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METER, VOLUMETRIC PO

Awarded
SPE4A626F0434Federal

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The Defense Logistics Agency awarded Contract SPE4A626F0434 to MARTIN MILITARY INC (CAGE 1WZZ2) for the delivery of 75 volumetric meters (NSN 6680-01-182-3593) at a firm fixed price of $17,423.00 per unit, resulting in a total contract value of $1,338,225.00. This contract is a delivery order under the base indefinite-quantity contract SPE4A623DC140, with a three-year base period and two optional extension years, totaling a potential five-year performance period. Deliveries are required within 210 days after receipt of each order, with all shipments destined to DLA depots within the Continental United States under FOB destination terms. The contract includes guaranteed minimum quantities of four units in Year 1 and an estimated annual demand of 15 units, with a maximum of 15 units per delivery order. The contractor must comply with detailed packaging and marking requirements per MIL-STD-2073-1D and MIL-STD-129, including UID labeling per MIL-STD-130N(1), and must adhere to the prohibition of mercury-containing materials under IP056. All invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and payments are handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates multiple small business set-aside and subcontracting clauses under FAR Part 19, including Notices of Total and Partial Small Business Set-Asides, a Small Business Subcontracting Plan with multiple alternates, and Limitations on Subcontracting, indicating the award is targeted toward small business participation. Additional clauses address quality assurance under ISO 9001-2015, Product Verification Testing requiring Government witness and approval prior to acceptance, and stringent supply chain integrity requirements including counterfeit electronic part avoidance, traceability of sourcing, and notifications for potential safety issues. Cybersecurity compliance is mandated through prohibitions on ByteDance, Kaspersky, and other restricted entities’ software and services, as well as bans on telecommunications equipment from covered foreign vendors. Transportation must utilize U.S.-flag vessels where applicable, and subcontractors must be screened for debarment or suspension status. The government retains full authority for inspection and acceptance at destination, with no requirement for pre

General Info

Martin Military Inc awarded volumetric meter contract by Defense Logistics Agency on July 15, 2026, NSN 6680011823593.

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

SPE4A626F0434 Modification P00001

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 SPE4A626F0434 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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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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