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SWITCH, LIQUID LEVEL

Awarded
SPE7L4-26-U-0981Federal

Contract Overview

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The contract solicitation SPE7L4-26-U-0981 issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office seeks the procurement of 170 liquid level switches with NSN 5930-01-506-2576 under a DLA Direct, CONUS delivery arrangement. Delivery is required within 20 days after the date of order under FOB Origin terms, with zero variance allowed in quantity, and both inspection and acceptance occur at the destination. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede all commercial standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling; hazardous materials must be packaged per TQ Requirement IP025 and labeled in accordance with 29 CFR 1910.1200 unless exempt under federal acts. The contract includes mandatory cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, requiring implementation of safeguarding measures for covered defense information and prompt reporting of cyber incidents. Electric invoicing through Wide Area WorkFlow is required, and contractors must maintain active SAM.gov registrations with valid UEI and CAGE codes. Offerors must accurately represent their size status and socioeconomic certifications, and are prohibited from enforcing internal confidentiality agreements that restrict reporting of misconduct. The contract is structured as an indefinite-delivery contract with a maximum value of $350,000, and although no pricing is specified in the CLIN, historical unit prices range from approximately $74.85 to $97.23. All proposals must be submitted electronically via DIBBS by August 4, 2026, with compliance to all referenced standards, clauses, and federal regulations being mandatory for award consideration.

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 → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE7L4-26-D-63QA to ISSPRO, Inc.

PDFdelivery-order-award

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

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L426D63QA posted on DIBBS. Awardee: ISSPRO, INC. (CAGE 0B8Y6) Total Contract Price: $350,000.00 Award Date: 08-04-2026 Solicitation: SPE7L4-26-U-0981 Line items: - SWITCH, LIQUID LEVEL (NSN/Part 5930015062576, PR 1000237668)

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