Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

METER, ELECTRICAL FR

Active
SPE7M1-26-T-271EFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-271E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
MISTY SLONE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
METER,ELECTRICAL FR
METER ELECTRICAL FR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ035: ITEM MAY CONTAIN BATTERIES
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
CUSTOM METERING COMPANY INC 28304 P/N JBTA31FHXX7RUG
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 7014932410 0001 EA 1.000
NSN/MATERIAL:6625004374707
DELIVERY (IN DAYS):0005
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-271E
SECTION B
PR: 7014932410 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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V535100VF
RDD:
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:12/22/2025
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
SPE7M1-26-T-271E
SECTION B
PR: 7015441342 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7015441342 0001 EA 1.000
NSN/MATERIAL:6625004374707
DELIVERY (IN DAYS):0005
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 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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SPE7M1-26-T-271E
SECTION B
PR: 7015441342 PRLI: 0001 CONT’D
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V603400AH
RDD:
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:02/06/2026
SPE7M1-26-T-271E NSN/Part Number: 6625-00-437-4707 Quantity: 1 EA Purchase Request: 7015441342QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334515
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-26-T-273H
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of eight special scale meters under NSN 6625-00-422-1421. The contract requires delivery within 161 days after the order is placed, with performance located in Tracy, California. Interested offerors must adhere to specific DLA packaging requirements and guidelines regarding covered defense information and technical quality standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, any alternate offerors are required to submit a complete data package for both the approved and alternate parts. The response deadline for this solicitation is August 24, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
DOCKING STATION
Solicitation # SPE8EN-26-T-2896
This contract, identified as SPE8EN-26-T-2896, is a solicitation by the Department of Defense for the procurement of two docking stations, specifically Havis Inc part number DS-PAN-431 and NSN 7035-01-664-4831. The items are to be delivered to Assault Craft Unit One in San Diego, California, with a required delivery date of August 7, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
SENSOR, OXYGEN ANALY
Solicitation # SPE2DS-26-T-328Y
This solicitation is for one general purpose, self-contained oxygen sensor designed to measure oxygen percentages in non-flammable samples. The device operates between 0 and 130 degrees Fahrenheit and requires a power supply between 7 and 28 VDC. It features a standard 0-2.5VDC output, with an optional isolated 4-20mA output. The contract is issued by the Department of Defense Medical Supply Chain for delivery to Goldsboro, NC, with a required delivery timeframe of 5 days after receipt of order. To provide a complete quote, the buyer must contact the customer to specify three critical options: the measurement range (0-25%, 0-50%, or 0-95%), the analog output type, and the preferred fitting type (diffusion screen, compression, or barbed). Pricing for the probes ranges from 742.00 to 982.00 dollars. The procurement is subject to DLA technical, quality, and packaging requirements as specified in the master list and associated regulatory codes.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334515
New
DIBBS
SHUNT, INSTRUMENT
Solicitation # SPE4A4-26-T-0184
This contract is for the procurement of one instrument shunt, identified by NSN 6625015478970 and associated with Northrop Grumman Systems Corporation part numbers 4A47726H03 and 6D300115ITEM5. The order is managed under purchase request 7007258399 with a delivery timeline of 131 days. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, though item unique identification is not required. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must ensure that mercury is not intentionally added to the hardware except where functionally required. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals.
SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334515
New
Federal
T-BERD Equipment
Solicitation # W911WN26QA055
Solicitation W911WN26QA055 is a request for quotation for T-BERD Equipment issued by the Department of Defense through the W072 Endist Pittsburgh office. This combined synopsis and solicitation is specifically set aside for small business concerns under NAICS code 334515. Because this announcement serves as the sole solicitation, no separate written document will be issued. Interested parties must submit their offers electronically via the Procurement Integrated Enterprise Environment by the deadline of August 24, 2026, at 2:00 PM. The primary point of contact for this acquisition is Isaiah Johnson. All applicable provisions and clauses are incorporated by reference and can be accessed through the official acquisition website.
W072 Endist Pittsburgh

