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Supply of Liquid Quantity Indicators

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 13 liquid quantity indicators, identified by NSN 6680016529970, for prime contractors supporting the Department of Defense ASC Commodities Division. The items are to be delivered FOB Origin to Tracy, California, with a response deadline of September 23, 2026. The contractor must adhere to strict military and federal standards, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding the handling and documentation of hazardous materials.

General Info

Supply 13 liquid quantity indicators to Tracy, California by September 23, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334517 - Irradiation Apparatus ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-30KD.

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

View the prime solicitation

INDICATOR, LIQUID QUANT

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies liquid quantity indicators for prime contractors delivering DLA Aviation, ASC Commodities Division contracts. Provides 13 units of NSN 6680016529970. Performs marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. Ensures compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivers 13 packaged indicators FOB Origin.

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Solicitation # SPE4A6-26-R-XB52
The contract pertains to the procurement of 30 units of a special-purpose electrical cable assembly identified by NSN 5995-01-572-0145 and part number BTA-70413-760, issued under solicitation SPE4A6-26-R-XB52 as a Total Small Business Set-Aside under NAICS code 335999. The contract is firm fixed price with zero variance allowance, requiring delivery within 177 days after receipt of order, with FOB origin terms transferring title and risk at the contractor’s shipping point. Inspection and acceptance occur at the destination, performed by the Government, with sampling protocols governed by MIL-STD-1916 or ASQ H1331 Table 1, mandating zero non-conformances unless otherwise specified, and applying AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and DLA Master List of Technical and Quality Requirements, with palletization per RP001 and marking per MIL-STD-129, including bare item labeling and barcoding as required. Mercury or mercury-containing compounds are prohibited unless exempted under specific functional uses such as batteries, fluorescent lamps, or sensor components, and these items must include dual containment and be shock-proof per NAVSEA 5100-003D. The contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with all applicable FAR clauses, including those related to equal opportunity, trafficking in persons, paid sick leave, sustainable products, hazardous material identification, and prompt payment. Payment is exclusively processed via Wide Area WorkFlow (WAWF), with electronic funds transfer mandatory, and accelerated payments to small business subcontractors required. Past performance, particularly historical quality and delivery compliance assessed through SPRS data, is the most heavily weighted factor in award determination, with cost or price evaluated on parity with non-price factors under a best-value trade-off model. The contractor must maintain a valid UEI and CAGE code in SAM, declare small business size status, and report any covered defense telecommunications equipment or foreign product noncompliance. All documentation, including certifications, process sheets, and drawings, must be submitted with deliveries, and removal of government identification from non-accepted supplies is required. The contract excludes attachments
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

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in 7 days
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