Multimeter
| Agency | Department of Defense Defense Logistics Agency |
| Contracting office | DLA Weapons Support |
| Place of performance | See the notice |
| Type of notice | Open for bids |
| Set-aside | Small Business Set Aside - Total |
| Response deadline | Oct 6, 2026 |
| Posted | Sep 21, 2026 |
| Solicitation number | SPE7M126U6330 |
| NAICS code | 488190, Other Support Activities for Air Transportation |
Summary from the notice
Proposed procurement for NSN 6625015098205 MULTIMETER: Line 0001 Qty 88 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4U744 189IIM/AN; 4U744 FLUKE-189IIM/AN. 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.
Other open NAICS 488190 notices
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8(a) |
Details copied from the public SAM.gov notice. BidFox is not connected to SAM.gov or the U.S. Government, so check the official notice before you bid.