Notice ID: 9a0b5e56b1d74976acafe87657c51a37Combined Synopsis/Solicitation
59--SENSOR,CURRENT
Archived on May 9, 2026. Original response deadline: . Full description on SAM.gov.
Description
Proposed procurement for NSN 5999011014091 SENSOR,CURRENT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0254 DAYS ADO Approved sources are 55901 AE144-006-99; 72914 70-0187-1; 78286 70550-02135-101. 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.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Posted:March 29, 2026
NAICS:334514: Totalizing Fluid Meter and Counting Device Manufacturing
Last Updated:Aug 21, 2026
PSC:59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Set-Aside:Not specified
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
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.
Documents
No documents available.
Lifecycle
Solicitation:
SPE7M526T9917- Combined Synopsis
- Combined SynopsisCurrentMar 29, 2026
59--SENSOR,CURRENT
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 1005016299733 DEPLOYMENT KIT: Line 0001 Qty 11 UI KT Deliver To: By: 0062 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 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57AD8 AP100234. 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. | Combined Synopsis | 334514 | Total Small Business Set-Aside | 10/20/2026 | 11/03/2026 | - | |
| Awarded | 334514 | No Set-Aside | 10/19/2026 | Open | - | ||
Proposed procurement for NSN 6625014564423 METER,SPECIAL SCALE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved sources are 1N3K2 2272111; 7J160 2C10-0012. 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. | Combined Synopsis | 334514 | Total Small Business Set-Aside | 10/19/2026 | 10/30/2026 | - | |
Indefinite Delivery Contract: Estimated quantity 42.000 ; Not to Exceed 350,000.00 | Awarded | 334514 | No Set-Aside | 10/19/2026 | Open | - | |
Indefinite Delivery Contract: Estimated quantity 62.000 ; Not to Exceed 350,000.00 | Awarded | 334514 | No Set-Aside | 10/19/2026 | Open | - |
Additional Details
Solicitation Number
SPE7M526T9917
Archive Date
May 9, 2026
Office Address
COLUMBUS, OH, 43218-3990