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SPE7M1-26-T-216TFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of three Wattmeters, identified by NSN 6625-01-573-7548 and part number 4304A from BIRD ELECTRONIC CORPORATION, classified as a commercial off-the-shelf item that may contain batteries. Delivery is required within 136 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to RP001 standards. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of December 11, 2026, and an original delivery deadline of October 14, 2026. Transportation and freight details reference specific DLA procedural notes, and the contract falls under solicitation SPE7M1-26-T-216T, issued by the Department of Defense’s Maritime Supply Chain, with Michael Reese as the point of contact.

General Info

Procure three wattmeters, deliver to New Cumberland, PA by October 14, 2026, per DLA packaging and labeling standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-216T for Maritime Supply Chain

PDF•rfq

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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
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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WATTMETER
WATTMETER
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RQ035: ITEM MAY CONTAIN BATTERIES
BIRD ELECTRONIC CORPORATION 70998 P/N 4304A
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 7017528969 0001 EA 3.000
NSN/MATERIAL:6625015737548
DELIVERY (IN DAYS):0136
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
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7M1-26-T-216T
SECTION B
PR: 7017528969 PRLI: 0001 CONT’D
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:12/11/2026 Original Required Delivery Date:10/14/2026
SPE7M1-26-T-216T NSN/Part Number: 6625-01-573-7548 Quantity: 3 EA Purchase Request: 7017528969QTY: 3 Delivery: 136 days ADO

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Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 323117
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MARKER, IDENTIFICATI
Books Printing

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NAICS: 333912
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DIBBS
COOLER, COMPRESSED AThe contract is for the procurement of four units of a compressed air cooler, identified by NSN 4310-01-356-8696 and part number MLF30432G1, supplied by Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 384 days to the DLA Distribution San Joaquin warehouse in Tracy, California, with shipment terms FOB origin. The item is designated as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and labeling requirements. No special marking is required, and palletization must adhere to DLA procurement packaging rules. The contract includes a zero variance allowance on quantity and specifies inspection and acceptance at the destination. The item is subject to stringent material restrictions, prohibiting the intentional addition or direct contact of mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must have shock-proof construction and secondary containment as specified by NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The solicitation number is SPE7M1-26-T-189U, with a response deadline in July 2026 and a contract performance period extending to August 2027. All transportation and shipping procedures must follow DLAD procedural notes C19 and C20, and the unit of issue is each (EA) at a unit price of $4.00 for a total contract value of $16.00.
Air and Gas Compressor Manufacturing

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NAICS: 334519
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CONTROL MODULEThe contract solicitation SPE7M1-26-T-184X seeks two units of a CONTROL MODULE identified by NSN 6110-01-212-3256, with delivery required at the New Cumberland, Pennsylvania facility within 162 days after the order date. The procurement is issued under the First Destination Transportation program with FOB Origin terms and is subject to the DLA Master List of Technical and Quality Requirements referenced through RA001, which governs compliance with technical specifications via R or I codes. Hazardous material use is strictly regulated: mercury and mercury-containing compounds are prohibited unless part of exempted functional components such as batteries, fluorescent lighting, weapons systems, or specified instruments, and where used, portable mercury-containing devices must include a secondary containment and meet NAVSEA 5100-003D standards. Hexavalent chromium is also banned, and all hazardous materials must be documented with an SDS compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and submitted prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific QUP codes for preservation, unit container, and intermediate packaging, with no special marking required. The solicitation explicitly excludes items produced via additive manufacturing, rendering any such offers ineligible for award. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity safeguards, supply chain integrity, whistleblower protections, labor equity, trafficking prevention, electronic invoicing via WAWF, export controls, and prohibitions on covered telecommunications equipment and Communist Chinese military company products. Offerors must maintain current SAM representations, certify compliance with the Buy American Act and Berry Amendment (with a reduced threshold of $150,000), and register with DLA’s AMPS system to access the Vendor Shipment Module. The award process may be automated and includes a HUBZone price evaluation preference for eligible small businesses. All quotations must be submitted via DIBBS by July 16, 2026, and failure to provide a compliant SDS or inclusion of AM-produced items will result in disqualification. Inspection is to be performed at delivery location under FAR 52.246-2, and payment must be processed electronically through WAWF using appropriate voucher or invoice types based on contract line item structure.
Other Measuring and Controlling Device Manufacturing

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AMMETER

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