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INDICATOR, LIQUID QUANTITY

Awarded
SPE4A726F9901Federal

Contract Overview

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Defense Logistics Agency award SPE4A726F9901 is a delivery order issued under the indefinite-delivery, indefinite-quantity contract SPE4A724D0118. Awarded on August 17, 2026, to Fuel Systems Inc (CAGE 8S377), the order is for the procurement of 275 liquid quantity indicators (NSN 6680015281414) at a unit price of 95.55 dollars, resulting in a total contract price of 26,276.25 dollars. The delivery is scheduled for December 11, 2026, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. While the delivery terms are FOB Destination, both inspection and acceptance are conducted at the origin in Brookfield, Wisconsin. The contract is administered by DCMA Great Lakes, with invoicing managed electronically through the Wide Area Workflow system. Compliance requirements include adherence to MIL-STD-129 for shipping container marking and various FAR and DFARS clauses covering anti-kickback procedures, supply chain security, and the prohibition of certain covered applications. The broader IDIQ framework has a five-year term with a maximum administrative ceiling of 760,972.10 dollars. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Fuel Systems Inc $26,276.25 for liquid quantity indicators on August 17, 2026.

Contract Value

$26,276.25

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A726F9901.pdf

PDF

SPE4A726F9901.pdf

PDF

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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 SPE4A726F9901 posted on DIBBS. Awardee: FUEL SYSTEMS INC (CAGE 8S377) Total Contract Price: $26,276.25 Award Date: 08-17-2026 Delivery order under: SPE4A724D0118 Line items: - INDICATOR, LIQUID QUANTITY (NSN/Part 6680015281414, PR 7017913740)

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