This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WATTMETER

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SPE7M1-26-T-322MFederal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334515

New

Federal

MVG Software to integrate existing Test and Measurement

Solicitation # N00173-27-Q-1301423348

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AN/ALQ-131(V) Electronic Countermeasures (ECM) Pod Test Lab Equipment

Solicitation # FA852327QB002

Solicitation FA8523-27-Q-B002 is a combined synopsis and request for quotation for the procurement of high-precision RF and microwave testing equipment to support the Electronic Combat International Security Assistance Program Office at Robins Air Force Base. The requirement consists of one Spanawave 8003 Microwave Scalar Network Analyzer and three Spanawave 80303A Standard Power Sensors. This is a sole-source procurement intended for award to Liberty Test Equipment, Inc., as a Firm-Fixed-Price commercial purchase order. The acquisition is conducted under simplified commercial procedures and is rated for national defense use under DPAS rating DO-A7. The award will be based on technical acceptability, fairness of price, and contractor responsibility. To be considered technically acceptable, the offeror must provide factory-new equipment and written verification of their status as an OEM-authorized commercial distributor capable of providing genuine factory calibration and warranty support. Delivery is required within eight weeks after receipt of order, with terms specified as FOB Destination. The contractor must comply with Item Unique Identification and MIL-STD-129 marking standards. Quotations are due by November 4, 2026, at 5:00 PM EST and must be submitted electronically to the designated contracting points of contact.

FA8523 Afmc/aflcmc Esyc

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WPP PSCC test equipment (CPN)

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WPP Bushing Monitors for Transformers (CPN)

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Purchase of two (2) Millimetre-Wave Frequency Extender Modules for a Vector Network Analyzers (VNAs) from 110 GHz to 170 GHz

Solicitation # 26-58131

The National Research Council Canada, specifically the Herzberg Astronomy and Astrophysics (HAA) laboratory, is soliciting the purchase of two millimetre-wave frequency extender modules to expand the measurement capabilities of its existing Vector Network Analyzers (VNAs) from 116 GHz to a range of 110 GHz to 170 GHz. These modules must be fully compatible with either the Keysight PNA N5227B or the Rohde & Schwarz ZNA67 and are required to support two-port S-parameter measurements. Technical specifications mandate a guaranteed minimum dynamic range of 110 dB and a typical dynamic range of at least 120 dB over 80 percent of the operating frequency range using a 10 Hz IF bandwidth. The contract will be awarded to the compliant offer with the lowest evaluated price. Deliverables must be shipped DAP to Victoria, British Columbia, by January 8, 2027, and the contract period extends from the award date to one year following acceptance. The procurement process requires separate technical and financial submissions by November 25, 2026, with strict adherence to electronic submission guidelines. Additionally, the contractor must comply with green procurement policies, utilizing reusable or recyclable packaging, and adhere to Canadian federal regulations regarding the Immigration and Refugee Protection Act.

National Research Council of Canada

POSTED

DEADLINE

Keithley 2110-120 Mulitmeters

Solicitation # W8703-270127/A

The Department of National Defence is seeking bids for solicitation W8703-270127/A for the supply and delivery of 110 Keithley Benchtop Multimeters, part number 2110-120 or an equivalent model. All goods must be delivered no later than February 28, 2027, with the place of performance located in Halifax, Canada. This opportunity is restricted to pre-qualified suppliers who currently hold a Supply Arrangement in series E60HN-16ELEC with Public Services and Procurement Canada. The solicitation was posted on October 30, 2026, and the deadline for responses is November 16, 2026. The procurement is subject to various trade agreements, including the CFTA and several other international free trade agreements.

Department of National Defence

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Supply of Unmounted Magnetic Compasses (NSN 6605-00-553-8795)This subcontract involves the procurement and delivery of 1,914 unmounted magnetic compasses for prime contractors supporting DLA supply contracts. The hardware must strictly adhere to NSN 6605-00-553-8795 specifications and be delivered to New Cumberland. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program. The supplier is required to provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation is categorized under NAICS code 334515.

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Solicitation # SPE2DH-27-T-0335

Solicitation SPE2DH-27-T-0335, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of bromine colorimeters under NSN 6630-01-690-5334. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days after receipt of order. Delivery is set as FOB Destination, with the consignee located at the USS Rafael Peralta DDG 115 in FPO AP 96694-1500. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies commercial packaging in sealed unit containers per MIL-STD-2073-1E and RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-007C

This procurement, issued by the DLA Land and Maritime Maritime Supply Chain, is for the supply of three electrical power calibrators under NSN 6625-01-381-1352. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 148 days after order and a required delivery date of October 3, 2026. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates adherence to NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0860

Solicitation SPE7M0-27-T-0860 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two current sensors, identified as critical application items under NSN 6625015749838. Approved part numbers include 6443292-01M1 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as ASM000560C from Control Solutions LLC. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within five days after receipt of order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with RP001, and hazardous materials must be handled according to IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This total small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). The contract is structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 25 units, and a minimum delivery order quantity of 41 units. Due to the nature of the item, manufacturing may require specialized tooling, casting, or forging. The government requires destination inspection and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. The procurement includes stringent technical and quality requirements, including a prohibition on class I ozone depleting chemicals and a ban on additive manufacturing unless specifically authorized. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report and reverse engineering procedure must be submitted. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M1-26-T-322M is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one wattmeter, identified by NSN 6625012711778. The item is designated as a critical application item and may contain batteries. Delivery is required within 20 days after the order date, with a final required delivery date of August 28, 2026. The shipment is destined for the USS SOMERSET LPD 25, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to submit quotes through the DIBBS portal. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests, as well as compliance with various DFARS cybersecurity and telecommunications prohibitions.

General Info

Procurement of one wattmeter for USS Somerset, delivery required by August 28, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

UNIT 100232 BOX 1, FPO, AP, 96678, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

WATTMETER
WATTMETER
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ035: ITEM MAY CONTAIN BATTERIES
CRITICAL APPLICATION ITEM
MKC ELECTRONICS INC 0BZM1 P/N MK701-318-18
MKC ELECTRONICS INC 0BZM1 P/N MK701-348
HUGHES CORP 6Z382 P/N MR492W1R5ACGBH
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018121788 0001 EA 1.000
NSN/MATERIAL:6625012711778
DELIVERY (IN DAYS):0020
SPE7M1-26-T-322M
SECTION B
PR: 7018121788 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
R23181
USS SOMERSET LPD 25
UNIT 100232 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23181
SOMERSET LPD 25
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2318162351204
RDD: 777
PROJ: LE5 TP 3
SUPP ADD: YA418C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M1-26-T-322M NSN/Part Number: 6625-01-271-1778 Quantity: 1 EA Purchase Request: 7018121788QTY: 1 Delivery: 20 days ADO