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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MULTIMETER

Active
SPE7M1-26-T-283JFederal

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 for the procurement of two commercial off the shelf multimeters, identified by NSN 6625017250539 and associated with Fluke Corp part numbers 2740201 and BA-A-1. The delivery is required within 20 days after the order, with a required delivery date of June 29, 2026. The items are to be delivered FOB Origin and shipped to a maintenance facility at Camp Humphreys in Pyeongtaek, South Korea. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination, and the contract follows the technical and quality requirements set forth in the DLA Master List.

General Info

Procure two Fluke multimeters for delivery to Camp Humphreys by June 29, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-283J.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MULTIMETER
MULTIMETER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
---------
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
---------
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
FLUKE CORP 89536 P/N 2740201
FLUKE CORP 89536 P/N BA-A-1
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 7017880299 0001 EA 2.000
NSN/MATERIAL:6625017250539
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M1-26-T-283J
SECTION B
PR: 7017880299 PRLI: 0001 CONT’D
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
MARKFOR
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
M/F: (TCN) W81X3061740122
RDD: 777
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7M1-26-T-283J
SECTION B
PR: 7017880299 PRLI: 0001 CONT’D

SPE7M1-26-T-283J NSN/Part Number: 6625-01-725-0539 Quantity: 2 EA Purchase Request: 7017880299QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A5-26-T-363W
This solicitation is for the procurement of one pressure transmitter transducer, identified by NSN 6685-01-322-4323, for the Department of Defense under the ASC Supplier Oper OEM Division. The contract is set aside for Women-Owned Small Businesses and requires delivery within 171 days after the order is placed. Performance is located in Jacksonville, Florida, and the solicitation is managed by Marcus Williams. The contract includes stringent compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA master lists for technical and quality standards. It mandates strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training. Additional requirements cover physical item marking, configuration change management, and specific DLA packaging standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-26-T-364V
This contract is for the procurement of 64 dial indicating pressure gages, identified by NSN 6620014792352. The items are designated as critical application items and are compatible with part numbers from Oshkosh Defense LLC, Fasttrax Ltd, and Actia. Delivery is required within 171 days, with a need ship date of February 12, 2027, and a final required delivery date of March 19, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, while following DLA packaging requirements for procurement. Specific constraints include the prohibition of mercury or mercury compounds in packaging and the use of special marking code 05 for delicate instruments. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, DIGITAL DISP
Solicitation # SPE7M1-26-T-283R
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 390 digital display indicators under part number 6625-01-295-6411. The items are classified as Commercial Off The Shelf products and must be delivered to Robins Air Force Base within 180 days after the order is placed. Because no existing data is available, alternate offerors are required to submit a complete data package for both approved and alternate parts. The contract is subject to several critical regulatory and technical requirements, including DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and specific protocols for items containing batteries and covered defense information. All supplies must comply with the DLA Master List of Technical and Quality Requirements. Interested parties must respond by August 27, 2026, regarding solicitation number SPE7M1-26-T-283R.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, ELECTRICA
Solicitation # SPE4A5-26-T-356S
This contract is for the procurement of one electrical indicator, part number CI-S40 from Crystal Instruments Corporation, under solicitation number SPE4A5-26-T-356S. The item is identified by NSN 6680016263027 and is destined for the USS Hawaii SSN 776. Delivery is required within 20 days, with a required delivery date of August 10, 2026. The contract specifies FOB destination for both inspection and acceptance. Compliance with DLA packaging and marking requirements is mandatory, specifically adhering to MIL-STD-2073-1E and MIL-STD-129. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions defined by NAVSEA.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
GAGE ROD, LIQUID LEV
Solicitation # SPE4A6-26-T-17AL
This contract under solicitation number SPE4A6-26-T-17AL is for the procurement of liquid level gage rods, identified by NSN 6680017223486 and American Metal Bearing Co part number 100893. The agreement consists of seven separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Jason Dunham, USS Sampson, USS Forrest Sherman, USS Kidd, USS Nitze, USS Pinckney, and USS Halsey. Delivery is required within 20 days, with required delivery dates set for August 2026. The terms specify FOB Destination with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Shipments must be made via the fastest traceable means, and the use of parcel post is prohibited.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
GAGE ROD, LIQUID LEV
Solicitation # SPE4A5-26-T-356E
This contract, identified as SPE4A5-26-T-356E, is for the procurement of liquid level gage rods under NSN 6680017222830. The agreement consists of eight separate line items, each for a quantity of one unit, destined for various naval vessels including the USS William P Lawrence, USS Kidd, USS Pinckney, USS Halsey, USS Truxtun, USS Nitze, USS Forrest Sherman, and USS Sampson. Delivery is required within 20 days, with original required delivery dates set for August 2026. The contract specifies that delivery is FOB Destination, with inspection and acceptance also occurring at the destination. Strict packaging and marking standards are mandated per MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. All shipments must be handled according to DLA packaging requirements, and certain deliveries must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post for specific vessels.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, LIQUID QU
Solicitation # SPE4A6-26-T-17MN
This contract is a solicitation for the procurement of three liquid quantity indicators, identified by NSN 6680014933968, for the Department of Defense ASC Commodities Division. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of February 12, 2027, and a final required delivery date of May 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. High priority is placed on Electrostatic Discharge and Electromagnetic Interference protection in accordance with MIL-PRF-81705 to prevent damage to pins and leads. Additionally, the agreement prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging, except for specific functional exceptions. This is a total small business set-aside under NAICS code 334514.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
SLED
SPILLWAY GATE CONTROL
Solicitation # 24-014-IFB
Public Utility District No. 1 of Lewis County has issued solicitation 24-014-IFB for the procurement, fabrication, and delivery of control systems for the Cowlitz Falls Hydroelectric Project in Washington. The scope of work includes the delivery of four spillway gate control cabinets, two flap gate control cabinets, position sensing instrumentation, and spare parts. All equipment must be fabricated according to UL 508A standards and include functional PLC and HMI programming. Deliveries are split into two phases, with the first set of cabinets and instrumentation due by March 31, 2027, and the remaining items due by April 30, 2027. The contract is based on a best-value trade-off evaluation methodology, prioritizing bidder capability, experience, and lifecycle costs over the lowest price. Awarded vendors must provide a performance bond equal to 10 percent of the contract price and adhere to strict packaging and marking requirements, including NEMA Z535.4 compliant arc flash labels and OSHA/NFPA 70 safety signs. The District maintains sole authority for inspection and acceptance, which occurs at the destination following Factory Acceptance Testing. Administrative coordination is managed by Thomas Beebe, and payments are issued net 30 days upon receipt of original invoices.
Public Utility District No. 1 of Lewis County

