This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OHMMETER

Awarded

SPRMM1-26-Q-MF79Federal

Submission Closed05/08/2026, 08:00:00 PM UTC

Contract Overview

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

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation SPRMM1-26-Q-MF79 seeks an OHMMETER with NSN 7ZH 6625-01-527-5543 under simplified acquisition procedures, issued by DLA Mechanicsburg through the Navy Supply Systems Command Weapon System Support. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) methodology per DFARS 215.101-2-70(a)(1)(i), where technical acceptability is determined on a pass/fail basis and award is granted to the lowest-priced offer that meets all specifications. Technical data and drawings are not available; contractors must provide the OEM’s name, CAGE code, and part number if not the manufacturer. The OHMMETER must comply with MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for marking and barcoding, and ANSI/ESD S20.20-2021 for ESD protection, with a minimum of 85% remaining shelf life upon delivery. Inspection and acceptance occur at the contractor’s facility per DLA Procurement Note E06, and all items require unique item identification and DLR labeling per specified standards. Delivery is as required (ARO), with no fixed timeline, and the FOB point will be defined upon order issuance. Electronic submission via EDI is permitted, but all exceptions to solicitation terms must be explicitly stated or followed up with hardcopy documentation; failure to do so results in award based solely on solicitation requirements. Electronic invoicing and receiving reports must be submitted through PIEE-WAWF, and contractors must register for EDA access via the PIEE portal. Contractors must comply with cybersecurity requirements under NIST SP 800-171 and report cyber incidents within 72 hours per 252.204-7012, and must avoid prohibited sources linked to forced labor in Xinjiang or entities associated with the Maduro regime. The offer is subject to representations regarding small business status, UEI and CAGE codes, trafficking in persons, counterfeit electronic parts, and hazardous material compliance, with all clauses including 252.225-7013 for duty-free entry, 252.246-7007 and 7008 for part sourcing and counterfeit detection, and 52.243-1 with deviation for changes

General Info

Procurement of OHMMETER units via LPTA method; no set-aside; electronic invoicing required.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

Contract Value

$42,575

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

SPRMM1-26-Q-MF79.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 5

Solicitation

AwardedMay 14

Contract was awarded

Submission Closed

05/08/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Amanda Heller

contact@example.gov

Full Description

NSN 7ZH 6625-01-527-5543 TE
OHMMETER SHELF LIFE 0-00
FOR REFERENCE ONLY
49374 R1L-E2A

1. All contractual documents (i.e. contracts, purchase orders, task orders,
Delivery orders, and modifications) related to the instant procurement are
considered to be "issued" by the government when copies are either deposited
in the mail, transmitted by facsimile, or sent by other electronic commerce
methods, such as email. The government's acceptance of the contractor's
proposal constitutes bilateral agreement to "issue" contractual documents as
detailed herein.
2. Drawings or technical data are not available for this item.
3. Delivery days _________ aro.
4. Offer valid for _____ days.
5. When submitting quotes via Electronic Data Interchange (EDI), make sure
you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection
& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of
the exceptions. If nothing is indicated or received, award will be based
upon solicitation requirements. Changes or requests for changes after
award will have consideration costs deducted on modifications.
6. If you are not the manufacturer of the material you are offering, you MUST
state who the Original Equipment Manufacturer (OEM) is ¨Commercial and
Government Entity Code (CAGE) code) and the part number you are offering.

7. Please provide an email address for follow up communications.
____________________________________________________________
8. It is recommended that vendors provide contact information to NAVSUP Weapon
System Support (WSS) Mechanicsburg in order to receive automated notifications
from Navy Electronic Commerce Online (NECO) when contracts/modifications
are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg
and posted on Procurement Integrated Enterprise Environment (PIEE)
Electronic Data Access (EDA). To receive these notifications, contact:
NAVSUPWSS code 025, procurement systems design and contract support division
Via email at contact@example.gov. Please include the following
information with your request: CAGE code, company name, address and
Point-of-Contact (POC) with phone number and email address.
9. Contractors can view their orders, contracts and modifications at the
EDA web tool. This web tool is located at the PIEE website. It is
recommended that the contractor register for EDA at https://piee.eb.mil/.
Click on new user and registration.
Any order resulting from this Request for Quotation will require electronic
submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
10. The following DLA Procurement Notes are applicable to this requirement:
E06 Inspection and Acceptance at Source (JUN 2018)
11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):
______________________________________________________________
INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &
ADDRESS):
______________________________________________________________
12. UCF SECTION F PRODUCTION FACILITY CHANGES
(a) The performance of any of the work contracted for in any place other than
that named in the contract is prohibited unless specifically approved by the
Contracting Officer. Written requests for a change in production facilities
must be submitted in writing to the Contracting Officer. Changes in
productionfacilities may be approved, provided:
(1) Performance by small business or in labor surplus areas as required by
the contract will not be changed;
(2) The change will not cause a delay in delivery or necessitate a change in
the purchase description;
(3) The free on board (f.o.b.) point is not changed; and
(4) Each request is supported by a price reduction of $250.00 to cover the
Government's administrative costs to process the change.
(b) The Government reserves the right to deny approval even if these four
elements are met.