This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRMM1-26-Q-ME75Federal

Submission Closed07/30/2026, 08:30:00 PM UTC

Contract Overview

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

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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.

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Solicitation # SPE7M1-27-U-0790

Solicitation SPE7M1-27-U-0790 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four special scale meters, identified by NSN 6625013224225. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The delivery timeline is 70 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for hazardous materials, specifically regarding the restriction of mercury and the necessity of hazard warning labels and Material Safety Data Sheets. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and must be submitted using Form SF18.

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Solicitation # SPE7M1-27-U-0794

Solicitation SPE7M1-27-U-0794 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a total small business set-aside intended to result in a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual demand is 28 units, though this is not a firm quantity. Quotations are due by October 27, 2026, with a required delivery timeframe of 83 days after order. The items are classified as commercial off-the-shelf and critical application items. Strict compliance is required regarding the prohibition of intentionally added mercury, except in specific functional components. Technical and quality standards are governed by the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Because the items may contain batteries or hazardous materials, contractors must comply with the Hazard Communication Standard and provide necessary safety data sheets before award. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Keysight Network Analyzer

Solicitation # HQ072727QMH02

The Defense Microelectronics Activity is issuing solicitation HQ072727QMH02 as a resolicitation to acquire a Keysight N5222B-219 Vector Network Analyzer. This 2-Port 10 MHz to 26.5 GHz Performance Network Analyzer must include a configurable test set, reference mixer switch, source and receiver attenuators, and bias tees. The equipment is essential for the DMEA to measure, test, and analyze the electrical performance of radio frequency and microwave components, such as antennas, cables, and amplifiers, in support of Technical Data Package project requirements. This is a sole-source procurement under FAR 13.106-1(b)(1)(i), as market research determined that only Keysight Technologies Inc can provide the specific N5222B-219 configuration. A critical requirement of this acquisition is that the equipment be sourced directly from the manufacturer to ensure the firmware remains unmodified by third-party vendors. The procurement is managed by Michael Hallock and is categorized under NAICS code 334515, with performance taking place in California. The response deadline for this combined solicitation is November 2, 2026.

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Supply of Multimovement Electrical MetersThis subcontract involves the supply of 15 multimovement electrical meters to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware must strictly adhere to NSN 6625012782223 specifications, with mandatory marking and packaging compliance according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the provider must comply with all defense telecommunications equipment representations. The project falls under NAICS code 334515 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026.

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Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

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Wavemeter Hardware Supplier (NSN 6625-01-643-6178)This subcontract involves the supply of two specialized wavemeters for the DLA Weapons Support Maritime Supply Chain. The required hardware must match either Gresham Worldwide Part Number 6014540-001 or Part Number 8652B-779, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin to Tracy, California. To be eligible, the supplier must maintain a CMMC Level 2 cybersecurity posture and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 5, 2026.

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Solicitation # SPE7M1-27-T-1591

Solicitation SPE7M1-27-T-1591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two wavemeters, identified by NSN 6625-01-643-6178. The contract is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 151 days after the order date, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and specific hazardous material protocols, requiring Safety Data Sheets and OSHA-compliant labeling per FED-STD-313 and 29 CFR 1910.1200 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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AI Contract Overview

The solicitation SPRMM1-26-Q-ME75 issued by SPRMM1 DLA Mechanicsburg under the Department of Defense seeks quotations for a Pressure Transducer identified by NSN 7HH 6695-01-529-8212 and NAICS code 334515, with no small business set aside in effect. Offers must comply with detailed technical specifications tied to a specific Technical Design Package version 006 and referenced Cage Code 63005 23078066, and must be submitted with a recommended 60-day validity period. Distributors and dealers must provide traceability documentation to qualify as valid sources, and all offers must include manufacturer details, including the OEM's CAGE code and part number, along with a contact email for follow-up. The contract requires full compliance with military packaging standards including MIL-STD-2073-1 for preservation and packaging, with Level B used for domestic and air shipments and Level A for surface shipments overseas, and marking must adhere to MIL-STD-129, including inclusion of the 13-digit procurement instrument identifier, 4-digit CLIN, and 6-digit SubCLIN, along with DLR labels on all container levels for items with a cognizance code of "7" or even-numbered prefixes to the NSN. Unique identification must be applied per MIL-STD-130, and electrostatic discharge protection, if applicable, must align with ANSI/ESD S20.20-2021. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing changes, termination for convenience, allowable cost and payment, hazard identification, hazardous warning labels, electronic payment submission via Wide Area Workflow (WAWF), rights in technical data, and cybersecurity requirements under NIST SP 800-171 Rev 2 and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance occur at origin, with the contractor responsible for all quality control and maintaining records for 365 days post-delivery. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation model, where technical acceptability is a pass/fail threshold; failure to comply with any term disqualifies the offer. Payment must be executed electronically through WAWF using the designated