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Liquid Level Switch (COTS) Supplier

Active
Federal

Contract Overview

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

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The contract requires the supply of a single Liquid Level Switch with NSN 2910004098892, designated as a commercial off-the-shelf item, for delivery to the USS ILLINOIS (SSN-786) with FOB origin terms. The delivery must be completed no later than July 30, 2026, ensuring timely integration into the vessel’s systems. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 334519, indicating it involves other miscellaneous electrical equipment and component manufacturing. The solicitation is issued through the DIBBS platform, and while no specific point of contact or detailed location information is provided, the performance is centered on fulfilling the requirements of the U.S. Navy submarine fleet. The absence of a set-aside designation suggests the contract is open to any qualified supplier without preference for small, minority, or other designated business categories.

General Info

Supply one Liquid Level Switch to USS ILLINOIS by July 30, 2026, FOB origin, under DLA subcontract.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB04D.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, LIQUID LEVEL

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Timeline

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subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of one Liquid Level Switch (NSN: 2910004098892) for delivery to the USS ILLINOIS (SSN-786) FOB origin by July 30, 2026.

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Same NAICS industry code

NAICS: 334519
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Solicitation # SPE4A6-26-T-924J
Solicitation SPE4A6-26-T-924J is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 10 radiographic film exposure holders (NSN 6635007315683). The items are identified as commercial off-the-shelf products, specifically referencing General Electric Medical part numbers E0250G and E0252AF. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of March 13, 2026. This is a Foreign Military Sales requirement for South Korea, with the freight shipping destination located at the ROKAF LC Consolidated Supply Depot in Busan. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Compliance with strict quality and technical standards is mandatory, including adherence to Reference QAP 13873 QAP-106 Revision B and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment in the Supplier Performance Risk System. The procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

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about 17 hours ago

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