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Supply of Specialized Ammeters (NSN 6625001927677)

Active
Federal

Contract Overview

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This subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of two specialized Ammeter units, identified by NSN 6625001927677, for prime contractors working on DLA/Navy projects for the USS MCCAMPBELL (DDG 85). The supplier must ensure all units adhere to MIL-DTL-16034/4B and follow strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with DFARS 252.223-7001 and 29 CFR 1910.1200 regarding the labeling of hazardous materials. Delivery of the packaged and marked units will be handled via FOB Origin, with the place of performance located at FPO 96672. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 334517.

General Info

Procurement of two specialized Ammeter units for USS MCCAMPBELL under DoD specifications.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334517 - Irradiation Apparatus ManufacturingView NAICS

Place of Performance

FPO, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-326F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AMMETER

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies two Ammeter units for prime contractors on DLA/Navy projects for the USS MCCAMPBELL (DDG 85). Sources units adhering to MIL-DTL-16034/4B and packages items per MIL-STD-2073-1E and MIL-STD-129. Ensures compliance with DFARS 252.223-7001 and 29 CFR 1910.1200 for hazardous material labeling. Delivers two packaged and marked Ammeter units (NSN 6625001927677) via FOB Origin.

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Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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