This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METER, IMPELLER TYPE

Closed

SPE4A5-26-T-106AFederal

Submission Closed05/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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66--TRANSMITTER,LIQUID QUA

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AI Contract Overview

The contract specifies the procurement of one impeller-type liquid meter with part numbers LTCT20279-01 from Honeywell International Inc., ANC10 from AMETEK Inc. Schutte and KoertING Division, and AD30802-3 from Hamilton Sundstrand Corporation, all designated as critical application items. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect at the solicitation or award date depending on acquisition size, and superseding any conflicting standards. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 as modified by DLA packaging requirements and MIL-STD-129 for marking and labeling, with palletization following RP001 guidelines. The item is to be delivered FOB origin within 20 days to the Naval Air Warfare Center in Patuxent River, Maryland, with no variance allowed in quantity and inspection and acceptance occurring at destination. The unit of issue is each, with a total price based on the listed unit price. Shipping must use the fastest traceable means, prohibiting parcel post, and the delivery is tied to a government-specific project code and acquisition system identifiers. The contract was solicited under SPE4A5-26-T-106A with a response deadline of May 8, 2026, and is managed by the Department of Defense through the ASC Supplier OEM Division.

General Info

Procurement of one liquid impeller meter, critical component, delivered in 20 days to Naval Air Warfare Center.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$5,630.01

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INCView Profile

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-106A.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

METER,IMPELLER TYPE
METER, IMPELLER TYPE, LIQUID
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
E/I APPL: AVIATION GROUND SUPPORT
HONEYWELL INTL INC.
CAGE 99193
P/N LTCT20279-01
AMETEK INC. SCHUTTE AND KOERTING DIV.<(>,<)>
CAGE 53553, P/N ANC10
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N LTCT20279-01
AMETEK INC SCHUTTE AND KOERTING 53553 P/N ANC10
HAMILTON SUNDSTRAND CORPORATION 73030 P/N AD30802-3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A5-26-T-106A
SECTION B
PR: 7016529656 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016529656 0001 EA 1.000
NSN/MATERIAL:6680001337821
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N6911761115123
RDD: 125
PROJ: 770 TP 2
SUPP ADD: N00421 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE4A5-26-T-106A NSN/Part Number: 6680-00-133-7821 Quantity: 1 EA Purchase Request: 7016529656QTY: 1 Delivery: 20 days ADO