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TUBE, METERING

Awarded
SPE4A5-26-T-163KFederal

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The contract solicitation SPE4A5-26-T-163K seeks the procurement of 19,000 units of TUBE, METERING with NSN 6680014083036, to be delivered FOB destination to DLA Distribution in New Cumberland, PA, within 171 days after order placement, with a mandated ship date of November 15, 2026, and an original delivery target of February 14, 2027. All items must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and hazard labeling, with no special marking required beyond standard compliance. Packaging must adhere to DLA’s RP001 requirements and prohibit any mercury or mercury compounds in preservation, packaging, or marking per IP056, though functional use in batteries, fluorescent lamps, sensors, or NAVSEA-specified instruments is permitted if equipped with shockproof secondary containment as mandated by NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required in sample lots unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination point by the government, with the contractor responsible for full compliance with all technical, preservation, and marking standards. The contract utilizes Type of Contract Alternate I and incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, hazardous materials, cybersecurity compliance per NIST SP 800-171 with deviation 2026-O0025, sustainable products, and subcontracting for commercial items. Invoicing must be submitted through Wide Area WorkFlow (WAWF), and the solicitation requires electronic submission via DIBBS by May 27, 2026, with technical documentation uploaded through the PCF1x portal. No pricing is pre-determined, and offers must be submitted without a bidset, implying a competitive quote process where unit price is to be determined by proposers. The NAICS code is 334519, and while socioeconomic representations are required in Section K, no

General Info

Procurement of 19 metering tubes, strict packaging, marking, quality, and delivery standards by February 2027.

Contract Value

$16,242.15

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-163K Request for Quotations May 20 2026

PDF, High priority: read this firstrfq
High

SPE4A5-26-P-7578 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Solicitation

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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 SPE4A526P7578 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $16,242.15 Award Date: 08-25-2026 Solicitation: SPE4A5-26-T-163K Line items: - TUBE, METERING (NSN/Part 6680014083036, PR 7016846869)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
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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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