This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VOLTMETER

Awarded

SPE7M0-26-Q-0973Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

Solicitation SPE7M0-26-Q-0973 is a request for quotations issued by the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, for the procurement of one voltmeter, part number 111-00037, manufactured by Phaostron Instrument and Electronic. This is an emergency buy with a firm fixed price structure and a strict delivery requirement of 30 days after receipt of order. The item is to be delivered to the 0043 AD BN CO E Maintenance AWCF SSF at Fort Bliss, Texas. Award will be based on the best value to the government, considering both price and delivery speed, and may be granted to an offeror other than the lowest priced technically acceptable source. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain security, and the prohibition of certain telecommunications equipment. Quotations must be submitted electronically via SAM or the DLA eProcurement portal by July 6, 2026.

General Info

DoD emergency buy for one Phaostron voltmeter delivered to Fort Bliss within 30 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$1,207

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE7M0-26-Q-0973

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 25

Solicitation

AwardedJul 10

Contract was awarded

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

ROCIO MINO

contact@example.gov

+1 (555) 000-0000

Full Description

VOLTMETER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PHAOSTRON INSTRUMENT AND ELECTRONIC 77221 P/N 111-00037
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6625-00-649-0448 1.000 EA $ ______________ $ ______________ VOLTMETER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-Q-0973
SECTION B
SUPPLY/SERVICE: 6625-00-649-0448 CONT'D
BULK BREAK POINT:
W80FTD
0043 AD BN CO E MAINTENANC AWCF SSF BLDG 2643 SHANNON VAN VALZAH RD FORT BLISS TX 79916-6807 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80FTD
0043 AD BN CO E MAINTENANC AWCF SSF BLDG 2643 SHANNON VAN VALZAH RD FORT BLISS TX 79916-6807 US
MARKFOR
W80FTD
0043 AD BN CO E MAINTENANC AWCF SSF BLDG 2643 SHANNON VAN VALZAH RD FORT BLISS TX 79916-6807 US
M/F: (TCN) W80FTD61280135 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016806906 0001 N/A N/A N/A 05/15/2026

SPE7M0-26-Q-0973 NSN/Part Number: 6625-00-649-0448 Quantity: 1 EA Purchase Request: 7016806906QTY: 1 Delivery: 30 days ADO