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OHMMETER

Awarded
SPE7M1-26-T-7263Federal

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The Defense Logistics Agency awarded contract SPE7M126V7210 to Madison Electric Co on June 18, 2026, for the procurement of one ohmmeter, part number FLUKE-1625-2, under NSN 6625015743384. This fixed-price award totals $3,735.45 and is categorized under NAICS code 334515. The item must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by September 17, 2026, with shipping terms established as FOB Origin. The contract mandates strict adherence to military and federal standards for packaging and labeling, specifically MIL-STD-129 for marking and bar-coding, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Hazardous materials must comply with FED-STD-313 and 29 CFR 1910.1200, requiring the submission of Safety Data Sheets and appropriate hazard warning labels. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, with inspection and acceptance occurring at the destination.

General Info

DLA awarded Madison Electric $3,735.45 for one ohmmeter delivered by September 17, 2026.

Contract Value

$3,735.45

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-7210 Ohmmeter Award

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V7210 posted on DIBBS. Awardee: MADISON ELECTRIC CO (CAGE 073S2) Total Contract Price: $3,735.45 Award Date: 06-18-2026 Solicitation: SPE7M1-26-T-7263 Line items: - OHMMETER (NSN/Part 6625015743384, PR 7015905529)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
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