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AMMETER

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SPE7M0-26-T-026AFederal

Contract Overview

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

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The contract pertains to the procurement of one ammeter with NSN 6625-01-670-8522 and part number MR-25 250AAC from CANNON LOAD BANKS, INC., under solicitation SPE7M0-26-T-026A. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without special marking codes. Packaging and palletization must comply with DLA’s standardized requirements, and the shipment must be transported via traceable freight methods—parcel post is prohibited. The delivery and marking address is a U.S. Army installation at Fort Sill, Oklahoma, with a specific government-controlled receiving point and tracking identifier. Technical and quality standards referenced in the DLA Master List are fully incorporated by inclusion, and compliance with these requirements is mandatory. The item may contain batteries, so handling and labeling must reflect applicable safety protocols. The contract is issued under DoD procurement authority and uses the DoD unit of issue system, with the purchase request number 7017639087. The required delivery date is July 28, 2026, and the solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026. The contract is classified under NAICS code 334514 and managed by the Department of Defense’s Maritime Supply Chain ESOc Buys office, with Gerard Quinn as the primary point of contact. For government use, the contract includes internal identifiers such as IPD, DIC, and DIST codes. All documentation, including packaging, marking, and delivery instructions, must strictly adhere to DLA and DoD directives to ensure acceptance at the destination inspection point.

General Info

Procure one ammeter NSN 6625-01-670-8522, deliver to Fort Sill by July 28, 2026, per DLA and DoD standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-026A.pdf

PDF

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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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ035: ITEM MAY CONTAIN BATTERIES
CANNON LOAD BANKS, INC. 0GHG1 P/N MR-25
CANNON LOAD BANKS, INC. 0GHG1 P/N MR-25 250AAC
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 7017639087 0001 EA 1.000
NSN/MATERIAL:6625016708522
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M0-26-T-026A
SECTION B
PR: 7017639087 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162020164
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M0-26-T-026A NSN/Part Number: 6625-01-670-8522 Quantity: 1 EA Purchase Request: 7017639087QTY: 1 Delivery: 5 days ADO

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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-025S
The contract is for a nonmetallic hose assembly with NSN 4720-01-662-4316, identified as a critical application item with a mandatory shelf life of 300 months that cannot be extended, classified as Type I Code V under shelf-life requirement RS001. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including special marking code 32 for Type I shelf life and labeling per MIL-STD-129. Palletization and shipping instructions require traceable transport methods only, prohibiting parcel post, with delivery FOB origin within five days to Fort Campbell, Kentucky. The unit of issue is each, with zero variance permitted, and inspection and acceptance occur at the destination. Two CLINs are listed, each for one unit, with a unit price of $1.00, totaling $2.00 for the full requirement. Delivery is required by July 30, 2026, and the contract is issued under solicitation SPE7M0-26-T-025S by the Department of Defense, specifically the Maritime Supply Chain ESOc Buys office, with primary contact Abaigael Masterson. The item must be supplied by ISOMETRICS INC, part number 1051F-06-09, and government-use codes indicate specific distribution and tracking identifiers.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 335313
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CONNECTOR ASSEMBLY
Solicitation # SPE7M0-26-T-025G
The contract pertains to the procurement of three connector assemblies identified by NSN 4730-01-214-5824 under solicitation SPE7M0-26-T-025G, with a required delivery within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. The government stipulates that any non-accepted supplies must have all government identification removed prior to disposal. The procurement is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys organization, with performance required at Lexington, Kentucky, 40516-9723. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, under NAICS code 335313 for electrical equipment manufacturing.
Switchgear and Switchboard Apparatus Manufacturing

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BUSHING, PIPE
Solicitation # SPE7M0-26-Q-1142
The contract specifies the procurement of four pipe bushings identified by NSN 4730-01-662-3153 under solicitation SPE7M0-26-Q-1142, with a firm fixed price and strict zero variance in quantity. The item must comply with SAE AS4861 Revision C and SAE AS4842 Revision B standards, and its manufacturing or assembly must be performed by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via EAUDITNET.COM. Packaging requirements adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes. Delivery is required within 30 days after award date, with shipment to Hill Air Force Base, Utah, using the fastest traceable means—parcel post is prohibited. Inspection and acceptance occur at destination, with the origin as the point of freight responsibility. The material is classified as a PRI QML/QPL item governed by DLA packaging and technical requirements, and all specifications are controlled by the applicable revision of the DLA Master List in effect on the solicitation or award date. The government’s estimated need date is July 1, 2026, and the solicitation was posted on August 2, 2026, with responses due by September 2, 2026.

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-025F
The contract pertains to the procurement of a BACKSHELL, ELECTRICA adapter with cable clamp, identified by NSN 5935-01-158-0041 and part number P60507-1C16041-5E, with a quantity of 12 units to be delivered FOB origin within five days. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330 for connectors, including preservation, marking, and packaging standards consistent with MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels or AQLs as defined. The item must be marked appropriately without special marking codes and shipped to Joint Base Elmendorf-Richardson, Alaska, with delivery addressed to the specified military supply unit. Transportation and shipment procedures follow DLAD Proc Notes C19 and C20, and the contract enforces a strict zero variance in quantity. The contract is issued under solicitation SPE7M0-26-T-025F with a required delivery date of July 30, 2026, and is subject to DLA’s authorized unit of issue and Federal acquisition standards, with inspection and acceptance occurring at destination.
Electronic Connector Manufacturing

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