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66--LEAD,TEST
- Type
- Combined Synopsis/Solicitation
- Solicitation #
- SPE7M127U1170
- Agency
- DEPT OF DEFENSE
- Sub-tier
- DEFENSE LOGISTICS AGENCY
- Office
- DLA WEAPONS SUPPORT
- Posted
- Nov 3, 2026
- Response due
- Nov 17, 2026, 7:00 PM EST (13 days)
- Archive date
- Dec 18, 2026
- Set-aside
- HUBZone — Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
- NAICS
- 334514
- PSC
- 66
Contacts
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. · DibbsBSM@dla.mil
Budget signals
SAM.gov does not publish a budget for solicitations. These are the closest available signals, strongest first.
- Recent awards by this office in NAICS 334514 (20 in the current extract): median $350,000, range $30,296–$350,000.
- 66--LEAD,TEST — $350,000 to APEX PINNACLE CORP
- 66--SENSOR,CURRENT — $350,000 to LARKOS PACKING AND DISTRIBUTION INC.
- 66--VOLTMETER — $350,000 to MARTIN MILITARY INC
- 66--LEAD,TEST — $350,000 to MARTIN MILITARY INC
- 66--AMMETER — $350,000 to TELECTRO-MEK INC
- Largest federal awards since Nov 5, 2024 in NAICS 334514 + PSC 66 (USAspending.gov):
- GUERRERO PROFESSIONAL SERVICES, INC. — $4,972,924 · Defense Logistics Agency · Mar 25, 2025
- AAR SUPPLY CHAIN, INC — $4,073,046 · Defense Logistics Agency · Sep 27, 2024
- LOCKHEED MARTIN CORPORATION — $3,182,738 · Department of the Navy · Sep 19, 2024
- TRANSAERO, INC. — $2,077,650 · Defense Logistics Agency · Oct 16, 2024
- STANDARD CALIBRATIONS INC — $1,993,653 · Defense Logistics Agency · Sep 2, 2025
- INTEGRATED PROCUREMENT TECHNOLOGIES — $1,823,250 · Department of the Navy · Jul 18, 2025
- SENSIA LLC — $1,473,990 · Department of the Navy · Feb 15, 2024
- TRANSAERO, INC. — $1,197,450 · Defense Logistics Agency · Apr 30, 2025
Description
Proposed procurement for NSN 6625014969913 LEAD,TEST: Line 0001 Qty 47 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 08RC6 6877804-09SME; 0YPM2 6877804-09SME; 3ET44 6877804-09SME; 53669 6877804-09SME. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
notice ad67a81688fb494dab3ebc10b10a41c4