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334514
New
Federal
FLUXMETER
Solicitation # 70Z08526Q40193B00
The contract solicits three fluxmeters (Part #02-0400-02, NSN 6625-01-514-3574) under a total small business set-aside, requiring full compliance with stringent military packaging and marking standards. Each unit must be individually packaged per MIL-STD-2073-1E Method 10, enclosed in a Type V, Style B covered crate with lag bolts conforming to ASTM D6039, and cushioned with blocking and bracing to protect against corrosion, physical damage, and deterioration during transit and warehouse storage. Marking must adhere to MIL-STD-129R with Code 39 barcoding per ISO/IEC-16388-2007, and each package must prominently display the National Stock Number, item name, part number, purchase order number, vendor name, quantity and unit of issue, “COAST GUARD SFLC MATERIAL,” and “CONDITION (A).” An itemized packing list must be securely attached to the exterior of the shipment, and all deliveries must be made Monday through Friday between 8 a.m. and 3 p.m. to the U.S. Coast Guard Surface Forces Logistics Center at 2401 Hawkins Point Road, Building 88, Baltimore, MD 21226. Delivery is FOB Destination, with total cost inclusive of all freight charges to the specified ZIP code, and failure to meet the delivery date requires notification of the delay. All supplies are subject to government inspection and acceptance at the destination, and nonconforming items must be corrected or replaced at no additional cost to the government. The solicitation, issued under 70Z08526Q40193B00 with a response deadline of August 8, 2026, is managed by the Department of Homeland Security’s SFLC Procurement Branch 2, and contractors must be registered in SAM with a valid UEI and CAGE code, and certify small business status under NAICS code 334514. Invoices are exclusively processed through the Invoice Processing Platform (IPP), and payment requires electronic funds transfer. Offerors must comply with multiple FAR clauses addressing equal opportunity, labor standards, trafficking in persons, prohibited entities, and small business subcontracting, and must submit proposals via electronic means without explicit page limits. No evaluation factors, basis of award
Sflc Procurement Branch 2(00085)

