What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 19 check fill units via DLA. This is a small-business set-aside RFQ evaluated on price with quotes due by October 23, 2026.

Scope

Furnish 19 check fill units, NSN 4920012093076
Delivery FOB origin within 171 days

Small business set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 4

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 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A527T1228external link
Source
PDF
SPE4A527T1228.PDF (DIBBS RFQ)410 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-1228
Category: Supplies & Equipment · beta
NAICS: NAICS 334514 (Totalizing Fluid Meter and Counting Device Manufacturing): 37 open RFPs
Size standard: 850 employees SBA table, NAICS 334514
Quantity: 19 each from attachment p.8
Delivery location: W1A8 DLA Distribution from attachment p.1
FOB: Origin from attachment p.8
Period of performance: 171 days from award from attachment p.8
Contract type: Firm-fixed-price from notice
NSN: 4920-01-209-3076 from notice
Part number: ECF40001 from notice
Local presence: Not required
Amendments: None since Oct 14
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

Wed, Oct 14Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Wed, Oct 14; verified Mon, Oct 19 · 12:30 AM ET.

Report a problem

Notice as published

49--CHECK FILL UNIT

Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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

No USAspending award found for NSN 4920-01-209-3076 or part number ECF40001 in 36 months.

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

Jun 16, 2026RHINESTAHL CORPORATIONFLUSHING UNIT,TURBISPE4A526F6600 · DELIVERY ORDER · Defense Logistics Agency · ends Aug 10, 2027$24K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 17, 2026 · 12:53 AM ET.

This contracting office

1114 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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same NAICS 334514

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