Award notice, total small business set-aside, first published as combined synopsis and solicitation
INDICATOR,LIQUID QU
SPE4A625T02GN
Defense Logistics Agency, DLA Aviation. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$40,794.00 obligated so far on USAspending
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This one was awarded in 2025
24 like it are open now in totalizing fluid meter and counting device manufacturing
- Meter, Time Totalizing, [WSDC: 40A] End Item: Helicopter, UH-60A, UH-60L, UH-60V PR: 7016784839; NSN: 6645-013239411 IAW P/N: 999A0061 and P/N: 166125-100
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 334514Anywhere in the USSPE4A627R0020Closes in 18 daysNov 19 - Receiver, Indicator [WSDC: JDN] End Item: Arleigh Burke Class DDG PR: 7016785396; NSN: 6680-013169400 IAW P/N: 73700-0100
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 334514Anywhere in the USSPE4A627R0021Closes in 26 daysNov 27 - TEST SET,INTERFACE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308Closes 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 June 15, 2025.
Proposed procurement for NSN 6680014933968 INDICATOR,LIQUID QU:
Line 0001 Qty 6 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 04034 211232; 96169 H673-1201-049. 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
- Standard Calibrations Inc.
- UEI
- J2DMF1YRKD96
- CAGE
- 034H5
- Vendor location
- Chesapeake, VA
- Contract
- SPE4A625PY568, purchase order
- Obligated
- $40,794.00
- Actions
- 1 between July 2, 2025 and July 2, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511477845!indicator,liquid Qu
- Match
- award number SPE4A625PY568 equals the contract number; same awarding office SPE4A6 (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.
Points of contact
- Stuart Dowdy4457376410STUART.DOWDY@DLA.MIL