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SWITCH, LIQUID LEVEL

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SPE7L1-27-T-1388Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-1388 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of liquid level switches, identified by NSN 2910-01-469-0073. The requirement consists of two line items totaling 130 units, with 21 units for CLIN 0001 and 109 units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside, utilizing a price evaluation preference for HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. Delivery is required within 159 days, with an original required delivery date of April 7, 2027, and shipments are to be handled as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution centers in Barstow, California, and Albany, Georgia. Key regulatory requirements include the Buy American and Balance of Payments Program, the prohibition of Class I ozone-depleting chemicals, and compliance with the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026.

General Info

HUBZone set-aside fixed-price contract for 130 liquid level switches for DLA.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1388

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Rita Hughes
contact@example.gov
+1 (555) 000-0000

Full Description

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SWITCH,LIQUID LEVEL
SWITCH,LIQUID LEVEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THE SHYFT GROUP USA, INC 36MV0 P/N 0200-GG3-002
BRUNTON INTERNATIONAL, LLC 60277 P/N 086714A0001
ANDERSON-BOLDS INC 6K960 P/N 08714A0001
STANDARD PRODUCTS CO THE 82654 P/N 806714A001
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 7018682325 0001 EA 21.000
NSN/MATERIAL:2910014690073
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-27-T-1388
SECTION B
PR: 7018682325 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:04/27/2027 Original Required Delivery Date:04/07/2027
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.
0002 7018682325 0002 EA 109.000
NSN/MATERIAL:2910014690073
DELIVERY (IN DAYS):0159
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-27-T-1388
SECTION B
PR: 7018682325 PRLI: 0002 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:04/04/2027 Original Required Delivery Date:04/07/2027
SPE7L1-27-T-1388 NSN/Part Number: 2910-01-469-0073 Quantity: 21 EA Purchase Request: 7018682325QTY: 130 Delivery: 159 days ADO

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New
DIBBS
Supply of Filter Element, INTA (NSN 2940-01-681-5158)This subcontract involves the manufacture or procurement of industrial filter elements specifically meeting NSN 2940-01-681-5158 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining strict compliance with the 29 CFR 1910.1200 Hazard Communication Standard. The final products are to be delivered FOB Origin to Ft Riley, Kansas. This opportunity falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 17 hours ago

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in 11 days
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NAICS: 336412
New
DIBBS
Supply of Turbocharger Case and Nozzle Turbine (P/N 5199055)This subcontract involves the manufacture or procurement of three Turbocharger Case and Nozzle Turbine components, specifically part number 5199055, for the DLA Weapons Support Land Supply Chain. The contractor must ensure all items adhere to RA001 and RP001 standards and are completely free of mercury in accordance with NAVSEA 5100-003D. The agreement requires strict adherence to military specifications for logistics, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. These critical application items are intended for prime contractors supporting the Department of Defense under NAICS code 336412.
Aircraft Engine and Engine Parts Manufacturing

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about 17 hours ago

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in 11 days
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NAICS: 332999
New
DIBBS
Supply of Protective Plugs (NSN 5340015186545)This subcontract involves the manufacture or sourcing of 2,000 protective plugs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340015186545 and Dixon Valve & Coupling P/N 600-DP-ALH specifications. All deliverables must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The project is managed under NAICS code 332999 with performance taking place in Jacksonville, Florida. A critical restriction is placed on production methods, as additive manufacturing is prohibited unless explicit approval is granted by the ESA. The response deadline for this requirement is October 26, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 17 hours ago

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