METER, SPECIAL SCALE

The contract involves the procurement of one unit of a Special Scale Meter with NSN/Part Number 6625-01-527-3862, issued under solicitation SPE7M1-26-T-210P by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required within 20 days after order placement to the USS CARL VINSON CVN 70 at FPO AP 96629 under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging and labeling must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including preservation method 41 (cleaning and drying), specific unit containment and packaging codes, and hazard communication compliance with 29 CFR 1910.1200 for non-exempt materials. Radioactive materials exceeding thresholds must be clearly labeled per MIL-STD-129 and require advance notification. Government identification must be removed from non-accepted supplies. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers. Compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, including cybersecurity protections under 252.204-7012 and NIST SP 800-171 assessment requirements, safeguarding of covered defense information, and mandatory reporting of cyber incidents. Contractors must provide Safety Data Sheets pre-award, comply with whistleblower rights notifications, and adhere to restrictions on compensation of former DoD officials. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), with invoicing and receiving reports submitted electronically. Small business socioeconomic preferences such as HUBZone, 8(a), SDVOSB, and WOSB may influence award eligibility, though the basis of award is not explicitly defined and appears to be compliance-driven, likely Lowest Price Technically Acceptable. Offerors must submit through DIBBS by July 27, 2026, provide their Unique Entity ID and CAGE code, and complete required representations regarding size status and defense telecommunications equipment. No formal Statement of Work or detailed evaluation factors are provided, and the contract value is not stated due to incomplete pricing data. Inspection and acceptance will occur at destination by government personnel.