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, October 28 at 2:00 PM ET

Register Free →

66--METER,FLOW RATE IND

Awarded
SPE4A5-26-T-049AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of a flow rate indicating meter, specifically part number VN-6-H1Y5K-G8, NSN 6680-01-468-9815, with a quantity of one unit. This contract is issued by the Department of Defense, managed through the ASC Supplier OEM Division, with delivery set for the DLA Distribution facility in New Cumberland, Pennsylvania. The required ship date is October 4, 2026, with a final delivery deadline of October 18, 2026, and a delivery lead time of 171 days. The item must be packaged, preserved, and marked according to military standards MIL-STD-129 and MIL-STD-2073-1E, including delicate instrument handling instructions and compliance with DLA packaging requirements. Inspection and acceptance will occur at the destination point, and the contract enforces strict controls on mercury content, prohibiting intentional addition or direct contact with mercury or mercury compounds in the supplied hardware. Quality and technical requirements referenced in the contract align with standards listed in the DLA Master List of Technical and Quality Requirements, ensuring compliance with established MIL-STD and ASQ sampling plans for inspection. Sampling methods follow MIL-STD-1916 or equivalent protocols, with classification of attributes by criticality to determine verification levels and acceptable quality limits. Marking of bare items and physical identification must conform to contract stipulations, including removal of government identification from non-accepted supplies. Overall, the contract sets rigorous quality assurance, packaging, and environmental safety standards, with the DLA facilitating transportation logistics to the designated distribution address.

General Info

Procurement of one VN-6-H1Y5K-G8 flow meter for DoD with stringent packaging, quality, and delivery requirements.

Contract Value

$66,141

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A526P6419.pdf

PDF

SPE4A5-26-T-049A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A526P6419 posted on DIBBS. Awardee: MARTIN MILITARY INC (CAGE 1WZZ2) Total Contract Price: $66,141.00 Award Date: 08-27-2026 Solicitation: SPE4A5-26-T-049A Line items: - METER, FLOW RATE IND (NSN/Part 6680014689815, PR 7016226879)

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
DIBBS
ELECTRONIC MODULE, STAN
Solicitation # SPE7M5-27-T-0997
Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one standardized electronic module, NSN 5963013531602. The requirement specifies that the item must meet the degree of interchangeability defined in MIL-STD-280A PARA.3.2.1.ALT and requires the bidder to provide a Certificate of Compliance and supporting data. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 20 days to the USS SEAWOLF SSN 21 via the fastest traceable means, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Rigorous packaging requirements are in place to prevent damage to leads and terminals, specifically requiring DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the use of the Wide Area Workflow system for invoicing. Offers involving additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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