This Solicitation opportunity from Department Of Defense was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VOLTMETER

Awarded

N0038326QHA47Federal

Submission Closed03/13/2026, 08:30:00 PM UTC

Contract Overview

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

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract pertains to the procurement of voltmeters under solicitation number N0038326QHA47, issued by the Department of Defense through the NAVSUP Weapon Systems Support office located in Philadelphia, PA. The request was posted on February 26, 2026, with a response deadline set for March 13, 2026. It is associated with NAICS code 334412, indicating the contract involves electronic instrument manufacturing. The primary point of contact is Jose F. Montesmontiel, reachable via telephone and email. The contract emphasizes compliance with various federal requirements, including item unique identification, higher-level quality standards, and adherence to Buy American and Free Trade Agreement provisions effective February 2024. This procurement concerns spares for NSN 6625-01-479-3608, with a preference for early and incremental deliveries. Contractual documents are considered officially issued when transmitted electronically, and the government's acceptance of the contractor's proposal constitutes a binding agreement. Payment processes utilize the Wide Area Workflow Invoice and Receiving Report combo according to the current procedures. The contract also includes clauses addressing equal opportunity for workers with disabilities, security prohibitions, annual representations and certifications, and priority ratings for national defense and emergency preparedness programs, ensuring alignment with federal standards and regulatory compliance throughout the contract lifecycle.

General Info

Procurement of voltmeters for DoD, emphasizing compliance, quality, early delivery, and federal regulations.

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$70,354.5

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

RFQ NO0383-26-Q-HA47 - Voltmeter

rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 26

Solicitation

AwardedMay 18

Contract was awarded

Submission Closed

03/13/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N722.18|B4P|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52211.63| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334515|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This is a SPARES requirement for NSN 6625 014793608. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted and preferred.