Transmitter-sys a q
Closed Solicitation Posted
- Solicitation number
- SPRPA126QZB61
- 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
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation seeks procurement of transmitter systems with proposals due September 21, 2026. This solicitation is issued under Emergency Acquisition Flexibilities per FAR 5.202(a)(2).
The NAICS code is 334514, Totalizing Fluid Meter and Counting Device Manufacturing, and the PSC is 6680, Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments. No set-aside applies.
Offerors must be government-approved sources of supply for the part(s) in question; offers from non-approved sources will be deemed technically unacceptable and ineligible for award. Distributors of approved sources must submit a copy of their authorized distributor letter on the source's letterhead to the buyer point of contact at time of proposal submittal; failure to provide this letter will render the proposal non-responsive, technically unacceptable, and ineligible for award. Past performance must be at an acceptable level as documented in SPRS or FAPIIS.
The solicitation incorporates multiple FAR clauses and class deviations, including Item Unique Identification and Valuation, Wide Area Workflow Payment Instructions, Buy American–Free Trade Agreements–Balance of Payments Program provisions, Limitations on Pass-Through Charges (DEV 2026-O0048), Security Prohibitions and Exclusions (CLASS DEVIATION 2026-O0025), Equal Opportunity for Workers with Disabilities (DEV 2026-O0040), and Alternate A Annual Representations and Certifications (DEVIATION 2026-O0043). Mandatory use of Workflow Pro (WFP) Mod Assist Module applies; inquiries contact Robyn Grynami at Robyn.Grynami@DLA.MIL.
Notice text
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|2:1 COMBO|N/A| | | | | | |||||||||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN.GRYNAMI@DLA.MIL|
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
This Solicitation is being issued under Emergency Acquisition Flexibilities (FAR 5.202(a)(2)
THE FOLLOWING IS INCORPORATED INTO SECTION M OF THIS SOLICITATION:
Past performance must be at an acceptable level as documented in SPRS ? FAPIIS.
Offerors are advised that offers received from sources which are not government-approved sources of supply, for this part(s), will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy
of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Failure to provide the approved distributor letter will deem the proposal non-responsive and
technically unacceptable and ineligible for award.
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