MULTIMETER
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotes for a MULTIMETER. This is a Total Small Business Set-Aside opportunity, and award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by May 8, 2026.
Scope of Work
This Request for Quotation (RFQ) is for the manufacture and supply of a MULTIMETER, specifically referencing Cage Code/Reference Numbers 1LQK8 3458A-H52 and 1LQK8 3458A. The item must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Drawings or technical data are not available for this item. The contractor is responsible for all inspection requirements.
Contract & Timeline
- Type: Request for Quotation (RFQ) issued under FAR Part 12 (Acquisition of Commercial Products and Commercial Services)
- Set-Aside: Total Small Business
- Response Due: May 8, 2026, 8:30 PM UTC
- Published: May 7, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Notes for Offerors
- OEM/Distributor: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) Commercial and Government Entity (CAGE) code and part number. Distributors must obtain this item directly from the OEM and provide proof of authorized distributor status on company letterhead with their offer.
- Electronic Submission: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Inspection: Inspection and Acceptance will be at the source (DLA Procurement Note E06). Offerors must specify the CAGE and address for inspection of material and packaging.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction.
- Contact Information: Provide an email address for follow-up communications. Vendors are recommended to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.