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METER, POWER FACTOR

Active
SPE7M1-26-Q-1277Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of four units of a Power Factor Meter with NSN 6625-01-646-3053 under solicitation SPE7M1-26-Q-1277, issued by the Department of Defense through the Maritime Supply Chain. The requirement is for a firm fixed price with no variance in quantity, meaning exactly four units must be delivered with no tolerance for over or under shipment. Delivery is due 143 days after award, and both inspection and acceptance occur at the destination. The item may contain batteries and must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized per DLA requirements and shipped using traceable freight methods—parcel post is prohibited. The delivery address is Camp Pendleton, California, with specific contacts and shipping instructions provided for both freight and governmental use. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessible via the official DLA website. The item is designated for government use only, with a material need date of March 25, 2026, and is categorized under a federal acquisition process subject to DLA’s procurement rules and unit of issue standards.

General Info

Four Power Factor Meters delivered to Camp Pendleton by August 2026, firm fixed price, DLA packaging and freight standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

M/F M97111 MEDLOG CO, 1ST CRR, CAMP PENDLETON, CA, 92055, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-Q-1277 Maritime Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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METER,POWER FACTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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 CONTAINBATTERIES
NEWPORT CORP 03QL3 P/N 1940-R
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6625-01-646-3053 4.000 EA $ _______________ $ _______________
METER,POWER FACTOR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 143 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SPE7M1-26-Q-1277
SECTION B
SUPPLY/SERVICE: 6625-01-646-3053 CONT'D
M97111
COMMANDING OFFICER
MEDLOG CO, 1ST CRR, 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST CRR)
M/F M97111 MEDLOG CO, 1ST CRR
CAMP PENDLETON CA 92055
US
M/F: (TCN) M9711160784615
RDD:
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2D FC: CS
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016094509 0001 N/A N/A N/A 03/25/2026

SPE7M1-26-Q-1277 NSN/Part Number: 6625-01-646-3053 Quantity: 4 EA Purchase Request: 7016094509QTY: 4 Delivery: 143 days ADO

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New
DIBBS
CONTROL, REMOTE SWITThis contract, identified by solicitation number SPE7M1-26-T-218F, pertains to the procurement of a Commercial Off the Shelf (COTS) remote switching device with NSN 6110015205359 and part numbers 985-6951 from HIAB USA INC and ABHCC-000 from A&B FOUNDRY LLC. It is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334513, and the item is classified as a critical application COTS item. The contract requires delivery of 32 units within 170 days from the award date, with delivery FOB origin and inspection and acceptance occurring at the destination. The unit price is $32.00 per unit, totaling $1,024.00, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging must be properly marked and labeled per contract specifications. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with a required ship date of January 17, 2027, and an original delivery deadline of April 21, 2027. The contract enforces strict environmental and material restrictions: ozone-depleting chemicals are prohibited in any part or process, and mercury or mercury-containing compounds are banned unless functionally necessary in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or NAVSEA-authorized chemical reagents. Mercury-containing portable lamps and instruments must have shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specifications. As the item is part of the Small Business Innovation Research (SBIR) program, contractors must consult the DLA Small Business Office and coordinate with them using the provided contact information. Compliance with all DLA procurement policies, including packaging, labeling, transportation, and documentation as referenced in DLAD PROC NOTES C19 and C20, is mandatory.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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NAICS: 334416
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TRANSFORMER, POWERThis contract is for the procurement of six power transformers identified by NSN 5950-01-297-9664 and part number 5T1805, supplied by RAYCO ELECTRONIC MANUFACTURING, INC., under solicitation SPE7M1-26-T-218C. The delivery is required within 95 days of award, with all units to be shipped FOB origin and inspected and accepted at the destination warehouse in Tracy, California. The contract specifies zero variance in quantity, meaning exactly six units must be delivered without allowance for over or under shipment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marked labeling per MIL-STD-129 with no special marking codes, and palletization as outlined in the DLA standards. The unit of issue is each, with a total contract value of $6.00 per unit. The technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible through the DLA website, with revisions controlled by the solicitation issue date. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specified functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. All government identification must be removed from non-accepted supplies. The required delivery date is January 24, 2027, with an original need date of November 3, 2026. The point of contact for this solicitation is Carrolline Kelly of the Department of Defense’s Maritime Supply Chain, with performance located at the DLA Distribution San Joaquin facility in Tracy, California.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334412
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ELECTRONIC COMPONENThe contract is for the procurement of 25 units of electronic components identified by NSN 5998-01-682-8308 under solicitation SPE7M1-26-T-218L, with a total small business set-aside and a NAICS code of 334412. The delivery is due within 383 days after award, and responses are due by July 30, 2026. The contract incorporates mandatory technical and quality requirements from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. It is subject to Cybersecurity Maturity Model Certification Level 2, requiring the vendor to be a certified third-party assessment organization. The item includes technical data subject to export controls under ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons anywhere, and mandates compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and explicit authorization from DLA. Packaging must follow DLA specifications, configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. Measuring and test equipment used must meet established standards, and all activities are overseen by the Department of Defense’s Maritime Supply Chain with performance occurring in New Cumberland, Pennsylvania. Primary point of contact is Ryan Snyder for inquiries.
Bare Printed Circuit Board Manufacturing

