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Multimeter Equipment Supplier

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Federal

Contract Overview

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

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This subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the sourcing and delivery of multimeter equipment identified by NSN 6625-01-673-9915. The supplier must ensure all equipment meets the technical and quality specifications outlined in the DLA Master List, utilizing either approved manufacturer parts or approved additive manufacturing processes. The contract mandates strict adherence to Buy American standards and NIST SP 800-171 compliance. Performance will take place in FPO 96660, with a response deadline set for November 5, 2026. The primary objective is to provide prime contractors with the necessary equipment to fulfill DLA supply contracts under NAICS code 334514.

General Info

DoD subcontract for sourcing and delivering multimeter equipment by November 5, 2026.

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

FPO, AP, 96660, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1483.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MULTIMETER

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Timeline

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subcontract

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies multimeter equipment for prime contractors delivering DLA supply contracts. Sources and delivers the specific item identified by NSN 6625-01-673-9915 meeting technical and quality requirements of the DLA Master List. Ensures items are approved manufacturer parts or approved additive manufacturing produced items. Requires compliance with NIST SP 800-171 and Buy American standards. Delivers the completed multimeter equipment.

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Same NAICS industry code

NAICS: 334514
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DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-27-T-1881
Solicitation SPE4A5-27-T-1881 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two liquid quantity transmitters, identified by NSN 6680-01-653-9501. The items are classified as Commercial Off The Shelf (COTS) and are associated with Setra Systems, Inc. part numbers 123797 and XM-79685-057-LINZD-I-L. Delivery is required within 314 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and restrictions on the intentional addition of mercury. Additionally, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires representations regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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