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SWITCH, LIQUID LEVEL

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SPE4A5-26-T-347SFederal

Contract Overview

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

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This contract is a solicitation issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of two liquid level switches. The required items are identified by NSN 6680016921616 and part number 9144-G504 from Howell Laboratories Inc. The delivery is specified as FOB Origin with a delivery window of 149 days, targeting a need ship date of January 17, 2027, and an original required delivery date of April 6, 2027. The shipment must be delivered to DLA Distribution San Joaquin in Tracy, California. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract explicitly prohibits the use of mercury or mercury compounds in the preservation, packaging, and marking of the items. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of two liquid level switches for delivery to Tracy, California.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-347S.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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SWITCH,LIQUID LEVEL
SWITCH,LIQUID LEVEL
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD080 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RD003 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ009 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RS002 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RT001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE ZD025 OBJECT TEXT ID ST LANGUAGE E
INCLUDE IP042 OBJECT TEXT ID ST LANGUAGE E
HOWELL LABORATORIES INC 22501
HOWELL LABORATORIES INC 22501 P/N 9144-G504
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017572792 0001 EA 2.000
NSN/MATERIAL:6680016921616
DELIVERY (IN DAYS):0149
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A5-26-T-347S
SECTION B
PR: 7017572792 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/17/2027 Original Required Delivery Date:04/06/2027
SPE4A5-26-T-347S NSN/Part Number: 6680-01-692-1616 Quantity: 2 EA Purchase Request: 7017572792QTY: 2 Delivery: 149 days ADO

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