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NAICS: 332216
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CABLE, POWER, ELECTRIThe contract involves the procurement of 30 feet of power cable, sold in continuous foot lengths, with the item identified by NSN 6145-01-666-9522 and a purchase request number 7017524585. Delivery is required within 20 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirements. Configuration changes must be managed through an Engineering Change Proposal, and any request for deviation or waiver requires formal processing. Government identification must be removed from non-accepted supplies as specified. The solicitation number is SPE7M1-26-T-218W, posted on July 19, 2026, with responses due by July 30, 2026. The NAICS code is 332216, and the performing location is Selfridge ANGB, MI, 48045-5213. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Alisha Blanton as the primary point of contact.
Saw Blade and Handtool Manufacturing

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NAICS: 333998
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PARTS KIT, FLUID PREThe contract pertains to a Parts Kit, Fluid Pressure Filter with NSN 4330013758100 and part number 250031-850, requiring delivery of one unit within 20 days from the required delivery date of July 15, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with zero variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. The product must be shipped by traceable means, explicitly prohibiting parcel post, and freight must be sent to Robins AFB, Georgia. Government-specific identifiers must be removed from non-accepted items, and all packaging must reflect the specified QUP and unit of issue as outlined in the contract. The procurement falls under solicitation SPE7M1-26-T-217V, managed by the Department of Defense's Maritime Supply Chain, with Michael Reese as the point of contact, and is categorized under NAICS 333998.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334412
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PULL TABThe contract is for the supply of pull tabs, with the unit of issue being PG, where one PG equals 100 units, and a total quantity of 4 PG required. The delivery must be completed within 20 days from the contract award, with the product to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and containment standards, and all marking must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and shipment must use traceable freight methods—parcel post is prohibited. The delivery address is in Tampa, Florida, and the government point of contact is Ryan Snyder. The material is identified by NSN 5998-01-047-3436, and the solicitation number is SPE7M1-26-T-217U, with a required delivery date of July 15, 2026. The contract imposes strict prohibitions on the intentional use of mercury or mercury-containing compounds in any hardware or supplies, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. For printed circuit boards, MIL-PRF-31032 is the recommended replacement for obsolete standards MIL-PRF-55110 and MIL-P-50884, and contractors must ensure laminate materials meet or exceed the quality of the canceled MIL-S-13949. The contract references DLA’s Master List of Technical and Quality Requirements for incorporated specifications, with applicable revisions determined by acquisition size and solicitation amendment dates. Only approved part numbers from 3M Company, specifically P/N 3490-4 and P/N 7000057793, are recognized, and the solicitation is issued under the DoD’s authorized unit of issue system.
Bare Printed Circuit Board Manufacturing

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