TRANSMITTER, LIQUID

Contract SPE4A126P1100 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Aviation Supply Chain to Standard Calibrations Inc, a small disadvantaged women-owned business. Awarded on July 2, 2026, for a total value of $10,500.00, the contract covers the procurement of three liquid transmitters (NSN 6680-01-139-2881) at a unit price of $3,500.00. The delivery timeline is specified as 230 days after the date of order, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including IEC 17025:2017 for quality management and MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for sampling and inspection. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds per IP056. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing and receiving reports via Wide Area Workflow (WAWF) as per DFARS 252.232-7006, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.