Meter, flow rate IND
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U0448
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 Aviation is soliciting quotes for Flow Rate Indicator Meters under NSN 6680016754777, with a requirement for 8 units for delivery within 74 days. This Request for Quotation (RFQ) is open to all responsible sources and will be evaluated on the basis of timely electronic submissions. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. The deadline for submission is December 3, 2025, and all quotes must be submitted electronically through the provided link. Specifications, plans, and drawings are not available for this procurement, and hard copies of the solicitation are not offered.
This procurement carries no set-aside designation and is for the approved source NSN 33321 HO1X1-1-30-C-1M-F3NB-NB-SP. The contract is structured with a guaranteed minimum quantity of 1 unit and an estimated 4 orders per year, with a maximum aggregate value of $350,000. The items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations through designated consolidation and containerization points. The procured flow rate indicator meters fall under NAICS 334514 (Totalizing Fluid Meter and Counting Device Manufacturing) and PSC Category 66 (Instruments and Laboratory Equipment), indicating this is a specialized instrumentation procurement supporting military aviation operations.
Notice text
Proposed procurement for NSN 6680016754777 METER,FLOW RATE IND:
Line 0001 Qty 8 UI EA Deliver To: By: 0074 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 4. 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 33321 HO1X1-1-30-C-1M-F3NB-NB-SP.
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 |
|---|---|---|
| Meter, flow rate IND | Award Notice | |
| This notice | Solicitation |
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