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.

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METER, POWER FACTOR

Closed

SPE7M1-26-T-076TFederal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334514

New

Federal

66--METER,FLOW RATE IND

POSTED

DEADLINE

49--PURGING SYSTEM,DRYThe contract involves the procurement of 19 units of a dry purging system, identified by NSN 4940015529037, to be delivered to the Defense Logistics Agency (DLA) Distribution San Joaquin within 269 days after order. This solicitation is issued as a Request for Quote (RFQ) and all interested and responsible vendors are invited to submit electronic quotes by the deadline of June 26, 2026. Hard copies of the solicitation are not available; however, digitized drawings, military specifications, and standards related to this procurement can be accessed or ordered electronically. The acquisition is managed by the DLA Land and Maritime, located in Columbus, Ohio, under the Department of Defense. The solicitation falls under NAICS code 334514 and is categorized as a combined type contract. Inquiries about the solicitation should be directed via email to the designated buyer listed in the official solicitation documents available on the government’s acquisition platform. The procurement is open to all capable sources, ensuring a fair and competitive submission process through electronic means only.

DLA Land And Maritime

POSTED

DEADLINE

66--INDICATOR,SIGHT,LIQThe contract is a proposed procurement for seven units of an Indicator Sight, Liquid (NSN 6680012117185), to be delivered to DLA Distribution San Joaquin within 219 days after order. The solicitation, identified by number SPE4A626T92R8, is issued by the Defense Logistics Agency (DLA) Aviation, headquartered in Richmond, VA. It is a total small business set-aside under NAICS code 334514, emphasizing opportunities for small businesses to participate. The procurement process is conducted through a Request for Quotation (RFQ), with submissions required electronically by June 23, 2026. No physical copies of the solicitation or related specifications, plans, or drawings are made available, but quotes from all responsible sources will be considered if submitted timely. The approved source for this procurement is designated as 95094 D2051-034. Interested vendors must access the RFQ through the provided online link, as no hard copies exist, ensuring streamlined electronic communication and submission. For questions, potential bidders are directed to contact the designated buyer via email and use the DIBBS site for solicitation details and additional information. The contract aims to procure these items efficiently, supporting Department of Defense requirements while facilitating accessible participation for small businesses through electronic channels.

POSTED

DEADLINE

66--METER,ELECTRICAL FRThe contract involves the procurement of 15 electrical meters identified by NSN 6625012707799, to be delivered to the DLA Distribution center in San Joaquin within 157 days after order. The approved source for this item is specified as 33005 4991-008. The solicitation is a request for quotation (RFQ) type, with quotes required to be submitted electronically by the deadline of June 26, 2026. The solicitation was posted on June 15, 2026, and is managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. This procurement opportunity is open to all responsible vendors who can provide timely quotes, as hard copies of the solicitation or the related specifications, plans, or drawings are not available. Interested parties can access the solicitation electronically through the provided web link, and any questions regarding the solicitation should be directed via email to the listed agency contact. The procurement is classified under NAICS code 334514, indicating it falls within the engineering and manufacturing sector related to electronic equipment.

DLA Land And Maritime

POSTED

DEADLINE

INDICATOR, LIQUID QUThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of three units of an item identified as "INDICATOR, LIQUID QU" with the National Stock Number 6680-00-336-2340. The solicitation number is SPE4A5-26-T-227N, and it was posted on June 14, 2026, with a deadline for responses set for June 22, 2026. The contract pertains to the federal government and does not specify any set-aside type or preference codes. This purchase request (PR number 7017148507) involves federal government acquisition procedures, but the solicitation does not detail delivery locations beyond the general United States, nor does it provide specific points of contact. The nature of the contract suggests it is aimed at obtaining a specialized liquid quantity indicator, likely for military or defense logistics purposes, aligning with typical DLA procurement activities.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers 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. The delivery is required within 20 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination, Camp Pendleton, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, following specific DLA packaging requirements for procurement, including palletization and hazardous materials handling instructions. The contract specifies no quantity variance and requires shipment by the fastest traceable means, explicitly excluding parcel post. The solicitation number SPE7M1-26-T-076T was posted on May 29, 2026, with a response deadline of June 3, 2026. It is managed by the Department of Defense’s Maritime Supply Chain under NAICS code 334514 and involves federal-level acquisition procedures. Technical and quality requirements incorporated in this contract refer to DLA's master list of standards effective at the time of solicitation, ensuring all goods conform to stringent defense specifications. The primary point of contact for this procurement is Misty Slone at the Defense Logistics Agency.

General Info

Procurement of four power factor meters, delivery in 20 days to Camp Pendleton, strict MIL-STD packaging.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing View NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-076T for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Office AddressUS

Contacts

MISTY SLONE

contact@example.gov

+1 (555) 000-0000

Full Description

METER,POWER FACTOR
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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