Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

66--METER,SPECIAL SCALE

Awarded

SPE7M126T058FFederal

Contract Overview

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

AI Contract Overview

Show more

This award notice, identified by solicitation number SPE7M126T058F, is issued by the Department of Defense through the DLA Land And Maritime agency. The contract is for the procurement of special scale meters and falls under NAICS code 334515. The administrative office for this requirement is located in Columbus, Ohio. Austin Kaiser serves as the primary point of contact for this action, which was posted on September 28, 2026.

General Info

DOD DLA Land And Maritime contract SPE7M126T058F for procuring special scale meters.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$5,479

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

OH

Set-Aside

NONE

Awardee

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 28

Award Notice

AwardedSep 28

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Austin Kaiserxxxxxxxxxx

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=63242d5ebdee4235a6c4d84c5d685b85

Similar Contracts

Same NAICS industry code

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

about 22 hours ago

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the procurement and delivery of 10 Bromine Colorimeters for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The units must strictly adhere to NSN 6630016905334 specifications and be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act, the Berry Amendment, and FAR 52.204-24. Managed under NAICS code 334515 for the Department of Defense, the completed units are to be delivered to the designated destination in FPO 09565.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flow Rate Indicating Meter Kit SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the procurement or manufacture of one Flow Rate Indicating Meter Kit, identified by NSN 6680017377180. The selected contractor is responsible for ensuring that all preservation, packaging, and marking are completed in strict accordance with MIL-STD-2073-1 Appendix D. To be eligible for this award, contractors must possess a valid CAGE code and maintain an active SAM registration. The performance of the contract will take place in Mayport, and the response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, AUDIO LEVEL

Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters, identified by NSN 6625006489157. This acquisition is designated as a total small business set-aside under NAICS code 334515. The required delivery is 91 days after order with shipping terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

Valve, Linear, Directional Control

Solicitation # SPE7MX26RX094

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month

VALVE, REGULATING, FL

Solicitation # CM26163006

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Quick Release Pin ProductionThis subcontract opportunity involves the production of quick release pins for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for the manufacturing and assembly of spring-loaded pins in strict accordance with specified National Stock Numbers. A critical requirement for this engagement is that the manufacturer must be eligible for the DLA Source Approval Request process to ensure quality and compliance standards are met. The project is managed under the Department of Defense through DLA Land and Maritime, falling under NAICS code 334418. Interested parties must submit their responses by October 23, 2026, to be considered for the delivery of these finished components.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fiberlocks, Spacers, and Locking Elements ProductionThis subcontract involves the manufacture of specialized locking hardware, including fiberlocks, locking elements, special sleeve spacers, and eyed lock rings, for prime contractors supporting DLA Land and Maritime supply contracts. The production process requires specialized forming and machining to deliver finished components, specifically fiberlocks under NSN 5342010524105. The opportunity is managed under NAICS code 334418 for the Department of Defense. A critical requirement for participation is that the manufacturer must be eligible for the DLA Source Approval Request process. The response deadline for this requirement is October 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Specialized Screws, Nuts, and Washers ProductionThis subcontract involves the manufacture of high-specification fasteners for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of socket head cap screws, self-locking hexagon nuts, washers, and machine screws utilizing cold heading and thread rolling equipment. All production must strictly adhere to the BASIC QAP13873 QAP-B02 compliance standards to ensure the delivery of finished components that meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 16, 2026, with a response deadline of October 23, 2026. This procurement focuses on the delivery of critical hardware components, specifically targeting the production of items such as NSN 5305012111457 and NSN SS010014394309.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Sleeve Bushings and Bearing Seats ProductionThis subcontract involves the manufacture of precision sleeve bushings and bearing seats for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of specific components, including sleeve bushings, bearing seats, and general bearings, utilizing precision machining equipment to meet strict technical specifications. To qualify and maintain performance, the manufacturer must successfully complete the DLA Source Approval Request process and provide all necessary technical data packages. The final deliverables consist of finished sleeve bushings, bearings, and bearing seats produced under NAICS code 332991 for the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

SEAL, PLAIN 6649

Solicitation # SPE7MX26RX033

This solicitation seeks to establish an Indefinite Quantity Contract for stock replenishment of plain seals to support military depots. Managed by DLA Weapons Support in Columbus, Ohio, the requirement focuses on NSN 5330-00-631-6649 with an estimated annual demand of 15,721 units. The procurement is designated as a Total Small Business Set-Aside and will be conducted using other than full and open competition procedures, as the items are available from a limited number of approved sources including The Timken Corporation, Randall Mfg Co Inc, Basic Rubber and Plastics Co, and PDI Ground Support Systems, Inc. The solicitation is expected to be available around October 20, 2026, with a response deadline of November 5, 2026. While price is a significant factor, the final award decision will be based on a combination of price, past performance, and delivery. Interested responsible sources may submit quotes via the DIBBS portal, though drawings and specifications will not be provided through that system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

VACCO NSNs-Sole Source

Solicitation # CM26265595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26265595 to identify potential manufacturers for a variety of hardware components. The request focuses on identifying sources capable of producing items such as sleeve bushings, bearings, socket head cap screws, self-locking hexagon nuts, washers, fiberlocks, and quick release pins, as specified by a provided list of National Stock Numbers and part numbers. Interested parties must provide the manufacturer's location and point of contact information to Contract Specialist Carlos Oquendo by the response deadline of October 23, 2026. Companies seeking to be qualified as an Approved Source must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. This process requires the submission of a technical data package to demonstrate that the prospective contractor can manufacture products of equal or superior quality to the Original Equipment Manufacturer. The responsibility lies with the contractor to document and prove their product's equivalence. All responses and completed market surveys should be submitted directly to the listed Contract Specialist.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Hose, Non-metallic

Solicitation # SPE7MX26RX100

The Defense Logistics Agency Weapons Support is seeking a Long-Term Contract for the procurement of non-metallic hoses, identified by NSN 4720-00-817-7781. This will be a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract with a total five-year ordering period, consisting of a three-year base period and two one-year option periods. The acquisition is open for full and open competition with a price evaluation preference for HUBZone businesses and will be awarded on a best-value basis considering price, past performance, and delivery. The contract requires compliance with the Trade Agreement Act and specific technical standards, including MIL-DTL-22240G. A Contractor First Article Test is required, with delivery timelines set at 503 days, or 383 days if the test is waived. The solicitation is expected to be issued around October 21, 2026, with responses due by November 20, 2026. Offers must be submitted in US dollars and English, preferably via the DLA Internet Bid Board System.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

in about 1 month

Military-Standard Microelectronics Packaging and Secure DisposalThis subcontract for DLA Land and Maritime involves the specialized packaging and secure disposal of microcircuits for prime contractors. The scope of work requires shipments to be packaged using moisture barrier bags and ESD shielding in strict accordance with MIL-STD-2073/1 and MIL-STD-129. Additionally, the contractor is responsible for the secure destruction of unusable inventory using certified shredding equipment as mandated by CNSSI 3006, providing both MIL-SPEC compliant shipments and official Certificates of Destruction. The opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense. Interested parties must note the response deadline of November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

DLA VMI EDI Connectivity and Transaction ImplementationThis subcontract focuses on the establishment and maintenance of EDI connectivity and transaction processing for prime contractors supporting DLA Land and Maritime VMI projects. The scope of work involves implementing specific ANSI X.12 transactions, including 527D/R, 846P, 940R, 945A, and 947I, to ensure seamless data exchange. To achieve a certified and operational EDI link, the project requires the execution of a five-phase end-to-end testing process and the synchronization of data with the Procurement Integrated Enterprise Environment via DLA EBS. Managed under NAICS code 541511 for the Department of Defense, the project is overseen by DLA Land and Maritime. Interested parties should note the response deadline of November 30, 2026. The ultimate goal of the engagement is to deliver a fully functional and certified electronic data interchange system that supports critical logistics and procurement operations.

Custom Computer Programming Services

POSTED

DEADLINE

in about 1 month

ESD-Compliant Microelectronics Storage and Inventory ManagementThis subcontract involves the long-term storage and inventory management of serialized government-owned microcircuits for prime contractors supporting DLA Land and Maritime projects. The provider is responsible for maintaining strict climate and moisture-controlled environments, utilizing ESD-safe workstations and flooring that adhere to GEIA-STD-0003A and ANSI/ESD S20.20 standards. Key operational requirements include performing annual physical inventory audits in accordance with DLAI 4000.02 and managing all assets within the IUID Registry. The primary objective is the secure storage and audited delivery of serialized inventory under NAICS code 493110 for the Department of Defense.

General Warehousing and Storage

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS