METER, FLOW RATE IND

The contract pertains to the procurement of one flow rate indicator meter with NSN 6680-01-398-1885 under solicitation SPE4A6-26-T-06ZQ, issued by the ASC Commodities Division of the Department of Defense for delivery to Whiteman Air Force Base, Missouri. Delivery is required within 20 days after award, with FOB origin terms placing responsibility on the contractor for packaging, labeling, and transportation to the point of origin, where title and risk transfer to the government. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override applicable industry standards like ASTM D3951 where conflicts arise. Packaging and marking must adhere to MIL-STD-129, including barcoding, hazard labeling per OSHA’s Hazard Communication Standard, and adherence to RP001 for DLA-specific packaging. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified, and assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively. The supplier must comply with DFARS and FAR clause deviations effective February 2026, including cybersecurity requirements under NIST SP 800-171, prohibitions on covered defense telecommunications, hazardous material reporting, and restrictions on hexavalent chromium. Electronic invoicing through Wide Area Workflow (WAWF) is mandatory, and all subcontracting activity for commercial products or services must follow deviation-included clauses. Offerors must provide valid UEI and CAGE codes and affirm representations regarding small business status, socioeconomic eligibility, and compliance with trafficking, employment eligibility, and sustainable product requirements. All proposals must be submitted electronically via DIBBS by the deadline specified, in alignment with the DLA Master Solicitation Revision 105, and must include completed representations, certifications, and technical documentation. The contract includes no options, extended pricing, or defined contract value beyond the single line item at $1.000, and administrative details such as payment office, COR, or DoDAAC will be finalized upon award.