What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 3 check and fill units (NSN 4920014943736) via DLA. This is a firm-fixed-price RFQ evaluated on price with sealed bids submitted electronically to DIBBS.

Scope

Furnish 3 check and fill units, NSN 4920014943736
Delivery to DLA Distribution, New Cumberland PA within 167 days

Submission: portalDays to respond: 5

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 19

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A527T0652external link
Source
PDF
SPE4A527T0652.PDF (DIBBS RFQ)409 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE4A5-27-T-0652
Category: Supplies & Equipment · beta
NAICS: NAICS 334514 (Totalizing Fluid Meter and Counting Device Manufacturing): 41 open RFPs
Size standard: 850 employees SBA table, NAICS 334514
Quantity: 3 each from attachment p.8
Delivery location: DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
FOB: Origin from attachment p.6
Period of performance: Delivery within 167 days from award; need ship date 04/06/2027, required delivery date 05/28/2027 from attachment p.8
Contract type: Firm-fixed-price from notice
NSN: 4920-01-494-3736 from notice
Approved sources: The Entwistle Company LLC (CAGE 20722, P/N ECF40002), Habco Industries LLC (CAGE 51826, P/N SK1010) from attachment p.8
Local presence: Not required
Amendments: None since Oct 12
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Mon, Oct 19 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 14 · 12:30 AM ET

No amendments since posting on Mon, Oct 12; verified Wed, Oct 14 · 12:30 AM ET.

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Notice as published

49--CHECK AND FILL UNIT

Proposed procurement for NSN 4920014943736 CHECK AND FILL UNIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 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.

What this office paid before

USAspending.gov, last 36 months

15 awards matched · tier 1: this contracting office (SPE4A5) + NAICS 334514. Most recent:

Jun 21, 2026RHINESTAHL CORPORATIONADAPTER,TESTSPE4A526F5759 · DELIVERY ORDER · Defense Logistics Agency · ends Jun 21, 2027$537K

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This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.