What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks to procure 6 icing rate meters (NSN 6625011110795) for delivery to DLA Distribution Red River. This is an RFQ evaluated on price with quotes due by October 23, 2026, submitted electronically via DIBBS.

Scope

Procure 6 icing rate meters, NSN 6625011110795
Deliver to DLA Distribution Red River by March 26, 2027

Submission: portalDays to respond: 6

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=SPE7M127T0578external link
Source
PDF
SPE7M127T0578.PDF (DIBBS RFQ)400 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-0578
Category: Supplies & Equipment · beta
NAICS: NAICS 334515 (Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals): 40 open RFPs
Size standard: 750 employees SBA table, NAICS 334515
Quantity: 6 each from attachment p.7
Delivery location: DLA Distribution Red River, Texarkana, TX from attachment p.8
FOB: Origin from attachment p.6
Contract type: Firm-fixed-price from notice
NSN: 6625-01-111-0795 from notice
Part number: 000-18455 from attachment p.7
Approved sources: Phaostron Instrument and Electronic (CAGE 77221) from attachment p.7
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, period of performance. 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 · 6 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--METER,ICING RATE

Proposed procurement for NSN 6625011110795 METER,ICING RATE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 77221 000-18455. 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 334515. Most recent:

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

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This contracting office

1412 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.