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66--MULTIMETER

Awarded
SPE7MX26D5017Federal

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The contract involves a sole-source acquisition of two military-grade digital multimeters—Fluke 189IMN/AN and Fluke 1587FC—under solicitation SPE7MX-25-R-X131, awarded to Fluke Electronics Corp. (CAGE 4U744) through DLA Land and Maritime in Columbus, Ohio. This procurement is justified under FAR 6.302-1 as a case of only one responsible source due to unique engineering controls, proprietary design, and absence of viable technical data packages, preventing competition. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) with a five-year performance period, including one base year and four one-year option periods. A total of 217 units of NSN 6625-01-509-8205 and 302 units of NSN 6625-01-553-3137 are required, both classified under AMSC C for engineering-controlled parts and AMSC Z for commercial-off-the-shelf items, ensuring source control while acknowledging commercial nature. Alternative offers are permitted under DLAD Procurement Note L04 but require formal technical evaluation and do not alter the sole-source award. The acquisition relies on a previously approved justification from contract SPE7LX-18-R-X131, and the solicitation was posted on the DLA Internet Bid Board System after a market survey conducted via SAM.gov that yielded no other capable vendors. The contract is firm-fixed price, with pricing determined through price analysis and historical benchmarks rather than detailed cost realism, though no unit or total contract value is provided. Delivery and acceptance are to occur at the contracting office’s location in Columbus, Ohio, with government oversight for quality assurance through AMSC compliance and prior source certifications. CUI handling is required under the FED ONLY distribution statement and PROCURE/SSEL category. Dealers Fotronic and International Television, both small businesses, were contacted but are not eligible for award as they are resellers of the sole source. The contract does not specify packaging, preservation, marking, or barcoding standards beyond the use of NSNs, CAGE codes, and AMSC tags, nor does it include formal evaluation factors, COR/COTR appointments, or payment instructions beyond the agency’s general contracting office address.

General Info

Contract for multimeter procurement under DLA Land and Maritime, managed by Defense Logistics Agency.

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

OH

Set-Aside

NONE

Documents

1

J&A for Other Than Full and Open Competition SPE7MX-25-R-X021

PDF, High priority: read this firstjustification-and-authorization
High

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Kimberly Pozderac

Full Description

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Redacted J&A

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Same NAICS industry code

NAICS: 334515
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DIBBS
BUFFER SOLUTION, STANDA
Solicitation # SPE2DH-27-T-0263
Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

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in 6 days
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