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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

METER, ELECTRICAL FR

Closed
SPE7M1-26-T-166LFederal

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
TEST BENCH, DIGITAL,
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

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Solicitation SPE7M1-26-T-166L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four electrical frequency meters (NSN 6625-01-204-1627). The solicitation was posted on June 24, 2026, with a response deadline of July 6, 2026. This is not a small business set-aside and is categorized under NAICS code 334515. The estimated contract value based on available priced line items is 19,786.52 dollars. Delivery is required within 20 days after order (ADO) to the Military Sealift Command BATS in San Diego, California, with FOB terms set to Origin. The contract emphasizes strict adherence to military standards, requiring packaging and preservation per MIL-STD-2073-1E and marking and bar-coding per MIL-STD-129. Inspection and acceptance will occur at the destination and are the responsibility of the Government. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award is expected to follow a Lowest Price Technically Acceptable approach, with mandatory compliance regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Special requirements include the use of U.S.-flag vessels for sea transportation and strict hazard communication labeling for any hazardous materials.

General Info

DoD seeks four electrical frequency meters for $19,786.52, due July 6, 2026.

NAICS

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

Place of Performance

9284 BALBOA AVENUE, SAN DIEGO, CA, 92123-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-26-T-166L for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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METER,ELECTRICAL FR
METER,ELECTRICAL FREQUENCY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 6625-01-204-1627 Quantity: 4 EA Purchase Request: 7017274631QTY: 4 Delivery: 20 days ADO

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