SWITCH, LIQUID LEVEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awarded to BABINGTON TECHNOLOGY, INCORPORATED under solicitation SPE7M0-26-Q-1079 is a firm fixed-price agreement for the procurement of a single line item: SWITCH, LIQUID LEVEL (NSN 5930-01-492-9140), with a total contract value of $66.00. The award was issued on July 27, 2026, with performance required within 30 days of the delivery order, and delivery is scheduled FOB ORIGIN to the destination specified as W8UD ID ARNG CSMS 1 in Boise, Idaho, with government acceptance occurring at the point of delivery. The Defense Logistics Agency is the procuring activity, and the point of contact for the contract is Laurie Wassmuth. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including standard provisions for changes, termination for convenience, default, payment by electronic funds transfer, prompt payment, and disputes, as well as specialized clauses addressing cybersecurity, hazardous materials, export controls, child labor, and small business representation. Multiple clauses incorporate Deviation 2026-00038, indicating a coordinated modification across requirements for system maintenance, contract clauses, computer-generated forms, material specifications, and order precedence. Alternate I is applied to the Post Award Small Business Program Representation and Security Prohibitions clauses, requiring specific fill-ins regarding joint ventures and FASCSA order types. The contractor must comply with stringent packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous materials, TQ Requirement IP025 for hazardous goods, and RP001 for palletization, all of which are subject to precedence from the DLA Master List of Technical and Quality Requirements. Compliance with the Defense Priorities and Allocations System (DPAS) is required, and the contractor must submit payment requests electronically via Wide Area WorkFlow. Representations and certifications via SAM.gov are mandatory, including size status, UEI, and CAGE code disclosures under specific triggers, while clauses prohibit the acquisition of covered defense telecommunications equipment, certain foreign satellite services, and materials from specified foreign regions. Inspection and acceptance responsibilities rest fully with the government, who will verify adherence to all technical and quality standards upon delivery.
General Info
Agency
Contract Value
$66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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