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METER, VOLUMETRIC PO

Awarded
SPE4A626F2378Federal

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The contract, awarded to MARTIN MILITARY INC (CAGE 1WZZ2) under solicitation SPE4A626F2378 on July 15, 2026, is an indefinite-delivery/indefinite-quantity (IDIQ) agreement governed by the Defense Logistics Agency under the Department of Defense. It pertains to the procurement of volumetric meters (NSN 6680-01-182-3593), with a base order of four units at $17,423 per unit, totaling $69,692, and a potential maximum value of $1,338,225 across a three-year base period plus two optional years, allowing up to 15 units per delivery order and requiring delivery within 210 days of order receipt. All deliveries must be made to any DLA depot within the Continental United States under F.O.B. Destination terms, with packaging and marking strictly compliant with MIL-STD-2073-1D, MIL-STD-129, and MIL-STD-130N, including prohibited use of mercury compounds and mandatory use of WAWF for invoicing and receiving reports. The contract includes a full suite of small business set-aside clauses, affirming a total small business set-aside with requirements for subcontracting plans and limitations, along with post-award representation obligations under FAR 52.219-28. Cybersecurity mandates prohibit the use of ByteDance, Kaspersky, Huawei, ZTE, Dahua, and Hikvision products or services, while supplier integrity clauses enforce counterfeit parts detection and traceability for electronic components. Quality assurance requires ISO 9001-2015 certification, and product verification testing must be completed and approved by the government prior to shipment. Payment is processed exclusively via WAWF using authorized document types, with remittance directed to the U.S. Army Financial and Accounting Service in Columbus, Ohio. The contract’s administration is overseen by the DLA Aviation, ASC Commodities Division, and includes provisions for ocean transport preference using U.S.-flag vessels where feasible. Although the contract’s total value is capped at $1,338,225, actual obligation depends on future government orders, with no guaranteed minimum beyond the initial base quantity.

General Info

MARTIN MILITARY INC awarded $VOLUMETRIC METER NSN 6680011823593 July 15, 2026, DLA contract SPE4A623DC140

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE4A6-23-D-C140 - Martin Military Inc

PDF, High priority: read this firstaward
High

SPE4A626F2378 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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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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DLA award SPE4A626F2378 posted on DIBBS. Awardee: MARTIN MILITARY INC (CAGE 1WZZ2) Total Contract Price: See Award Doc Award Date: 07-15-2026 Delivery order under: SPE4A623DC140 Line items: - METER, VOLUMETRIC PO (NSN/Part 6680011823593)

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Same NAICS industry code

NAICS: 334514
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METER, SPECIAL SCALE
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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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