Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FLOW METER, FUEL

Awarded
SPE4A5-26-T-293EFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded LARKOS PACKING AND DISTRIBUTION INC, with CAGE code 6PZL1, a fixed-price contract valued at $52,060.00 for the procurement of two fuel flow meters, identified by NSN 6680015076601 and critical application part number FT-10AEU2-LEA-0236 from FTI Flow Technology LLC. The contract was issued as a Request for Quotations under solicitation SPE4A5-26-T-293E, with an award date of July 27, 2026, and is designated as a Small Business Set-Aside. Performance requires delivery of the items to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, by October 14, 2026, with a need ship date of December 10, 2026. Delivery must comply with FOB Origin terms under the First Destination Transportation program, and packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including special handling for hazardous materials per 29 CFR 1910.1200 and radioactive materials per specified activity thresholds. The contract mandates strict compliance with cybersecurity and data protection standards, including FAR 252.204-7012 for safeguarding covered defense information and cyber incident reporting, NIST SP 800-171 DOD Assessment Requirements with deviation 2026-O0025, and prohibitions on the acquisition of covered telecommunications equipment under 252.204-7018. Offerors must adhere to the Buy American Act and Berry Amendment, with the Berry Amendment threshold reduced to $150,000, and the contract is designated as a DX-rated order under the Defense Priorities and Allocations System. Inspection and acceptance occur at destination under FAR 52.246-2, with sampling required to meet MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, and critical attributes must meet AQL 0.1 or Verification Level VII. The use of additive manufacturing is strictly prohibited, and any offer including AM-produced items is disqualified. Invoicing must be conducted electronically via the Wide Area Workflow system, and the contractor is required

General Info

Two FT-10AEU2-LEA-0236 fuel flow meters procured under small business set-aside, due October 14, 2026, FOB origin, DLA New Cumberland.

Contract Value

$52,060

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE4A526V1773 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $52,060.00 Award Date: 07-27-2026 Solicitation: SPE4A5-26-T-293E Line items: - FLOW METER, FUEL (NSN/Part 6680015076601, PR 7017529265)

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
Federal
USCG Yard: Sensors and Meters
Solicitation # 70Z04027Q60002Y00
The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to procure commercial sensors and meters for the USCG Yard in Baltimore, Maryland. The requirement includes specific hardware such as continuous level sensor transmitters, remote flow totalizers, and magnetic level indicators. This is a total small business set-aside under NAICS code 334514. Award will be based on best value, evaluating the vendor's ability to provide the complete requirement, adherence to the required timeframe, and price. Quotes must be emailed to Chelsea Colson by October 6, 2026, at 0700 Eastern, and all vendors must maintain an active SAM.gov registration. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. Items must be individually packaged to match the Coast Guard Unit of Issue and clearly labeled with the item name, 13-digit stock number, manufacturer part number, cage code, purchase order number, unit of issue, and quantity. Shipping is required as FOB Destination to the Baltimore facility, with deliveries accepted Monday through Friday between 7:00 AM and 1:00 PM. Invoicing must be processed through the IPP portal with NET 30 payment terms. Additionally, any proposed substitutions require a specification sheet for compatibility evaluation, and access to certain drawings may require registration in the Joint Certification Program due to export controls.
CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS