ContractCombined Synopsis/SolicitationTotal Small Business Set-Aside (FAR 19.5)
49--CHECK FILL UNIT
DEPT OF DEFENSE• SPE4A626T61Y3
Response Deadline
May 27, 2026
7 days left
Days Remaining
7
Until deadline
Set-Aside
Total Small Business Set-Aside (FAR 19.5)
Notice Type
Combined Synopsis/Solicitation
Contract Opportunity Analysis
The Defense Logistics Agency Aviation, within the Department of Defense, is seeking quotes for a procurement of NSN 4920012093076, Check Fill Unit, under a total small business set-aside. The requirement calls for 21 each to be delivered to DLA Distribution at W1A8. This is a combined synopsis/solicitation for an RFQ, and digitized drawings and Military Specifications and Standards may be retrieved or ordered electronically. Quotes must be submitted electronically, and only timely received quotes from responsible sources will be considered.
Classification Codes
NAICS Code
334514
Totalizing Fluid Meter and Counting Device Manufacturing
PSC Code
49
MAINT/REPAIR SHOP EQPT
Solicitation Documents
No documents available for this solicitation.
Related Contract Opportunities
Project Timeline
postedOriginal Solicitation PostedMay 19, 2026
deadlineResponse DeadlineMay 27, 2026
expiryArchive DateJun 26, 2026
Agency Information
Department
DEPT OF DEFENSE
Sub-Tier
DEFENSE LOGISTICS AGENCY
Office
DLA AVIATION
Point of Contact
Name
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.
EmailDibbsBSM@dla.mil