What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks to procure 15 voltmeters (NSN 6625-01-286-2888) for delivery to DLA Distribution San Joaquin. This is a Request for Quotation (RFQ) evaluated on price, set aside for women-owned small businesses, with quotes due by October 23, 2026.

Scope

Furnish 15 voltmeters, NSN 6625-01-286-2888, Ballantine Laboratories part 3440A-M113
Deliver FOB origin to DLA Distribution San Joaquin, Tracy CA within 375 days

WOSB set-asideSubmission: 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=SPE7M127T0622external link
Source
PDF
SPE7M127T0622.PDF (DIBBS RFQ)409 KB · 19 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-0622
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: 15 each from notice
Delivery location: DLA Distribution San Joaquin, Tracy, CA 95304 from attachment p.8
FOB: Origin from attachment p.8
Period of performance: 375 days from award from attachment p.9
Contract type: Firm-fixed-price from notice
NSN: 6625-01-286-2888 from notice
Part number: 3440A-M113 from notice
Approved sources: Ballantine Laboratories Inc (CAGE 50423) 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. 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.

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Notice as published

66--VOLTMETER

Proposed procurement for NSN 6625012862888 VOLTMETER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0375 DAYS ADO Approved source is 50423 3440A-M113. 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 6625-01-286-2888 or part number 3440A-M113 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

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.

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