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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

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626F2378.pdf

PDF

SPE4A626F2378_P00001.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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