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

METER,FLOW RATE IND

SPE7M125T6828

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

24 open like this View on SAM.gov Markdown

Awarded

Hoosier Industrial Supply, Inc.

$71,690.00 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 tomorrowNov 2
  • TEST SET,INTERFACE

    Defense Logistics Agency, DLA Weapons Support

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

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334514Anywhere in the USSPE7M127T1341
    Closes tomorrowNov 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 February 20, 2025.

Proposed procurement for NSN 6680014866264 METER,FLOW RATE IND:

Line 0001 Qty 1 UI EA Deliver To:

DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1MU21 VN-H1Y5K-G8J6; 66935 025-33174-000. 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
Hoosier Industrial Supply, Inc.
UEI
E16PLDKCL3V1
CAGE
0RCD8
Vendor location
Goshen, IN
Contract
SPE7M125P4781, purchase order
Obligated
$71,690.00
Actions
1 between March 14, 2025 and March 14, 2025
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511237680!meter,flow Rate Ind
Match
award number SPE7M125P4781 equals the contract number; same awarding office SPE7M1 (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. February 20, 2025

    Combined synopsis and solicitation

    Due March 3, 2025. SAM.gov, notice adf942e0483e4af2b3932fa56b114d26

  2. March 14, 2025

    Award notice

    Awarded to Hoosier Industrial Supply, Inc. for $71,690. SAM.gov, notice a6b315b5d5734a3098e7144dd83405f5

Points of contact