INDICATOR, SIGHT, LIQ

The Defense Logistics Agency awarded a contract to STANDARD CALIBRATIONS INC for the procurement of one liquid sight indicator, NSN 6680013522964, at a total price of $12,736.00, with an award date of July 27, 2026, under solicitation SPE4A6-26-T-07RU. Delivery is required FOB origin to Houston, Texas, with a 20-day delivery window following award, and acceptance is performed at the destination by the government under FAR 52.246-2, requiring zero non-conformances. Compliance with DLA and DoD standards is mandatory, including packaging per ASTM D3951 and RP001, labeling and marking per MIL-STD-129 with mandatory bar-coding, and adherence to hazardous material requirements under 29 CFR 1910.1200 and MIL-STD-129 for radioactive and hazardous substances. The contractor must submit hazard warning labels and Material Safety Data Sheets prior to award and ensure all shipments comply with sea transportation rules requiring U.S.-flag vessels unless waived. Invoicing must use WAWF with an invoice and receiving report for this fixed-price line item. The contract employs a suite of FAR and DFARS clauses addressing employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding, export control, and payment compliance, with multiple deviations applicable. The solicitation does not specify a contract type or price, but the structure, emphasis on technical compliance as a pass/fail criterion, and potential for automated award suggest a Low Price Technically Acceptable evaluation methodology. The awardee, with CAGE 034H5, is subject to small business representations and socioeconomic program requirements, including HUBZone joint venture disclosures, and must maintain compliance with all reporting and cybersecurity obligations under NIST SP 800-171 and 252.204-7012. No formal attachments are listed, but technical requirements derived from the DLA Master List of Technical and Quality Requirements, including RQ011 and RQ017, govern item identification and marking. The contracting officer of record is Katisha Carter, with payment and accounting data to be finalized in the award documentation.