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, September 16 at 2:00 PM EDT

Register Free →

METER, FLUID FLOW IN

Awarded
SPE4A5-26-T-162WFederal

Contract Overview

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

AI Contract Overview

Show more

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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

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

PDFrfq

SPE4A126V0729.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
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)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The 6 SFS is soliciting a Firm Fixed Price contract for the purchase of one brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill AFB Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, while remaining operational in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and an encapsulated test piece for calibration. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This procurement is a small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are ranked by price and evaluated for technical acceptability. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must include unique item identifiers complying with ISOMEC International Standard 16022. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
FA4814 6 Cons Pk

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS