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, October 28 at 2:00 PM ET

Register Free →

METER, FLUID FLOW INDICATING, DIFFERENTIAL

Awarded
SPE4A5-26-T-299SFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A126V1448 to PIONEER INDUSTRIES, LLC (CAGE 66200) for the delivery of one unit of a METER, FLUID FLOW INDICATING, DIFFERENTIAL (NSN 6680010744824) at a total price of $10,834.80, with an award date of July 30, 2026. Performance is required under FOB Destination terms, with delivery due by January 17, 2027, and the item must be shipped to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract follows a simplified acquisition process under solicitation SPE4A5-26-T-299S and employs a fixed-price contract structure as defined by FAR 52.216-1 and its Alternate I, both modified under Deviation 2026-00038. The supplier must comply with extensive packaging and labeling standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, barcoding, and shipment identification, with no mercury or mercury compounds permitted in preservation or packaging. The Government will inspect and accept the item at destination per FAR 52.246-2, with inspection criteria referencing MIL-STD-1916 and requiring zero non-conformances. The contract mandates strict adherence to cybersecurity and supply chain integrity requirements, including compliance with NIST SP 800-171 for safeguarding controlled unclassified information, submission of a DoD assessment score via SPRS, and adherence to DFARS 252.204-7012 for cyber incident reporting. The use of covered telecommunications equipment from prohibited vendors such as Huawei or ZTE is strictly forbidden under DFARS 252.204-7018. Ocean shipments require use of U.S.-flag vessels unless a waiver is secured at least 45 days in advance, with full documentation submitted post-shipment. Hazardous materials must be properly declared and accompanied by up-to-date Safety Data Sheets per 29 CFR 1910.1200 and DFARS clauses 252.223-7001 and 252.223-3, and the prohibition of

General Info

One differential flow meter, NSN 6680-01-074-4824, delivery by Jan 17, 2027, to New Cumberland, PA, per MIL-STD and DLA requirements.

Contract Value

$10,834.8

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-299S for DLA Aviation Supplies

PDF, High priority: read this firstrfq
High

SPE4A1-26-V-1448 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A126V1448 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $10,834.80 Award Date: 07-30-2026 Solicitation: SPE4A5-26-T-299S Line items: - METER, FLUID FLOW INDICATING, DIFFERENTIAL (NSN/Part 6680010744824, PR 7017572378)

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
Federal
INDICATOR SUBASSEMB
Solicitation # N0010426QNF11
Solicitation N0010426QNF11, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for the manufacture and delivery of one Indicator Subassembly, NSN 6680-01-625-3102. The item must conform to the design represented by Cage Code OBHF9, reference number 9211-04-1012. A critical technical requirement is that the material must be mercury-free, as it is intended for use on submarines and surface ships; any necessary inclusion of metallic mercury requires prior written approval from the Procurement Contracting Officer. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on company letterhead to be considered. The contractor is responsible for all inspection and quality assurance at the point of origin, with records maintained for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, including specific levels for CONUS and OCONUS shipments and ISPM 15 standards for wood packaging. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the submission of Material Safety Data Sheets for any hazardous materials. Quotations are due by October 15, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS