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AMMETER

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SPE7M0-26-T-034QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of an ammeter identified by NSN 6625-00-580-3419, with a total quantity of three units to be delivered under solicitation SPE7M0-26-T-034Q. Delivery is required within five days of order placement, FOB origin, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply strictly with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 palletization criteria, with hazardous materials governed by TQ requirement IP025 under FED-STD-313. The item may contain batteries and is subject to strict prohibitions against Class I ozone-depleting substances and intentional use of mercury or mercury-containing compounds, except in limited functional applications like batteries, fluorescent lights, or specified instruments, which must be shockproof and have secondary containment as per NAVSEA 5100-003D. The product is on a Qualified Products List or Qualified Manufacturers List, and any deviation or change requires formal engineering change proposal and approval. All shipments must use traceable freight methods and may not use parcel post, with delivery directed to Robins AFB, GA. The contract includes two distinct CLINs for the same NSN, one at $3.00 per unit and the other at $4.00 per unit, each with separate required delivery dates of August 6 and August 7, 2026, respectively. The unit of issue is each (EA), and quantities are fixed at one unit per CLIN. The technical specification referenced is MIL-PRF-10304/5G Rev G dated March 18, 2020, with part number MR26W015DCAAR. All documentation, markings, and compliance are subject to DLA’s control, including the mandatory use of authorized units of issue as defined by their official link. The point of contact for inquiries is Gerard Quinn, and the solicitation response deadline is August 20, 2026, with performance tied to a designated project and supplier addition code. Government use codes and shipping identifiers are specified for internal tracking, and no commercial item exemptions apply to this procurement.

General Info

Three ammeters ordered under two CLINs, $3 and $4 each, delivery Aug 6–7, 2026, FOB origin, strict DLA and MIL standards apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

375 PERRY ST BLDG 255, ROBINS AFB, GA, 31098-1672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-034Q for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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AMMETER
AMMETER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ035: ITEM MAY CONTAIN BATTERIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
"SPECIFICATION CONTROL"
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
QUALITY PRODUCT LIST OR APPROVED SOURCE LIST-QPL
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
SPE7M0-26-T-034Q
SECTION B
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-10304/5G(3) NOT 2 REVISION NR G DTD 03/18/2020 PART PIECE NUMBER: MR26W015DCAAR
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017784017 0001 EA 3.000
NSN/MATERIAL:6625005803419
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2067
FB2067 78 LG LGS
SPE7M0-26-T-034Q
SECTION B
PR: 7017784017 PRLI: 0001 CONT’D
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP 478 926 6262
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206762150009
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ730 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017799853 0001 EA 4.000
NSN/MATERIAL:6625005803419
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M0-26-T-034Q
SECTION B
PR: 7017799853 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2067
FB2067 78 LG LGS
375 PERRY ST BLDG 255
ROBINS AFB GA 31098-1672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2067
FB2067 78 LG LGS SBSS OPS
CP 478 926 6262
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206762160002
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ730 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M0-26-T-034Q NSN/Part Number: 6625-00-580-3419 Quantity: 3 EA Purchase Request: 7017799853QTY: 4 Delivery: 5 days ADO

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CABLE, SPECIAL PURPO
Solicitation # SPE7M0-26-T-035E
The contract pertains to a single unit of a special purpose cable identified by NSN 6145-01-588-1757, with a required delivery within five days of award. The solicitation, numbered SPE7M0-26-T-035E, was posted on August 9, 2026, and responses are due by August 20, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which outlines all referenced technical and quality standards marked with R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements unless an amendment overrides it. Any configuration changes require an Engineering Change Proposal or a formal request for variance, and non-accepted supplies must have government identification removed per established protocols. The alternate offeror must submit a complete data package including full specifications for both the primary and alternate parts. The purchasing organization is the Department of Defense via the Maritime Supply Chain ESOc Buys, with Abaigael Masterson as the primary point of contact. The North American Industry Classification System code is 335929, and the contract is designated as a federal procurement with no set-aside classification.
Other Communication and Energy Wire Manufacturing

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NAICS: 335929
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CABLE ASSY RADIO, AI
Solicitation # SPE7M0-26-T-034Z
The contract pertains to the procurement of two cable assemblies for radio systems designated as CABLE ASSY RADIO, AI with NSN/Part Number 6145-01-573-7296, under solicitation SPE7M0-26-T-034Z. Delivery is required within 250 days after award, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The acquisition falls under NAICS code 335929 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance scheduled for Tracy, California. Compliance with DLA packaging requirements is mandatory, and the supplier must adhere to Covered Defense Information protocols. The offeror is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The alternate offeror must submit a complete data package covering both the approved and alternate parts, and all government identification must be removed from non-accepted supplies. The primary point of contact is Jessica Ramsey, reachable via email and phone provided.
Other Communication and Energy Wire Manufacturing

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NAICS: 333310
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SIGHT, REFLEX
Solicitation # SPE7M0-26-T-034K
The contract pertains to the procurement of one unit of a sight reflex item identified by NSN 1240-64-001-0199 and part number 405044023, supplied by SAAB DYNAMICS AKTIEBOLAG A175N. The requirement is governed by DLA packaging standards under RP001 and incorporates technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Delivery is required within five days of award, shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed in the packaging data. Marking must adhere to MIL-STD-129 with the special fragile designation, and palletization must meet DLA packaging guidelines. The item is to be delivered to Fort Wainwright, Alaska, with shipment governed by DLAD procedures C19 and C20, and freight and marking instructions are directed to the specified government supply point. The contract number is SPE7M0-26-T-034K, with a required delivery date of August 6, 2026, and the solicitation response deadline is August 20, 2026. The acquiring agency is the Department of Defense through the Maritime Supply Chain ESOC Buys, with Gerard Quinn as the primary point of contact.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332911
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RETAINER, DISK, VALVE
Solicitation # SPE7M0-26-T-034B
The contract pertains to the procurement of one unit of a RETAINER, DISK, VALVE identified by NSN 4810-01-398-8156 and part number A07057.001.156 from Emerson Automation Solutions, classified as a critical application item. Delivery is required within five days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA’s packaging standards. The item must be physically identified in accordance with MIL-STD-130, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved functional uses like batteries, lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment as specified by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The sole delivery address is DLA Distribution San Diego, and shipment must be made by the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is August 6, 2026, and the contract is issued under solicitation SPE7M0-26-T-034B, with a unit price of $1.00 and no variance allowed in quantity.
Industrial Valve Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-034L
This contract is for a single unit of a non-metric hose assembly identified by NSN 4720-01-656-3692 and part number F387TCJSJ9060606-225 from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-034L. The item must be delivered within five days to Hurlbert Field, Florida, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which takes precedence. All packaging must be marked and labeled per MIL-STD-129 and palletized according to DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipping must be done via the fastest traceable means; parcel post is forbidden. The purchase request number is 7017784019, with a required delivery date of August 6, 2026, and the contract is governed by DoD unit of issue standards. Government use identifiers and shipping controls are included for internal tracking, with primary point of contact being Abaigael Masterson at DLA.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332996
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CONNECTOR, MULTIPLE, FLU
Solicitation # SPE7M0-26-T-035F
The contract specifies the procurement of a single connector, multiple, fluid pressure line with NSN 4730-01-393-2162 and part number 15471-9569-0, quantity one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. All packaging and labeling must comply strictly with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override ASTM D3951. The item must be palletized per DLA Packaging Requirements for Procurement and shipped via traceable means, excluding parcel post, to the designated military facility at Fort Polk, Louisiana. The delivery is tied to a required date of August 6, 2026, and the contract references specific military identifiers including W91NE4, W6KF ECS 17 FT, and TCN W91NE462180024 for tracking and accountability. The procurement falls under a Department of Defense solicitation with a response deadline of August 20, 2026, and is categorized under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. Government use codes and distribution data are embedded for internal logistics and reporting.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, CER
Solicitation # SPE7M0-26-T-034P
This contract specifies the procurement of a fixed ceramic capacitor identified by NSN 5910-01-182-2217, with a quantity of one unit, under purchase request 7017784015. The item is classified as a commercial item, including commercial of a type, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revision controls based on the solicitation or award date as determined by acquisition type. Physical identification and marking of the item are required, and government identification must be removed from any non-accepted supplies. Delivery is mandated within five days of award, with performance taking place at Robins AFB, GA, 31098-1626. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, has a response deadline of August 20, 2026, and is solicited under SPE7M0-26-T-034P, with primary point of contact Audrey Acuna available via email and phone for inquiries.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334419
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ADAPTER, MECHANICAL
Solicitation # SPE7M0-26-T-035C
The contract is for one mechanical adapter with NSN 4940-01-381-1029 and part number VV86125103, issued under solicitation SPE7M0-26-T-035C by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at origin, and the item must be packaged per ASTM D3951 unless superseded by stricter DLA Master List of Technical and Quality Requirements, with all packaging labeled according to MIL-STD-129 and palletized per DLA packaging guidelines. The unit of issue is each, with a single unit ordered at a unit price of one dollar, totaling one dollar. The supplier is Falcon Supply located in Hoogerheide, Netherlands, with delivery instructions referencing DLAD Proc Notes C19 and C20 for transportation routing. The original required delivery date is August 12, 2026, and the contract includes specific government use codes and a point of contact at DLA for inquiries. All technical and quality standards referenced are governed by the DLA Master List, with version control tied to the solicitation issue date.
Other Electronic Component Manufacturing

