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METER, FLUID FLOW IN

Awarded
SPE4A5-26-T-162WFederal

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The contract under solicitation number SPE4A5-26-T-162W is for the procurement of four fluid flow meters, part number HM020-930-21, manufactured by Robertson Fuel Systems, L.L.C., with NSN 6680-01-471-6738. Delivery is required FOB origin within 171 days after receipt of order, with the original delivery due by January 27, 2027, and a need ship date of November 15, 2026. Inspection and acceptance occur at the manufacturer’s origin facility, with zero non-conformances required in sampling under MIL-STD-1916 or ASQ H1331, and no item unique identification is mandated per the service customer’s request. The contractor must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by safety data sheets submitted prior to award. Cybersecurity requirements include a self-assessment for CMMC Level 2, and physical identification of bare items must meet RQ017 specifications. The contract utilizes WAWF for all invoicing and requires compliance with FAR and DFARS clauses including equal opportunity, trafficking in persons, employment verification, and hazardous material identification. Payment and administrative details are managed through the DoDAAC system, with the contracting officer being Hien-Van Trinh of the ASC Supplier Oper OEM Division. The NAICS code 334519 applies, and while no formal evaluation factors or award basis are explicitly stated, the automated award process via DIBBS suggests an LPTA approach. No contract value is specified in Section B, and all submissions must be made electronically through DIBBS by the May 27, 2026 deadline, with no amendments or modifications currently issued.

General Info

Procurement of four fluid flow meters for DLA, delivered by January 2027, meeting strict quality standards.

Contract Value

$18,971.72

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA41-26-V-0729

PDF, High priority: read this firstaward
High

RFQ SPE4A5-26-T-162W for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A126V0729 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $18,971.72 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-162W Line items: - METER, FLUID FLOW IN (NSN/Part 6680014716738, PR 7016848165)

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