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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CHECK AND FILL UNIT

SPE4A525T594A

Defense Logistics Agency, DLA Aviation. Totalizing Fluid Meter and Counting Device Manufacturing.

24 open like this View on SAM.gov Markdown

Awarded

Habco Industries LLC

$37,180.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

24 like it are open now in totalizing fluid meter and counting device manufacturing

  • OHMMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 334514Anywhere in the USSPE7M127T1369
    Closes in 2 daysNov 2
  • TEST SET,INTERFACE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308
    Closes in 2 daysNov 2
  • AMMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334514Anywhere in the USSPE7M127T1341
    Closes in 2 daysNov 2

All 24 open in totalizing fluid meter and counting device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of July 22, 2025.

Proposed procurement for NSN 4920014943736 CHECK AND FILL UNIT:

Line 0001 Qty 4 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 20722 ECF40002; 51826 SK1010. 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Habco Industries LLC
UEI
C4SNZCEUNVF1
CAGE
51826
Vendor location
Glastonbury, CT
Contract
SPE4A525V2179, purchase order
Obligated
$37,180.00
Actions
1 between July 30, 2025 and July 30, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511539614!check and Fill Unit
Match
award number SPE4A525V2179 equals the contract number; same awarding office SPE4A5 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 22, 2025

    Combined synopsis and solicitation

    Due July 30, 2025. SAM.gov, notice cdbf5d06de8d4ed989c9fab7cddad571

  2. July 30, 2025

    Award notice

    Awarded to Habco Industries LLC for $37,180. SAM.gov, notice 515b211f3e59410cbe8b73113f92fdfd

Points of contact