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NAICS: 332996
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STRAINER ELEMENT, SEDIM
Solicitation # SPE7M0-26-T-034H
The contract pertains to the procurement of a sediment strainer element made from aluminum tube with a carbon steel wire mesh component, specified at 11.70 inches in nominal length and 1.530 inches in nominal diameter, featuring a 12x12 mesh with 0.0180 inch wire diameter. The mesh must be zinc plated in accordance with ASTM A386-78, maintaining a minimum plating thickness of 0.0003 inches, replacing the GM4342-M specification. Use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The product must conform to the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise directed. The item, identified by NSN 4730-01-214-9392 and part number SPE7M0-26-T-034H, is procured in a quantity of 32 units under purchase request 7017784170 with a delivery deadline of five days from order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA’s packaging standards. Palletization follows RP001 guidelines, and freight must be shipped via the fastest traceable method, excluding parcel post. The delivery address is Anniston Army Depot, with the required delivery date set for August 6, 2026. Sampling and quality verification must meet MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Full and open competition applies, and all configuration changes require an Engineering Change Proposal or variance request.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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RETAINER, COUPLING
Solicitation # SPE7M0-26-T-035G
The contract is for the procurement of 37 units of RETAINER, COUPLING with NSN 4730-01-660-0115 and part number 2010052-1 from L3HARRIS TECHNOLOGIES, INC., under solicitation SPE7M0-26-T-035G, a total small business set-aside. Delivery is required within 165 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Zero variance is permitted in quantity, and all items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA’s packaging requirements, which override any conflicting standards. DLA’s Master List of Technical and Quality Requirements govern all specifications, including sampling procedures mandated by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The unit of issue is each, with a total price calculated at $37.00 per unit. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by the original required delivery date of October 26, 2027, with a need ship date of February 2, 2027. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and points of contact are designated for procurement inquiries.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 334416
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RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-034E
This contract specifies the procurement of a fixed film resistor identified by part number TNPW12062409BT-9 and NSN 5905014746356, with a quantity of one unit delivered FOB origin within five days. The item must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which requires accurate identification of Pb-free and other component attributes on each unit package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contractor must deliver to Fort Carson, Colorado, using traceable freight methods and avoid parcel post, with the shipment directed to the Central Receiving Point under the code W80BTZ. The contract includes strict zero variance in quantity, destination inspection and acceptance, and special marking requirements for compliance with federal standards. All data, including the point of contact, delivery date, and solicitation number, is tied to the DoD procurement system and is subject to government use and oversight.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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