This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, FAULT LOCATI

Closed

SPE7M1-26-U-4546Federal

Submission Closed08/06/2026, 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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FA8601 Aflcmc Pzio

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in 13 days

AI Contract Overview

The contract is an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4546 for the procurement of 43 units of an Indicator, Fault Locating item identified by NSN 6625003331048. The item is classified as a commercial item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Compliance with MIL-PRF-83287G Revision G and MIL-PRF-83287/1D Revision D is required, and the item is designated as a Critical Application Item that may contain batteries. All deliveries must be FOB Origin with a 60-day delivery lead time and zero variance in quantity, with inspection and acceptance occurring at the destination point. Packaging must adhere to DLA’s RP001 requirements for palletization, MIL-STD-129 for marking and labeling, and TQ requirement IP025 if the item is deemed hazardous under FED-STD-313; non-hazardous items must meet ASTM D3951 unless superseded by DLA requirements. Barcoding and hazard communication labeling must conform to applicable federal standards, and the contract mandates electronic submission of invoices and receiving reports via Wide Area WorkFlow (WAWF). The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, defense information safeguarding, subcontracting, inspection, and export compliance, with specific deviations and alternates applied to several clauses. The estimated contract value is capped at $350,000, though no unit price is specified and the quantity listed is an estimate with no firm obligation beyond a minimum of 6 units upon acceptance of the first order. Proposals must be submitted electronically through DIBBS by the August 6, 2026 deadline, and must comply with the DLA Master Solicitation for Automated Simplified Acquisitions. All offerors must provide a Unique Entity Identifier and CAGE code, self-certify their small business status and any applicable socioeconomic designations, and disclose any provision of covered defense telecommunications equipment or services.

General Info

Procurement of 43 fault locating indicators, NSN 6625-00-333-1048, firm fixed-price, delivery in 60 days, DLA packaging and labeling required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-4546 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR,FAULT LOCATING
INDICATOR,FAULT LOCATING
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
QPL ITEM;
RQ035: ITEM MAY CONTAIN BATTERIES
SPECIFICATION
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-83287/1D(2) REVISION NR D DTD 01/23/2019 PART PIECE NUMBER: M83287/01-22
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-83287G(4) REVISION NR G DTD 05/23/2018 PART PIECE NUMBER: M83287/01-22
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237899 0001 EA 43.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6625003331048
SPE7M1-26-U-4546
SECTION B
PR: 1000237899 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0060
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.
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

SPE7M1-26-U-4546 NSN/Part Number: 6625-00-333-1048 Quantity: 43 EA Purchase Request: 1000237899QTY: 43 Delivery: 60 days ADO