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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coriolis Flow Measurement Instrument

Closed
N0060426Q4077Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334514
New
DIBBS
METER KIT, FLOW RATE IN
Solicitation # SPE4A1-27-T-0170
Solicitation SPE4A1-27-T-0170 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Aviation Supply Chain for the procurement of one flow rate indicating meter kit, identified by NSN 6680-01-737-7180. The delivery is required within 20 days after receipt of order, with the shipping destination being the Naval Station Supply Department in Mayport, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. All kit components must be housed in a single cushioned box accompanied by a detailed contents list of NSNs and part numbers. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Eligibility for award requires an approved US/Canada Joint Certification Program (JCP) certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Price is a primary evaluation factor, with a specific preference provided to certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334514
New
DIBBS
10--DEPLOYMENT KIT
Solicitation # SPE7LX-27-U-0257
Solicitation SPE7LX-27-U-0257 is a total small business set-aside request for quotes issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Deployment Kits (NSN 1005016299733). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 11 kits, with a guaranteed minimum quantity of one and an estimated two orders per year. The minimum delivery order quantity is two kits, and the required delivery timeline is 62 days after receipt of order. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. All hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions. Evaluation for award will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The U.S. Navy’s NAVSUP Fleet Logistics Center Pearl Harbor is soliciting quotes for a single Coriolis Flow Measurement Instrument, including sensor and transmitter, under solicitation number N0060426Q4077, issued as a combined synopsis/solicitation in accordance with FAR Part 12 for commercial items. The acquisition is set for full and open competition without any small business set aside, and the resulting contract will be a Firm-Fixed Price award. Delivery is required within 8 to 10 weeks of award to JBPHH, JB7 Fuel Department, Building 1757, Neosho Avenue, Pearl Harbor, HI 96860. Only new equipment is acceptable—no remanufactured or gray market items will be considered. All quotations must comply with Attachment 1: Salient Characteristics, include unit and total pricing, delivery timeframe, FOB point, point of contact information, business size, and payment terms, and must be submitted electronically by 10:00 AM HST on August 12, 2026, to the designated email address. Proposals exceeding ten pages cannot be accepted via fax, and only entities registered in SAM.gov are eligible to respond. The government will evaluate offers based on technical acceptability, price, and responsibility, with technical merit carrying significant weight, allowing for trade-off award potentially beyond the lowest price. The instrument must be uniquely identified per MIL-STD-130 using a two-dimensional Data Matrix barcode compliant with ISO/IEC 16022, containing enterprise identifier, serial number, and issuing agency code, and must be shipped with labeling conforming to MIL-STD-129. Payment will be processed via Wide Area Workflow (WAWF) using an Invoice/Receiving Report format, with inspection and acceptance occurring at the delivery location. Numerous DFARS and FAR clauses apply, including those on cybersecurity (252.204-7012, 252.240-7997), Buy American and trade agreements, prohibition on procurement from Xinjiang and the Maduro regime, whistleblower rights, trafficking in persons, sustainable products, and prohibition of hexavalent chromium. Offerors must affirm compliance with all representations and certifications, including size status and Entity ID in SAM.gov, and must disclose any use of covered telecommunications equipment or business ties to restricted jurisdictions. The contracting officer will determine responsibility using SAM, CPARS, and

General Info

U.S. Navy seeks new Coriolis flow meter, firm-fixed price, delivery in 8-10 weeks to Pearl Harbor, HI.

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

NONE

Documents

3

Attachment 2 - Provisions and Clauses

PDF, High priority: read this firstcontract-clauses
High

JB7 Fuel Department Coriolis Flow Measurement Instrument Salient Characteristics

PDF, High priority: read this firstsow
High

N0060426Q4077 Q&A on Coriolis Meter Configuration

PDF, High priority: read this firstq-and-a
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-4549, USA
Office AddressPEARL HARBOR, HI, 96860-4549, USA
Contacts
Liane Pekelo-Passmore

Full Description

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*****Amendment #1: Post Answers to Questions received.*****



This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.



Solicitation number N0060426Q4077 is issued as a request for quotation (RFQ) for a Coriolis Flow Measurement Instrument (Sensor and Transmitter) in accordance with Attachment 1: Salient Characteristics. This acquisition will be awarded on a full and open competition basis. The Small Business Office concurs with the full and open competition decision.  This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.



The NAVSUP Fleet Logistics Center Pearl Harbor (FLCPH) requests a quote for a Coriolis Flow Measurement Instrument (Sensor and Transmitter) in accordance with Attachment 1: Salient Characteristics.  Please provide quote in the following format and include specification sheets in accordance with the attached Salient Characteristics document.



CLIN 0001: Coriolis Flow Measurement Instrument (Sensor and Transmitter); QTY 1


CLIN 0002: Shipping



Attachments:


Attachment 1:   Salient Characteristics


Attachment 2:   FAR Provisions & Clauses



Delivery Period: 8-10 weeks upon receipt of award; if delivery cannot be made 8-10 weeks upon receipt of award, proposed delivery timeframe and shipping cost shall  be provided for each item found in Attachment 1.      


Delivery Address:


JBPHH, JB7 Fuel Department


Bldg. 1757 Neosho Avenue


Pearl Harbor, HI  96860



This requirement will result in a Firm-Fixed Price award.



New Equipment Only. No remanufactured or gray marked items.



The method of payment will be Wide Area Workflow (WAWF).



All applicable FAR and DFARS clauses will apply to the resulting contract.



QUESTIONS DUE: 10:00 AM HST (Hawaii Standard Time) on Friday, 07 August 2026


Questions shall be submitted electronically to liane.m.pekelo-passmore.civ@us.navy.mil. Oral queries will not be accepted. Emails sent to this address shall clearly reference the RFQ N0060426Q4077 in the subject line. Other methods of submitting questions will not be acknowledged or addressed.  Questions submitted after the due date and time may not be accepted. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible.


RFQ CLOSE: 10:00 AM HST on Wednesday, 12 August 2026


Quotes shall be submitted electronically to liane.m.pekelo-passmore.civ@us.navy.mil. Oral communication will not be accepted in response to this notice. Emails sent to this address shall clearly reference the RFQ N0060426Q4077 in the subject line. Oral communications are not acceptable in response to this notice. Only responsible sources who are registered in SAM.gov may submit a quote to be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.


EVALUATION: Procedures in FAR Subpart 12.2 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - technical acceptability, price, and responsibility. To be rated technically acceptable, the Quoter shall provide a quote with unit, total price and delivery timeframe for all items listed in Attachment 1.


To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR 9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: System for Award Management (SAM) and Contractor Performance Assessment Reporting System (CPARS).


All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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