SPE4A626RX150, 6680-012664506, Indicator, Liquid Qu, PN(s): 9018-2, 70106-08006-044, 9341101-1
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626RX150
- Agency
-
Aviation
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
- Place of performance
- Richmond, Virginia 23237, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting a Commercial Indefinite Delivery Contract for liquid quantity indicator instruments under National Stock Number 6680-012664506. This procurement will result in a five-year base period contract awarded based on a combination of price, past performance, and other evaluation factors as outlined in the solicitation. The solicitation is anticipated to be issued on December 10, 2025, with responses due by December 23, 2025. Interested parties, including surplus dealers, small business dealers, and distributors, must submit completed responses that include a surplus certificate (DLAD 52.211-9000) or adequate traceability documentation demonstrating product acceptability, along with quantity availability and pricing information. The government may modify its acquisition strategy if purchasing existing surplus or newly manufactured inventory serves the government's best interest.
This procurement is designated as a Total Small Business set-aside. Three approved sources are identified: Spectrum Associates, Inc. (CAGE 55723, PN 9018-2), Sikorski Aircraft Corp. (CAGE 78286, PN 70106-08006-044), and Lavi Systems, Inc. (CAGE 0ADZ9, PN 9341101-1). The estimated annual demand is 1,544 units, with a minimum of 381 and maximum of 1,544 units. Performance location is Richmond, Virginia 23237. Terms include FOB Destination with inspection and acceptance at origin, and this critical application item is subject to export control and covered defense information requirements.
Notice text
Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, for a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be December 10,2025. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.
Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.
NSN: 6680-012664506. Indicator, Liquid Qu., Approved Source: Spectrum Associates, Inc., Cage (55723), PN: 9018-2, Sikorski Aircraft Corp., Cage (78286), PN: 70106-08006-044, Lavi Systems, Inc., Cage (0ADZ9), PN: 9341101-1. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of QCA. Estimated Annual Demand is 1544, the Minimum is 381, and the Maximum is 1544. This is a Critical Application Item (CAI). Export Control applies. Covered Defense Information applies. Special Testing (Contractor FAT) Procedures applies. Requested delivery of 410 days ARO. This number of days includes 60 days to submit the First Article Test Report (CFAT), 30 days for GOVT Review Time, 320 days to deliver production units after FAT Approval, totaling 410 DARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Indicator, liquid QU | Award Notice | |
| This notice | Solicitation | |
| SPE4A626RX150, 6680-012664506, Indicator, Liquid Qu, PN(s): 9018-2, 70106-08006-044, 9341101-1 | Pre-Solicitation |
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