TRANSMITTER, LIQUID QUANTITY
Contract Overview
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The contract pertains to the procurement of two units of a liquid quantity transmitter, identified by NSN 6680013268881, under solicitation SPE4A0-26-T-4175, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days of award, with FOB destination terms, and final acceptance occurs at the delivery point, which is USS ESSEX LHD 2, FPO AP 96643. The item is not subject to shelf life restrictions, and Item Unique Identification is waived per customer request under DFARS 252.211-7003. Packaging must conform to MIL-STD-2073-1E, with palletization following DLA Packaging Requirements (RP001), while marking adheres strictly to MIL-STD-129, including standardized barcoding and no special marking codes. Preservation uses Clng/Dry Method 10 with no preservation material specified, and all packaging and marking activities are prohibited from containing mercury or mercury compounds except in functionally exempted applications such as batteries, fluorescent lights, sensors, and NAVSEA-specified reagents. Portable devices containing mercury must be shockproof and feature a secondary containment boundary as defined by NAVSEA 5100-003D. Quality assurance is governed by MIL-STD-1916 or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0), and zero non-conformances required for acceptance unless otherwise stipulated. MIL-STD-105/ASQ Z1.4 may inform sample size determination but not acceptance criteria. The contract mandates compliance with hazardous material labeling under MIL-STD-129 and the Hazard Communication Standard, with Safety Data Sheets required prior to award. Mercury exposure is strictly prohibited in preservation, packaging, and labeling activities per IP056. The solicitation incorporates standard FAR clauses, including changes, unauthorized obligations, and accelerated payments to small business subcontractors, alongside specialized DFARS requirements such as safeguarding covered defense information (252.204-7012), cyber incident reporting, prohibition of covered telecommunications equipment, and whistleblower rights disclosure. Invoicing must be conducted exclusively through WAWF, and the
General Info
Contract Value
$14,886Place of Performance
AP, USASet-Aside
Awardee
STANDARD CALIBRATIONS INCAward Issued Date
Timeline
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