This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
METER, POWER FACTOR
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
Agency
NAICS
Place of Performance
M/F M97111 MEDLOG CO, 1ST CRR, CAMP PENDLETON, CA, 92055, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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