This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AMMETER
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 6625-01-328-9091 and part number 00-844206, sourced from Crompton Modutec Inc DBA 32171 or Custom Metering Company Inc 28304. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards such as ASTM D3951. The item may contain batteries and must comply with applicable hazardous material packaging requirements under FED-STD-313 and TQ requirement IP025 if deemed hazardous; otherwise, it must be commercially packaged in compliance with ASTM D3951. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no quantity variance allowed, and delivery is due within five days from the award date, FOB origin. Inspection and acceptance occur at the destination. The shipment must be sent via the fastest traceable means—parcel post is prohibited—and delivered to the specified government facility in New Orleans, Louisiana. The required delivery date is April 22, 2026, and the contract reference is SPE7M0-26-T-012U, with a response deadline of July 30, 2026. The purchase request number is 7016421758, and the point of contact is Rocio Mino at the Department of Defense. Government-use-only codes and tracking identifiers are embedded for logistics and accountability purposes.
General Info
Agency
NAICS
Place of Performance
400 RUSSELL AVE BLDG 559, NEW ORLEANS, LA, 70143-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
CROMPTON MODUTEC INC DBA 32171 P/N 00-844206
CUSTOM METERING COMPANY INC 28304 P/N 00-844206
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 7016421758 0001 EA 1.000
NSN/MATERIAL:6625013289091
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.
SPE7M0-26-T-012U
SECTION B
PR: 7016421758 PRLI: 0001 CONT’D
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:
N69904
FRC SUPPORT EQUIPMENT NOLA
NAS JRB NOLA
400 RUSSELL AVE BLDG 559
NEW ORLEANS LA 70143-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69904
FRC SUPPORT EQUIPMENT NOLA
NAS JRB NOLA
400 RUSSELL AVE BLDG 559
NEW ORLEANS LA 70143-5000
US
M/F: (TCN) N6877861074433
RDD: 121
PROJ: BK0 TP 1
SUPP ADD: N69904 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE7M0-26-T-012U NSN/Part Number: 6625-01-328-9091 Quantity: 1 EA Purchase Request: 7016421758QTY: 1 Delivery: 5 days ADO
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