Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

METER, POWER FACTOR

Awarded
SPE7M1-26-T-287TFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of two power factor meters, identified by NSN 6625-01-646-3053 and associated with Newport Corp part numbers 1936-R and 1940-R. The order is managed under purchase request 7017924202 with a required delivery date of August 14, 2026, and a delivery timeframe of 20 days after the order is placed. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Strict adherence to DLA packaging, marking, and shipping requirements is mandatory, including compliance with MIL-STD-2073-1E and MIL-STD-129. The items must be shipped via traceable means to the Blount Island Command in Jacksonville, Florida, and the contractor must ensure the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of two power factor meters for delivery by August 14, 2026.

Contract Value

$9,443.18

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M126V109A posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $9,443.18 Award Date: 08-25-2026 Solicitation: SPE7M1-26-T-287T Line items: - METER, POWER FACTOR (NSN/Part 6625016463053, PR 7017924202)

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
SLED
Switch Equipment - Erate YR 2027 (YR30)
Solicitation # 27-108
The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.
San Juan Unified School District

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423690
New
SLED
Utility Pole Surveillance Equipment
Solicitation # SRC0000042823
The Ohio Attorney General’s Office, through the Bureau of Criminal Investigations, is soliciting bids for utility pole surveillance equipment to support narcotics and criminal investigations focused on illegal opiate trafficking. The procurement seeks a minimum of one and a maximum of 67 Bullet Plus 5G utility pole cameras and a minimum of one and a maximum of 10 Bullet 5G cameras, specifically requesting Microhard brand equipment or approved equivalents. Technical requirements include ultra-fast 5G operation with 4G/LTE fallback, dual SIM support, high-speed download and upload capabilities, and a wide operating temperature range of -40C to +85C. The contract will be awarded to the lowest priced responsible and responsive bidder. Vendors must submit quotes via the Ohio Buys portal, providing unit pricing that includes all equipment, delivery, set-up, and warranty costs. Deliveries must be made to the BCI Headquarters in London, Ohio, with the vendor specifying a binding delivery lead time in calendar days. The selected vendor will operate as an independent contractor and must comply with all state and federal laws, including equal employment opportunity and non-debarment certifications. Invoices are to be submitted electronically to the Attorney General's Office, and all goods are subject to acceptance testing upon delivery to verify functionality and image quality.
Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423690
New
SLED
Documented Quote - Cameras & Accessories - CMC Maintenance
Solicitation # DQ 2027000151
The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 to procure cameras, licenses, accessories, and components to modernize the security camera system at the Canon Minimum Center (CMC) Maintenance Unit, with the potential to extend to other facilities. The procurement is structured as a purchase order, and the award will be granted to the responsible bidder providing the most advantageous quote, with price and cost serving as the primary evaluation factors. Other considerations include lead time for delivery, sample quality, and past performance. CDOC staff are responsible for the installation of all equipment, which must be delivered to the CMC facilities in Canon City, Colorado. Bidders must submit a comprehensive response via bidnetdirect.com by November 5, 2026, including required exhibits for vendor information, pricing, tax identification, and legal certifications. Key compliance requirements include a non-conflict of interest statement, consent to search authorization for facility entry, and disclosure of any performance outside the United States or Colorado. Awarded vendors must be registered to do business in Colorado and maintain specific insurance coverages, including Commercial General Liability and Workers Compensation. The contract incorporates standard State of Colorado Purchase Order Terms and Conditions and adheres to various federal regulations, including the Davis-Bacon Act and the Clean Air Act for applicable thresholds.
DOC - Corrections Administration

POSTED

2 days ago

DEADLINE

in about 19 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS