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WATTMETER

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SPE7M1-26-T-302DFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of three wattmeters, identified by NSN 6625017187681 and part number 078-218J-BFUK-C6 from Crompton Modutec Inc. The order is designated as a critical application item with a delivery timeframe of 105 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to environmental and quality standards, explicitly prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List, and the required delivery date is set for June 4, 2026.

General Info

Procurement of three Crompton Modutec wattmeters delivered to DLA New Cumberland by 2026.

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, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-302D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
MISTY SLONE
contact@example.gov
+1 (555) 000-0000

Full Description

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WATTMETER
WATTMETER
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
CRITICAL APPLICATION ITEM
CROMPTON MODUTEC INC DBA 32171 P/N 078-218J-BFUK-C6
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
SPE7M1-26-T-302D
SECTION B
PR: 7014130962 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014130962 0001 EA 3.000
NSN/MATERIAL:6625017187681
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
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:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:04/07/2026 Original Required Delivery Date:06/04/2026
SPE7M1-26-T-302D NSN/Part Number: 6625-01-718-7681 Quantity: 3 EA Purchase Request: 7014130962QTY: 3 Delivery: 105 days ADO

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New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire, identified by NSN 6145-01-496-8616, with a permissible quantity variance of plus or minus 5 percent, resulting in a potential delivery range of 2,375 to 2,625 feet. The unit price is inferred at $1.00 per foot, yielding a total contract value between $2,375 and $2,625. Delivery is required FOB origin within 62 days after receipt of order, with an original required delivery date of December 31, 2026, and a need ship date of June 24, 2025. The sole delivery point is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede it. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must follow MIL-STD-129, including barcoding, shipping marks, and hazard labels consistent with OSHA’s Hazard Communication Standard. Hazard warning labels and MSDS must be submitted prior to award. The wire is subject to specific manufacturer and non-manufacturer technical and quality standards referenced by R or I numbers within the DLA Master List, and government identification must be removed from non-accepted supplies. Payment must be processed electronically via Wide Area WorkFlow (WAWF), with invoicing and receiving reports submitted through this system. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding covered defense information, cyber incident reporting, export control, and prohibited acquisition of Chinese military company equipment. Subcontracting provisions for commercial products and services are included with deviations, and accelerated payments to small business subcontractors are mandated. The contract allows for changes under fixed-price terms and includes default and unenforceable obligation clauses. Offerors must possess a valid UEI and CAGE code and provide accurate representations regarding small business status, socioeconomic categories, and compliance with restrictions on covered defense telecommunications equipment. The solicitation is issued under SPE7M1-26-T-2
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 334418
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-Q-1400
This solicitation is for the procurement of 117 electrical solenoids under NSN 5945-01-274-1017 for the Department of Defense Maritime Supply Chain. The items must be manufactured according to Meggitt drawing 158621 Revision L. Because technical data is legally unavailable, any alternate offeror is required to provide a complete data package for both the approved and alternate parts. Delivery is required within 341 days after receipt of order, with the place of performance located at Tinker AFB. The contract is subject to several technical and quality requirements, including SAE AS9100 higher-level quality standards, DLA packaging requirements, and configuration change management protocols. It also mandates compliance with covered defense information regulations and specifies that inspection and acceptance will occur at the origin. The solicitation was posted on August 24, 2026, with a response deadline of September 2, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 17 hours ago

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NAICS: 335312
New
DIBBS
MOTOR, SHIELDED
Solicitation # SPE7M1-26-T-304M
This solicitation, numbered SPE7M1-26-T-304M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three shielded motors under NSN 6105-01-117-0838. The contract requires delivery within 139 days after the order is placed, with performance located at Hill AFB. The procurement is subject to strict regulatory compliance, including CMMC Level 2 certification and the handling of Covered Defense Information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the items must adhere to source-controlled drawings, DLA packaging requirements, and specific technical and quality standards outlined in the DLA Master List.
Motor and Generator Manufacturing

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about 17 hours ago

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