Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MULTIMETER

Awarded

SPE7MX26F8063Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7MX26F8063 was awarded on June 18, 2026, to Fluke Electronics Corp for the supply of 110 multimeters, part number FLUKE179ESFP, with a total value of $23,317.80. This order is issued under the broader indefinite delivery contract SPE7MX23D5000, which was established on October 17, 2022, by the Defense Logistics Agency Land and Maritime. The overarching contract is a firm-fixed-price agreement with a three-year base period and two one-year option periods, featuring a maximum ceiling of $2,743,451.37 and tiered pricing based on order quantity and contract year. Under the specific delivery order, items must be delivered to DLA Distribution Warner Robins by September 24, 2026, with FOB Origin terms. Inspection and acceptance are conducted by the government at the destination. The contractor is required to use Wide Area WorkFlow for all invoicing and must adhere to the packaging, preservation, and marking specifications detailed in the contract attachments. While the master contract incorporates standard representations and certifications, several cybersecurity and specialty metals clauses were explicitly deleted, indicating a lower information security threshold for these commercial items.

General Info

Fluke Electronics Corp will supply 110 multimeters for $23,317.80 by September 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,317.8

NAICS

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

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

FLUKE ELECTRONICS CORP

Award Issued Date

06/18/2026, 12:00:00 AM UTC

Documents

2

SPE7MX-23-D-5000 - Fluke Electronics Corporation Award

award

High

SPE7MX-26-F-8063 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 18

Award Notice

AwardedJun 18

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7MX26F8063 posted on DIBBS. Awardee: FLUKE ELECTRONICS CORP (CAGE 4U744) Total Contract Price: $23,317.80 Award Date: 06-18-2026 Delivery order under: SPE7MX23D5000 Line items: - MULTIMETER (NSN/Part 6625014585183, PR 7017235103)

Similar Contracts

Same NAICS industry code

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0960

Solicitation SPE7M1-27-U-0960 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of five fault locating indicators, identified by NSN 6625012723597. This procurement is structured as an Indefinite Delivery Contract under the First Destination Transportation program, with delivery required within 384 days after order. The items are designated as critical application items, with specific part numbers associated with Symetrics Industries and Lockheed Martin Corporation. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination within the continental United States. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025, and all packaging must be marked according to MIL-STD-129 and RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under 252.204-7012 and prohibitions on certain telecommunications equipment. Evaluation for award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

This procurement, issued by the DLA Weapons Support Maritime Supply Chain under solicitation SPE7M1-27-T-1752, is for the acquisition of one Regulation and Relief Valve, identified by NSN 6625-01-581-5369. The item is to be delivered FOB Origin to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after order. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to environmental and material standards, 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, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 for cybersecurity, and DFARS requirements regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SHUNT, INSTRUMENT

Solicitation # SPE7M1-27-T-1744

Solicitation SPE7M1-27-T-1744 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine instrument shunts, identified by NSN 6625-01-492-7560. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 97 days after receipt of order, with a need ship date of September 3, 2024, and an original required delivery date of September 14, 2024. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions are in place prohibiting the intentional addition of mercury and the use of additive manufacturing processes unless explicitly authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Accelerometer Part Number 631M24This subcontract involves the procurement and delivery of accelerometer part number 631M24 to support prime contractors operating at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility. The selected provider is responsible for sourcing and delivering the physical hardware components in strict accordance with the original manufacturer specifications. Managed under the Department of Defense for the Puget Sound Naval Shipyard IMF, the work will be performed in Bremerton, Washington. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 6, 2026.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

High-Speed COTS Lock-In Amplifier with Oscilloscope CapabilityThis subcontract, issued by the Department of Defense under the Air Force Life Cycle Management Center, seeks the procurement of one commercial off-the-shelf high-speed lock-in amplifier with oscilloscope capability. The required device must support DC to 600 MHz demodulation and sampling rates between 1 and 25 GSa/s to facilitate quantum optics experiments. The delivery includes the hardware unit along with a PC software interface, API documentation, and compatibility with Python or MATLAB. Performance will take place at Wright Patterson AFB. To be eligible for the award, contractors must maintain an active SAM registration and have completed a CMMC Level 1 assessment. Responses to this solicitation are due by November 11, 2026.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

