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MULTIMETER

Active
SPE7M1-26-T-210HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of two Fluke Corp 89536 model P/N 2740201 and P/N BA-A-1 multimeters, identified as commercial off the shelf items and classified as critical application items. The item is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with packaging and marking strictly aligned to MIL-STD-2073-1E and MIL-STD-129 standards. Ozone-depleting chemicals are explicitly prohibited in any component or process, and any substitute materials require prior approval unless already authorized by specification. Delivery is required FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination. The delivery address is located at BLDG S2002 15TH STREET CP HUMPHREYS, PYEONGTAEK 17982, KR, with specified palletization, packaging codes, and unit of issue following DLA guidelines. The contract is under solicitation SPE7M1-26-T-210H with a required delivery date of June 29, 2026, and the full technical and logistical requirements are bound by DLA procedures including transportation rules C19 and C20. The purchase request number is 7017351947 with no variance allowed in quantity, and the item is assigned NSN 6625-01-725-0539.

General Info

Procure two critical multimeters, FOB origin, deliver by June 29, 2026, to Pyeongtaek, KR, per DLA and MIL-STD standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-210H for DLA Maritime Supply Chain

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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MULTIMETER
MULTIMETER
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
---------
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
---------
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
FLUKE CORP 89536 P/N 2740201
FLUKE CORP 89536 P/N BA-A-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017351947 0001 EA 2.000
NSN/MATERIAL:6625017250539
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M1-26-T-210H
SECTION B
PR: 7017351947 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
MARKFOR
W81X30
0052 AD BN 06 CO F MAINTENANC
AWCF SSF
BLDG S2002 15TH STREET CP HUMPHREYS
PYEONGTAEK 17982
KR
M/F: (TCN) W81X3061740122
RDD: 777
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7M1-26-T-210H
SECTION B
PR: 7017351947 PRLI: 0001 CONT’D

SPE7M1-26-T-210H NSN/Part Number: 6625-01-725-0539 Quantity: 2 EA Purchase Request: 7017351947QTY: 2 Delivery: 20 days ADO

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