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This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AMMETER

Closed
SPE7M0-26-T-012UFederal

Contract Overview

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

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NAICS: 334515
New
DIBBS
SENSOR, CURRENT
Solicitation # SPE7M0-27-T-0860
Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 334515
New
Federal
SERVER,AUTOMATIC DA
Solicitation # SPRMM127QKA51
This solicitation, issued by DLA Mechanicsburg on October 29, 2026, is a Request for Quotation for the manufacture and delivery of four units of the SERVER, AUTOMATIC DA (NSN 7HH 7035-01-718-6394). The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, with award based on the lowest priced offer that meets all technical requirements and complies with the instructions in Section L. The delivery period is specified as 30 days with FOB Destination terms. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. The material must be new, unused, and completely free of metallic mercury contamination, as it is intended for use on submarines or surface ships. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to maintain all inspection records for 365 days following final delivery. Administrative requirements mandate the use of PIEE-WAWF for the electronic submission of combined Invoice and Receiving Reports. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer's name, CAGE code, and part number. Additionally, the contract requires CMMC Level 1 self-certification and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity safeguarding requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month
NAICS: 334515
New
DIBBS
INDICATOR, FAULT LOCATI
Solicitation # SPE7M1-27-U-0960
Solicitation SPE7M1-27-U-0960 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of five fault locating indicators, identified by NSN 6625012723597. This procurement is structured as an Indefinite Delivery Contract under the First Destination Transportation program, with delivery required within 384 days after order. The items are designated as critical application items, with specific part numbers associated with Symetrics Industries and Lockheed Martin Corporation. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025, and all packaging must be marked according to MIL-STD-129 and RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under 252.204-7012 and prohibitions on certain telecommunications equipment. Evaluation for award is based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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The contract pertains to the procurement of one ammeter with NSN 6625-01-328-9091 and part number 00-844206, sourced from Crompton Modutec Inc DBA 32171 or Custom Metering Company Inc 28304. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards such as ASTM D3951. The item may contain batteries and must comply with applicable hazardous material packaging requirements under FED-STD-313 and TQ requirement IP025 if deemed hazardous; otherwise, it must be commercially packaged in compliance with ASTM D3951. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no quantity variance allowed, and delivery is due within five days from the award date, FOB origin. Inspection and acceptance occur at the destination. The shipment must be sent via the fastest traceable means—parcel post is prohibited—and delivered to the specified government facility in New Orleans, Louisiana. The required delivery date is April 22, 2026, and the contract reference is SPE7M0-26-T-012U, with a response deadline of July 30, 2026. The purchase request number is 7016421758, and the point of contact is Rocio Mino at the Department of Defense. Government-use-only codes and tracking identifiers are embedded for logistics and accountability purposes.

General Info

Procure one ammeter NSN 6625-01-328-9091, FOB origin, delivered by April 22, 2026, to New Orleans, compliant with military packaging and quality standards.

NAICS

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

Place of Performance

400 RUSSELL AVE BLDG 559, NEW ORLEANS, LA, 70143-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-26-T-012U for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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AMMETER
AMMETER
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
RQ035: ITEM MAY CONTAIN BATTERIES
CROMPTON MODUTEC INC DBA 32171 P/N 00-844206
CUSTOM METERING COMPANY INC 28304 P/N 00-844206
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 7016421758 0001 EA 1.000
NSN/MATERIAL:6625013289091
DELIVERY (IN DAYS):0005
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.
SPE7M0-26-T-012U
SECTION B
PR: 7016421758 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:
N69904
FRC SUPPORT EQUIPMENT NOLA
NAS JRB NOLA
400 RUSSELL AVE BLDG 559
NEW ORLEANS LA 70143-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69904
FRC SUPPORT EQUIPMENT NOLA
NAS JRB NOLA
400 RUSSELL AVE BLDG 559
NEW ORLEANS LA 70143-5000
US
M/F: (TCN) N6877861074433
RDD: 121
PROJ: BK0 TP 1
SUPP ADD: N69904 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE7M0-26-T-012U NSN/Part Number: 6625-01-328-9091 Quantity: 1 EA Purchase Request: 7016421758QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332912
New
DIBBS
RESTRICTOR UNIT, FLUID
Solicitation # SPE7M0-27-T-0149
Solicitation SPE7M0-27-T-0149 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one Fluid Flow Restrictor Unit, identified by NSN 4730017383459 and Fairbanks Morse P/N M99013732. The requirement is for a quantity of one unit to be delivered FOB Origin within five days of order, with an original required delivery date of October 2, 2026. The item is destined for the USS Harrisburg LPD-30, with freight shipping to Huntington Ingalls Inc. in Gulfport, Mississippi, and parcel post to the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were required to be submitted via the DIBBS system by October 16, 2026.
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POSTED

about 7 hours ago

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View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. 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 over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

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