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SPE7M1-26-T-214AFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a single commercial off-the-shelf item identified by NSN 6625-01-226-7799 and part number 69105, supplied by KLEIN TOOLS INC ZAH GROUP INC DIV 3X6M9. The requirement is for one unit to be delivered within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. Palletization and overall packaging follow DLA’s standard requirements, and hazardous materials handling protocols are applicable. The item is to be shipped via traceable means, excluding parcel post, to the designated freight address in West Monroe, Louisiana. The procurement is governed under solicitation SPE7M1-26-T-214A, which incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements linked in the document. The contract enforces zero tolerance for quantity variance and specifies the unit of issue as EA. The supplier must meet all packaging, labeling, and shipping directives, including the use of approved containment, cushioning, and packaging codes. The delivery is tied to an original required date of September 22, 2025, though the solicitation was posted in 2026 with a response deadline in the same year, indicating a potential scheduling anomaly. The point of contact is Lanette Lipscomb of the Department of Defense’s Maritime Supply Chain, and the contracting activity is managed through the DLA’s electronic procurement systems, with all logistical data coordinated under federal use identifiers including IPD, DIC, and DIST codes.

General Info

One unit of NSN 6625-01-226-7799 to be delivered FOB origin to West Monroe, LA by September 22, 2025.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

105 INDUSTRIAL DRIVE, WEST MONROE, LA, 71292-2420, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-214A

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
LANETTE LIPSCOMB
contact@example.gov
+1 (555) 000-0000

Full Description

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LEAD,TEST
LEAD,TEST
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
KLEIN TOOLS INC ZAH GROUP INC DIV 3X6M9 P/N 69105
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 7013946170 0001 EA 1.000
NSN/MATERIAL:6625012267799
DELIVERY (IN DAYS):0020
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
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-T-214A
SECTION B
PR: 7013946170 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W42TZT
1022 EN CO ENG VERTICAL CO
105 INDUSTRIAL DRIVE
WEST MONROE LA 71292-2420
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HXJ
1022 EN CO ENG VERTICAL CO
105 INDUSTRIAL DRIVE
WEST MONROE LA 71292-2420
US
MARKFOR
W90HXJ
1022 EN CO ENG VERTICAL CO
105 INDUSTRIAL DRIVE
WEST MONROE LA 71292-2420
US
M/F: (TCN) W90HXJ52600240
RDD:
PROJ: TP 3
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2025
SPE7M1-26-T-214A NSN/Part Number: 6625-01-226-7799 Quantity: 1 EA Purchase Request: 7013946170QTY: 1 Delivery: 20 days ADO

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CIRCUIT CARD ASSEMBThis contract pertains to the procurement of a single circuit card assembly with NSN 5998375312141 and part number 90105100061-03A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. The item must be delivered in one unit within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at one unit with no variance allowed. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and container codes, while marking must adhere to MIL-STD-129 and DLA packaging requirements. The delivery destination is the USNS JOHN L. CANLEY T-ESB-6 in San Diego, California, with detailed shipping and freight instructions provided. All technical and quality requirements referenced in the document are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation or award date. The procurement is managed under solicitation SPE7M1-26-T-188W, with a response deadline of July 22, 2026, categorized under NAICS code 334412, and is being procured by the Department of Defense through the Maritime Supply Chain office. The point of contact is Ryan Snyder, and the contract mandates use of the DLA’s VSM system for vendor submissions and includes specific government-use fields for tracking and logistics.
Bare Printed Circuit Board Manufacturing

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NAICS: 334519
New
DIBBS
CONTROL MODULEThe contract solicitation SPE7M1-26-T-184X seeks two units of a CONTROL MODULE identified by NSN 6110-01-212-3256, with delivery required at the New Cumberland, Pennsylvania facility within 162 days after the order date. The procurement is issued under the First Destination Transportation program with FOB Origin terms and is subject to the DLA Master List of Technical and Quality Requirements referenced through RA001, which governs compliance with technical specifications via R or I codes. Hazardous material use is strictly regulated: mercury and mercury-containing compounds are prohibited unless part of exempted functional components such as batteries, fluorescent lighting, weapons systems, or specified instruments, and where used, portable mercury-containing devices must include a secondary containment and meet NAVSEA 5100-003D standards. Hexavalent chromium is also banned, and all hazardous materials must be documented with an SDS compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and submitted prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific QUP codes for preservation, unit container, and intermediate packaging, with no special marking required. The solicitation explicitly excludes items produced via additive manufacturing, rendering any such offers ineligible for award. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity safeguards, supply chain integrity, whistleblower protections, labor equity, trafficking prevention, electronic invoicing via WAWF, export controls, and prohibitions on covered telecommunications equipment and Communist Chinese military company products. Offerors must maintain current SAM representations, certify compliance with the Buy American Act and Berry Amendment (with a reduced threshold of $150,000), and register with DLA’s AMPS system to access the Vendor Shipment Module. The award process may be automated and includes a HUBZone price evaluation preference for eligible small businesses. All quotations must be submitted via DIBBS by July 16, 2026, and failure to provide a compliant SDS or inclusion of AM-produced items will result in disqualification. Inspection is to be performed at delivery location under FAR 52.246-2, and payment must be processed electronically through WAWF using appropriate voucher or invoice types based on contract line item structure.
Other Measuring and Controlling Device Manufacturing

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AMMETER

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