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334514
New
Federal
Fuel Management Cloud Software & Integration (SaaS) at North Dakota National Guard
Solicitation # W901UZ26Q0814
The North Dakota Army National Guard (NDARNG) is seeking a small business contractor to provide a cloud-based Software-as-a-Service (SaaS) platform for fuel management across six locations. This requirement focuses on replacing aging, locally hosted software with a modern centralized system while maintaining existing physical hardware. The selected contractor will be responsible for software licensing, cloud hosting, data migration, training, and any necessary connectivity gateways to bridge legacy hardware. This is a Total Small Business Set-Aside opportunity under solicitation W901UZ26Q0814, with an approximate funding level of 20,000 dollars. The scope is strictly limited to software and integration; no physical fuel dispensers or terminals will be replaced. Interested parties must submit their responses by August 28, 2026.
W7NT Uspfo Activity Nd Arng

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334514
New
International
23375-250365-B RFP Humidification and Dehumidification Control Unit
Solicitation # WS4691799023
This solicitation, numbered WS4691799023, issued by Public Works and Government Services Canada, seeks the supply and delivery of a single humidification and dehumidification control unit to be delivered to Ottawa, Ontario, with a required delivery date no later than March 31, 2027. The request supersedes an earlier solicitation dated October 17, 2024, and all responses must be submitted by August 18, 2026, at 7:00 PM EST; late submissions will not be accepted under any circumstances. The procurement is open exclusively to Canadian suppliers and suppliers from applicable trading partners under reciprocal trade agreements, and no set-aside classification applies. Offerors must ensure all packaging used complies with environmental standards by prioritizing environmentally preferable plastic products and minimizing plastic packaging waste. Debriefings are available upon request to those who participated in the prior solicitation. The requirement falls under NAICS code 334514 and is managed by the Government of Canada through its Ottawa-based procurement office. All correspondence should be directed to Pam Munz, Contracting Authority, at pam.munz@tpsgc-pwgsc.gc.ca.
Department of Public Works and Government Services

