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SWITCH, LIQUID LEVEL

Awarded
SPE7L326F1787Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7L326F1787 on July 29, 2026, to ISSPRO, Inc. for the procurement of 58 liquid level switches. This order, valued at 4,821.54 dollars, falls under the broader indefinite delivery contract SPE7L425D62RE, which was established on August 18, 2025, with a maximum value of 250,000.00 dollars. The specific items ordered are identified by NSN 5930015062576 and part numbers 12414487-001 and 9606685-001. The contract is categorized under NAICS code 334519 and requires delivery of the supplies by August 26, 2026. The overarching basic contract includes standard FAR and DFARS ordering and indefinite quantity clauses, with an estimated annual quantity of 143 units and a guaranteed minimum of 21 units.

General Info

DLA ordered 58 liquid level switches from ISSPRO, Inc. for 4,821.54 dollars.

Contract Value

$4,821.54

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L4-25-D-62RE - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L3-26-F-1787 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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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 SPE7L326F1787 posted on DIBBS. Awardee: ISSPRO, INC. (CAGE 0B8Y6) Total Contract Price: $4,821.54 Award Date: 07-29-2026 Delivery order under: SPE7L425D62RE Line items: - SWITCH, LIQUID LEVEL (NSN/Part 5930015062576, PR 7017438791)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTROL MODULE
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Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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