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Meter Module Supply and Delivery

Active
Federal

Contract Overview

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

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The contract entails the supply and delivery of two defense-grade meter assembly modules, strictly adhering to MIL-STD-129 standards for packaging and labeling to ensure uniformity and traceability throughout military logistics channels. The order is DPAS-rated, requiring prioritized production and fulfillment in alignment with national defense priorities. Shipment is designated under F.O.B. origin terms, meaning the buyer assumes all transportation risks and costs once the items leave the supplier’s facility. The procurement falls under NAICS code 334519, classifying it within the other electronic component manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 20, 2026, and is structured as a subcontract, indicating it operates under a larger prime contract framework. No specific place of performance or point of contact is provided, and the contract can be referenced via the DIBBS portal using the award number SPE4A526P6838.

General Info

Supply of two MIL-STD-129 defense meter modules, DPAS-prioritized, F.O.B. origin, NAICS 334519, DLA-managed subcontract.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-7019.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MODULE, METER ASSEMB

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of two defense-grade meter assembly modules with compliance to MIL-STD-129 packaging, labeling, and DPAS-rated order fulfillment. Shipment under F.O.B. origin terms.

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Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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