7HH 6680 014928048- METER,FLUID FLOW IN
SOL #: SPRMM126QMF44Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Totalizing Fluid Meter and Counting Device Manufacturing (334514)
PSC
Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments (6680)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 4, 2026
2
Submission Deadline
Jun 1, 2026, 8:30 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Request for Quotations (RFQ) for a "METER, FLUID FLOW IN" with National Stock Number (NSN) 7HH 6680-01-492-8048. This solicitation seeks specific part numbers DF868-1-11-10000-S and DF868-1-11-10000-0-S. Quotations are due by close of business on June 1, 2026.
Scope of Work
The core requirement is the supply of the specified fluid flow meter. Technical requirements are detailed in Sections C, D, E, and various attachments of the solicitation. Key deliverables include:
- "METER, FLUID FLOW IN" (NSN 7HH 6680-01-492-8048, P/N DF868-1-11-10000-S and DF868-1-11-10000-0-S).
- Packaging in accordance with MIL-STD-2073.
- Unique Item Identification and Valuation (UII) as per clause 252.211-7003.
- Preservation, Packaging, Packing, and Marking must adhere to MIL-STD-2073 and other specified requirements.
- Inspection and Acceptance will occur at the contractor's or subcontractor's plant or destination.
Contract & Timeline
- Type: Request for Quotations (RFQ) / Solicitation
- Set-Aside: None specified (not explicitly stated as a small business set-aside).
- Quotations Due: June 1, 2026 (close of business).
- Published: May 4, 2026.
- Delivery: Requested "ASAP" or "aro" (after receipt of order).
Submission & Evaluation
- Quotations must be submitted by the specified deadline.
- Award evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
- Offers can be submitted via Electronic Data Interchange (EDI) or hardcopy; any exceptions must be specified.
- Vendors not manufacturing the item must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- An email address is required for follow-up communications.
Additional Notes
- Drawings or technical data are not available for this item.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEEWAWF is mandatory for any resulting order.
- DLA Procurement Notes, including Inspection and Acceptance at Source, are applicable.
- Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications.
- Attachment 1 provides ordering information for document references and notes on distribution statements.
- Primary contact: Emma Hippensteel at EMMA.HIPPENSTEEL@DLA.MIL.
People
Points of Contact
Emma HippensteelPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 4, 2026