VOLTMETER

The contract solicitation SPE7M0-26-T-7923 is for the procurement of 10 voltmeters identified by NSN 6625-01-506-4418, with a required delivery within five days after award. The procurement is managed by the Defense Logistics Agency under the Maritime Supply Chain ESOC Buys and is conducted electronically via the DIBBS portal, with proposals due by July 21, 2026. The acquisition is structured under a Firm-Fixed-Price contract type as inferred from the FAR clauses and pricing format, and it is eligible for automated award prior to the bid deadline, particularly for micro-purchase thresholds. Pricing details are not provided in the solicitation, and the contract value remains unspecified due to blank unit and extended pricing fields in the line item data. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging, preservation, and marking following MIL-STD-2073-1E and MIL-STD-129, including barcoding and hazard communication labeling compliant with OSHA’s 29 CFR 1910.1200. The item may contain batteries, triggering additional handling and labeling protocols. Compliance with cybersecurity standards is a core requirement, with contractors obligated to assess systems supporting the contract against NIST SP 800-171 Rev. 1, report assessment results via the Supplier Performance Risk System, and designate an assessment level of Basic, Medium, or High, which dictates the depth of security documentation required. DFARS clauses mandate safeguarding of covered defense information, cyber incident reporting, and prohibition of covered telecommunications equipment from certain vendors. Contractors must submit current UEI and CAGE codes, represent their size and socioeconomic status including HUBZone, WOSB, 8(a), and other categories, and disclose involvement in joint ventures or provision of covered defense telecommunications equipment. Performance inspection occurs at the origin using MIL-STD-1916 and zero-conformance sampling plans with strict AQL thresholds depending on attribute criticality. Invoicing must be submitted exclusively through WAWF using appropriate electronic document types, and all shipments require compliance with MIL-STD-129 for labeling and marking. Hazardous materials, if present, necessitate pre-award submission of hazard labels and MSDS documentation and ongoing notification of composition changes. The FOB term remains ambiguous between origin and destination,