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SPE7M1-26-T-184HFederal

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 four ammeters under solicitation SPE7M1-26-T-184H, with a delivery requirement of 183 days from order placement, setting the need ship and required delivery date as January 16, 2027. The item is identified by NSN 6625-00-576-9978 and technical specification MIL-DTL-16034/2C Revision C dated March 17, 2023, and is classified as a commercial item under FAR 11.001. Delivery is FOB origin to the designated warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E using preservation method 41 (clean and dry), with no preservation or wrapping materials required, and marking must comply with MIL-STD-129, including barcoding per the standard, with no special marking codes applied. The contract prohibits the use of any Class I ozone-depleting substances in manufacturing or processing unless explicitly approved in writing by the Contracting Officer, and prohibits intentional addition of mercury or mercury compounds to the hardware, except when functionally required in batteries, instruments, or sensors as specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. All compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, referenced via RQ001, and the contract includes standard and supplemental Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, unenforceability of unauthorized obligations, accelerated payments to small businesses, safeguarding information systems, contract changes, subcontracting, inspection of supplies, and default. Special clauses include prohibition on hexavalent chromium, restrictions on acquisition from communist Chinese military companies, export control, electronic submission of payments via WAWF, NIST SP 800-171 DOD assessment requirements, and mandatory hazard warning label submission for approval prior to award. Offerors must provide a Unique Entity Identifier and CAGE code and certify their small business status, including any socioeconomic designations, and must submit proposals electronically via DIBBS by July 24, 2026. Payment and administrative functions are handled through DoDAAC codes and

General Info

DOD seeks four ammeters NSN 6625-00-576-9978 by July 16, 2026, via DIBBS, no small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-184H for DLA Maritime Supply Chain

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Timeline

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PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
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
FULL AND OPEN COMPETITION APPLIES.
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.
RQ035: ITEM MAY CONTAIN BATTERIES
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).
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-16034/2C NOT 2 REVISION NR C DTD 03/17/2023 PART PIECE NUMBER: MR49W13T13DCAAH
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
SPE7M1-26-T-184H
SECTION B
PR: 7017385262 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017385262 0001 EA 4.000
NSN/MATERIAL:6625005769978
DELIVERY (IN DAYS):0183
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: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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/16/2027 Original Required Delivery Date:01/16/2027
SPE7M1-26-T-184H NSN/Part Number: 6625-00-576-9978 Quantity: 4 EA Purchase Request: 7017385262QTY: 4 Delivery: 183 days ADO

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NAICS: 334416
New
DIBBS
RESISTOR, THERMALThe contract pertains to the procurement of two thermal resistors identified by NSN 5905-01-648-4092 and part number 7A20022-6, with a unit price of $2.00 per unit and a total contract value of $4.00. Delivery is required within 154 days from the award date, with shipment FOB origin, no tolerance allowed for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and packing code U, while marking adheres to MIL-STD-129 with no special marking required. The contractor must also apply lead-free component identification markings per IPC/JEDEC J-STD-609 on each unit pack, following its specified placement guidelines, and ensure palletization meets DLA’s packaging standards. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by acquisition type and solicitation timeline. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original delivery deadline of March 7, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20, and the solicitation number is SPE7M1-26-T-221D, issued under NAICS code 334416 by the Department of Defense.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 336413
New
DIBBS
CAP ASSEMBLYThis contract, issued under solicitation SPE7M1-26-U-3904 by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, is an indefinite-delivery contract for the procurement of CAP ASSEMBLY items identified by NSN 1680-00-724-0942 and part number 149C6039. The estimated quantity is 56 units with a guaranteed minimum of 8 units, and the contract has a maximum value of $350,000.00, though unit pricing is not specified. Delivery is FOB origin with a 143-day delivery window, and inspection and acceptance occur at the destination point. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, including RP001 for packaging, RQ001 and RQ006 for tailored quality controls, and RT001 for measuring and test equipment compliance. Sampling for quality conformance must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization fully aligned with DLA’s RP001 standards. All contractors must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including NIST SP 800-171 for safeguarding covered defense information, mandatory cyber incident reporting within 72 hours, and requirements to perform and submit a self-assessment through the Supplier Performance Risk System. The contract prohibits the use of covered telecommunications equipment from vendors like Huawei and ZTE, and mandates compliance with U.S.-flag vessel requirements for ocean transport unless a waiver is approved 45 days in advance. Contractors must also implement hazard communication protocols per OSHA’s 29 CFR 1910.1200, notify the government immediately of any potential safety issues, and inform employees of whistleblower rights. Representations regarding size status, socioeconomic classifications, and UEI/CAGE codes are required, and the contract includes clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors. Invo
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335314
New
DIBBS
RELAY, SOLID STATEThe contract pertains to the procurement of 35 units of a solid state relay identified by NSN 5945-01-737-0991 and part number GPRM-B4C05D-3, issued under solicitation SPE7M1-26-T-221E by the Department of Defense through the Maritime Supply Chain. Delivery is required within 186 days from the award date, with the item to be shipped FOB origin and inspected and accepted at the destination. The unit of issue is each, with a fixed unit price of $35.00 and no quantity variance permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods and container requirements, and marking must follow MIL-STD-129 with a special marking code ZZ for additional requirements. Palletization must adhere to DLA packaging standards, and each individual unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content and other component attributes. The delivery address is specified as DLA Distribution San Joaquin in Tracy, CA, and the required ship date is February 6, 2027, matching the original delivery deadline. Technical and quality requirements are incorporated by reference from the DLA Master List, and the contract includes detailed transportation instructions referenced through DLAD procedural notes.
Relay and Industrial Control Manufacturing

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NAICS: 339991
New
DIBBS
SEAL, PLAINThis contract pertains to the procurement of 102 units of a plain seal identified by NSN 5330-01-397-8419 under solicitation SPE7M1-26-U-4388, issued by the Maritime Supply Chain division of the Department of Defense. The requirement is classified under NAICS code 339991 and is subject to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Covered defense information guidelines apply to this procurement. The solicitation was posted on July 21, 2026, with responses due by July 24, 2026, and delivery is required within 83 days after award. Primary point of contact is Bryan Fair, reachable via email and phone listed in the contract data.
Gasket, Packing, and Sealing Device Manufacturing

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