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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Special Scale Meter Supply

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the supply of 31 units of a special scale meter, identified by NSN 6625-01-322-4225. The selected provider must be an approved manufacturer capable of meeting exact technical specifications and delivery requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. This opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 334515. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026.

General Info

DoD seeks WOSB subcontractor for 31 special scale meters in New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7M1-26-T-316H.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

METER, SPECIAL SCALE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 31 units of a special scale meter (NSN 6625-01-322-4225) from approved manufacturers, meeting exact technical specifications and delivery requirements.

Similar Contracts

Same NAICS industry code

RESOLVER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0947

This contract is a solicitation for the procurement of 49 electrical resolvers, identified by NSN 5990-01-532-0670. The agreement is established as a firm fixed price contract with a delivery requirement of 277 days after the order is placed. The items are designated as critical application components and must adhere to specific technical data and reference drawings, including requirements from the DLA Master List of Technical and Quality Requirements. The delivery and acceptance point is set at the destination, with shipping directed to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and requires strict adherence to configuration change management and government identification removal protocols for non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SYSTEM SOURCEMETER - DUAL CHANNEL 200V LOW CURRENT

Solicitation # MV482285

Brookhaven Science Associates is soliciting quotations for one Keithley 2636B Dual Channel System SourceMeter under solicitation number MV482285. The award will be granted as a Firm Fixed Price purchase order to the responsive offeror providing the lowest total evaluated price that meets all technical requirements. Submissions must include pricing, lead time, country of origin, the Unique Entity Identifier, and any available published price lists. Pricing must remain valid for at least sixty days from the quotation due date. Shipping and pricing requirements are strictly defined based on weight. For items under 150lbs, shipping may occur via the BNL FedEx account, otherwise, pricing must be all-inclusive of freight, tariffs, and handling, as the purchase order will not allow separate line items for these charges. For foreign products exceeding 150lbs where all-inclusive pricing is unavailable, BNL will act as the Importer of Record using DAP Incoterms and a designated freight forwarder. All resulting agreements are subject to the BSA General Terms and Conditions for Commercial Products and Services Rev 24.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

NOAA: RF Generator Hardware and LabView Software for the NWS National Reconditioning Center in Grandview, MO.

Solicitation # 1305M226Q0254

The National Oceanic and Atmospheric Administration is seeking a firm fixed price contract for National Instruments RF Generator Hardware and LabView Software to support the National Reconditioning Center in Grandview, Missouri. This procurement is a 100 percent small business set-aside and is restricted to authorized resellers of National Instruments LabVIEW Professional Development System. The agency has specified a brand name requirement because the existing automated test software environment is standardized on this system, and using alternative hardware would cause significant technical risks, project delays, and additional engineering costs. Award decisions will be based on the best value in accordance with FAR 12.203(c)(2). To be eligible for award, contractors must be registered in the System for Award Management with a unique entity identifier. Prospective bidders must strictly adhere to the instructions for offerors, as failure to respond to all required items may result in a non-compliant bid. The solicitation is managed by the Department of Commerce under solicitation number 1305M226Q0254.

Department Of Commerce Noaa

POSTED

DEADLINE

High Precision Electromagnetic Probe

Solicitation # 498607

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory, is soliciting bids for the procurement of a High Precision Electromagnetic Probe or equivalent equipment for the Cyber Resilience and Intelligence Division. This combined solicitation, identified as RFQ 498607 and categorized under NAICS code 334515, is managed by the Department of Energy in Oak Ridge, Tennessee. Interested parties must submit their responses by September 4, 2026. The contract is governed by a comprehensive set of terms and conditions for commercial products and services, including specific prime supplemental flowdown clauses from Prime Contract No. DE-AC05-00OR22725. These requirements encompass FAR and DOE regulations regarding cybersecurity, export controls, and ethics, as well as specific operational mandates such as requiring delivery drivers to be U.S. citizens. The agreement includes detailed provisions for warranties, inspections, and termination rights, with the full technical requirements specified in the provided Bill of Materials.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

LCR Meter and Impedance Measurement Test Accessories

Solicitation # PR494152

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory in Tennessee, is soliciting proposals under RFQ PR494152 for LCR Meter and Impedance Measurement Test Accessories or their domestic equivalents. This procurement supports a Department of Energy funded project and falls under NAICS code 334515. The solicitation allows for brand name or equal products and requires responses by September 4, 2026. The contract is governed by comprehensive terms and conditions for commercial products and services, including prime flowdown clauses from contract DE-AC05-00OR22725 to ensure compliance with Federal Acquisition Regulation and Department of Energy mandates. Offerors must submit abbreviated representations and certifications covering export control classifications, Buy American Act compliance, and prohibitions on specific telecommunications equipment. The agreement emphasizes strict adherence to federal labor laws, ethics, and regulatory compliance, with payment processed via the Ariba Network and performance located in Oak Ridge, Tennessee.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Test, Diagnostic, and Measurement Equipment

