIRGINIA BEACH, VA, 23459-9309, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
INDICATOR,LIQUID QUANTITY
INDICATOR,LIQUID QUANTITY
RQ017: PHYSICAL IDENTIFICATION/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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
IDENTIFY TO:
SETRA SYSTEMS, INC. 04034 P/N PP1-59.5
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-27-T-7752
SECTION B
PR: 7018894552 PRLI: 0001 CONT’D
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 7018894552 0001 EA 1.000
NSN/MATERIAL:6680016674070
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:
V53210
ASSAULT CRAFT UNIT ACU 2
2901 AMPHIBIOUS DRIVE
VIRGINIA BEACH VA 23459-9309
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V53210
ASSAULT CRAFT UNIT ACU 2
2901 AMPHIBIOUS DRIVE
VIRGINIA BEACH VA 23459-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A6-27-T-7752
SECTION B
PR: 7018894552 PRLI: 0001 CONT’D
M/F: (TCN) V5321062936169
RDD:
PROJ: LP5 TP 2
SUPP ADD: YNCU61 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE4A6-27-T-7752 NSN/Part Number: 6680-01-667-4070 Quantity: 1 EA Purchase Request: 7018894552QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
Federal
USCG Yard: Sensors and Meters
Solicitation # 70Z04027Q60002Y00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to procure commercial sensors and meters for the USCG Yard in Baltimore, Maryland. The requirement includes specific hardware such as continuous level sensor transmitters, remote flow totalizers, and magnetic level indicators. This is a total small business set-aside under NAICS code 334514. Award will be based on best value, evaluating the vendor's ability to provide the complete requirement, adherence to the required timeframe, and price. Quotes must be emailed to Chelsea Colson by October 6, 2026, at 0700 Eastern, and all vendors must maintain an active SAM.gov registration. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. Items must be individually packaged to match the Coast Guard Unit of Issue and clearly labeled with the item name, 13-digit stock number, manufacturer part number, cage code, purchase order number, unit of issue, and quantity. Shipping is required as FOB Destination to the Baltimore facility, with deliveries accepted Monday through Friday between 7:00 AM and 1:00 PM. Invoicing must be processed through the IPP portal with NET 30 payment terms. Additionally, any proposed substitutions require a specification sheet for compatibility evaluation, and access to certain drawings may require registration in the Joint Certification Program due to export controls.
CG-SEA-C23

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
BOLT, EYE
Solicitation # SPE4A6-27-T-5815
Solicitation SPE4A6-27-T-5815 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of four eye bolts (NSN 5306-00-159-5362). Designated as critical application items, the bolts must be manufactured according to basic drawing NR 80064 2584025 Revision J and reference drawing NR OMLM6 2584542 Revision AA. The required delivery date is August 18, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution Albany in Georgia. This is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS