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PARTS KIT, FLOW RATE METER

Awarded
SPE4A5-26-T-132MFederal

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The Defense Logistics Agency awarded Contract SPE4A526P6413 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of two units of a Parts Kit, Flow Rate Meter (NSN 6680013911912) at a total contract price of $4,957.02, with an award date of July 8, 2026. The solicitation, SPE4A5-26-T-132M, was issued under a simplified acquisition procedure and is designated for an award under the Lowest Price Technically Acceptable (LPTA) methodology, requiring full compliance with technical specifications and regulatory clauses prior to price-based selection. The deliverables must be packaged and preserved in strict accordance with MIL-STD-2073-1E, Appendix D, and marked per MIL-STD-129 with barcoding, contents lists, and special codes including ZZ for unique requirements; mercury and mercury compounds are strictly prohibited in packaging and preservation except under limited functional exemptions governed by NAVSEA 5100-003D. The kits must be palletized per RP001 and delivered by September 22, 2026, to the DLA New Cumberland Facility in Pennsylvania under FOB Origin terms. Invoicing and payment are managed through Wide Area WorkFlow (WAWF) using the Invoice and Receiving Report format for fixed-price line items, with remittance details to be finalized in the award document. The contractor must comply with a comprehensive set of FAR and DFARS clauses including cybersecurity requirements under 252.204-7012 (NIST SP 800-171 safeguarding and cyber incident reporting), prohibitions on covered telecommunications equipment per 252.204-7018, and whistleblower protections under 252.203-7002. Hazardous materials must be labeled per 29 CFR 1910.1200 with accompanying MSDS submissions, and ocean transport must use U.S.-flag vessels unless a waiver is granted 45 days in advance. The offeror’s size status, Unique Entity ID, and CAGE code must be verified in SAM.gov, and representations regarding small business status, organizational conflicts, and technical compliance are binding. Delivery and acceptance occur at destination with inspection governed by

General Info

Procurement of two flow meter kits, strict specs, no mercury, FOB origin, delivery by September 2026.

Contract Value

$4,957.02

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-132M DLA Aviation May 13 2026

PDF, High priority: read this firstrfq
High

SPE4A526P6413.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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 SPE4A526P6413 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $4,957.02 Award Date: 07-08-2026 Solicitation: SPE4A5-26-T-132M Line items: - PARTS KIT, FLOW RATE METER (NSN/Part 6680013911912, PR 7016753914)

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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.
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