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
Federal
KITE BULKHEAD
Solicitation # N0010426QQC41
This solicitation is for the repair of KITE BULKHEAD components for the Department of Defense, managed by Navsup Weapon Systems Support Mech. The government requires a Repair Turnaround Time (RTAT) of 120 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT will result in a per-unit, per-month price reduction, which the contractor must specify in their quote. The contract is a firm-fixed-price agreement that includes Government Source Inspection and requires the contractor to be an authorized distributor of the original manufacturer. Key requirements include compliance with CMMC Level 2 self-assessment, MIL-STD-130 marking, and MIL-STD 2073 packaging. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The government also reserves the right to exercise an option for increased quantity within 365 days of the award. Quotes must include unit and total pricing, the proposed RTAT, and a testing and evaluation fee for items determined to be beyond economical repair.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334515
New
Federal
TRANSDUCER,MOTIONAL
Solicitation # N0010426QXB22
This solicitation for the TRANSDUCER,MOTIONAL is issued under Emergency Acquisition Flexibilities and mandates a Firm-Fixed Price (FFP) contract with delivery FOB Origin. All proposals must be submitted electronically via email to STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL by the extended deadline of August 5, 2026, and must include detailed pricing, delivery lead time, CAGE codes, cost breakdowns including profit rate, and a valid expiration date of at least 90 days. The item must be furnished from an authorized distributor, requiring official documentation from the original equipment manufacturer confirming distributor status, and the contractor must comply with strict traceability and sourcing requirements. Quality assurance is governed by ISO 9001, with inspections performed by the contractor but subject to government oversight, and all items must be marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1, including specific preservation, labeling, and packaging levels based on domestic or overseas shipment. Mercury-free compliance is mandatory, prohibiting any metallic mercury or contamination, with exceptions requiring prior written approval and explicit warning labeling. The contract includes mandatory Buy American Act and Free Trade Agreements certifications, Small Business Subcontracting Plan requirements, Contractor Purchasing System Administration, Security Prohibitions, and compliance with Wide Area Workflow for invoicing via Invoice and Receiving Report combo. Additionally, contractors must adhere to cybersecurity standards including NIST SP 800-171, report cyber incidents to DIBNET, and safeguard controlled unclassified information. The award will be made through a trade-off process prioritizing past performance over price, utilizing SPRS risk assessments to evaluate supplier reliability. Offerors must represent their small business status, UEI, and CAGE codes through SAM, and provide all required certifications including those for foreign ownership, toxic substances, and trafficking in persons. The final delivery vehicle, if applicable, must be linked to an active BOA/IDIQ and all documentation must meet DoD standards for accessibility, classification, and distribution as outlined in OPNAVINST 5510.1.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 17 days
View Details
NAICS: 334515
New
Federal
Notice of Intent to Solicit an Oscilloscope Test Instrument
Solicitation # W911QX-26-Q-A167
The U.S. Department of Defense, through the Office of W6QK Acc-Apg Adelphi in Adelphi, Maryland, is seeking proposals for the procurement of one oscilloscope test instrument under solicitation number W911QX-26-Q-A167. This combined solicitation for commercial purchases under the Simplified Acquisition Threshold does not utilize any specific small business set-aside provisions and is open to all eligible vendors. The solicitation references critical supporting documents including the Combination Synopsis, Full-Text Clauses, Adelphi Special Instructions, and Salient Characteristics that define technical requirements and contractual obligations. Proposals must be submitted by the stated deadline of August 20, 2026, at 2:00 PM Eastern Time, with the contract performance location identified as Adelphi, Maryland, 20783. The NAICS code 334515 applies to this procurement, indicating it falls within the category of Electronic Instrument Manufacturing. All inquiries and communications should be directed to the primary point of contact, Deneise Jackson, via phone at 520-672-9583 or email at deneise.c.jackson.civ@army.mil. Further details are available through the provided SAM.gov link.
W6QK Acc-Apg Adelphi

