This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
7HH 6680 014928048- METER,FLUID FLOW IN
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The solicitation for the METER, FLUID FLOW IN (NSN 7HH 6680-01-492-8048, Cage Code 27970 DF868-1-11-10000-S) is issued by SPRMM1 DLA Mechanicsburg under solicitation number SPRMM126QMF44, with responses due by June 1, 2026. The procurement is conducted under the NAICS code 334514 with no set-aside applied and follows a Lowest Price Technically Acceptable (LPTA) award methodology, meaning selection will be based on technical acceptability and lowest cost without trade-offs. The item must be manufactured to full specification and delivered with strict compliance to military packaging and marking standards: MIL-STD-2073-1 governs packaging levels and preservation, with Level B required for domestic and most international shipments and Level A for surface transport, while MIL-STD-129 mandates all containers be labeled with the Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and Unique Item Identification (IUID) via Data Matrix code per ISO/IEC 16022. Packaging materials must be sourced exclusively from Qualified Products Lists, and ESD-sensitive components require protection per ANSI/ESD S20.20-2021. Hazardous material shipments must conform to 49 CFR regulations and include proper documentation. The delivery term is FOB DESTINATION, meaning the contractor maintains responsibility and risk until delivery to the designated location, which is specified only as “SEE SCHEDULE” with no defined address provided. All invoicing must be submitted through Wide Area WorkFlow (WAWF), and the contracting officer’s representative and payment information remain TBD. The offeror must submit a qualifying Quality Assurance Manual compliant with MIL-I-45208, MIL-Q-9858, or ISO 9001:2000, validated by NAVSUP WSS, along with calibration system documentation. Proposals are to be submitted electronically via the PIIEE EDA portal, and no contract value is disclosed as pricing is to be determined by responding vendors. The contract includes Federal Acquisition Regulation clauses for System for Award Management, electronic funds transfer, and the Federal Acquisition Supply Chain Security Act, with Alternate I and II applicable pending Contracting Officer selection. Contractor responsibilities extend to flow-down
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