This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MULTIMETER

Awarded

SPE7M1-26-P-4161Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-1752

Solicitation SPE7M1-27-T-1752, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one Regulation and Relief Valve, identified by NSN 6625-01-581-5369 and Echelon Supply and Service, Inc. part number 09-200832. The procurement is categorized under NAICS 334515 and requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to environmental and safety standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding requirements, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

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INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). Designated as a critical application item, the product may require specialized casting, forging, and tooling that the government may not possess. This is a total small business set-aside under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 72 days after order, with destination inspection governed by FAR 52.246-2. The contract imposes strict technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for packaging and marking. As a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report explaining the development procedure and rationale for acceptance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electrical Test Set SupplyThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support, involves the supply of electrical test sets for prime contractors. The requirement is for the delivery of nine units, specifically Fluke 753 or Part 743B test sets, which must adhere to the specifications of NSN 6625014696407. The project falls under NAICS code 334515 and is designated as a partial Small Business Set Aside. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

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DEADLINE

Radio Detection Kit with Accessories - No Alternatives

Solicitation # JL484787

Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory (BNL), is soliciting quotations for a Firm Fixed Price purchase order to procure a Radiodetection 8200SG Locator Kit and associated accessories. The required items include an 8200SG Receiver with RTK GPS, a TX-10B Transmitter with ILOC, rechargeable battery kits for both the receiver and transmitter, a 5-inch transmitter signal clamp, an A-Frame and bag, and a one-year license for Pointman Plus utility mapping software. Amendment No. 1 updated the draft purchase order to 484797 Rev1 and extended the proposal due date to November 17, 2026. Award will be based on the lowest total evaluated price from a responsive and responsible offeror, with pricing required to remain valid for at least 60 days. The procurement is subject to strict quality and shipping standards, including compliance with ISO 9001 or the manufacturer's quality program and ASTM Standard D 3951 for commercial packaging. All electrical equipment must be certified by a Nationally Recognized Testing Laboratory (NRTL). Shipping terms are FOB Destination, Freight Prepaid, with specific requirements for items over 150 lbs and a prohibition on the use of vermiculite unless certified asbestos-free. Quotations must include the country of origin, Unique Entity Identifier (UEI), and any available discounts. The estimated contract value is 23,084.11 USD, and the resulting order will be governed by BSA General Terms and Conditions for Commercial Items and Services, Rev. 25.0.

Brookhaven National Labor -Doe Contractor

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DEADLINE

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

Solicitation # N6833527R1006

The Naval Air Systems Command (NAVAIR) Metrology and Calibration Program is seeking a three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the procurement of Peak Power Analyzers, Peak Power Sensors, and Power Sensor Cables. This modernization effort aims to update equipment used for measuring peak power pulse width, pulse period, rise and fall time, and skew. The requirement includes a minimum of 3 and a maximum of 100 analyzers, as well as a minimum of 6 and a maximum of 200 each for sensors and cables. All hardware must comply with Calibration Standards Specification (CSS) 01-3244 and ANSI/ISA-S82.02.01-1999 safety standards. The contract also mandates the delivery of technical data, including COTS manuals, a training syllabus, and supply chain management data, with training to be conducted at two government sites. The contract is a firm-fixed-price arrangement with a period of performance from February 26, 2027, to February 25, 2030. Award will be granted to the responsible offeror with the lowest evaluated price who is rated acceptable in both technical compliance and past performance, the latter of which is verified via the Supplier Performance Risk System (SPRS). Proposals are due by November 19, 2026, under NAICS code 334515. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing, adherence to MIL-STD-130 and MIL-STD-129 for item identification and marking, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection is FOB Destination, with final acceptance occurring at the NAVAIR Warfare Center Aircraft Division in Joint Base MDL, New Jersey.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Configurable signal conditioning interface with 8 modules. 6U, 19"

Solicitation # PR511096

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement of four configurable signal conditioning interfaces and two 1m IO cable sets consisting of DIN41612 pairs. These interfaces must be 6U, 19 inch in size and include eight specific modules: two high voltage cards (130V RMS), two current output cards (2A RMS), one analog input card, one analog output card, one digital input card, and one digital output card. The procurement allows for brand name or equal products and is managed by the Electrification and Energy Infrastructure division in Oak Ridge, Tennessee. Proposals must be submitted via email to Procurement Officer Morgan Records by November 20, 2026, at 5:00 PM EST, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to various FAR clauses, including restrictions on subcontractor sales, anti-kickback procedures, and the Buy American Act. Additionally, the contractor must maintain specific insurance coverage of 2 million dollars for commercial general, professional, and cyber liability. Compliance with DOE quality assurance and hazardous materials packaging standards is required, and the use of hardware or software from prohibited entities such as Kaspersky Lab is strictly forbidden.

Ornl Ut-Battelle Llc-Doe Contractor

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DEADLINE

CM26134001- Sources Sought

Solicitation # SPE7MX26RX081

The Department of Defense, through DLA Weapons Support, is seeking sources for the acquisition of electrical test equipment and storage batteries under solicitation SPE7MX26RX081. The requirement consists of four CLINs, including multimeters, electrical test sets, and storage batteries, with quantities ranging from 9 to 937 units. This procurement is a partial small business set-aside, where CLINs 0001 through 0003 are reserved 100% for small businesses, while CLIN 0004 remains unrestricted. The government intends to establish an indefinite quantity contract featuring a three-year base period and two option years, with a total duration not to exceed five years. The acquisition follows commercial item policies per FAR Part 12.201-1, and the government requires FOB Origin. Award decisions will be based on a combination of price, past performance, delivery, and small business participation. The solicitation is managed by the office in Columbus, Ohio, with a response deadline of December 8, 2026. Interested parties can access the solicitation via the DIBBS website.

