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SWITCH, LIQUID LEVEL

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SPE7L4-26-U-0981Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a liquid level switch with NSN 5930-01-506-2576 and part number 12414487-001, issued under solicitation SPE7L4-26-U-0981 by the Department of Defense through the LSO Combat Vehicles and Armament office. A total of 170 units are required at a unit price of $170.00, with delivery to be completed within 20 days FOB origin, no quantity variance permitted, and inspection and acceptance occurring at the destination. The item is covered under DLA Direct, CONUS, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override other standards. Packaging must adhere to RP001 DLA packaging guidelines, with non-hazardous items packaged per ASTM D3951 unless superseded by DLA requirements, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All packaging and labeling must conform to MIL-STD-129, and palletization must meet RP001 specifications. The contract references specific suppliers including BAE Systems, Isspro Inc., and AMZ Alabama Inc., all offering the same part number. The unit of issue is each (EA), and the solicitation closed on August 4, 2026, with a posted date of July 20, 2026. Primary point of contact is Heather Kessler at the provided DLA email and phone number.

General Info

Procure 170 liquid level switches at $170 each, delivery in 20 days, DLA compliance, MIL-STD-129 packaging, FOB origin.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-0981 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
HEATHER KESSLER
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
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 12414487-001
ISSPRO, INC. 0B8Y6 P/N 9606685-001
AMZ ALABAMA INC. 076M6 P/N 12414487-001
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12414487 REVISION NR F DTD 10/01/2012 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237668 0001 EA 170.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5930015062576
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-U-0981
SECTION B
PR: 1000237668 PRLI: 0001 CONT’D
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

SPE7L4-26-U-0981 NSN/Part Number: 5930-01-506-2576 Quantity: 170 EA Purchase Request: 1000237668QTY: 170 Delivery: 20 days ADO

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New
DIBBS
Hazardous Materials Compliance and Labeling ServicesThe contract seeks services to ensure full hazard communication compliance for hazardous materials included in supplied goods, encompassing the preparation of safety data sheets, accurate hazard labeling, and all necessary regulatory documentation. The contractor must align with applicable standards to support safe handling, storage, and transportation of hazardous substances throughout the supply chain. This subcontract is focused on delivering consistent, auditable, and compliant hazard communication practices tailored to the needs of the Department of Defense. Performance of this work is required at BARSTOW, CA, with a response deadline of July 31, 2026. The North American Industry Classification System code is 541690, indicating professional, scientific, and technical services related to environmental safety and regulatory compliance. The solicitation is issued under the LSO Combat Vehicles and Armament office, reflecting the defense sector’s critical need for precise and legally compliant hazard management in equipment and material logistics. All deliverables must meet federal requirements without exception, and the contractor is expected to maintain rigorous documentation and ongoing regulatory adherence.
Other Scientific and Technical Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
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NAICS: 336340
New
DIBBS
Procurement and Supply of Vehicle Sun Visors (NSN: 2540016525840)The contract pertains to the supply, packaging, labeling, and delivery of vehicle sun visors identified by NSN 2540016525840, with strict adherence to military standards for marking, barcoding, and logistics tracking to ensure full compliance with DoD operational requirements. All items must be manufactured and packaged to meet specified technical and procedural guidelines to support seamless integration into military vehicle systems and supply chains. The procurement is classified as a subcontract under NAICS code 336340, indicating it falls within the motor vehicle parts manufacturing sector, and is being managed by the LSO Combat Vehicles and Armament office under the Department of Defense. Performance of the contract is required at the designated location in Barstow, California, with zip code 92311-5015, and all deliveries must be completed in alignment with military logistics protocols. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, providing a narrow window for qualified subcontractors to submit proposals. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of size or status. While no point of contact is listed, all inquiries and submissions must be processed through the official DIBBS portal linked in the documentation. The focus remains on delivering high-quality, standardized sun visors that meet exacting military specifications, ensuring reliability, traceability, and readiness for deployment across combat vehicle fleets.
Motor Vehicle Brake System Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
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