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Award notice, first published as combined synopsis and solicitation

SHOP EQUIPMENT,UTIL

SPE7M426T0368

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

25 open like this View on SAM.gov Markdown

Awarded

Winzer Corporation

$25,818.16 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

25 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 25 open in totalizing fluid meter and counting device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 9, 2025.

Proposed procurement for NSN 4940016331550 SHOP EQUIPMENT,UTIL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01FM8 C9411145. 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.

The contract, on USAspending

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

Recipient
Winzer Corporation
UEI
HL7KR5D1MX67
CAGE
01FM8
Vendor location
Plano, TX
Contract
SPE7M426V1409, purchase order
Obligated
$25,818.16
Actions
1 between December 15, 2025 and December 15, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8511814902!shop Equipment,util
Match
award number SPE7M426V1409 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. October 9, 2025

    Combined synopsis and solicitation

    Due October 20, 2025. SAM.gov, notice dfb6164c702842bc96476afdc456d7fd

    1 revisions on SAM
    • October 9, 2025: publish, combined synopsis and solicitation

  2. December 15, 2025

    Award notice

    Awarded to Winzer Corporation for $25,818. SAM.gov, notice 465ccf9e7c8d41e2892314e1172d3ba6

    1 revisions on SAM
    • December 15, 2025: publish, award notice

Points of contact