MULTIMETER

The contract pertains to the procurement of 142 units of the Fluke 177 digital multimeter, identified by NSN 6625-01-489-5585 and part number FLUKE 177, classified as a commercial off-the-shelf item that may contain batteries. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. Packaging must comply with FED-STD-313 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging guidelines. If deemed non-hazardous, commercial packaging per ASTM D3951 is acceptable, but DLA requirements take precedence. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The required delivery date is 87 days from contract award, with a must-ship date of October 30, 2026, and original delivery due by November 5, 2026. The order is issued under solicitation SPE7M1-26-T-227H, a small business set-aside with NAICS code 334290, managed by the Department of Defense’s Maritime Supply Chain. The primary point of contact is Michael Reese, reachable via email and phone. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with a total contract value of $142.00 per unit, amounting to $20,164.00. All packaging, labeling, and documentation must align with the DLA Master List, and the vendor must adhere to the solicitation’s response deadline of August 3, 2026.