This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, SIGHT, LIQUID

Closed

SPE4A1-26-T-2180Federal

Submission Closed06/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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AI Contract Overview

The Defense Logistics Agency, through solicitation SPE4A1-26-T-2180, is seeking a single unit of Indicator, Sight, Liquid with NSN 6680-01-411-7415 and part number 3IN/FIF-N/BRZ/TBS-NEO from JOHN G PAPALIAS CO INC DBA J G. The requirement, originating from purchase request 7016228954, is issued under the NAICS code 334519 as a simplified acquisition noncommercial solicitation governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery must be completed within 120 days after delivery order issuance, with FOB Destination terms and delivery to a location specified in the schedule. The item must comply with MIL-F- specifications and undergo sampling per MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance. Quality assurance mandates compliance with ISO 9001:2015 or an equivalent standard, and verification levels are defined as Critical (VII/AQL 0.1), Major (IV/AQL 1.0), and Minor (II/AQL 4.0), with unspecified attributes treated as Major. Contractual obligations include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001: DLA Packaging Requirements. Mercury and mercury compounds are prohibited in all phases of packaging, preservation, and labeling. Hazardous materials must be marked per the Hazard Communication Standard (29 CFR 1910.1200), and a Safety Data Sheet must be submitted prior to award; failure to do so disqualifies the offeror. The contract incorporates multiple FAR and DFARS clauses including provisions on sustainable products, trafficking in persons, employment eligibility verification, NIST SP 800-171 requirements, and prohibitions on mandatory arbitration agreements. A HUBZone price evaluation preference applies unless waived, and offerors must maintain accurate representations in SAM, including size, socioeconomic status, and coverage of defense telecommunications equipment. Invoicing must be processed through WAWF, using appropriate formats for fixed-price lines (invoice and receiving report) and services (Invoice 2in1), and all receiving reports must comply with DFARS Appendix