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SWITCH, LIQUID LEVEL

Awarded
SPE7M0-25-T-5271Federal

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The Defense Logistics Agency has awarded a delivery order under contract SPE4A124G0043 to AAR SUPPLY CHAIN, INC with CAGE code 1Y249 for the procurement of a SWITCH, LIQUID LEVEL identified by NSN 6680014075613 and purchase request number 7011064674. The total contract value is $77,326.94, with the award issued on July 23, 2026, following a solicitation issued under SPE7M0-25-T-5271. The procurement falls under NAICS code 334519 and was conducted as a federal acquisition with no set-aside designation. The contract was posted on DIBBS with a response deadline of February 28, 2025, indicating that the award was made after the submission period closed, and performance will be carried out without a specified city or state location listed. The point of contact information is not provided, and the transaction is documented through the DIBBS portal.

General Info

AAR SUPPLY CHAIN, INC awarded $77,326.94 for liquid level switch under DLA contract SPE7M425F1831.

Contract Value

$77,326.94

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4S2F1831 P00002 Amendment/Modification

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M425F1831 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $77,326.94 Award Date: 07-23-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M0-25-T-5271 Line items: - SWITCH, LIQUID LEVEL (NSN/Part 6680014075613, PR 7011064674)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
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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