What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 149 voltmeters. This will be an Indefinite Delivery Contract awarded via RFQ, with evaluation criteria not specified.
Scope
- Procurement of 149 voltmeters (NSN 6625015233022).
- Delivery to various CONUS and OCONUS DLA Depots.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
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 13
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-26-U-6957
- Category
- Supplies & Equipment
- Size standard
- 850 employees SBA table, NAICS 334514
- Quantity
- 149 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 6625-01-523-3022 from notice
- Part number
- 7571-20001-01 from notice
- Approved sources
- 8S377 from notice
- Local presence
- Not required
- Amendments
- None since Sep 29
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.
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Notice as published
66--VOLTMETER
Proposed procurement for NSN 6625015233022 VOLTMETER: Line 0001 Qty 149 UI EA Deliver To: By: 0091 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
- The Guaranteed Minimum quantity will be 22.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 8S377 7571-20001-01.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 monthsNo USAspending award found for NSN 6625-01-523-3022 or part number 7571-20001-01 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334514. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:29 AM ET.
This contracting office
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same NAICS 334514Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.