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METER, TIME TOTALIZI

Awarded
SPE4A5-26-T-131KFederal

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The contract mandates the procurement of five units of a meter, time totaling device identified by NSN 6645-01-268-6723 and part number M7793/2-007, governed by technical specifications MIL-DTL-7793H and MIL-DTL-7793/2B, with quality conformance inspections to be conducted using MIL-STD-1916 or an equivalent zero-based sampling plan, requiring zero non-conformances in the sample lot. The item is classified as a critical application item and must be free of mercury or mercury-containing compounds in all aspects of manufacturing, packaging, and marking, with exceptions only for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; any portable mercury-containing devices must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, using preservation method CLNG/DRY, packaging code U, unit container D3, intermediate container E5, and OPI code M, with no special marking required and palletization adhering to DLA’s RP001 requirements. Delivery is due within 171 days ADO to the DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms, with inspection and acceptance occurring at the destination. All shipments must comply with cybersecurity standards including safeguarding covered defense information per 252.204-7012 and NIST SP 800-171 assessment requirements, and invoicing must be processed exclusively through WAWF. The contract includes compliance with multiple FAR and DFARS clauses relating to equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, whistleblower rights, cybersecurity, and prohibition of covered telecommunications equipment. Offerors must provide a valid UEI and CAGE code, represent their small business or socioeconomic status if applicable, and disclose any covered defense telecommunications equipment or joint venture affiliations. No pricing is disclosed in the solicitation, and award methodology is not explicitly stated, though compliance with technical, quality, and regulatory requirements is paramount.

General Info

Procurement of five time totalizing meters meeting MIL standards, mercury-free, FOB origin, delivery by March 2027.

Contract Value

$8,600

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-131K DLA Aviation May 13 2026

PDF, High priority: read this firstrfq
High

SPE4A5-26-P-6510 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A526P6510 posted on DIBBS. Awardee: FLAME ENTERPRISES, INC. (CAGE 2V320) Total Contract Price: $8,600.00 Award Date: 07-02-2026 Solicitation: SPE4A5-26-T-131K Line items: - METER, TIME TOTALIZI (NSN/Part 6645012686723, PR 7016752946)

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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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