Indicator, liquid QU
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0320
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of liquid quantity indicators under NSN 6680014730600. This Request for Quote (RFQ) is for 202 units of liquid quantity indicators with delivery required within 129 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 11 orders per year with a guaranteed minimum quantity of 30 units. All responsible sources may submit quotes, which must be submitted electronically by the September 17, 2025 deadline, and the solicitation is available only through the provided electronic link.
This opportunity is designated as a Total Small Business set-aside under NAICS code 334514 for Totalizing Fluid Meter and Counting Device Manufacturing. The approved source for this procurement is identified as 75Q65 3699287, though all responsible sources are encouraged to submit quotes. The contract has a maximum aggregate value of $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under PSC category 66 for Instruments and Laboratory Equipment, indicating the specialized nature of these liquid quantity measurement devices.
Notice text
Proposed procurement for NSN 6680014730600 INDICATOR,LIQUID QU:
Line 0001 Qty 202 UI EA Deliver To: By: 0129 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 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3699287.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Indicator, liquid QU | Award Notice | |
| This notice | Solicitation |
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