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METER, TIME TOTALIZING

Awarded
SPE4A5-26-T-438VFederal

Contract Overview

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

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Solicitation SPE4A5-26-T-438V is issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 47 units of time totalizing meters, identified by NSN 6645-01-724-9227 and part number T41E4568. The requirement is categorized under NAICS code 334519. The need ship date and original required delivery date are both set for January 19, 2027, with a delivery lead time of 116 days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that packaging must comply with ASTM D3951 and MIL-STD-129, with RP001 packaging requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Payment processing must be handled through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and a prohibition on the use of additive manufacturing processes unless specifically authorized.

General Info

DLA seeks 47 time totalizing meters for delivery by January 19, 2027.

Contract Value

$2,004.55

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-T-438V - Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

SPE4A526V2131.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE4A526V2131 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $2,004.55 Award Date: 09-23-2026 Solicitation: SPE4A5-26-T-438V Line items: - METER, TIME TOTALIZING (NSN/Part 6645017249227, PR 7018378312)

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