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334515
New
Federal
LEASE OF DOBLE TESTING EQUIPMENT FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, under the Department of Energy, is forecasting a lease for Doble testing equipment to support operational and maintenance activities in Oklahoma. This procurement is intentionally set aside for small businesses, emphasizing the agency’s commitment to fostering small business participation in federal energy infrastructure support. The NAICS code 334515 indicates the equipment pertains to manufacturing test equipment for electrical and electronic purposes, suggesting the lease involves specialized diagnostic tools used for power system maintenance and safety compliance. The place of performance is designated in Oklahoma, where the equipment will be deployed, and Brooke Butcher, the Small Business Program Manager, serves as the point of contact for inquiries and participation guidance. While no solicitation number has been issued and detailed contract terms are not yet available, the forecast indicates an upcoming opportunity for qualified small businesses to engage in providing critical testing infrastructure to enhance grid reliability and operational efficiency.
Southwestern Power Administration

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 334515
New
Federal
Lease of Doble Power Diagnostic Equipment and Related ServicesThe Western Area Power Administration, under the Department of Energy, is forecasting a lease for Doble power diagnostic equipment along with associated services, targeting small business participation. The solicitation is aligned with NAICS code 334515, indicating a focus on manufacturing electronic components and equipment, and the place of performance is designated for Colorado. This procurement intends to secure specialized diagnostic tools critical for power system maintenance and reliability, with services likely including installation, calibration, training, and ongoing technical support. The agency has designated two Small Business Program Managers as points of contact, both reachable via email, to facilitate engagement with small businesses and ensure compliance with set-aside requirements. Although the solicitation number is not yet assigned and the official posting date is listed as August 2026, the forecast suggests preparations are underway for a future acquisition likely to occur later in the year. No specific city or zip code is provided for the office address, but all performance will be centered in Colorado.
Western Area Power Administration

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 334515
New
Federal
OM_OTEEMO IDIQ SIBR Phase IIIThe NAVY Enterprise level software architecture modernization, DevOps Pipeline engineering, and agile product design services contract under OM_OTEEMO IDIQ SIBR Phase III is a forecasted procurement led by the Naval Information Warfare Systems. The work will focus on advancing enterprise software systems through modern architectural frameworks, automating and optimizing DevOps pipelines, and delivering agile product development solutions to enhance naval operational capabilities. The primary place of performance is San Diego, California, with the work anticipated to support critical missions across the Navy’s digital transformation initiatives. Contracting officer Christopher Auen and secondary point of contact Marissa Papet are the designated points of contact for inquiries, reachable via their official Navy email addresses. The procurement falls under NAICS code 334515, which classifies it within the Computer and Peripheral Equipment Manufacturing sector, reflecting its emphasis on advanced software and systems engineering rather than hardware. The contract is structured as an IDIQ, indicating it will serve as a flexible vehicle for multiple task orders to be issued over its lifetime, allowing for scalable and responsive support to evolving Navy technology needs.
Naval Information Warfare Systems

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 334515
New
Federal
OM_OTEEMO Task Order 1The Task Order outlines the development and deployment of the Project Overmatch platform, a transformative initiative aimed at modernizing the Navy’s software development and operational capabilities through an integrated ecosystem of platform, pipeline, and operational services. This effort is designed to enhance agility, scalability, and interoperability across naval forces by delivering advanced software solutions that support mission-critical operations. The work will be performed in San Diego, aligning with the Navy's strategic focus on innovation hubs and technical excellence in that region. The contracting activity falls under the Naval Information Warfare Systems command, with Christopher Auen serving as the primary point of contact and Marissa Papet as the secondary contact for procurement inquiries. The solicitation, posted in August 2026, is classified under NAICS code 334515, indicating a focus on electronic computer manufacturing, suggesting the project involves hardware-software integration for advanced systems. This forecast announcement signals intent to award a contract in the near future, with no set-aside provisions indicated, and potential vendors should prepare for a competitive bidding process centered on technical capability and mission alignment.
Naval Information Warfare Systems

POSTED

about 20 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-272B
This contract is for the procurement of 22 fluid filter elements, identified by NSN 4330-01-007-0976 and part number 3189017 from Sargent Aerospace and Defense, LLC. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 3, 2027, with a delivery timeline of 399 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals in the production of the supplied hardware.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335311
New
DIBBS
PANEL, POWER DISTRIB
Solicitation # SPE7M1-26-T-273Q
This contract is a solicitation for the procurement of 14 power distribution panels, identified by NSN 6110-01-453-6081 and part number 4S1639-2 from Panelmatic Electrical Solutions LLC. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. Delivery is required within 193 days, with a need ship date of July 7, 2026, and a final required delivery date of January 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, with limited exceptions for functional components like batteries or sensors. The contract incorporates several DLA master technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. This is designated as a critical application item, and any substitute chemicals must be submitted for approval.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332912
New
DIBBS
VALVE, PLUG
Solicitation # SPE7M1-26-Q-1365
This contract is for the procurement of one 3-inch 3-way 3-port plug, ball, or valve featuring a copper alloy body and flanged end connections without an operator. The item is designated as a critical application item and must be manufactured using a metal casting process, which requires specific tooling. Technical specifications include the use of silicon bronze fasteners and a coating thickness between 2 and 6 mils. The hardware must be free of intentionally added mercury and class I ozone depleting chemicals. Delivery is required within 30 days after order and is designated as an NMCS shipment to be sent via the fastest traceable means to the USS Oak Hill. Inspection and acceptance will occur at the origin. The contract adheres to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates various technical and quality requirements from the DLA master list.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
ASSEMBLY, REMOTE CON
Solicitation # SPE7M1-26-T-243A
The contract solicitation SPE7M1-26-T-243A seeks the procurement of two units of an Assembly, Remote Control with NSN 6110-01-656-1924, to be delivered to Tracy, CA, 95304-5000 within 196 days after delivery order issuance. The solicitation is governed by strict compliance with MIL-STD-2073-1E for packaging and preservation, requiring items to be clean, dry, and preserved using method 31 with no preservation or wrap materials, and packed under packaging code U with unit and intermediate containers designated as D3. Marking must conform to MIL-STD-129, with no special marking required, but hazardous materials must be labeled per 29 CFR 1910.1200 and radioactive materials meeting thresholds must be clearly marked. Technical and quality requirements referenced via RA001 are drawn from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. FAR clauses such as 52.222-50, 52.222-54, 52.223-23, and 52.223-3 are incorporated with deviation 2026-O0038, and the contract includes specific clauses on sustainable products, employment eligibility, and safeguarding contractor information systems. The inspection and acceptance occur at destination, with the government responsible for acceptance under FAR 52.246-2. The sole invoicing method is Wide Area WorkFlow (WAWF), and delivery must be FOB Origin for non-contiguous shipments. All offers must be submitted electronically via DIBBS by August 10, 2026, and include representations regarding unique entity ID, small business status, and socioeconomic certifications, though no offeror responses are present. Special contract requirements mandate submission of Safety Data Sheets and hazard warning labels prior to award, with strict adherence to DFARS 252.223-7001 and FAR 52.223-7 for hazardous and radioactive materials. The estimated contract value is $1,348,820 based on a historical unit price of $674.41 for 2,000 units referenced in the CLIN, though the solicitation CLIN lists a quantity of 2
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
BAR, TRIGGER
Solicitation # SPE7M1-26-T-273L
This solicitation, numbered SPE7M1-26-T-273L, is issued by the Department of Defense Maritime Supply Chain for the procurement of 40 steel trigger bars under NSN 1005-00-625-7592. The contract specifies a delivery timeline of 426 days after order and is categorized under NAICS code 332994. Performance is centered in Tracy, California, with the primary point of contact being Steven Carpenter. The agreement mandates strict adherence to several regulatory and quality standards, including CMMC Level 2 certification and DLA master technical requirements. Key compliance measures include ITAR and EAR export controls, the handling of covered defense information, and specific demilitarization protocols for small arms parts. Additionally, the contractor must comply with qualified products lists, configuration change management, and specific DLA packaging and marking requirements.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7M1-26-T-272E
This contract is a solicitation for the procurement of one globe valve, identified by NSN 4820-01-451-5051, to support the USS Harry S. Truman CVN75. The requirement is designated as a work stoppage priority, necessitating next day delivery and shipment via the fastest traceable means to Newport News Shipbuilding in Virginia. The delivery timeline is specified as five days after order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies destination inspection and acceptance points with a zero percent quantity variance.