Solicitation # W91RUS26QA051

Solicitation W91RUS26QA051 is a request for quotes for an equipment refresh of test, diagnostic, and measurement equipment for the Department of Defense, specifically the Army Contracting Command-Aberdeen Proving Ground Huachuca Division. This small business set-aside, targeting HUBZone and Economically Disadvantaged Women-Owned Small Businesses, requires a firm fixed price for various specialized tools. Key items include fiber optic cable testing tools, optical power meters, copper cable certifiers, a high definition core aligning fusion splicer, spectrum analyzers, and wire trace platforms. The procurement is an all-or-none solution, meaning partial submissions will be deemed non-responsive. The award will be made based on the lowest-priced technically acceptable (LPTA) basis. Successful offerors must deliver the equipment to Fort Huachuca, Arizona, within 60 calendar days of the award. Technical requirements specify that fiber testing equipment must meet TIA/ISO/IEC standards and strictly prohibit remote diagnostic capabilities, allowing access only via .mil addresses. Contractors are required to provide unique item identifiers for high-value items and specific components in accordance with MIL-STD-130 and MIL-STD-129. Payment will be processed through Wide Area Work Flow (WAWF), and invoicing is prohibited until proof of delivery or support availability is established. Questions must be submitted by September 1, 2026, with final proposals due by September 4, 2026.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

TESTER, FLASH POINT

Solicitation # SPE2DH-26-T-6145

This solicitation is for the procurement of one flash point tester, identified by NSN 6630-01-669-0034, designed to verify the flash point or sustained burning qualities of small samples within a temperature range of -30 to +300 degrees Celsius. The contract is issued by the Department of Defense Medical Supply Chain FSH, with a required delivery timeframe of 20 days after the order is placed. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List, including packaging standards for medical acquisitions and the removal of government identification from non-accepted supplies. All items must be packed in suitable sealed unit containers and commercial exterior shipping containers to ensure safe delivery to the designated point of performance in FPO 96694-2900. Additionally, marking must comply with Medical Marking Standard No. 1.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BUFFER SOLUTION, STA

Solicitation # SPE2DH-26-T-6118

This contract, identified as solicitation SPE2DH-26-T-6118, is issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH for the procurement of six units of standard pH 7.00 buffer solution. Each unit consists of 25 individual 15 ml pouches. The items are classified under NSN 6630-01-681-0622 and NAICS code 334515, with a required delivery timeframe of 20 days after receipt of order to the designated place of performance in APO 96264-2025. The procurement is subject to strict quality and shelf-life requirements. The buffer solution must have a non-extendable shelf life of 18 months, with no more than two months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and sealed in suitable containers to prevent damage, with all markings adhering to Medical Marking Standard No. 1. Additionally, the contract incorporates DLA master lists of technical and quality requirements, including specific guidelines for packaging and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-316H

This contract, identified as solicitation SPE7M1-26-T-316H, is for the procurement of 31 units of a special scale meter with NSN 6625-01-322-4225. The requirement specifies parts from Hughes Corp (P/N 714B466A31) or MKC Electronics Inc (P/N MK701-125). The contract is set aside for Women-Owned Small Businesses and is managed by the Department of Defense Maritime Supply Chain. Key delivery terms include a 160-day delivery window with a required delivery date of February 4, 2027, and shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract includes specific environmental restrictions regarding the use of mercury and requirements for the handling of hazardous materials.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, RADIO

Solicitation # SPE7M2-26-T-6566

This contract is for the procurement of six radio test sets, identified by NSN 6625-01-468-2823 and part number TQ0609A from L3Harris Technologies, Inc. The agreement specifies a delivery timeframe of 167 days after the order, with a required delivery date of April 24, 2027. Shipping is set as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 self-assessment, protection of covered defense information, and specific hazardous material protocols for batteries and mercury-containing compounds. The procurement is managed by the Department of Defense under the Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WASH SOLUTION, ELECT

Solicitation # SPE2DH-26-T-6110

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of electrode wash solution under NSN 6630-01-683-7466. The required product is a colorless, odorless liquid with a pH range of 4.75 to 7.75 and a boiling point of approximately 100 degrees Celsius. The solution must be protected from extreme temperatures and sunlight to prevent the release of irritating gases and vapors. The order consists of six boxes, with each box containing 20 units. Delivery is required within 20 days after receipt of the order. The procurement is subject to specific DLA technical and quality requirements, including standard packaging guidelines and the removal of government identification from any non-accepted supplies. The primary point of contact for this solicitation is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of High-Frequency Spectrum Analyzer

