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TRANSMITTER, LIQUID

Awarded
SPE7M8-26-T-5563Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M826V1673 to STANDARD CALIBRATIONS INC (CAGE 034H5) on July 30, 2026, for the procurement of two units of a TRANSMITTER, LIQUID (NSN 6680015270726, PR 7017603018) at a total contract price of $9,286.00. The delivery is scheduled for June 6, 2027, with a need date of January 19, 2027, and performance must be completed within 168 days of award. Delivery is FOB ORIGIN to the DDSP NEW CUMBERLAND FACILITY located at 2083 NORMANDY DRIVE, DOOR 113 TO 134, NEW CUMBERLAND, PA 17070-5002, with government acceptance occurring at the destination. All items must be packaged in accordance with MIL-STD-2073-1E using Packaging Code U, Unit Container D3, and Intermediate Container E5, palletized per RP001 DLA requirements, and marked in strict compliance with MIL-STD-129, including the special “05-05 Delicate instrument” marking. Hazardous materials must adhere to 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award and updated as changes occur, and any mercury-containing devices must meet NAVSEA 5100-003D containment standards. The contract incorporates over thirty FAR and DFARS clauses covering critical compliance areas including employment equity, anti-trafficking, electronic verification of employment eligibility, sustainable product use, cybersecurity safeguards, and export controls. Key clauses include 252.204-7012 for safeguarding defense information and cyber incident reporting, 252.223-7006 and 252.223-7008 prohibiting toxic materials and hexavalent chromium, and 252.225-7048 preventing acquisition of export-controlled items. Electronic invoicing and receiving reports are mandated via Wide Area WorkFlow, with payments processed through designated DoDAACs. Subcontracting for commercial products must comply with 5

General Info

Two liquid transmitters, NSN 6680-01-527-0726, FOB origin, 168-day lead time, DLA packaging, no mercury, delivered to New Cumberland, PA by June 6, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,286

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STANDARD CALIBRATIONS INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M8-26-T-5563 Electrical Devices Division

PDFrfq

SPE7M826V1673.pdf

PDF

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Timeline

PhaseAwarded
Posted

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 SPE7M826V1673 posted on DIBBS. Awardee: STANDARD CALIBRATIONS INC (CAGE 034H5) Total Contract Price: $9,286.00 Award Date: 07-30-2026 Solicitation: SPE7M8-26-T-5563 Line items: - TRANSMITTER, LIQUID (NSN/Part 6680015270726, PR 7017603018)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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