FLOW METER, FUEL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$52,060NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
