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MULTIMETER

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SPE7M1-26-T-228QFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of three Fluke Electronics Canada LP L2004 model 87V/C25 multimeters under solicitation SPE7M1-26-T-228Q, with a total price of $9.00 at $3.00 per unit. Deliveries are required within 168 days of contract award and must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, which is the DLA Distribution Depot in Tinker AFB, Oklahoma. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed by QUP 001, PRES MTHD 41, and other referenced codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements. The NSN 6625-01-549-4851 identifies the item, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The original delivery target is October 22, 2026, with a needed ship date of January 19, 2027, and the contract was posted onJuly 23, 2026, with responses due by August 3, 2026. The North American Industry Classification System code is 334514, and the contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

General Info

Procure three 87V/C25 multimeters at $3 each, deliver by Jan 19, 2027, FOB origin, to Tinker AFB per MIL specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-228Q.pdf

PDF

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Timeline

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Organization & Contact Information

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

Full Description

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MULTIMETER
MULTIMETER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FLUKE ELECTRONICS CANADA LP L2004 P/N 87V/C25
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 7017601758 0001 EA 3.000
NSN/MATERIAL:6625015494851
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
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
SPE7M1-26-T-228Q
SECTION B
PR: 7017601758 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:10/22/2026
SPE7M1-26-T-228Q NSN/Part Number: 6625-01-549-4851 Quantity: 3 EA Purchase Request: 7017601758QTY: 3 Delivery: 168 days ADO

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New
DIBBS
ESD/EMI Protective Packaging SupplyThe contract seeks the supply of electrostatic discharge and electromagnetic interference protective packaging materials that meet the stringent requirements of MIL-PRF-81705, specifically including Type I and Type III barrier materials sourced exclusively from suppliers listed on the QPL-81705. These materials are critical for safeguarding sensitive electronic components during handling, storage, and transportation within defense logistics environments. All offerings must adhere strictly to the performance and qualification standards mandated by the military specification to ensure compatibility and reliability in mission-critical applications. This is a subcontract classified as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses are eligible to compete, in alignment with FAR 19.5. The NAICS code 326199 designates the industry as other plastic product manufacturing, indicating the nature of the materials involved. The contract was posted on July 24, 2026, with responses due by August 9, 2026. Performance is required at Robins Air Force Base, Georgia, 31098-1887, under the auspices of the Maritime Supply Chain within the Department of Defense. All potential bidders must ensure compliance with the specified technical requirements and eligibility criteria to be considered for award.
All Other Plastics Product Manufacturing

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about 15 hours ago

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in 15 days
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NAICS: 334418
New
DIBBS
Circuit Card Assembly (CCA) ManufacturingThe contract calls for the full fabrication and delivery of four circuit card assemblies identified by NSN 5998-01-603-6648, encompassing all phases from design validation through final testing, with strict adherence to MIL-PRF-38534 military performance standards. This includes sourcing qualified components, precision assembly, and comprehensive quality assurance to ensure each unit meets military-grade reliability and performance requirements. The work must be performed under a small business set-aside, designated as a Total Small Business Set-Aside under FAR 19.5, and is governed by NAICS code 334418 for electronic component manufacturing. The solicitation is issued by the Department of Defense through the Maritime Supply Chain office, with performance required at Robins Air Force Base, Georgia, ZIP 31098-1887. Bidders must respond by August 9, 2026, and the contract type is structured as a subcontract, indicating it is likely part of a larger procurement effort within the defense supply chain. The procurement is posted on the DIBBS platform, and contractors are expected to demonstrate capability in end-to-end CCA production with compliance to federal and military specifications.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 15 hours ago

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NAICS: 335314
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DIBBS
RELAY, ELECTROMAGNETThe solicitation SPE7M1-26-T-207M seeks 14 electromagnet relays with NSN 5945-00-836-8599 for delivery to Robins Air Force Base, Georgia, under an 87-day ADO timeline. The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation using code U for unit container, E5 for intermediate container, and M for outer protective item, with preservation method 41 (CLNG/DRY:1) and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129, including barcoding, and component lead finish must be labeled per IPC/JEDEC J-STD-609 with the ZZ special marking code applied. Hazardous materials must be identified with Safety Data Sheets and labeled per OSHA Hazard Communication Standard, with hexavalent chromium strictly prohibited unless prior written approval is obtained. Export-controlled items are subject to ITAR and EAR regulations, and subcontractors must flow down cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171. Delivery is FOB origin, with inspection and acceptance occurring at destination, and invoices must be submitted via WAWF. The contractor must comply with employment screening, anti-trafficking, disability equity, and subcontractor payment acceleration clauses, and provide complete data packages for both approved and alternate parts. The solicitation applies DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the award date, and requires UEI and CAGE code registration. No pricing data is provided, and the contract type remains unspecified pending contracting officer determination. All proposals must be submitted electronically through DIBBS by July 29, 2026, with Ryan Hamilton as the primary point of contact.
Relay and Industrial Control Manufacturing

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in 4 days
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NAICS: 336413
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DIBBS
GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 15 hours ago

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in 4 days
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NAICS: 333998
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DIBBS
PARTS KIT, FLUID PREThis contract is for a Parts Kit, Fluid Pre, identified by NSN 4330016534316 and vendor part number KIT1097 from VANAIR MANUFACTURING INC, classified as a commercial off the shelf item. The requirement calls for four kits to be delivered in 109 days with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and be marked per MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The contract prohibits the use of Class I ozone depleting chemicals in any part or component, overriding any conflicting specification requirements unless substitute chemicals are approved. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is KT, and all data aligns with DoD standards, including the purchase request number 7017226120 and contract number SPE7M1-26-T-152X, with a required delivery date of October 17, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 15 hours ago

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NAICS: 332911
New
DIBBS
VALVE, FLOW CONTROLThe contract specifies the procurement of one flow control valve with NSN 4810017186344 and part number 29558443, designated as a critical application item for Allison Transmission Inc. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals unless already authorized. Delivery is required within five days of contract award, with FOB origin terms and zero variance allowed in quantity. The valve must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking code applied. Palletization must meet DLA packaging standards, and shipment must be sent via traceable freight methods, excluding parcel post. The delivery destination is the Fort Irwin, California, logistics facility with the military shipping address and military control number clearly identified. The required delivery date is April 28, 2026, and the procurement is tied to solicitation SPE7M1-26-T-209F, which falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain. The point of contact for inquiries is Misty Eckard, with the contract governed by DLA’s standard acquisition protocols, including destination inspection and acceptance.
Industrial Valve Manufacturing

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NAICS: 333991
New
DIBBS
RING, WEARINGThe contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.
Power-Driven Handtool Manufacturing

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