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333912
New
DIBBS
PISTON, COMPRESSOR
Solicitation # SPE7M1-26-T-271P
This contract is for the procurement of 19 compressor pistons under solicitation number SPE7M1-26-T-271P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 4310-01-343-0889 and are associated with part number ML12210266G1 from manufacturers Curtiss-Wright Electro-Mechanical Corp and Siemens Energy, Inc. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key environmental and quality restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract also requires compliance with configuration change management and the removal of government identification from any non-accepted supplies. The required delivery date is February 23, 2029, with a delivery window of 648 days.
Air and Gas Compressor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326150
New
DIBBS
HEADREST, OPTICAL INSTR
Solicitation # SPE7M1-26-T-273E
This contract is for the procurement of 45 units of optical instrument headrests under solicitation number SPE7M1-26-T-273E. The items are identified by NSN 1240-00-612-1436 and part number 8267966, with approved manufacturers including Aerofab Company Inc, Seiler Instrument and Manufacturing, and Basic Rubber and Plastics Co. Delivery is required within 20 days, with a final required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting substances in the design or manufacturing process without written approval from the contracting officer. Shipping is coordinated through Serra International Inc in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will take place at the point of origin.
Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334416
New
DIBBS
REACTOR
Solicitation # SPE7M1-26-T-273D
This contract, identified as SPE7M1-26-T-273D, is a solicitation for the procurement of six units of a reactor with NSN 5950-01-516-5374. The order is associated with purchase request 7017841410 and requires delivery within 20 days. The items are identified by part number 11480542 and are linked to Magnetika East Limited Partnership and Raytheon Company. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, noting that the transformer terminals are fragile and subject to breaking. Shipping is FOB Origin, with the final destination being the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The original required delivery date is set for August 14, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-26-T-243B
The contract pertains to the procurement of 15 centrifugal pump units identified by part number PGP051A396BEOX22-65 and NSN 4320016909900, with a unit price of $15.00 and a total contract value of $225.00. Delivery is required within 230 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all labeling and marking following specified military standards. Technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards, including MIL-STD-1916 or ASQ H1331 for sampling, which mandates zero non-conformances unless otherwise stated. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed. Item Unique Identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applicable. The delivery address is DLA Distribution Jacksonville, and the required ship date is March 29, 2027. All provisions from the DLA Master List of Technical and Quality Requirements govern, and the solicitation falls under NAICS code 336413, managed by the Department of Defense’s Maritime Supply Chain office.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M1-26-T-273P
This contract is for the procurement of four quartz crystal units under solicitation number SPE7M1-26-T-273P for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5955-01-115-3022 and correspond to part number 13-49-45R9667B from Raytheon Company and XSIS Electronics Inc. Delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of August 25, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. All supplies must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract also incorporates specific technical and quality requirements, including RA001 and RQ011, regarding the removal of government identification from non-accepted supplies.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
MODEM, FIBER OPTIC
Solicitation # SPE7M1-26-T-242Z
This contract pertains to the procurement of four fiber optic modems identified by NSN 6030-01-653-3997 and part number 2370-20-30-213-0, supplied by Canoga Perkins Corp, under solicitation SPE7M1-26-T-242Z. The items must be delivered FOB origin within 231 days, with no tolerance for quantity variance, and are subject to inspection at the destination. Packaging requirements align with MIL-STD-2073-1E and DLA’s packaging standards, including specific methods for preservation, wrapping, and internal container specifications, with marking complying with MIL-STD-129 and no special marking codes applied. All supplies must adhere to strict prohibitions against intentional inclusion of mercury or mercury compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates compliance with all technical and quality requirements cited from the DLA Master List, and the applicable revision of that list is determined by the solicitation issue date. The unit price is $4.00 per item, totaling $16.00, and the required ship and original delivery date is March 30, 2027.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details