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SCALE, WEIGHING

Awarded
SPE4A626F125PFederal

Contract Overview

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Defense Logistics Agency award SPE4A626F125P is a delivery order issued on May 28, 2026, under the basic indefinite delivery contract SPE4A622D5718. The contract was awarded to Netkomp, Inc., a Small Disadvantaged Women-Owned business, for the procurement of 35 weighing scales with part number CX5200 and NSN 6670015368672. The total value of this specific order is 4,725.00 dollars, based on a unit price of 135.00 dollars. The items are scheduled for delivery to the DLA Distribution New Cumberland facility by July 27, 2026. This order falls under a broader agreement established on June 9, 2022, which carries a maximum value of 250,000.00 dollars and covers a base period of three years with two one-year option periods. The procurement is categorized under NAICS code 334519 and is managed by the Department of Defense.

General Info

DLA awarded Netkomp Inc. $4,725 for 35 weighing scales by July 27, 2026.

Contract Value

$4,725

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-22-D-5718 - Order for Supplies or Services

PDF, High priority: read this first26 pages · award
High

SPEA46-26-F-125P Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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Award Notice

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 SPE4A626F125P posted on DIBBS. Awardee: NETKOMP, INC. (CAGE 1P4D9) Total Contract Price: $4,725.00 Award Date: 05-28-2026 Delivery order under: SPE4A622D5718 Line items: - SCALE, WEIGHING (NSN/Part 6670015368672, PR 7015993597)

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Same NAICS industry code

NAICS: 334519
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DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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