Check and fill unit
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A525T084W
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- PSC
- 49 Maint/Repair Shop Eqpt
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure a Check and Fill Unit with National Stock Number 4920014943736, specifically requesting 4 units to be delivered. This solicitation is structured as a Request for Quote (RFQ) for a specific technical equipment item, targeting manufacturers in the Totalizing Fluid Meter and Counting Device Manufacturing sector. The solicitation requires electronic quote submissions, with a critical deadline of March 5, 2025, and a specified delivery timeline of 0171 days after order. Approved sources for this procurement are limited to two specific vendors: 20722 ECF40002 and 51826 SK1010. The procurement follows standard federal contracting protocols, allowing all responsible sources to submit quotes for consideration.
The contract is designated as a Total Small Business set-aside, indicating that only small business entities are eligible to compete for this opportunity. The place of performance will be W1A8 DLA DISTRIBUTION, suggesting a specific military logistics location for delivery. No specific budget range or award value was explicitly stated in the solicitation notice. The procurement falls under Product Service Code 49-P for Maintenance/Repair Shop Equipment, which provides additional context about the technical nature of the required Check and Fill Unit. The short turnaround time between posting (February 25, 2025) and the submission deadline (March 5, 2025) suggests this is a time-sensitive procurement with an expedited acquisition process.
Notice text
Proposed procurement for NSN 4920014943736 CHECK AND FILL UNIT:
Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO
Approved sources are 20722 ECF40002; 51826 SK1010.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Check and fill unit | Award Notice | |
| Check and fill unit | Solicitation |
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