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SHUNT, INSTRUMENT

Active
SPE7M1-26-T-215XFederal

Contract Overview

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

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The contract is for the procurement of five units of a SHUNT, INSTRUMENT with NSN 6625-01-492-7561, designated as a critical application item linked to specific Curtiss-Wright part numbers 4D98355ITEM12 and 4D98531H02. The solicitation, issued under SPE7M1-26-T-215X, is a full and open small business set-aside under FAR 19.5, with quotations due by July 27, 2026, via the DLA Internet Bid Board System. Delivery must be made within 218 days after receipt of order, with an original required delivery date of October 14, 2026, and a need ship date of March 3, 2027, under FOB Origin terms to the DDSP New Cumberland Facility in Pennsylvania. Packaging must conform to MIL-STD-2073-1E with specified methods including QUP 001, PRES MTHD 41, CLNG/DRY 1, and PACK CODE U, while marking must adhere strictly to MIL-STD-129 with no special marking required. The item may contain batteries, but mercury or mercury compounds are strictly prohibited except in functional applications such as batteries, fluorescent lamps, sensors, or instruments per NAVSEA 5100-003D, with portable mercury-containing devices requiring shockproof construction and secondary containment. The contract incorporates numerous mandatory clauses including safeguarding covered defense information, prohibition of hexavalent chromium, electronic payment through WAWF, NIST SP 800-171 assessment requirements, and compliance with the System for Award Management. All hazardous materials must be labeled per the Hazard Communication Standard unless exempted by specific federal acts, and the contractor must submit hazard labels and safety data sheets for non-exempt materials before award. Acceptance occurs at destination, with destination inspection required under FAR 52.246-2. The contract requires full compliance with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and all technical and quality requirements referenced by R or I numbers must align with the DLA Master List of Technical and Quality Requirements.

General Info

Procure five shunt instruments at $5 each, delivery by March 3, 2027, FOB origin, small business set-aside, no mercury unless exempted.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-T-215X for DLA Land and Maritime

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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
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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SHUNT,INSTRUMENT
SHUNT,INSTRUMENT
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
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).
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT ELECTRO-MECHANICAL 04808 P/N 4D98355ITEM12
CURTISS-WRIGHT ELECTRO-MECHANICAL 04808 P/N 4D98531H02
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 7017527788 0001 EA 5.000
NSN/MATERIAL:6625014927561
DELIVERY (IN DAYS):0218
DELIVER FOB: ORIGIN
SPE7M1-26-T-215X
SECTION B
PR: 7017527788 PRLI: 0001 CONT’D
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:ED 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:
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:03/03/2027 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-215X NSN/Part Number: 6625-01-492-7561 Quantity: 5 EA Purchase Request: 7017527788QTY: 5 Delivery: 218 days ADO

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MOTOR, ALTERNATING CThe contract pertains to the procurement of a single alternating current motor with NSN 6105-01-421-3595, under solicitation SPE7M1-26-T-165G, issued by the Department of Defense’s Maritime Supply Chain. The requirement is for delivery within 147 days of award, with a response deadline of July 22, 2026, and a solicitation posted on July 17, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with compliance dictated by the revision in effect on the solicitation issue date for simplified acquisitions. Any proposed changes to configuration must follow the Engineering Change Proposal process, and requests for deviations or waivers are permitted under the specified variance procedures. Government identification must be removed from non-accepted supplies, and the place of performance is designated as Tracy, California, 95304-5000. The primary point of contact is Michael Reese, reachable via email and phone for procurement inquiries. The NAICS code 335312 identifies the industry classification for electric motor manufacturing, and the procurement is conducted under federal acquisition protocols through the DIBBS platform.
Motor and Generator Manufacturing

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NAICS: 334220
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ANTENNAThe contract pertains to the procurement of an antenna with NSN/Part Number 5985-01-424-7821, requiring a quantity of 20 units under Purchase Request 1000229791. Delivery is mandated within 104 days after award. The solicitation number is SPE7M1-26-U-3023, with a response deadline of July 22, 2026, and it was posted on July 17, 2026. The NAICS code is 334220, and the procuring agency is the Department of Defense through its Maritime Supply Chain organization. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided web link, with the applicable revision determined by the type of acquisition and relevant dates. For simplified acquisitions, the revision in effect on the solicitation issue date or award date controls, while for large acquisitions, the RFP issue date revision applies unless an amendment incorporates a later version. The offeror must provide a complete data package including data for both the approved and alternate parts, and must comply with DLA packaging requirements. Additionally, covered defense information applies, and government identification must be removed from any non-accepted supplies. The primary point of contact is Bryan Fair, reachable at Bryan.Fair@dla.mil or 614-693-0125.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 323117
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MARKER, IDENTIFICATIThe contract requires the supply of marker tape with specific color standards, where the inscription color must be Fed-Std-595 No. 17142 and the background color must be Fed-Std-595 No. 13591, with each roll containing exactly 90 continuous feet. A total of 374 rolls are needed, corresponding to the NSN/Part Number 7690-00-717-6320, under Purchase Request 1000219296, with delivery expected within 105 days after award. The solicitation number is SPE7M1-26-U-1342, posted on July 17, 2026, with responses due by July 22, 2026, and the NAICS code is 323117. The contract incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition size. Documentation for source approval, packaging compliance per DLA standards, configuration change management, and removal of government identification from non-accepted supplies are mandatory. The point of contact is Julio Rodriguez, reachable via email and phone, and the procurement is managed by the Department of Defense’s Maritime Supply Chain under a federal solicitation.
Books Printing

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