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

Fluke Testers

Awarded

FA500026P0094Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, titled Fluke Testers under solicitation number FA500026P0094, was awarded by the Department of Defense through the FA5000 673 Cons Pkb agency. The procurement is designated as a Total Small Business Set Aside and falls under NAICS code 334515. The place of performance is located in Alaska, with the contracting office based in JBER. The scope of the award involves the acquisition of specialized testing equipment, specifically four Fluke Networks Fiberlert-125 units, one Fluke Networks FI2-7300 FiberInspector Ultra V2 visual inspection camera with Wi-Fi, and one Fluke Networks DSX2-8QOI/GLD-NW CableAnalyzer Kit. Primary coordination for this contract is managed by Brendon Yellott.

General Info

DoD awarded small business contract for Fluke testing equipment to be used in Alaska.

Agency

Department Of Defense → FA5000 673 Cons Pkb

Contract Value

$46,458.94

NAICS

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

Place of Performance

0, AK, 99506, USA

Set-Aside

SBA

Awardee

INTERNATIONAL TELEVISION CORPORATION

Award Issued Date

09/22/2026, 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

PostedOct 7

Award Notice

AwardedSep 22

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 → FA5000 673 Cons Pkb

Contacts2 people available

OfficeJBER, AK, 99506-2501, USA

Organization / Agency

Department Of Defense → FA5000 673 Cons Pkb

Office AddressJBER, AK, 99506-2501, USA

Contacts

Brendon Yellott

contact@example.gov

+1 (555) 000-0000

SSgt Sean Leigh

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Description of supplies

• (4) Fluke Networks Fiberlert-125
• (1) Fluke Networks FI2-7300 FiberInspector Ultra V2 visual inspection camera w/ Wi-Fi
• (1) Fluke Networks DSX2-8QOI/GLD-NW CableAnalyzer Kit

Similar Contracts

Same NAICS industry code

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

about 13 hours ago

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

about 13 hours ago

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

about 18 hours ago

DEADLINE

in about 1 month

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

POSTED

about 18 hours ago

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

TEST BENCH, DIGITAL,

Solicitation # SPE7M1-27-T-1070

Solicitation SPE7M1-27-T-1070 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three digital test benches, specifically identified as Fluke Corp 89536 P/N 1550C. This equipment is designated as a critical application item and is classified as a commercial off the shelf product. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a required delivery date of December 29, 2026, and a need ship date of February 12, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with a delivery window of 105 days. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor must comply with CMMC Level 2 self-assessment and safeguard covered defense information. Specific material restrictions are in place, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

66--LEAD SET,TEST

Solicitation # SPE7M1-27-T-1057

Solicitation SPE7M1-27-T-1057 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 90 test lead sets, identified by NSN 6625-01-518-5310. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring offerors to be certified by the Small Business Administration. Approved parts include those from Oshkosh Defense LLC (P/N 12KP908) or Terminal Supply Inc (P/N GM-2528-A). The delivery requirement is 53 days after award, with a need ship date of December 22, 2026, and a final delivery date of February 1, 2027. The place of performance and delivery is Texarkana, Texas, with shipping terms based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous items follow ASTM D3951. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical evaluation may include a review of data packages for alternate parts, though items produced via additive manufacturing are ineligible. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LEASE OF DOBLE TESTING EQUIPMENT FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of Doble testing equipment. This procurement is categorized under NAICS code 334515 and is intended to be set aside for small businesses. The performance of this contract will take place in Oklahoma. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

DEADLINE

TEST DEVICE,INTERFACE

Solicitation # SPRDL127RA024

Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.

DLA Land Warren

POSTED

DEADLINE

Solicitation # 27M-638A-VA

The Air Force Metrology and Calibration (AFMETCAL) program office is conducting market research via a sources sought synopsis to identify capable vendors for the upgrade of a primary vacuum standard, specifically the GA-VGMS-33528 system. The scope of work involves integrating specific hardware components, including a power supply box, interface cables, a rupture disc, an Inficon ion gauge controller, and a rack rail controller panel. Additionally, the contractor must provide a software upgrade package to correct existing bugs and implement multi-channel analog calibration workflows compatible with Windows 10 or 11 LTSC. The requirement includes on-site engineering services for installation, system validation, and operator training, with final inspection and acceptance occurring at the AFPSL. This is currently a request for information and not a formal solicitation; therefore, no funds are currently available, and responses are not binding offers. Interested vendors under NAICS 334515 must provide a comprehensive capability statement, including their business size, CAGE code, SAM status, and a rough order of magnitude price for one unit over a one-year period. Technical requirements mandate that all test equipment used for validation must have first echelon certification traceable to NIST or an equivalent international laboratory. Responses are due by November 17, 2026, and should be directed to the listed contract specialists.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150-01-505-8890)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of five specialized electrical leads, part number M83413/8-A006CE, under NSN 6150-01-505-8890. These components are intended for prime contractors supporting supply contracts for the Egyptian Ministry of Defense and must be delivered to Cairo, Egypt. The contractor must ensure all materials comply with the Buy American Act and the Berry Amendment. Strict adherence to technical standards is required, specifically MIL-DTL-83413/8F for manufacturing, MIL-STD-1916 or ASQ H1331 for quality assurance, and MIL-STD-2073-1E for packaging. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TEST CLIP, DUAL IN-LINE

Solicitation # SPE7M1-27-T-1031

Solicitation SPE7M1-27-T-1031 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 56 units of Dual In-Line Package Test Clips, identified by NSN 6625-01-408-5485. This is designated as a critical application item. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of December 30, 2026, and a need ship date of April 6, 2027. Delivery is set at 161 days after order, with FOB terms specified as Origin. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D3951 for commercial packaging. Because the item may contain batteries, it is subject to hazardous materials packaging and labeling requirements per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Evaluation factors include a prohibition on additive manufacturing and a price evaluation preference for HUBZone concerns. Compliance with the Buy American Act and DFARS cybersecurity reporting is required, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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