This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-6793Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334515

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Solicitation # SPE7M1-27-T-2245

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METER, ELECTRICAL FREQU

Solicitation # SPE7M1-27-T-2302

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 12 electrical frequency meters under NSN 6625015007981. The contract is a HUBZone set-aside with a delivery requirement of 168 days after order. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury except for functional use in specified components. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a mandatory special marking for delicate instruments. The contract incorporates various FAR and DFARS clauses covering simplified acquisitions, hazardous material identification, and cybersecurity reporting. Invoicing and payment processing must be managed through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2251

Solicitation SPE7M1-27-T-2251 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three ammeters (NSN 6625012666031). The items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. Technical requirements mandate Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury, except for functional uses in batteries or sensors, and requires compliance with hazardous material labeling standards. Legal and regulatory frameworks include the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1632

Solicitation SPE7M1-27-T-1632 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified by NSN 6625-01-126-4886. The required delivery date is June 19, 2027, with a delivery timeframe of 224 days after order. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001. Special safety provisions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with hazard communication standards for any hazardous materials. Offerors must submit quotes via the DIBBS system and ensure all representations and certifications are current in the System for Award Management. Payment will be processed electronically through the Wide Area Workflow system.

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PARTS KIT, ELECTRONIC E

Solicitation # SPE7M1-27-T-2323

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 34 electronic equipment parts kits under NSN 6625-01-555-5529. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 168 days after award and a required delivery date of May 7, 2027. Inspection and acceptance are designated as destination-based, and the contract is established as a fixed-price acquisition with FOB Destination Other terms. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for specific functional components. Additionally, the contract incorporates comprehensive federal and defense regulations, including DFARS requirements for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-27-T-0448

Solicitation SPE2DH-27-T-0448, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two Prodigy Pocket Meter Kits (NSN 6630-01-690-1933). These blood glucose analyzers are small, lightweight, no-coding devices that power on automatically upon test strip insertion, providing accurate results in seven seconds and featuring a 120-test memory with date and time tracking. The items must have a non-extendable shelf life of 36 months and are subject to destination inspection and acceptance. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be processed via the Wide Area WorkFlow system for payment and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M1-26-U-6793 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of test lead sets, specifically Fluke Electronics Corp part number 6481, NSN 6625016075044. 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 estimated annual quantity is 406 units, with a required delivery timeframe of 46 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Because the items may contain batteries or hazardous materials, compliance with IP025 and the Hazard Communication Standard is required. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA small business set-aside for Fluke test lead sets, max value 350,000 dollars.

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

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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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

LEAD SET,TEST
LEAD SET,TEST
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
FLUKE ELECTRONICS CORP 4U744 P/N 6481
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 1000244369 0001 EA 406.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:6625016075044
DELIVERY (IN DAYS):0046
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:ZZ CLNG/DRY:Z PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:M PACK CODE:U
SPE7M1-26-U-6793
SECTION B
PR: 1000244369 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-6793 NSN/Part Number: 6625-01-607-5044 Quantity: 406 EA Purchase Request: 1000244369QTY: 406 Delivery: 46 days ADO