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, September 16 at 2:00 PM EDT

Register Free →

INDICATOR, LIQUID QUANTITY

Awarded
SPE7L4-26-T-6496Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L426V2442 to AGA Truck Parts, Inc. on August 26, 2026, for a total price of 7,680.00 dollars. This award, stemming from solicitation SPE7L4-26-T-6496, is for the procurement of liquid quantity indicators under NSN 6680016619652. The order is managed by DLA Land and Maritime and includes specific line items associated with purchase requests 7017956310 and 7017956382. The contract specifies a delivery date of May 13, 2027, with shipping terms set as FOB origin. It incorporates standard DLA technical and quality requirements, packaging and delivery instructions, and inspection and acceptance at destination. This award follows the master solicitation for automated simplified acquisitions and includes DPAS rated order language to prioritize the delivery of the supplies.

General Info

DLA awarded AGA Truck Parts $7,680 for liquid quantity indicators on August 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,680

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AGA TRUCK PARTS, INCView Profile

Award Issued Date

Documents

(1)

SPE7L4-26-V-2442 Order for Supplies or Services

PDF13 pagescontract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L426V2442 posted on DIBBS. Awardee: AGA TRUCK PARTS, INC (CAGE 8FN01) Total Contract Price: $7,680.00 Award Date: 08-26-2026 Solicitation: SPE7L4-26-T-6496 Line items: - INDICATOR, LIQUID QUANTITY (NSN/Part 6680016619652, PR 7017956310) - INDICATOR, LIQUID QUANTITY (NSN/Part 6680016619652, PR 7017956382)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS