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SWITCH, LIQUID LEVEL

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SPE7M0-26-Q-1079Federal

Contract Overview

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

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The contract pertains to the procurement of one unit of a liquid level switch with NSN 5930-01-492-9140, supplied by Babington Technology, Incorporated under a firm fixed price arrangement with no variance allowed in quantity. Delivery is required within 30 days after award, with shipment originating from the supplier and destination inspection and acceptance occurring upon arrival at the specified delivery point. All packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those over ASTM D3951, and must adhere strictly to MIL-STD-129 for marking and labeling. If the item is classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The item must be shipped via traceable means, explicitly excluding parcel post, to the delivery address in Boise, Idaho. The government purchase request number is 7017523169, and the required delivery date is July 16, 2026. Contract information is tied to solicitation SPE7M0-26-Q-1079, which was posted on July 20, 2026, with responses due by July 23, 2026. Point of contact for the solicitation is Laurie Wassmuth of the Department of Defense’s Maritime Supply Chain ESOC Buys.

General Info

One liquid level switch delivered to Boise, Idaho by July 16, 2026, per DLA and MIL-STD-129 packaging rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-1079 for Liquid Level Switch

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUS

Full Description

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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
BABINGTON TECHNOLOGY, INCORPORATED 04AL0 P/N B42000-95-0037
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5930-01-492-9140 1.000 EA $ _______________ $ ______________ SWITCH,LIQUID LEVEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81H1D
SPE7M0-26-Q-1079
SECTION B
SUPPLY/SERVICE: 5930-01-492-9140 CONT'D
W8UD ID ARNG CSMS 1 3901 W JACOBS STREET BLDG 578 BOISE ID 83705-8076 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81H1D
W8UD ID ARNG CSMS 1 3901 W JACOBS STREET BLDG 578 BOISE ID 83705-8076 US
MARKFOR
W81H1D
W8UD ID ARNG CSMS 1 3901 W JACOBS STREET BLDG 578 BOISE ID 83705-8076 US
M/F: (TCN) W81H1D61940085 RDD: N PROJ: TP 1 SUPP ADD: W81H2P SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017523169 0001 N/A N/A N/A 07/16/2026

SPE7M0-26-Q-1079 NSN/Part Number: 5930-01-492-9140 Quantity: 1 EA Purchase Request: 7017523169QTY: 1 Delivery: 30 days ADO

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