METER, FLUID FLOW IN

The Defense Logistics Agency awarded a firm-fixed-price contract on July 20, 2026, to Equipment Parts Sales (CAGE 1N0P1) for the procurement of one fluid flow meter, identified by NSN 6680012860579, at a total price of $5,800.00 under solicitation SPE4A6-26-T-71R2. The contract is a single-line-item acquisition with no quantity variance permitted and no options, making the price and delivery terms binding without adjustment. Delivery is required within 60 days of the order date, with shipment originating from the contractor’s location under FOB ORIGIN terms and final delivery to Naval Submarine Base Point Loma in San Diego, California. The item must be new, unused, and previously owned by the U.S. Government, with proven ownership documentation such as DLA Form 1427 or original Government labeling. All materials must conform to applicable technical specifications including correct CAGE code, NSN, revision, and must be free from deterioration, corrosion, or defects that impair safety or usability. The contractor must provide a sample unit within 10 days of request at no cost to the Government, and must disclose any prior reconditioning, modification, or use of cured components, including the identity of the performing entity and whether related costs are included in the quoted price. Packaging must strictly adhere to MIL-STD-2073-1E for preservation and protection, with preservation method 10, cleaning/drying method 1, and no preservation or wrap materials applied. Labeling and marking must comply with MIL-STD-129, including use of barcodes and the identification numbers from the order’s Blocks 1 and 2, with no special marking required. Payment processing is exclusively through the Wide Area WorkFlow system, with remittance directed to the U.S. Department of Defense Financial and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract oversight is managed by the DLA Aviation, ASC Supplier Oper OEM Division, with Kalisia Winkey as the Contracting Officer and Victoria Pryor as the administrative contact. The acquisition falls under NAICS code 423830 for industrial equipment and supplies merchant wholesalers, and all representations regarding material origin, condition,