POSTED

DEADLINE

Solicitation # N0010427QNA36

Solicitation N00104-27-Q-NA36 is a small business set-aside for the teardown, evaluation, and repair of Automatic DA Servers (NSN 7035-01-679-6894) for the Navsup Weapon Systems Support Mech. The scope of work requires the contractor to perform repairs in accordance with original manufacturer specifications and approved technical procedures, ensuring the final products meet the operational requirements associated with Cage Codes 1VQH4 and 71X80. The procurement is structured as a simplified acquisition where the contractor is granted 90 days after receipt of carcasses to complete a teardown and evaluation and submit a firm-fixed price quote for the full repair effort. Key performance requirements include a requested repair turn around time of 50 days, with price reductions applied for failure to meet this schedule. All deliverables must adhere to strict quality and safety standards, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and a strict prohibition on metallic mercury contamination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and the submission of inventory labels to the Quality Assurance Representative for acceptance. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk.

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DEADLINE

Integrated High Frequency advanced electronic test and measurement platform

Solicitation # 26-58206

The National Research Council Canada is seeking an integrated high frequency advanced electronic test and measurement platform to support the Quantum Technology Demonstration Centre in Ottawa. The system must provide a unified environment for the generation, analysis, and characterization of RF and microwave signals from low frequencies up to at least 54 GHz. Key hardware requirements include a dual-channel vector signal generator capable of 54 GHz with 2.5 GHz modulation bandwidth per channel, a signal source analyzer for evaluating phase and amplitude noise, and a high purity analog digital signal generator with very low phase noise. The solution must be delivered as a complete operational package including all hardware, software licenses, cables, accessories, warranties, and support services, with a delivery deadline of 200 days after contract award. To ensure a common user experience and seamless collaboration, the equipment must be compatible with existing Keysight Technologies systems and the X-series common software architecture, operating under a unified system management and control software platform. Due to these specific technical requirements, the procurement is designated as a sole source for Keysight Technologies Canada Inc. Eligibility is further restricted to Canadian suppliers or concerned trade partner suppliers under the Federal Strategic Procurement Canadian Supplier and Canadian Content Prioritization Policy.

National Research Council of Canada

POSTED

DEADLINE

ANALYZER,SPECTRUM — 6625015885515 — SPRMM127QGA52

Solicitation # SPRMM127QGA52

Solicitation SPRMM1-27-Q-GA52 is a combined synopsis and request for quotation issued by NAVSUP Weapons Systems Support for the procurement of 94 spectrum analyzers, identified by NSN 6625-01-588-5515. The items must be manufactured according to the design represented by Cage Code 82199, reference number FSV40-N. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering price and supplier risk via the Supplier Performance Risk System. Offers utilizing additive manufacturing are ineligible for award, and alternate products will generally not be evaluated. The contractor must adhere to strict quality and safety standards, including ISO9001 certification and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Physical identification and packaging must comply with MIL-STD-129 and MIL-STD-2073, with specific electrostatic discharge protections required per ANSI/ESD S20.20-2021 for sensitive items. Inspection and acceptance will occur at the origin. Invoicing and receiving reports must be submitted electronically through PIEE-WAWF. All deliverables are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0552

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of Bromine Colorimeters under NSN 6630-01-690-5334. The requirement consists of multiple line items, including a primary request for two units and an additional unit under a separate line item. The contract is a fixed-price acquisition with a delivery timeframe of 20 days after order, with a required delivery date of November 16, 2026. Delivery is FOB Destination, with specified shipping destinations including the USS Hopper DDG 70 and USS Santa Barbara LCS 32. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be processed through the Wide Area WorkFlow (WAWF) system for payment and receiving reports. The solicitation is governed by NAICS code 334515 and incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2624

Solicitation SPE7M1-27-T-2624, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of four units of Test Lead (NSN 6625-001405037), specifically Fluke Electronics Corp part number 2BA-60. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Yuma, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Materials identified as hazardous per FED-STD-313 must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and receiving reports. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Contract SPE7M126P4161 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to International Television Corporation, also known as ITC Electronics. Awarded on August 27, 2026, under solicitation SPE7M1-26-T-5423, the contract is a total small business set-aside categorized under NAICS code 334515. The total contract value is $23,759.28. The primary objective of this purchase order is the procurement of multimeters, identified by NSN/Part 6625015098205 and PR 7015416451. As a Department of Defense requirement, the agreement incorporates critical regulatory standards, including DFARS clause 252.204-7012, which mandates the safeguarding of covered defense information and the reporting of cyber incidents.

General Info

DLA awarded ITC Electronics $23,759.28 to procure multimeters under a small business set-aside.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,759.28

NAICS

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

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

INTERNATIONAL TELEVISION CORPORATIO

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

Low

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M126P4161 posted on DIBBS. Awardee: INTERNATIONAL TELEVISION CORPORATIO (CAGE 0EFK4) Total Contract Price: $23,759.28 Award Date: 08-27-2026 Solicitation: SPE7M1-26-T-5423 Line items: - MULTIMETER (NSN/Part 6625015098205, PR 7015416451)