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INDICATOR, SIGHT, LIQUID

Awarded
SPE7M5-26-T-8872Federal

Contract Overview

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

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Contract SPE7M526F1112 was awarded on June 9, 2026, by the Defense Logistics Agency Land and Maritime to AAR Supply Chain, Inc. under delivery order SPE4A124G0043. The original order sought the procurement of 27 Liquid Sight Indicators, identified by NSN 6680-00-865-7928, at a unit price of 263.47 dollars for a total contract value of 7,113.69 dollars. The items were specified for delivery to DLA Distribution Depot Hill by May 25, 2027, with packaging requirements adhering to ASTM D3951. Following the initial award, the contract underwent two modifications. Modification P00001, dated June 30, 2026, was an administrative action to correct the administering office from DCMA Great Lakes to the DLA Land and Maritime Active Devices Division. Subsequently, unilateral modification P00002 was signed on July 1, 2026, to cancel CLIN 0001 at no cost to the government. This cancellation resulted from an unacceptable contractor counteroffer dated June 12, 2026, effectively reducing the total contract value to 0.00 dollars.

General Info

DLA awarded AAR Supply Chain $7,113.69 for sight indicators, then cancelled the order.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Modification SPE7M526F1112 P00001

PDF, High priority: read this firstmodification
High

SPE7M526F1112 Modification P00002

PDF, High priority: read this firstmodification
High

SPE7M5-26-F-1112 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7M526F1112 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: See Award Doc Award Date: 06-09-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M5-26-T-8872 Line items: - INDICATOR, SIGHT, LIQUID (NSN/Part 6680008657928)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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