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

SHOP EQUIPMENT,WELD

SPE7M425T236J

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

24 open like this View on SAM.gov Markdown

Awarded

Sanitz Enterprises, Inc.

$55,465.48 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 17, 2025.

Proposed procurement for NSN 4940016297875 SHOP EQUIPMENT,WELD:

Line 0001 Qty 2 UI KT Deliver To:

W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57AD8 AP102276. 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
Sanitz Enterprises, Inc.
UEI
GLJ4J66A2HK3
CAGE
57AD8
Vendor location
Fredericksburg, TX
Contract
SPE7M425V4693, purchase order
Obligated
$55,465.48
Actions
1 between July 28, 2025 and July 28, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511533411!shop Equipment,weld
Match
award number SPE7M425V4693 equals the contract number; same awarding office SPE7M4 (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 17, 2025

    Combined synopsis and solicitation

    Due July 28, 2025. SAM.gov, notice 2438393933ee441bb34cd2a6ab675040

  2. July 28, 2025

    Award notice

    Awarded to Sanitz Enterprises, Inc. for $55,465. SAM.gov, notice 64ea92a7f0d64b868e6debfa1073709e

Points of contact