This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ATTENUATOR

Closed

SPE7M1-26-T-229NFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-26-T-406A

This contract, identified as solicitation SPE4A5-26-T-406A, is for the procurement of 12 units of Laser Pined Mod ND, identified by NSN 4920-01-554-2660 and part number 714-117100 from Thermo Electron Scientific. The agreement specifies a delivery timeframe of 98 days after order, with a required delivery date of September 2, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-U-5588

This solicitation, number SPE7M1-26-U-5588, is issued by the Department of Defense Maritime Supply Chain for the procurement of electrical frequency meters under NSN 6625006494756. The requirement is for an estimated quantity of 78 units with a delivery timeframe of 106 days after order. This is a total small business set-aside under NAICS code 334514. The items may be vibrating reed types as specified in drawing 8898316 or dial and pointer types, and they are identified as critical application items. Approved part numbers include those from Hoyt Electrical Instrument Works, Phao stron Instrument and Electronic, and Custom Metering Company. The contract mandates strict adherence to DLA packaging requirements and technical standards, specifically referencing RP001 and RA001. There are stringent restrictions on the use of mercury, requiring compliance with NAVSEA 5100-003D, and a notification that items may contain batteries. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-320X

Solicitation SPE7M1-26-T-320X is a total small business set-aside issued by the DLA Land and Maritime, Maritime Supply Chain, for the procurement of two power factor meters, identified by NSN 6625-01-647-5993. The requirement is categorized under NAICS code 334514. The delivery is required within five days after receipt of order, with an original required delivery date of April 15, 2025. The items are to be delivered FOB Origin to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. If the items are determined to be hazardous materials under FED-STD-313, the offeror must provide a Safety Data Sheet and an OSHA-compliant hazard communication label per 29 CFR 1910.1200 at the time of the quote. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-731Q

Solicitation SPE4A7-26-T-731Q is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of eight universal slings, identified by NSN 4931011155443. This procurement is a total small business set-aside under NAICS code 334514. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of August 31, 2027, and a delivery window of 170 days. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 for inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and specific drawing 12298103. The award process may include a HUBZone price evaluation preference. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PR10192 U6309-244412 Flow Metering Test Bench

Solicitation # WS5829676437

Innovation, Science and Economic Development Canada requires the supply of a Flow Metering Test Bench to be delivered in Ottawa, Ontario. This solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5829676437, is open to Canadian suppliers and trading partners. Interested bidders must satisfy all mandatory technical evaluation criteria specified in the request for proposal by the deadline of September 25, 2026. The contract term begins on the date of award and extends to one year following the date of acceptance, with the possibility of four additional one-year extensions for optional services. The Crown maintains the right to negotiate with suppliers and allows bidders to request a debriefing on the results within 15 working days of notification. Primary contact for this procurement is Grace Chau, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of NSN 6625-01-479-2364

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN: 014208625)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-004-5755)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flow Regulator (NSN: 1285012095725)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ammeters (NSN 6625006638544)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Test Probes (NSN 6625-01-147-0112)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Meteorological Case (NSN 6660015919338)

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of 31 units of an attenuator with NSN 6625-01-662-5157 and part number WA4-10-12, supplied by NVISION INDUSTRIES, INC. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 without any special marking codes. The items must be palletized according to DLA Packaging Requirements for Procurement and shipped to the specified DLA Distribution facility in New Cumberland, PA. The original required delivery date was December 14, 2026, with a need ship date of January 19, 2027. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with applicable revisions controlled based on acquisition type and solicitation amendments. Transportation and freight instructions reference DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-229N, issued under a federal contracting mechanism with NAICS code 334514, and was posted on July 23, 2026, with responses due by August 3, 2026. Point of contact for inquiries is Michael Reese, reachable via the provided phone and email.

General Info

31 attenuators ordered from NVISION INDUSTRIES, INC., delivery due by January 19, 2027, to New Cumberland, PA, per DLA standards.

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)

RFQ SPE7M1-26-T-229N for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

ATTENUATOR
ATTENUATOR
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
NVISION INDUSTRIES, INC. 0H3E9 P/N WA4-10-12
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 7017604120 0001 EA 31.000
NSN/MATERIAL:6625016625157
DELIVERY (IN DAYS):0168
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
SPE7M1-26-T-229N
SECTION B
PR: 7017604120 PRLI: 0001 CONT’D
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:01/19/2027 Original Required Delivery Date:12/14/2026
SPE7M1-26-T-229N NSN/Part Number: 6625-01-662-5157 Quantity: 31 EA Purchase Request: 7017604120QTY: 31 Delivery: 168 days ADO