What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks to purchase 48 multimeters (NSN 6625015098205) for delivery to DLA Distribution within 40 days. Quotes are requested from approved sources and all responsible bidders via electronic submission, evaluated on a sealed-bid basis.

Scope

Purchase 48 multimeters, NSN 6625015098205
Delivery to DLA Distribution within 40 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=SPE7M127T0703external link
Source
PDF
SPE7M127T0703.PDF (DIBBS RFQ)398 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-0703
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 488190 (Other Support Activities for Air Transportation): 15 open RFPs
Size standard: $40M revenue SBA table, NAICS 488190
Quantity: 48 each from notice
Delivery location: DLA Distribution, W1A8 from notice
NSN: 6625-01-509-8205 from notice
Approved sources: 4U744 189IIM/AN, 4U744 FLUKE-189IIM/AN 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--MULTIMETER

Proposed procurement for NSN 6625015098205 MULTIMETER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 4U744 189IIM/AN; 4U744 FLUKE-189IIM/AN. 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

No USAspending award found for NSN 6625-01-509-8205 in 36 months.

9 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 488190. Most recent:

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

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 10, 2026 · 12:51 AM ET.

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.