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REGULATOR, CURRENT

Awarded
SPE7M0-26-T-015AFederal

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The Defense Logistics Agency awarded contract SPE7M026V4857 to MELTON SALES & SERVICE (CAGE 4X8W5) for the purchase of a REGULATOR, CURRENT (NSN 6110014731096) under solicitation SPE7M0-26-T-015A, with a total contract price of $384.34 and an award date of July 27, 2026. Delivery is required to Fort Stewart, Georgia, by July 22, 2026, with FOB Origin terms and a five-day As Directed Order window for fulfillment. Packaging and labeling must comply with MIL-STD-129 for barcoding and markings, ASTM D3951 for packaging, and RP001 for palletization, with all hazardous materials requiring proper labeling under 29 CFR 1910.1200. Inspection and acceptance occur at the destination point by government personnel. The contract includes standardized FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, contracting type, and cybersecurity safeguarding under 252.204-7012 and 252.204-7008, which mandate NIST SP 800-171 compliance and cyber incident reporting. Provisions prohibit the use of covered defense telecommunications equipment from designated foreign entities and require whistleblower notifications, supplier performance risk disclosures, and compliance with the prohibition on hexavalent chromium and hazardous material disposal. The contractor must maintain unique entity and CAGE codes and may be subject to socioeconomic representations, though specifics are not disclosed. Payment is processed through WAWF, with no Fast Pay or Invoice Processing Portal authorization, and administrative details including the COR, PCO, and DoDAACs are to be filled in post-award. The contract type remains undefined pending contracting officer insertion, and no formal attachments or evaluation factors are included in the documentation.

General Info

Procure one current regulator, NSN 6110-01-473-1096, deliver in five days, Fort Stewart, GA.

Contract Value

$384.34

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-015A Maritime Supply Chain ESOC Buys

PDF, High priority: read this first18 pages · rfq
High

SPE7M0-26-V-4857 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026V4857 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $384.34 Award Date: 07-27-2026 Solicitation: SPE7M0-26-T-015A Line items: - REGULATOR, CURRENT (NSN/Part 6110014731096, PR 7017559861)

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Same NAICS industry code

NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 6 hours ago

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