Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

VOLTMETER

Awarded
SPE7M5-26-T-439EFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-26-T-439E is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of four voltmeters, identified by NSN 6625015716398 and part number DMS-20PC-1-DCM-C from Datel, Inc. The required delivery date is March 12, 2027, with a delivery window of 74 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery, inspection, and acceptance points all located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, any items containing batteries or hazardous materials must be packaged according to TQ requirement IP025 and the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed automatically. Payment and receiving reports are to be managed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of four Datel voltmeters for delivery by March 12, 2027.

Contract Value

$294.6

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M2-27-V-0118 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M5-26-T-439E Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M227V0118 posted on DIBBS. Awardee: WRIGHT SOURCE INC (CAGE 4Y116) Total Contract Price: $294.60 Award Date: 10-07-2026 Solicitation: SPE7M5-26-T-439E Line items: - VOLTMETER (NSN/Part 6625015716398, PR 7017863822)

Similar Contracts

Same NAICS industry code

NAICS: 334515
New
DIBBS
BUFFER SOLUTION, STANDA
Solicitation # SPE2DH-27-T-0263
Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS