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SWITCH, LIQUID LEVEL

Awarded
SPE7M127F0162Federal

Contract Overview

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Defense Logistics Agency award SPE7M127F0162 is a delivery order issued on October 13, 2026, to Martin Military Inc under the broader indefinite delivery contract SPE7M126D61ZK. This specific order is for the procurement of 214 liquid level switches, identified by NSN 5930008921638, at a unit price of 288.00 dollars, resulting in a total contract price of 61,632.00 dollars. The items are scheduled for delivery to the DLA Distribution New Cumberland facility by April 25, 2028. The overarching basic contract, established on September 21, 2026, by DLA Land and Maritime, carries a maximum value of 350,000.00 dollars with an estimated annual quantity of 497 units. This framework utilizes standard FAR clauses to manage order limitations and indefinite quantities for the required supplies.

General Info

DLA awarded Martin Military Inc $61,632 for 214 liquid level switches.

Contract Value

$61,632

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M1-27-F-0162 (Martin Military Inc)

PDF, High priority: read this firsttask-order-award
High

SPE7M1-26-D-61ZK - Martin Military Inc

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M127F0162 posted on DIBBS. Awardee: MARTIN MILITARY INC (CAGE 1WZZ2) Total Contract Price: $61,632.00 Award Date: 10-13-2026 Delivery order under: SPE7M126D61ZK Line items: - SWITCH, LIQUID LEVEL (NSN/Part 5930008921638, PR 7018674469)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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