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66--TRANSMITTER,LIQUID

Awarded
SPE4A5-26-T-104JFederal

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 a liquid quantity transmitter identified by NSN 6680-01-114-7623 and manufacturer part number ACT-10408 from Advanced Control Technology Inc. with cage code 4EQG6 and item identification 19207 12554723. A total of 131 units are required at a unit price of $131.00, resulting in a total contract value of $17,161. Delivery is to be made FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any other standards. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging guidelines, and each unit must be properly marked and identified per RQ017. The delivery deadline is 128 days from the contract date, with the original required delivery date set for April 29, 2026. The shipment must be sent to the DLA Distribution facility at New Cumberland, PA, using the specified parcel post and freight shipping addresses, and transportation procedures follow DLAD proc notes C19 and C20. The solicitation number is SPE4A5-26-T-104J, and all contractual obligations, including configuration change management and deviation requests, are governed by the designated DLA quality clauses.

General Info

Procurement of 131 liquid transmitters, delivery in 128 days, strict quality and packaging compliance.

Contract Value

$63,967.3

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-T-104J.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from May 7, 2026 to May 12, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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TRANSMITTER,LIQUID
TRANSMITTER,LIQUID QUANTITY
EXCEPTION DATA:
DRAWING 12554723 CHANGE TO SUGGESTED SOURCES OF SUPPLY TABLE:
CHANGE CAGE CODE DATA TO 4EQG6 AND ITEM IDENTIFICATION DATA TO
19207 12554723
MFR-4EQG6
END OF EXCEPTION DATA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE A0003 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ADVANCED CONTROL TECHNOLOGY INC. 03DC1 P/N ACT-10408
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 7016574850 0001 EA 131.000
NSN/MATERIAL:6680011147623
DELIVERY (IN DAYS):0128
SPE4A5-26-T-104J
SECTION B
PR: 7016574850 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE4A5-26-T-104J NSN/Part Number: 6680-01-114-7623 Quantity: 131 EA Purchase Request: 7016574850QTY: 131 Delivery: 128 days ADO

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