FA4600 55 Cons Pkp

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Packaging and Hazardous Materials ComplianceThis subcontract, managed by the Maritime Supply Chain under the Department of Defense, focuses on the final packaging of piston rods. A critical requirement of the agreement is ensuring that all hazardous materials are labeled in strict accordance with OSHA’s Hazard Communication Standard. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Quality Inspection and Testing ServicesThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor to provide quality inspection and testing services. The scope of work involves third-party dimensional inspection, hardness testing, and metallurgical analysis to ensure all components comply with specific technical and quality requirements. This opportunity is categorized under NAICS code 541380 and will be performed in Tracy, California. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Materials and Raw Stock SupplyThis subcontract under the Department of Defense Maritime Supply Chain involves the procurement of certified alloy steel bar stock or specialty metals essential for the manufacturing of piston rods. The supplier is required to provide full material traceability and comprehensive material test reports to ensure quality and compliance. The opportunity is categorized under NAICS code 423510 and is designated for performance in Tracy, California. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Precision Machined Component ManufacturingThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the precision machining of linear actuating piston rods. This project requires the manufacture of components to strict military or industrial specifications, encompassing a full production process that includes turning, grinding, heat treating, and finishing. The contract is categorized under NAICS code 332710 and will be performed in Tracy, California. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

POSTED

DEADLINE

No viable subcontract or supplier opportunities availableThis contract involves the procurement of a commercial off-the-shelf fluid power component for the Department of Defense under the Maritime Supply Chain agency. The project is located in Cherry Point and is structured as a direct fulfillment by the prime contractor, meaning there are no requirements or opportunities for subcontracting or additional supplier involvement. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026. Because the prime contractor will handle the order directly without distinct sub-activities, no viable subcontracting opportunities are available for this specific requirement.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

DEADLINE

Compliance & Cybersecurity Support for DFARS 252.204-7012This subcontract opportunity with the Department of Defense Maritime Supply Chain focuses on providing comprehensive compliance and cybersecurity support for DFARS 252.204-7012. The selected provider will be responsible for developing the System Security Plan, conducting NIST SP 800-171 assessments, and establishing cyber incident reporting procedures to ensure the prime contractor meets all federal regulatory requirements. The project falls under NAICS code 541512 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by September 7, 2026, following the posting date of August 28, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Supply of Specialized Internal Components for Fuel SeparatorsThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the supply of specialized internal components for fuel separators. This requirement includes the procurement of fluorinated filter media, high-pressure seals, and corrosion-resistant valves that must adhere to strict military performance and environmental standards. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326299. The solicitation was posted on August 28, 2026, with a response deadline of September 7, 2026.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Manufacture of Water/Liquid Fuel SeparatorsThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the full manufacturing, testing, and delivery of 105 water/liquid fuel separators. The contractor must ensure all units meet strict military specifications, including compliance with ISO 9001:2015 quality standards and DLA packaging requirements. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332999. The solicitation was posted on August 28, 2026, with a response deadline of September 7, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M1-26-U-5197

Solicitation SPE7M1-26-U-5197 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of electrical plug connectors, specifically NSN 5935-01-488-4646. The requirement is for an estimated quantity of 131 units, with a contract maximum value of 350,000 dollars. The delivery period is specified as 74 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ011 for the removal of government identification and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 for labeling and bar-coding, and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a simplified acquisition with a response deadline of August 27, 2026, and submissions are required via the DIBBS portal.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

COVER, ELECTRICAL CO

Solicitation # SPE7M1-26-U-5233

Solicitation SPE7M1-26-U-5233 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical connector covers, identified by NSN 5935015236159. The contract specifies an estimated quantity of 73 units with a guaranteed minimum of 10 units upon the first order and a total contract ceiling of 350,000 dollars. Delivery is required within 92 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring 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 prohibitions are in place regarding the intentional addition of mercury and the use of Class I ozone-depleting substances. Hazardous materials must be managed according to 29 CFR 1910.1200, and any ocean transportation must utilize U.S. flag vessels unless a waiver is granted. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, to the DLA Land and Maritime office in Columbus, Ohio.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-26-U-5225

Solicitation SPE7M1-26-U-5225 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of fixed wire resistors (NSN 5905-01-107-9094). The contract is a total small business set-aside with an estimated annual quantity of 40 units and a maximum contract value of 350,000 dollars. It establishes a guaranteed minimum quantity of 6 units and requires delivery within 112 days after receipt of order. The items must be manufactured in accordance with Lockheed Martin drawing C8912, with a specific acceptable deviation allowed for mounting tab thickness of 0.075 plus or minus 0.01 inches. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and preservation per MIL-STD-2073-1E and MIL-DTL-39032. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish status. Inspection and acceptance are conducted by the government at the destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

DRIVE, ENGINE, ELECTRICA

Solicitation # SPE7M1-26-U-5253

This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5253, is a Request for Quotations for an Indefinite Delivery Contract to supply engine electrical starters (NSN 2920-01-074-2030). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 206 units and a maximum contract value of $350,000. While the estimated quantity is 206, the contract includes a guaranteed minimum of 30 units. The items are identified as commercial items and are classified as critical application items. Deliveries are required within 69 days of order, with terms set as FOB Destination, and inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must adhere to strict hazardous material identification and safety data reporting requirements. Additionally, the contract mandates cybersecurity compliance via NIST SP 800-171 for protecting controlled unclassified information and requires adherence to DFARS regulations concerning maritime transportation and the prohibition of certain telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE