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66--AMMETER

Awarded
SPE7M1-26-U-4018Federal

Contract Overview

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

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The contract is for the procurement of an ammeter identified by NSN 6625010856666 under solicitation SPE7M1-26-U-4018, issued by the Department of Defense through DLA Land and Maritime’s Maritime Supply Chain. The procurement is structured as an indefinite-delivery, indefinite-quantity (IDIQ) contract with a maximum potential value of $350,000, although the initial estimated quantity of six units is non-binding and may not be purchased. Delivery is required FOB origin within 74 days of a release order, with inspection and acceptance occurring at the destination point. The item is subject to stringent technical and quality requirements per the DLA Master List of Technical and Quality Requirements, and must conform to MIL-DTL-16034B and MIL-DTL-16034/4B specifications. The ammeter is classified as a critical application item and is listed on a qualified products list, meaning only qualified manufacturers may supply it. Packaging and shipping must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, cushioning, and marking protocols, with no special marking required beyond standard compliance. The item must be free of ozone-depleting substances unless prior written approval is obtained, and mercury or mercury-containing compounds are prohibited except in specific, narrowly defined exceptions such as batteries, fluorescent lamps, or instruments used in weapon systems or chemical analysis—as long as portable mercury-containing devices include a secondary containment and meet NAVSEA 5100-003D shockproof requirements. The contract prohibits the use of certain covered telecommunications equipment from designated Chinese firms and mandates compliance with NIST SP 800-171 for safeguarding covered defense information. Contractors must provide safety data sheets for any hazardous materials, verify employment eligibility, report cyber incidents within 72 hours, and ensure compliance with anti-trafficking, whistleblower, and sustainable procurement policies. Payment must be processed through WAWF only, and the contractor must maintain current SAM registration. All clauses, including those related to supply chain integrity, information security, and environmental compliance, are binding and enforced through standard FAR and DFARS provisions.

General Info

Procurement of six ammeters via DLA solicitation due July 14, 2026, through DIBBS portal.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MKC ELECTRONICS INC

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4018 for Indefinite Delivery Contract

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 14, 2026 to Jul 24, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dalton Tullius
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(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.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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).
RQ035: ITEM MAY CONTAIN BATTERIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-16034/4B NOT 2 REVISION NR B DTD 03/17/2023 PART PIECE NUMBER: MR49W2R5ACKAH
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-16034B NOT 1 REVISION NR B DTD 02/23/2021
SPE7M1-26-U-4018
SECTION B
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236298 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6625010856666
DELIVERY (IN DAYS):0074
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:42 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:EC OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4018 NSN/Part Number: 6625-01-085-6666 Quantity: 6 EA Purchase Request: 1000236298QTY: 6 Delivery: 74 days ADO

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