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SPE7M5-26-T-439EFederal

Contract Overview

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

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This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of four voltmeters, specifically part number DMS-20PC-1-DCM-C manufactured by Datel, Inc. The items are identified by NSN 6625-01-571-6398. Delivery is required within 74 days after order, with a final required delivery date of March 12, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to several technical and quality requirements, including DLA packaging standards and specific guidelines for items containing batteries. Packaging must comply with MIL-STD-129 and ASTM D3951, or IP025 if the materials are deemed hazardous. Inspection and acceptance will take place at the destination. The solicitation is managed by Margaret Smith and has a response deadline of September 4, 2026.

General Info

DoD procurement of four Datel voltmeters for delivery by March 12, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView 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, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-439E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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VOLTMETER
VOLTMETER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ035: ITEM MAY CONTAIN BATTERIES
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
DATEL, INC. 50721 P/N DMS-20PC-1-DCM-C
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 7017863822 0001 EA 4.000
NSN/MATERIAL:6625015716398
DELIVERY (IN DAYS):0074
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
SPE7M5-26-T-439E
SECTION B
PR: 7017863822 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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:00/00/0000 Original Required Delivery Date:03/12/2027
SPE7M5-26-T-439E NSN/Part Number: 6625-01-571-6398 Quantity: 4 EA Purchase Request: 7017863822QTY: 4 Delivery: 74 days ADO

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NAICS: 334417
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DIBBS
ASSEMBLY INNER AIR BEA
Solicitation # SPE7M5-26-Q-0921
This contract is a solicitation for the procurement of 34 units of the Assembly Inner Air Beam Connector, identified by NSN 5935-01-608-4860. The requirement is issued by the Department of Defense through the Defense Logistics Agency, with a delivery timeline of 160 days after order. The procurement is subject to full and open competition, and detailed drawings are available via the bid set. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129. Because this is a Combat Capabilities Development Command Chemical Biological Center item, any requests for variance, waivers, or deviations must be approved by the CCDC-CBC. Additionally, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific export-control training to access the data.
Electronic Connector Manufacturing

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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M5-26-T-438X
This contract is for the procurement of 227 electrical connector backshells, identified by NSN 5935-01-522-9924 and part number M85049/90-13W03. The items must comply with SAE AS85049 standards and are designated as Qualified Products List items, requiring adherence to specific qualification requirements for connector assemblies and electrical contacts. The order is issued under solicitation SPE7M5-26-T-438X with a required delivery date of January 4, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must follow DLA master technical requirements and MIL-STD-129, with specific guidelines provided for both hazardous and non-hazardous materials.
Electronic Connector Manufacturing

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about 17 hours ago

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in 10 days
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