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SWITCH, LIQUID LEVEL

Awarded
SPE7M8-26-T-5529Federal

Contract Overview

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The contract specifies the procurement of one liquid level switch with NSN 5930-00-890-2459 and purchase request 7017601246 under solicitation SPE7M8-26-T-5529, requiring delivery within 168 days FOB origin to the designated receiving warehouse in Tracy, California. The item must comply with MIL-STD-2073-1E packaging standards, including preservation method 41, dry storage, and D3 unit container, with marking adhering to MIL-STD-129 and no special marking codes. Strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds apply, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof with secondary containment as per NAVSEA 5100-003D. The contractor must attain CMMC Level 2 self-assessment certification and adhere to DLA packaging, marking, and hazardous materials shipping guidelines, including the specified parcel post and freight addresses. The contract enforces zero variance in quantity and requires inspection and acceptance at the destination, with the original required delivery date set for April 12, 2027, and a needed ship date of January 19, 2027. All technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The point of contact for inquiries is Dondiego Boler, with the solicitation posted on July 23, 2026, and responses due by August 3, 2026.

General Info

One liquid level switch, NSN 5930-00-890-2459, delivery by Jan 19, 2027, to Tracy, CA, DLA compliance, CMMC Level 2, no mercury except exempt uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,995

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

XXL TRANSPORTATION L.L.C.View Profile

Award Issued Date

Documents

(2)

SPE7M826V1671.pdf

PDF

RFQ SPE7M8-26-T-5529 for Electrical Devices

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M826V1671 posted on DIBBS. Awardee: XXL TRANSPORTATION L.L.C. (CAGE 170H9) Total Contract Price: $7,995.00 Award Date: 08-04-2026 Solicitation: SPE7M8-26-T-5529 Line items: - SWITCH, LIQUID LEVEL (NSN/Part 5930008902459, PR 7017601246)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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