This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
METER, POWER FACTOR
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The contract solicitation SPE7M1-26-T-076T is for the procurement of four units of a Power Factor Meter, identified by NSN 6625-01-646-3053 and part number 1936-R from Newport Corp, with a required delivery date of March 25, 2026, and a 20-day delivery window after order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at the U.S. Marine Corps Logistics Command facility in Camp Pendleton, California. The item may contain batteries and must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including barcoding, with no special marking required. Packaging includes a corrugated box as the unit container and a fiberboard box as the intermediate container; preservation is limited to cleaning and drying with no wrap or cushioning materials. Shipping must be done via the fastest traceable means, explicitly excluding parcel post, and all freight must be addressed to the designated military logistics site. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, whistleblower rights, export control, electronic payment submission, and NIST SP 800-171 requirements. The contractor must maintain an active SAM.gov registration, provide Safety Data Sheets for any hazardous materials, and adhere to sustainability standards set by the EPA. All proposals must be submitted electronically via the DLA Internet Bid Board System by the closing date of May 29, 2026, with no paper submissions permitted. While pricing details are not provided in the solicitation, the contract value and unit price fields remain blank, indicating the award will be based on competitive quotes submitted in response to the RFQ. Failure to comply with packaging, marking, hazardous material labeling, cybersecurity, or delivery requirements will result in rejection or non-acceptance of the product.
General Info
Agency
NAICS
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
METER,POWER FACTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS 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, THE REVISION 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 CONTAIN BATTERIES
NEWPORT CORP 03QL3 P/N 1936-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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016094509 0001 EA 4.000
NSN/MATERIAL:6625016463053
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-076T
SECTION B
PR: 7016094509 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
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
Need Ship Date:00/00/0000 Original Required Delivery Date:03/25/2026
SPE7M1-26-T-076T NSN/Part Number: 6625-01-646-3053 Quantity: 4 EA Purchase Request: 7016094509QTY: 4 Delivery: 20 days ADO
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