This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Power Factor Meters

Closed

Federal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-26-T-406A

Solicitation SPE4A5-26-T-406A, issued by DLA Aviation's ASC Supplier Oper OEM Division, is a request for quotations for 12 units of Laser Pined Mod ND, identified by NSN 4920015542660. The procurement falls under NAICS code 334514 and requires delivery within 98 days of award, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA requirements take precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-U-5588

Solicitation SPE7M1-26-U-5588 is a total small business set-aside issued by DLA Land and Maritime for the procurement of electrical frequency meters, identified by NSN 6625-00-6494756. This is an indefinite-delivery/indefinite-quantity arrangement with a maximum contract value of 350,000.00 dollars. The estimated quantity is 78 units, though this is an estimate and not a guaranteed purchase. The items may be vibrating reed types or dial and pointer styles, and must comply with specific technical data and part numbers from approved manufacturers such as Hoyt Electrical Instrument Works, Phaostron Instrument and Electronic, and Custom Metering Company. Delivery is required within 106 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129, with specific restrictions against the intentional addition of mercury except where functionally required. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-320X

Solicitation SPE7M1-26-T-320X is a total small business set-aside issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of two power factor meters, identified by NSN 6625-01-647-5993. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of April 15, 2025. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the supplies is the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. If the items are classified as hazardous materials under FED-STD-313, the offeror must provide a Safety Data Sheet and an OSHA-compliant hazard communication label. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-731Q

Solicitation SPE4A7-26-T-731Q is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of eight universal slings, identified by NSN 4931011155443. This procurement is a total small business set-aside under NAICS code 334514. Quotes must be submitted electronically via the DIBBS portal by September 18, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of August 31, 2027, and a delivery window of 170 days. The contractor must adhere to strict technical and quality standards, including ISO 9001:2015 for inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and specific drawing 12298103. The award process may include a HUBZone price evaluation preference. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PR10192 U6309-244412 Flow Metering Test Bench

Solicitation # WS5829676437

Innovation, Science and Economic Development Canada requires the supply of a Flow Metering Test Bench to be delivered in Ottawa, Ontario. This solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5829676437, is open to Canadian suppliers and trading partners. Interested bidders must satisfy all mandatory technical evaluation criteria specified in the request for proposal by the deadline of September 25, 2026. The contract term begins on the date of award and extends to one year following the date of acceptance, with the possibility of four additional one-year extensions for optional services. The Crown maintains the right to negotiate with suppliers and allows bidders to request a debriefing on the results within 15 working days of notification. Primary contact for this procurement is Grace Chau, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of NSN 6625-01-479-2364

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN: 014208625)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Digital Display Indicators (NSN 6625-01-004-5755)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flow Regulator (NSN: 1285012095725)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ammeters (NSN 6625006638544)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Test Probes (NSN 6625-01-147-0112)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Meteorological Case (NSN 6660015919338)

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement and delivery of four power factor meters that must adhere to DLA specifications, including requirements for packaging, labeling, and the handling of any hazardous materials. This subcontract, titled "Supply of Power Factor Meters," is being managed by the Maritime Supply Chain office of the Department of Defense and is classified under the NAICS code 334514. The place of performance for this contract is Camp Pendleton, with a delivery ZIP code of 92055-5627. The solicitation was posted on May 29, 2026, with a response deadline set for June 3, 2026. The contract does not specify any set-aside status, and no specific agency office address or point of contact details are provided. Interested vendors can find more information through the provided online link to the Department of Defense's solicitation platform.

General Info

Procurement and delivery of four DLA-compliant power factor meters to Camp Pendleton by June 3, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-076T.

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

View the prime solicitation

METER, POWER FACTOR

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

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Procurement and delivery of 4 units of 'METER, POWER FACTOR' with compliance to DLA specifications, including packaging, labeling, and hazardous materials handling.