This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, TEST SET

Closed

SPE7M1-26-T-242QFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

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

Supply of Indicating Thermometer (NSN 6685-01-115-8407)This subcontract involves the procurement or manufacture of one capillary tube indicating thermometer under NSN 6685-01-115-8407 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the device is mercury-free in accordance with IP056 and adheres to MIL-STD-129 marking requirements. Packaging must be handled as a delicate instrument following MIL-STD-2073-1E and RP001 standards. The final product is to be delivered FOB Destination to the USS GETTYSBURG CG 64. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. The response deadline for this action is November 4, 2026.

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Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

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Solicitation # SPE7M1-27-U-0790

Solicitation SPE7M1-27-U-0790 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four special scale meters, identified by NSN 6625013224225. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is 70 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, specifically regarding the restriction of mercury and the necessity of hazard warning labels and Material Safety Data Sheets. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and must be submitted using Form SF18.

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Solicitation # SPE7M1-27-U-0794

Solicitation SPE7M1-27-U-0794 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for a one-year period. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 3 units. Delivery is required within 83 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are identified as Commercial Off-The-Shelf (COTS) and are designated as critical application items. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. The contract strictly prohibits the intentional addition of mercury, except in specific functional components, and requires adherence to the Hazard Communication Standard for any hazardous materials. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment requirements, and Covered Defense Information protocols. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

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UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory, has issued solicitation RFQ497626 for the procurement of a dual-channel 200V sourcemeter system (Part Number 2612B) and an associated power cord (Part Number PWRKI). The requirement is managed by the Neutron Sciences Division and is categorized under NAICS code 334515. Responses are due by November 3, 2026, and the procurement is based in Oak Ridge, Tennessee. The contract incorporates extensive federal and agency-specific regulations, including FAR and DEAR clauses. Key compliance requirements include the Buy American Act for supplies exceeding the micro-purchase threshold and strict adherence to Department of Energy cybersecurity and privacy programs, specifically DOE O 205.1D and NIST SP 800-171 for protecting controlled unclassified information. Depending on the final contract value, additional regulations regarding anti-kickback procedures, veteran employment reporting, and subcontractor sales restrictions may apply. Offerors must provide a Unique Entity ID via SAM.gov and complete abbreviated representations and certifications, including socioeconomic status and lobbying disclosures.

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Solicitation # SPE7M1-27-T-1632

Solicitation SPE7M1-27-T-1632 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified as NSN 6625-01-126-4886 and part number 61690-090 from Dynalec Corporation. This item is designated as a critical application item. The required delivery date is June 19, 2027, with a delivery lead time of 224 days after order. Delivery is to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging requirements under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129. Special provisions are included for the handling of batteries and the prohibition of intentionally added mercury, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors are instructed to submit quotes via the DIBBS portal based on FOB Origin and are encouraged to provide quantity ranges due to volatile demand.

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Keysight Network Analyzer

Solicitation # HQ072727QMH02

The Defense Microelectronics Activity is issuing solicitation HQ072727QMH02 as a resolicitation to acquire a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. The equipment is essential for the DMEA to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. This is a sole-source procurement under FAR 13.106-1(b)(1)(i), as market research determined that only Keysight Technologies Inc can provide the specific N5222B-219 configuration. A critical requirement of this acquisition is that the equipment be sourced directly from the manufacturer to ensure the firmware remains unmodified by third-party vendors. The procurement is managed by Michael Hallock and is categorized under NAICS code 334515, with performance taking place in California. The response deadline for this combined solicitation is November 2, 2026.

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Supply of Multimovement Electrical MetersThis subcontract involves the supply of 15 multimovement electrical meters to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 6625012782223 specifications, with mandatory marking and packaging compliance according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must comply with all defense telecommunications equipment representations. The project falls under NAICS code 334515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

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Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Wavemeter Hardware Supplier (NSN 6625-01-643-6178)This subcontract involves the supply of two specialized wavemeters for the DLA Weapons Support Maritime Supply Chain. The required hardware must match either Gresham Worldwide Part Number 6014540-001 or Part Number 8652B-779, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin to Tracy, California. To be eligible, the supplier must maintain a CMMC Level 2 cybersecurity posture and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

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in 8 days

AI Contract Overview

The contract specifies the procurement of a CASE, TEST SET with NSN 6625-01-608-0094 and part number 1150 from PELICAN PRODUCTS, INC., under solicitation SPE7M1-26-T-242Q. The item is commercial off the shelf, designed for F/A-18 ground handling NLG, and may contain batteries. Thirteen units are required at $13.00 each, totaling $169.00, with delivery due in 173 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing DLA specifications over ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129. If hazardous per FED-STD-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Palletization must meet RP001 DLA Packaging Requirements. The unit of issue is each, with one unit per pack, and no quantity variance is permitted. The required ship date is January 31, 2027, matching the original delivery deadline. Transportation instructions are governed by DLAD Proc Notes C19 and C20.

General Info

Thirteen F/A-18 test case units at $13 each, delivery by Jan 31, 2027, to New Cumberland, PA, per DLA packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-242Q for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,TEST SET
CASE,TEST SET
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
DESIGNED FOR F/A 18 GROUND HANDLING NLG
COMMERCIAL OFF THE SHELF
RQ035: ITEM MAY CONTAIN BATTERIES
PELICAN PRODUCTS, INC. 65442 P/N 1150
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 7017696129 0001 EA 13.000
NSN/MATERIAL:6625016080094
DELIVERY (IN DAYS):0173
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
SPE7M1-26-T-242Q
SECTION B
PR: 7017696129 PRLI: 0001 CONT’D
WITH ASTM D3951.
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:01/31/2027 Original Required Delivery Date:01/31/2027
SPE7M1-26-T-242Q NSN/Part Number: 6625-01-608-0094 Quantity: 13 EA Purchase Request: 7017696129QTY: 13 Delivery: 173 days ADO