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METER, ELECTRICAL FREQUENCY

Awarded
SPE7M1-26-T-233YFederal

Contract Overview

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

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The contract specifies the procurement of a single unit of an electrical frequency meter with NSN 6625-12-346-7151 and part number 265.05.0030, sourced exclusively from Lechmotoren GmbH, distributed in the U.S. by Vincorion LLC. The item is classified as non-hazardous under Fed-Std-313 and must be commercially packaged per ASTM D3951, unless it contains batteries, in which case additional requirements apply. All packaging, labeling, and palletization must comply with MIL-STD-129 and DLA’s RP001 packaging standards, with precedence given to the DLA Master List of Technical and Quality Requirements over any commercial standards. Delivery is due within 98 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit of issue is each, with a fixed quantity of 13 units and no tolerance for variance. The solicitation is a total small business set-aside under NAICS code 334515, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 7, 2026, and a required ship date of July 14, 2026, though the original delivery requirement is January 31, 2027. Transportation instructions are governed by DLAD procedure notes C19 and C20, and all documentation must reference the approved source and technical requirements as defined in the DLA master list.

General Info

13 frequency meters from Lechmotoren via Vincorion, DLA packaging standards, FOB origin, delivery by July 14, 2026, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M1-26-P-9892 Order for Supplies or Services

PDF9 pagescontract-document

RFQ SPE7M1-26-T-233Y for DLA Maritime Supply Chain

PDF18 pagesrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126P9892 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $105,040.00 Award Date: 08-26-2026 Solicitation: SPE7M1-26-T-233Y Line items: - METER, ELECTRICAL FREQUENCY (NSN/Part 6625123467151, PR 7017602069)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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