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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ADAPTER, TEST

Active

SPE7M1-26-U-6906Federal

Response Deadline10/09/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6906 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedSep 24

Solicitation

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 14 days

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

ADAPTER,TEST
ADAPTER,TEST
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 6625-01-098-7264 Quantity: 588 EA Purchase Request: 1000242770QTY: 588 Delivery: 55 days ADO

Similar Contracts

Same NAICS industry code

66--LIQUFIER MODULE, IN REPAIR/MODIFICATION OF

Solicitation # NO0014-26-R-TB77

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks an authorized repair source for the teardown, evaluation, repair, and modification of a Liquifier Module (NSN 7HH 6680-01-669-5055 CP). The proposal due date is extended to September 4, 2026, and submissions must be emailed to tyler.l.curfman.civ@us.navy.mil. Awardees must be authorized repair sources, and the government will not delay the award for unauthorized sources seeking certification. All work must be performed according to contractor standard practices and approved technical documentation, with a strict requirement that materials be mercury-free to prevent corrosion of critical submarine and surface ship systems. The contract mandates rigorous quality assurance and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1 for preservation. Specific requirements include oxygen cleaning per MIL-STD-1330 and the use of the WAAF system for electronic invoicing. Evaluation of offerors will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Additionally, contractors must comply with NIST SP 800-171 cybersecurity standards and provide Safety Data Sheets for any hazardous materials delivered. Inspection and final acceptance will generally occur at the contractor's location via the Contract Administration Office or by the consignee at destination.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 3 hours

Supplier of Special Scale Meters (NSN 6625-01-651-4708)This subcontract involves the sourcing and manufacture of four units of Special Scale Meters, identified by NSN 6625-01-651-4708, to support DLA Land and Maritime supply contracts. The contractor is responsible for ensuring all hardware meets strict military specifications, including packaging according to MIL-STD-2073-1E and RP001, and marking in accordance with MIL-STD-129. Additionally, all hazardous materials labeling must comply with 29 CFR 1910.1200. The completed meters are to be delivered to the DLA Distribution facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334514 and is managed by the Department of Defense under the Maritime Supply Chain agency. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Test Adapters (NSN 6625010987264)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Navigation Test Sets (VIAVI Solutions AVX-10K-NAV-M)This subcontract involves the procurement and delivery of five VIAVI Solutions LLC AVX-10K-NAV-M navigation test set units to support prime contractors under DLA Land and Maritime supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 334514 and is managed by the Department of Defense Maritime Supply Chain. The contractor must ensure all hardware complies with MIL-STD-129 standards for marking and storage, as well as DFARS 252.225-7001 Buy American requirements. Performance for this contract is centered in Tracy, California, with a response deadline set for October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mounted Magnetic Compasses (NSN 6605015494770)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-378U

Solicitation SPE7M1-26-T-378U is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of four special scale meters, identified by NSN 6625-01-651-4708. The procurement is categorized under NAICS 334514 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is April 22, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days after order. Terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Because the items may contain batteries, the contractor must comply with IP025 and the Hazard Communication Standard for hazardous materials labeling. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotations were due by October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHOP EQUIPMENT, UTIL

Solicitation # SPE7L3-26-T-286T

Solicitation SPE7L3-26-T-286T is a request for quotations issued by the DLA Land and Maritime agency for the procurement of 82 kits of general utility shop equipment. The required item is identified as a Commercial Off The Shelf product, specifically NSN 4940016331668, manufactured by Winzer Corporation under part number C9411268. The procurement falls under NAICS code 334514, with a required delivery date of January 2, 2026, and a need ship date of January 13, 2026. Delivery is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

METER, ARBITRARY SCALE

Solicitation # SPE7M1-26-T-350Y

DLA Land and Maritime has issued a Request for Quotations (RFQ) under solicitation SPE7M1-26-T-350Y for the procurement of 567 units of an Arbitrary Scale Meter, identified by NSN 6625-01-180-6542. This is classified as a critical application item. The procurement is being managed by the Maritime Supply Chain, with a required delivery timeline of 173 days from the award, targeting an original delivery date of September 11, 2026. The items are to be delivered FOB Origin to the DLA Distribution Barstow in California. Because this is an RFQ, the total contract value is not pre-determined, as offerors must provide their own unit and total pricing via the DLA Internet Bid Board System (DIBBS) by the submission deadline of September 24, 2026. The contract is subject to rigorous technical, environmental, and safety standards. Contractors must comply with DLA packaging requirements (MIL-STD-2073-1E and RP001) and marking standards (MIL-STD-129). Strict environmental prohibitions are in place regarding the intentional use of mercury or mercury-containing compounds, as well as Class I ozone-depleting substances, unless specific written approval is obtained. Additionally, the contract incorporates significant regulatory clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and hazardous material labeling in accordance with the Hazard Communication Standard. Inspection and acceptance will occur at the destination point under the terms of FAR 52.246-2.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-373N

Solicitation SPE7M1-26-T-373N is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 26 voltmeters, identified by NSN 6625012686360. The requirement is categorized under NAICS code 334514 and is managed by Michael Reese. Quotations were due by October 5, 2026, via the DIBBS system. The items are to be delivered FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of January 26, 2027, and a delivery window of 96 days after the award. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001 and RP001 for packaging and palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M2-26-T-7059

Solicitation SPE7M2-26-T-7059 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 2,000 special scale meters, identified by NSN 6625-01-433-6365. The procurement falls under NAICS code 334514 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 14, 2027. The contract mandates strict adherence to quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with a requirement of zero non-conformances in sample lots. The contract includes rigorous technical and regulatory requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment processing and adhere to DFARS cybersecurity and safeguarding standards for covered defense information.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