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334514
New
DIBBS
Supply of Modular Receiver (OEM or Authorized Distributor)The Department of Defense, through the Aviation Supply Chain ESOC Buys, is seeking a subcontract for the supply of one new modular receiver. The required equipment must meet original equipment specifications and is identified by NSN 6680-01-356-5991 and part number RE-73200-0113. This procurement is open to original equipment manufacturers or authorized distributors under NAICS code 334514. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. The place of performance for this contract is located at FPO 96683. Interested parties can find further details and submit their responses through the provided DIBBS link.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335312
New
DIBBS
MOTOR, DIRECT CURRENT
Solicitation # SPE7M1-26-T-284T
This contract is for the procurement of 14 direct current motors, identified by NSN 6105-01-174-1662 and part number 044832-1 from Simmonds Precision Products Inc. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The delivery timeline is set for 168 days after the order, with a required delivery date of November 20, 2027. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging requirements. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7M1-26-T-284A
This contract is for the procurement of 500 intake air cleaner filter elements, identified by NSN 4310-01-460-4598 and part number ELM-0056. The order is managed under solicitation SPE7M1-26-T-284A for the Department of Defense Maritime Supply Chain. Delivery is required within 74 days, with a final required delivery date of November 10, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Key technical requirements include a non-extendable 12-month shelf life and a prohibition on the intentional addition of mercury or mercury-containing compounds, per NAVSEA guidelines. Inspection and acceptance will take place at the destination.
Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
REPAIR KIT, COMPRESSOR
Solicitation # SPE7M1-26-T-284X
This contract is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of seven compressor repair kits. The items are identified by NSN 4310-01-535-7281 and part number 377-15911-004 from Johnson Controls Navy Systems, LLC. Delivery is required within 168 days after receipt of order, with a required delivery date of January 9, 2027, and a need ship date of February 12, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1 and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order. Inspection and acceptance will take place at the destination.
Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M1-26-T-283V
This contract, identified as SPE7M1-26-T-283V, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of four pipe elbows, part number 6901-250, with NSN 4730-01-422-0918. The order is issued under purchase request 7012475080 and requires delivery within five days after the order is placed. The terms specify FOB Origin for delivery, with both inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements RP001 and ASTM D3951, ensuring all marking and labeling comply with MIL-STD-129. Shipments are to be delivered to the US Naval Base Sasebo in Japan. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-26-U-5274
This contract is for the procurement of check valves under solicitation number SPE7M1-26-U-5274 for the Department of Defense Maritime Supply Chain. The requirement specifies an estimated quantity of 328 units of NSN 4820-01-333-1913, which is identified as a critical application item compatible with Oshkosh Defense LLC and Grove U.S. LLC part numbers. Delivery is required within 101 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific provision for the removal of government identification from any non-accepted supplies. The procurement is managed as a DLA Direct CONUS coverage item.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332919
New
DIBBS
FITTING, LUBRICATION
Solicitation # SPE7M1-26-T-283P
This contract is for the procurement of three lubrication fittings, identified by NSN 4730-01-616-6403 and McMaster-Carr part number 2250K12. The order is managed by the Department of Defense under the Maritime Supply Chain agency with a required delivery date of April 23, 2026, and a delivery window of 20 days after receipt of order. Delivery is set as FOB Destination to the USNS Earl Warren T-AO 207. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires shipment via the fastest traceable means. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-284N
This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one power transformer, identified by NSN 5950-01-071-3798. The contract requires delivery within 168 days after the order is placed and specifies that performance will take place at Hill AFB. The agreement incorporates specific DLA packaging requirements and guidelines for covered defense information. While technical and quality requirements are governed by the DLA Master List, item unique identification is not required for this specific request. The solicitation is listed under NAICS code 335311 and is managed by the Defense Logistics Agency.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-26-T-282X
This contract, identified as SPE7M1-26-T-282X, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of two piston rings. The items are specified as Rix Industries part number 18-20419-12R1 under National Stock Number 4310-01-706-4138. The required delivery date is August 12, 2026, with a delivery window of 20 days after the order is placed. The shipment is destined for the USS Hyman G Rickover (SSN 795) and must be delivered FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 requirements. The contract specifies that the items must be shipped via the fastest traceable means and explicitly prohibits the use of parcel post.
Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, FIBER O
Solicitation # SPE7M1-26-T-283B
This contract is for the procurement of three fiber optic plug connectors, identified by NSN 6060017357552 and part number M28876/7-A12P1. The items must adhere to MIL-PRF-28876/7F and are subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required within 154 days, with a need ship date of January 29, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required by specific NAVSEA standards. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
DISTRIBUTION BOX
Solicitation # SPE7M1-26-T-283M
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 29 distribution boxes under National Stock Number 6110-01-665-3331. The contract is designated as a total small business set-aside under NAICS code 335999, with a delivery requirement of 278 days after the order date. Performance is located in Texarkana, Texas, and the primary point of contact is Michael Reese. The agreement incorporates specific DLA packaging and quality requirements as detailed in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
PANEL, POWER DISTRIBUTI
Solicitation # SPE7M1-26-T-284W
This contract is for the procurement of 13 power distribution panels, identified by NSN 6110-01-512-1520 and manufactured by Howell Laboratories Inc. The agreement is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-284W. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final delivery deadline of May 24, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors as specified by NAVSEA. The items are classified as critical application items, and the contractor must comply with the technical and quality requirements set forth in the DLA Master List.
Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details