Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Supply of Electronic Test Equipment (Oscilloscope)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-311W.

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

View the prime solicitation

LEAD SET, TEST

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 and delivery of 100 units of a specified electronic test instrument (NSN 6625015607438) compliant with military packaging, marking, and cybersecurity standards.

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
Federal
AMENDMENT No. 002: Fuel Management Cloud Software & Integration (SaaS) at North Dakota National Guard
Solicitation # W901UZ26Q0814
The North Dakota Army National Guard (NDARNG) is seeking a Total Small Business Set-Aside contract for a cloud-based Software-as-a-Service (SaaS) fuel management and accountability platform. The objective is to replace aging, locally hosted software across six physical sites in North Dakota, including Minot, Fargo, Grand Forks, Bismarck, Valley City, and Devils Lake. The project involves integrating a modern cloud platform with existing physical hardware, which includes 15 dispensers and 8 card readers using PetroVend, Wayne, and Gasboy Atlas equipment. The contractor is responsible for providing all software licensing, cloud hosting, data migration from legacy PetroVend and Phoenix SQL databases, and the delivery and physical installation of edge-networking gateways to bridge legacy hardware to the cloud. This is a Firm-Fixed-Price (FFP) contract for a 12-month base period with an estimated funding level of $20,000, which must cover all initial implementation, licensing, and connectivity costs. The system must support critical operational functions, including WEX and Voyager card transaction tracking, multi-factor authentication, and role-based access control. Hardware components must be rated for extreme cold down to -40°F and include uninterruptible power supplies. While remote configuration is permitted, the contractor must ensure physical connectivity at all six locations. Future operational costs and software licensing will be handled through separate, recurring annual option years. Award will be based on the most advantageous quote, considering price, technical capability, warranty, and delivery schedule.
W7NT Uspfo Activity Nd Arng

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334514
New
DIBBS
GAGE, LIQUID QUANTIT
Solicitation # SPE4A6-26-T-11MP
The contract specifies the procurement of one unit of a liquid quantity gage with NSN 6680-01-722-2975 and part number 624-3043, under solicitation SPE4A6-26-T-11MP, with a required delivery within 20 days of award, delivered FOB origin. The item must conform to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, using zero defect acceptance unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking indicating “Delicate Instrument” and palletization per DLA packaging guidelines; no parcel post use is permitted, and shipment must occur via the fastest traceable method to the Navy Expeditionary Logistics Support Group in Williamsburg, VA. The contract enforces zero variance in quantity, inspection and acceptance occur at destination, and all documentation must align with DoD unit of issue standards. The supplier must comply with configuration change management protocols and government-specific marking and identification requirements, including the removal of government identification from non-accepted supplies. The point of contact is Katisha Carter, and the required delivery date is May 22, 2026, with an initial posting date of August 3, 2026, and response deadline of August 11, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in about 13 hours
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE7M1-26-U-5118
This solicitation, issued by DLA Land and Maritime on August 12, 2026, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for the procurement of wiring harnesses, identified by NSN 6150-01-563-0997 and associated with Oshkosh Defense LLC part number 3483630. The contract is designated as a small business set-aside with a maximum value of $350,000 and includes a guaranteed minimum quantity of 19 units. The estimated annual quantity is 129 units, with a minimum delivery order quantity of 32 units. Deliveries are required within 158 days after delivery order award, with terms set at FOB Origin and all performance occurring within the continental United States. Technical and quality requirements are strictly governed by the DLA Master List, and the contract incorporates specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure compliance. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. The contract includes critical regulatory provisions, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Notably, the government will not accept items produced via additive manufacturing, nor will it accept used, reconditioned, or remanufactured goods. Quotations must be submitted by the August 26, 2026, deadline and must maintain a validity period of at least 90 days.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-U-5100
This contract is a simplified indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-U-5100 for the procurement of 18 circuit card assemblies identified by NSN 5998-01-633-2958. The estimated annual quantity is 18 units at a unit price of $18.00, with a maximum contract value of $350,000. Delivery is required FOB origin within 160 days of order placement, and the item must be delivered to a designated destination identified in the schedule. The contract includes a guaranteed minimum order quantity of two units and a minimum delivery order quantity of four units. All items are subject to strict packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection using DOD-qualified materials per MIL-PRF-81705. The supplier must verify that all ESD/EMI barrier materials originate from qualified manufacturers listed on QPL-81705 and must use approved cushioning to prevent damage to component leads and terminals. Shipping containers must comply with MIL-STD-129 marking requirements, including omission of item nomenclature due to the classification of the item as protected cargo. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower rights, labor standards, hazardous materials, export control, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area WorkFlow system with submission of invoice and receiving report for fixed-price line items. All submissions must be made via the DLA Internet Bid Board System prior to the closing date of August 24, 2026, and award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contractor must maintain current representations in the System for Award Management and comply with all applicable safety, environmental, and cybersecurity protocols.
Bare Printed Circuit Board Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details