This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M2-26-T-6610Federal

Submission Closed09/16/2026, 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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NAICS: 334515

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Solicitation # SPE7M1-27-T-1092

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Solicitation # SPE7M1-27-T-1088

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Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters, identified by NSN 6625006489157. This acquisition is designated as a total small business set-aside under NAICS code 334515. The required delivery is 91 days after order with shipping terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

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Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

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Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

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Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

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Solicitation # 47QSSC-27-Q-0023

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Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M2-26-T-6610 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 10 voltmeters under NSN 6625-00-871-7973. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List. Technical specifications are governed by MIL-DTL-16034/1B and MIL-DTL-16034B, with specific requirements for mercury containment per NAVSEA 5100-003D. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery window of 143 days. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Due to the potential for hazardous materials, compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200 is required, including the submission of hazard warning labels prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

General Info

DLA procurement of 10 voltmeters meeting MIL-DTL specifications for Nuclear Reactor Program.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M2-26-T-6610 Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Deadline changedSep 11

Response deadline changed from Sep 11, 2026 to Sep 16, 2026.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Kirstan Seck

contact@example.gov

+1 (555) 000-0000

Full Description

VOLTMETER
VOLTMETER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-16034/1B NOT 2 REVISION NR B DTD 03/17/2023 PART PIECE NUMBER: MR49W150DCVVH
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-16034B NOT 1 REVISION NR B DTD 02/23/2021 PART PIECE NUMBER:
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.
SPE7M2-26-T-6610
SECTION B
PR: 7017775685 PRLI: 0001 CONT’D
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017775685 0001 EA 10.000
NSN/MATERIAL:6625008717973
DELIVERY (IN DAYS):0143
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M2-26-T-6610
SECTION B
PR: 7017775685 PRLI: 0001 CONT’D
Need Ship Date:02/02/2027 Original Required Delivery Date:04/24/2027
SPE7M2-26-T-6610 NSN/Part Number: 6625-00-871-7973 Quantity: 10 EA Purchase Request: 7017775685QTY: 10 Delivery: 143 days ADO