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METER, TIME TOTALIZI

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SPE4A1-27-T-0253Federal

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Solicitation SPE4A1-27-T-0253 is a fixed-price procurement issued by the Defense Logistics Agency for one time totalizing meter, identified by NSN 6645-12-360-5375. The requirement falls under NAICS code 334519. The delivery is specified as FOB Origin with a required delivery date of November 28, 2025, and a delivery window of five days. Shipping is directed to the USS Augusta LCS 34 via the Austal USA Cosal Warehouse in Loxley, Alabama. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management and comply with prohibitions on covered defense telecommunications equipment.

General Info

DLA fixed-price contract for one totalizing meter delivered to USS Augusta by 2025.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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METER, TIME TOTALIZI NSN/Part Number: 6645-12-360-5375 Purchase Request: 7014659697QTY: 1

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Solicitation SPE7M1-27-T-1300 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 16 motor controllers. The items are identified by NSN 6110-01-409-1405 and part number 70000-1 from Morpac Industries, Inc. Designated as critical application items, these components fall under NAICS code 334519. This is not a small business set-aside procurement. Quotations must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The contract requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is specified as FOB Origin with destination inspection and acceptance. The required delivery date is August 6, 2029, with a need ship date of April 20, 2027. Technical requirements include the submission of all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If reverse engineering is utilized, a comprehensive engineering analysis report is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016.
Defense Logistics Agency

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about 14 hours ago

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in 2 days
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