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Supplier of Liquid Quantity Transmitters (NSN 6680151219911)

Open
Federal

Contract Overview

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

General Info

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2790.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRANSMITTER, LIQUID QUA

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies liquid quantity transmitters for prime contractors delivering DLA supply contracts. Sources and delivers hardware matching IVECO Defence Vehicles S.P.A. part number 60178876 or ELET.CA SRL DBA A5420 part number 728C9027BA. Adheres to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Complies with the Buy American Act and DFARS regulations. Delivers four packaged and marked transmitters to DLA Dist San Joaquin.

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTACT SET, MAGNETIC C
Solicitation # SPE7M1-27-T-2369
This procurement is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 81 contact sets for magnetic contactors, identified by NSN 6110-14-456-0702. The items are designated as critical application items, and the contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 26, 2027, with a delivery timeline of 168 days after order. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
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