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METER, FLOW RATE INDICA

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SPE7M4-27-T-0161Federal

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Solicitation SPE7M4-27-T-0161 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four flow rate indicating meters. The required items are identified by NSN 6680013574529 and part number F282-1040-45 from Mission Systems Orchard Park Inc. Delivery is required within 20 days of award, with an original required delivery date of October 8, 2026, shipping FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan. The contract mandates strict adherence to quality and packaging standards, requiring items to be marked as delicate instruments per Special Marking Code 05 and packaged according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and follow Wide Area WorkFlow (WAWF) procedures for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334519.

General Info

DLA seeks quotes for four flow rate meters delivered to Tainan City, Taiwan.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-0161

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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METER,FLOW RATE INDICATING
METER,FLOW RATE INDICATING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N F282-1040-45
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M4-27-T-0161
SECTION B
PR: 7018635411 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018635411 0001 EA 4.000
NSN/MATERIAL:6680013574529
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
MARKFOR
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
M/F: (TCN) DTW45462501347
RDD: A03
PROJ: TP 3
SUPP ADD: DA4RAS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/08/2026
SPE7M4-27-T-0161
SECTION B
PR: 7018635411 PRLI: 0001 CONT’D

SPE7M4-27-T-0161 NSN/Part Number: 6680-01-357-4529 Quantity: 4 EA Purchase Request: 7018635411QTY: 4 Delivery: 20 days ADO

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