CMC 500 Essential package

Solicitation # PR504231

Oak Ridge National Laboratory, managed by UT-Battelle, LLC for the Department of Energy, is soliciting firm fixed price quotes for the procurement of two CMC 500 Essential packages and associated components from Omicron Electronics Corporation. The required equipment includes software modules for overcurrent, differential, and pulse ramping, wiring accessory packages, wireless adapters with antennas, transport cases, and three-phase generator cables. This is a combined procurement under NAICS code 334515, and the award will be granted to the lowest priced, technically acceptable proposal. To be eligible, the seller must be an authorized reseller of the products. Proposals are due by November 4, 2026, at 5:00 PM EST and must be submitted via email to the procurement officer. The submission must include a firm fixed price quote, a proposed delivery schedule, and completed abbreviated representations and certifications. The contract incorporates various Federal Acquisition Regulation clauses, including Brand Name or Equal and the Buy American Act. Compliance with cybersecurity standards derived from DOE OERL 205 I D and NIST SP 800-161 is required. Additionally, any personnel delivering items to the Oak Ridge, Tennessee site must be United States citizens or foreign nationals registered in the Foreign Access Central Tracking System.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

4 Series Mixed Signal Oscilloscope (MSO44B)

Solicitation # 80NSSC27941006Q

NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.

National Aeronautics And Space Administration

POSTED

DEADLINE

UH-60L/M Operational Test Program Sets

Solicitation # W912LA27QA002

The California Army National Guard Medical Readiness Detachment is issuing a Sources Sought notice under solicitation number W912LA27QA002 to identify potential vendors capable of providing Military UH-60L/M Black Hawk specific Operational Test Program Sets. This action is a request for information and not a formal solicitation. The primary objective is to procure equipment to test various aircraft electrical components and systems, which is critical for ensuring flight safety and maximizing aircraft readiness. The required items include four specific test program sets: P/N 991-000-00139-02 for Right-Hand Relay Panels, P/N 991-OTP-00014-02 for Blade De-Ice Distributors, P/N 991-OTP-00119-01 for BDI system control panels, and P/N 991-OTP-00120-01 for Left-Hand relay panels. Each set must include test program software on CD-ROM, test adapter cables in storage bags within rugged cases, and applicable test interface assemblies. The place of delivery for these items is 5168 E Dakota Ave, Fresno, California. Interested sources must submit their response, including vendor name, business size, unique entity ID, and a capability statement, to Mr. Manuel Jimenez via email by November 10, 2026. The procurement falls under NAICS code 334515 and currently has no designated set-aside. Because this is a market research effort, specific evaluation factors, contract values, and formal award criteria have not yet been established.

W7MX Uspfo Activity Ca Arng

POSTED

DEADLINE

AFIT Lock in Amplifier

Solicitation # FA860127Q0010

Solicitation FA860127Q0010 is a combined synopsis and request for quotation for the procurement of one commercial off-the-shelf lock-in amplifier to support research at the Air Force Institute of Technology. The device must feature demodulation capabilities for DC up to 600 MHz or higher reference signals, a minimum input data sampling rate of 1-25 GSa/s, and integrated oscilloscope capability. The contract is a firm fixed price award with a delivery requirement of 60 days after receipt of order to Wright Patterson AFB, Ohio. A one year warranty from the date of acceptance is required. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis to the lowest priced offeror that is technically acceptable and conforms to all solicitation requirements. Offerors must be registered in the System for Award Management (SAM) and meet the mandatory minimum requirement of a CMMC Level 1 assessment. Quotes are due by November 11, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialist and contracting officer. Submissions must include a completed Required Information Sheet and a detailed description of the supply to be considered.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Solicitation # N4523A-27-Q-4002

The Naval Sea Systems Command Contracting Department intends to procure Accelerometer Part Number 631M24 for the Puget Sound Naval Shipyard and Intermediate Maintenance Facility located in Bremerton, Washington. This requirement, identified by solicitation number N4523A-27-Q-4002, is intended to be awarded on a sole source basis to PCB Piezotronics under FAR 6.302. The procurement will be conducted as a commercial, firm fixed-price supply contract following the acquisition procedures for commercial services outlined in FAR Part 12. The solicitation is scheduled to be posted to sam.gov on or about November 2, 2026, with a response deadline of November 6, 2026. While the government intends to sole source this requirement, interested parties may submit proposals to demonstrate their capability, which the government will use to determine if a competitive procurement is necessary. This action falls under NAICS code 334515 and is managed by the Department of Defense.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Supply of Indicating Thermometer (NSN 6685-01-115-8407)This subcontract involves the procurement or manufacture of one capillary tube indicating thermometer under NSN 6685-01-115-8407 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure the device is mercury-free in accordance with IP056 and adheres to MIL-STD-129 marking requirements. Packaging must be handled as a delicate instrument following MIL-STD-2073-1E and RP001 standards. The final product is to be delivered FOB Destination to the USS GETTYSBURG CG 64. This requirement falls under NAICS code 334515 and is managed by the Department of Defense. The response deadline for this action is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DISCHARGE INDICATOR

Solicitation # SPE4A5-26-T-050Y

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 20 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 20 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS