Flowmeter
Closed Solicitation Posted
- Solicitation number
- SPMYM4-26-Q-0004
- Agency
- Land and Maritime 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
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime, through DLA Maritime Pearl Harbor, is procuring flowmeters as a commercial item under Federal Acquisition Regulation Parts 12 and 13. Vendors must submit offers that include pricing on an FOB destination basis, along with company contact information, Tax I.D., Unique Entity I.D., CAGE Code, GSA contract number if applicable, business size designation, and payment instructions. All prospective vendors must self-certify that they are not suspended, debarred, or otherwise ineligible to receive federal contracts, and must be registered in the System for Award Management (SAM) database prior to contract award and throughout performance. The solicitation does not explicitly specify evaluation criteria beyond the standard commercial item requirements and vendor qualifications. Quotes are due by 6:00 A.M. Hawaii Standard Time on November 12, 2025, and should be submitted via email to leo.y.li.civ@us.navy.mil with the solicitation number SPMYM4-26-Q-0004 in the subject line.
This solicitation is designated as a 100% small business set aside, restricting competition to qualified small business concerns. No incumbent contractors or current contract holders are identified in the notice. The solicitation does not disclose an estimated award value or budget range. Specific quantity requirements and technical specifications are contained in the attached SF 1449 document and Navy drawing, which vendors should consult for complete requirement details. The place of performance is identified as the United States, with the procurement following the simplified acquisition procedures under FAR Part 13, indicating this is likely a relatively low-dollar requirement.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-26-Q-0004.
A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is 100% set aside for small business. The North American Industry Classification System code for this acquisition is 334514. The solicitation will be posted and available on 11/12/2025.
This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 06:00 A.M. Hawaii Standard Time (HST) on 11/12/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-26-Q-0004) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| SF 1449 - SPMYM426Q0004.pdf |
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