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Voltmeter: SPE7M127U0899

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-21
Quantity
65 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 9
Who can bid
3 approved manufacturers listed
Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Will become a long-term contract: DLA awards it with a guaranteed minimum of 9 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE7M1)
Posted
October 21, 2026
Response deadline
November 5, 2026Closed 9 days ago
Status
Closed
Set-aside
No set-aside
Technical documents
Listed in the RFQ (its package on DLA's TDMT)
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
78
Delivery FOB
Origin
NAICS
334220

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
6625-00-869-31441000245848Line 0001Voltmeter65EA$438.88 per EA……78 daysSource controlled itemAMSC B: Source control drawing names the makersFOB Origin
  • DLA's lead time for 6625-00-869-3144: administrative 87 days, production 112 days (199 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

3 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
IDEAL PRECISION METER CO117076625-00-869-314460.1027
JEWELL INSTRUMENTS LLC330056625-00-869-3144AEL5N13001
PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY772216625-00-869-3144633-16752

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE7M127U0899

No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Does not apply
Trade agreements
Apply

Delivery and inspection

Inspection
Destination
Guaranteed minimum
9
Order minimum
16
Contract maximum
$350,000
Orders a year (estimate)
2

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies
  • RQ035Item may contain batteries
  • RQ002Configuration change management - engineering change proposal
  • IP025Packaging, marking, and shipping of hazardous materials* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.