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Combined synopsis and solicitation, total small business set-aside

SHOP EQUIPMENT,UTIL

SPE7M426T7463

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.

$22,780.78 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 2026

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.

Proposed procurement for NSN 4940016301218 SHOP EQUIPMENT,UTIL: Line 0001 Qty 1 UI EA Deliver To: 0126 TC CO TRANS MDM TRK C By: 0020 DAYS ADO Approved source is 57AD8 AP100022. 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
Sanitz Enterprises, Inc.
UEI
GLJ4J66A2HK3
CAGE
57AD8
Vendor location
Fredericksburg, TX
Contract
SPE7M426V2618, purchase order
Obligated
$22,780.78
Actions
1 between March 16, 2026 and March 16, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511980420!shop Equipment,util
Match
solicitation number SPE7M426T7463 equals the FPDS solicitation identifier; 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. March 3, 2026

    Combined synopsis and solicitation

    Due March 16, 2026. SAM.gov, notice b58f7845e7a04f649e5139986767deea

    1 revisions on SAM
    • March 3, 2026: publish, combined synopsis and solicitation

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil