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Combined synopsisSupplies & Equipment · betaFederal buyer

66--VOLTMETER

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 4 h ago
Responses dueWed, Oct 288:00 PM ET · Ohio time12 days left
PostedWed, Oct 14No amendments since
Solicitation no.SPE7M1-27-U-0827SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 149 voltmeters (NSN 6625015233022) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price, evaluated on the estimated annual quantity.

Scope

  • Furnish 149 voltmeters, NSN 6625015233022, per source-controlled drawing
  • Deliver to DLA depots CONUS and OCONUS via consolidation points
Controlled docs — DD2345 / JCP certification requiredProposal validity ≥ 90 daysTDP access mandatory before bidSubmission: portalDays to respond: 12

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 28
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0827external link
    Source
  • PDF
    SPE7M127U0827.PDF (DIBBS RFQ)425 KB · 21 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-U-0827
Category
Supplies & Equipment · beta
NAICS
NAICS 334514 (Totalizing Fluid Meter and Counting Device Manufacturing): 40 open RFPs
Size standard
850 employees SBA table, NAICS 334514
Quantity
149 each from notice
Delivery location
DLA depots, CONUS and OCONUS from notice
FOB
Destination from attachment p.1
Period of performance
One year from award from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
6625-01-523-3022 from notice
Approved sources
8S377 7571-20001-01 from notice
Local presence
Not required
Amendments
None since Oct 14
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

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

Key dates

Wed, Oct 14Posted
Not statedQuestions due
Wed, Oct 28 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Wed, Oct 14; verified Sat, Oct 17 · 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

  1. 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 months

No USAspending award found for NSN 6625-01-523-3022 in 36 months.

9 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334514. Most recent:

  • May 6, 2026FOTRONIC CORPORATIONMULTIMETERSPE7M126P6226 · PURCHASE ORDER · Defense Logistics Agency · ends Jun 21, 2026$14K
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Awards updated Sat, Oct 17, 2026 · 12:54 AM ET.

This contracting office

1411 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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