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66--METER,ARBITRARY SCALE

Inactive on SAM.gov — responses were due 20 Jul 2026 · SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15) · Defense Logistics Agency (DLA), DoD · NSN 6625-01-180-6542 · Qty 977 EA · NAICS 334514 · Solicitation SPE7M126U4321

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE7M126U4321 on 16 October 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 20 July 2026.

Awarded to GOVPARTS LLC for $350K, posted 16 October 2026. Read the award notice →

Solicitation details

Solicitation numberSPE7M126U4321
Notice ID77173ab2a01348fda7594708da18e8b7
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA LAND AND MARITIME
NAICS code334514 — Totalizing Fluid Meter and Counting Device Manufacturing
Product / service code (PSC)66
NSN6625-01-180-6542
ItemMETER,ARBITRARY SCALE
Quantity977 EA
Delivery173 days after order
Approved sourcesCAGE 09527 · P/N VG0089
CAGE 34623 · P/N 12338472
CAGE 65496 · P/N 12338472
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice typeCombined Synopsis/Solicitation
Posted05 July 2026
Response deadline20 July 2026 (closed)

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Description

Proposed procurement for NSN 6625011806542 METER,ARBITRARY SCALE: Line 0001 Qty 977 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 146. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09527 VG0089; 34623 12338472; 65496 12338472. 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.

Version history

SAM.gov has posted 2 notices under solicitation SPE7M126U4321, oldest first.

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Market context: DoD and NAICS 334514

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $34.6M across 1,099 contract actions under NAICS 334514.
  • 118 contracts worth $20.4M in this category end within the next 18 months.

DoD contracts under NAICS 334514 →

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