Award notice, total small business set-aside, first published as combined synopsis and solicitation
INDICATOR,DIGITAL D
SPE7M125T201W
Defense Logistics Agency, DLA Land and Maritime. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$40,392.17 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 USSPE7M127T1369Closes in 2 daysNov 2 - TEST SET,INTERFACE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308Closes in 2 daysNov 2 - AMMETER
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334514Anywhere in the USSPE7M127T1341Closes 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 17, 2025.
Proposed procurement for NSN 6625017176630 INDICATOR,DIGITAL D:
Line 0001 Qty 91 UI EA Deliver To:
W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 1K2S2 DIS81.IXIKIMKCX. 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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- e9e1c96cd289487786604c7e5efc883f0 B, September 8, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- JJ Remington LLC
- UEI
- WCF9AGEVRX47
- CAGE
- 9P9S9
- Vendor location
- Prosper, TX
- Contract
- SPE7M225V4587, purchase order
- Obligated
- $40,392.17
- Actions
- 1 between September 8, 2025 and September 8, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511625762!indicator,digital D
- Match
- award number SPE7M225V4587 equals the contract number; same awarding office SPE7M2 (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
- James Bowditch614-692-6924James.Bowditch@dla.mil