This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Multimeter Supply – Original Equipment Manufacturer (OEM)

Closed

Federal

Submission Closed06/01/2026, 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

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Solicitation # SPE7M1-26-U-5588

Solicitation SPE7M1-26-U-5588 is a total small business set-aside issued by DLA Land and Maritime for the procurement of electrical frequency meters, identified by NSN 6625-00-6494756. This is an indefinite-delivery/indefinite-quantity arrangement with a maximum contract value of 350,000.00 dollars. The estimated quantity is 78 units, though this is an estimate and not a guaranteed purchase. The items may be vibrating reed types or dial and pointer styles, and must comply with specific technical data and part numbers from approved manufacturers such as Hoyt Electrical Instrument Works, Phaostron Instrument and Electronic, and Custom Metering Company. Delivery is required within 106 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific restrictions against the intentional addition of mercury except where functionally required. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-26-T-320X

Solicitation SPE7M1-26-T-320X is a total small business set-aside issued by the DLA Land and Maritime, Maritime Supply Chain, for the procurement of two power factor meters, identified by NSN 6625-01-647-5993. The requirement is categorized under NAICS code 334514. The delivery is required within five days after receipt of order, with an original required delivery date of April 15, 2025. The items are to be delivered FOB Origin to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. If the items are determined to be hazardous materials under FED-STD-313, the offeror must provide a Safety Data Sheet and an OSHA-compliant hazard communication label per 29 CFR 1910.1200 at the time of the quote. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE4A7-26-T-731Q

Solicitation SPE4A7-26-T-731Q is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of eight universal slings, identified by NSN 4931011155443. This procurement is a total small business set-aside under NAICS code 334514. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of August 31, 2027, and a delivery window of 170 days. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 for inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and specific drawing 12298103. The award process may include a HUBZone price evaluation preference. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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AI Contract Overview

The contract involves the supply of commercial-grade multimeters under an Original Equipment Manufacturer (OEM) arrangement, requiring full manufacturing, packaging, labeling, and delivery to the Defense Logistics Agency in Mechanicsburg, Pennsylvania. All work must comply with federal procurement standards and be performed under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) framework, allowing for multiple orders over the contract’s duration without specifying exact quantities upfront. The North American Industry Classification System code 334514 indicates the work falls under manufacturing of electrical instrumentation and controls, emphasizing the technical precision and quality assurance necessary for government use. Bid submissions are due by June 1, 2026, at 5:00 PM, and while the solicitation is classified as a subcontract, it is issued by the Department of Defense through its SPRMM1 DLA Mechanicsburg office. Performance is exclusively required at the designated delivery point in Mechanicsburg, PA, with no provision for alternative locations. The contract does not specify a set-aside status, meaning it is open to all eligible suppliers regardless of business size or ownership characteristics. Failure to meet delivery timelines, quality specifications, or labeling requirements could result in contract non-compliance or termination.