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METER, FLUID FLOW IN

Awarded
SPE4A6-26-T-088KFederal

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Defense Logistics Agency Aviation awarded a firm fixed price delivery order, SPE4A526P6323, to ECI Defense Group, Inc. on June 25, 2026. The contract, valued at $47,379.20, is for the procurement of two fluid flow indicating differential pressure meters (NSN 6680-01-551-1068) at a unit price of $23,689.60. ECI Defense Group, Inc., a small disadvantaged and woman-owned small business based in Lawrenceville, Georgia, is required to deliver the items to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery schedule is set for 210 days after the order is directed, with a final deadline of January 21, 2027. The contract is a rated order under the Defense Priorities and Allocations System with priority code DO-C9. Performance is governed by strict quality and packaging standards, including ISO 9001:2015 for quality management, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and the prohibition of mercury in packaging materials.

General Info

ECI Defense Group will supply two pressure meters to DLA for $47,379.20.

Contract Value

$47,379.2

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A5-26-P-6323 for Fluid Flow Meter

PDF, High priority: read this firstdelivery-order
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526P6323 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $47,379.20 Award Date: 06-25-2026 Solicitation: SPE4A6-26-T-088K Line items: - METER, FLUID FLOW IN (NSN/Part 6680015511068, PR 7014544725)

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NAICS: 334514
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METER, SPECIAL SCALE
Solicitation # SPE7M1-27-T-0991
Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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