What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 14 ammeters (NSN 6625015007972) for delivery to DLA Distribution San Joaquin. Quotes are requested via RFQ, evaluated on a sealed-bid basis.

Scope

Ammeter, NSN 6625015007972, qty 14 each
Delivery to DLA Distribution San Joaquin within 164 days

Small business set-asideSubmission: portalDays to respond: 7

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127T0718external link
Source
PDF
SPE7M127T0718.PDF (DIBBS RFQ)403 KB · 18 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7M1-27-T-0718
Categories: IT & Software · beta, Supplies & Equipment · beta
NAICS: NAICS 334290 (Other Communications Equipment Manufacturing): 59 open RFPs
Size standard: 800 employees SBA table, NAICS 334290
Quantity: 14 each from notice
Delivery location: DLA Distribution San Joaquin from notice
NSN: 6625-01-500-7972 from notice
Approved sources: 6Z382 CDBSA00112, 96169 H776-0550-002 from notice
Local presence: Not required
Amendments: None since Oct 12
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

Report a problem

Notice as published

66--AMMETER

Proposed procurement for NSN 6625015007972 AMMETER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 6Z382 CDBSA00112; 96169 H776-0550-002. 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.

What this office paid before

USAspending.gov, last 36 months

9 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334290. Most recent:

May 6, 2026FOTRONIC CORPORATIONMULTIMETERSPE7M126P6226 · PURCHASE ORDER · Defense Logistics Agency · ends Jun 21, 2026$14K

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Awards for this key have not been synced yet.

This contracting office

1406 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.