METER, FLOW RATE INDICA

Solicitation # SPE7M1-26-T-376E

This Department of Defense, DLA Land and Maritime solicitation, SPE7M1-26-T-376E, is a total small business set-aside under NAICS 334514 for the procurement of one critical application item, a meter, flow rate indicating, identified by NSN 6680-01-486-6264 and purchase request 7018495533. The requirement is for a single unit, FOB origin for offer submission purposes, with destination inspection and acceptance, and a delivery schedule calling for shipment by 03/23/2027 with an original required delivery date of 03/30/2027. The solicitation was posted on September 24, 2026, with quotations due by October 5, 2026, and the point of contact is Michael Reese at DLA. The item is associated with approved source part numbers from Johnson Controls Navy Systems, LLC, P/N 025-33174-000, and Venture Measurement Company LLC, P/N VN-H1Y5K-G8J6. Pricing is to be quoted by the offeror, and no government estimate or ceiling price is provided. The procurement includes detailed packaging, marking, and technical controls. Packaging must follow MIL-STD-2073-1E with specified preservation, cushioning, unit and intermediate container requirements, and palletization must comply with DLA RP001 packaging requirements; marking must conform to MIL-STD-129, with special marking code 05 for a delicate instrument. The item is subject to DLA master list technical and quality requirements, configuration change management controls, and removal of government identification from non-accepted supplies. Mercury or mercury-containing compounds may not be intentionally added except for limited functional uses described in the NAVSEA exception. The contract also carries domestic sourcing and material restrictions, including Buy American and Berry Amendment applicability, and vendors must disclose any non-domestic material basis in their quotes. In addition, cybersecurity and compliance clauses address safeguarding covered defense information, basic safeguarding of covered contractor information systems, trafficking in persons, employment eligibility verification, hazard material identification and safety data, sustainable products, unauthorized use of internal confidentiality agreements, authorization and consent, subcontracting for commercial products and services, and changes to fixed-price terms. Payment is to be handled through WAWF, with submission methods including web entry, EDI, or FTP, and support available through the WAWF helpdesk or the local contract administrator.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M0-26-T-099N

This Request for Quotations, issued by DLA Land and Maritime under solicitation SPE7M0-26-T-099N, is for the procurement of two electrical frequency meters, identified by NSN 6625-01-136-2668. The acquisition is categorized under NAICS code 334514 and requires delivery to the USNS IMPECCABLE T AGOS 23 at an FPO address in the AP. The contract specifies a rapid delivery timeline of five days from the required delivery date of September 24, 2026, with terms set as FOB Destination, where both inspection and acceptance will occur at the destination. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 5, 2026. The procurement is subject to rigorous technical, quality, and environmental standards. Contractors must comply with DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance involves specific sampling methods such as MIL-STD-1916 or ASQ H331, with strict non-conformance limits. Environmental protections are emphasized through prohibitions on Class I ozone-depleting substances and strict regulations regarding the use and containment of mercury. Additionally, the contract incorporates significant regulatory clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-6042

Solicitation SPE7M1-26-U-6042 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999-00-0786804. This unilateral simplified indefinite-delivery contract is intended for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 1,496 units, with a guaranteed minimum quantity of 224 units and a minimum delivery order quantity of 374 units. Delivery is required within 39 days, and the inspection and acceptance points are set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place regarding the use of ozone-depleting substances and mercury compounds in preservation and packaging. The procurement is identified as a commercial item and requires compliance with the Buy American Act and Berry Amendment. Award evaluation is based on price quotes from qualified vendors, and the buy may be subject to automated award. All quotes must be submitted through the DLA Internet Bid Board System.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

RESISTOR, CHIP, FIXED, FI

Solicitation # SPE7M1-27-Q-0006

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-5830

Solicitation SPE7M1-26-U-5830 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999-01-073-8906. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 154 units. The items must comply with technical specifications MIL-C-39029/27D(1) and MIL-C-39029D SUP 1A. Delivery is required within 86 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to RP001. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must submit their quotations via DIBBS by September 24, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-Q-0007

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Supply of Line Voltage Indicators (NSN 6625014869386)This subcontract involves the manufacture or sourcing of nine line voltage indicator components, identified by NSN 6625014869386, for prime contractors delivering to the Defense Logistics Agency under the Maritime Supply Chain. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with quality control performed in adherence to DLA RA001. The agreement requires strict compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance of the contract will take place in Tracy, California, under NAICS code 334412.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Supply of Rotary Pump (NSN 4320-00-163-1073)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Parking Brake C (NSN 5960016136121)This subcontract through the Department of Defense Maritime Supply Chain requires the procurement or manufacture of four units of Parking Brake C, identified by NSN 5960016136121 and Saginaw Products Corporation part number 58374. The contractor must ensure all items are packaged according to specific data requirements and strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The project falls under NAICS code 423810 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, to fulfill the supply needs for prime contractors delivering DLA contracts.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Cartridge Fuses (NSN 5920014477953)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of High-Specification Electrical Wire (M22759/91-22-9)

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Supply of Electrical Contacts (NSN 5999016544946)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Digital Data Couplers (NSN 6625016079345)This subcontract involves the procurement and manufacture of two Digital Data Coupler units, specifically part number NH16427-12, to meet the technical specifications of NSN 6625016079345. These hardware components are intended for prime contractors delivering to the Department of Defense Maritime Supply Chain. All shipping and handling must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 423610 and is associated with a place of performance in New Cumberland. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable Assemblies

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

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