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, October 28 at 2:00 PM ET

Register Free →

METER, SPECIAL SCALE

Awarded
SPE7M1-26-T-336JFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-336J is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of three special scale meters, identified by NSN 6625016253335 and part number LMI527-N-K from Vishay Transducers Limited. The procurement falls under NAICS code 334515. The original required delivery date is February 10, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for procurement packaging and MIL-STD-129 for marking. Because the items may contain batteries, the contractor must comply with IP025 for the packaging, marking, and shipping of hazardous materials and the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prevention of human trafficking.

General Info

DLA Land and Maritime seeks three special scale meters by February 10, 2027.

Contract Value

$2,099.58

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

Documents

2

SPE7M1-26-T-336J Request for Quotations

PDF, High priority: read this firstrfq
High

Order for Supplies or Services SPE7M2-27-P-0060

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 21, 2026 to Sep 25, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 SPE7M227P0060 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $2,099.58 Award Date: 10-07-2026 Solicitation: SPE7M1-26-T-336J Line items: - METER, SPECIAL SCALE (NSN/Part 6625016253335, PR 7018269486)

Similar Contracts

Same NAICS industry code

NAICS: 334515
New
DIBBS
BUFFER SOLUTION, STANDA
Solicitation # SPE2DH-27-T-0263
Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days
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