Check Fill Unit
Solicitation from the Defense Logistics Agency. Due Oct 23, 2026, 5 days left.
| Title as posted | 49--CHECK FILL UNIT |
|---|---|
| Solicitation number | SPE4A527T1228 |
| Agency | Defense Logistics Agency |
| Office | DLA Aviation |
| Notice type | Solicitation |
| Set-aside | Small business |
| Trade (NAICS) | Totalizing Fluid Meter and Counting Device Manufacturing (334514) |
| Product or service code | 49 |
| Posted | Oct 15, 2026 |
| Response deadline | Oct 23, 2026 (5 days left) |
Official notice and attachments
Description
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.
About the buyer
The Defense Logistics Agency awarded $46.2 billion in contracts in the last 12 months; its biggest suppliers were Amerisourcebergen Drug Corp, Atlantic Diving Supply, Inc. and W S Darley & Co. See what DLA is buying now.