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METER ASSEMBLY, ELEC

Active
SPE7M1-26-T-207TFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 34 units of a meter assembly, electric, identified by NSN 6625015662182 and part numbers 84128950 and 84251468 from CNH INDUSTRIAL AMERICA LLC, at a unit price of $34.00, for a total contract value of $1,156. Delivery is required FOB origin within 106 days, with strict zero variance on quantity and inspection and acceptance occurring at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any general commercial standards, including ASTM D3951, and require adherence to MIL-STD-129 for labeling and marking. If the item contains batteries, this must be accounted for under RQ035, and hazardous material handling must follow Fed-Std-313 and TQ requirement IP025. Palletization must conform to RP001 guidelines, and all packaging must include the specified Unit of Issue and Quantity per Unit Pack. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for May 13, 2026, and the original delivery deadline at June 25, 2026. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE7M1-26-T-207T, has a response deadline of July 24, 2026, and falls under NAICS code 334514, managed by the Department of Defense’s Maritime Supply Chain.

General Info

Procure 34 electric meter assemblies at $34 each, deliver FOB origin to New Cumberland by June 25, 2026, per DLA and MIL-STD requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-207T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
Tara Halter
contact@example.gov
+1 (555) 000-0000

Full Description

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METER ASSEMBLY,ELEC
METER ASSEMBLY,ELEC
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
CNH INDUSTRIAL AMERICA LLC 10988 P/N 84128950
CNH INDUSTRIAL AMERICA LLC 10988 P/N 84251468
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 7014136475 0001 EA 34.000
NSN/MATERIAL:6625015662182
DELIVERY (IN DAYS):0106
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.
SPE7M1-26-T-207T
SECTION B
PR: 7014136475 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/13/2026 Original Required Delivery Date:06/25/2026
SPE7M1-26-T-207T NSN/Part Number: 6625-01-566-2182 Quantity: 34 EA Purchase Request: 7014136475QTY: 34 Delivery: 106 days ADO

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