Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF DECEMBER 11, 2025 SAM #8781
MODIFICATION

66 -- SPE4A626RX150, 6680-012664506, Indicator, Liquid Qu, PN(s): 9018-2, 70106-08006-044, 9341101-1

Notice Date

12/9/2025 7:23:32 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

334514 — Totalizing Fluid Meter and Counting Device Manufacturing
 

Contracting Office

DLA AVIATION RICHMOND VA 23237 USA
 

ZIP Code

23237
 

Solicitation Number

SPE4A626RX150
 

Response Due

12/23/2025 12:00:00 PM
 

Archive Date

01/07/2026
 

Point of Contact

Francis Rettzo445-737-8631, Phone: 8046291389, Colleen Stroud(445) 737-4326
 

E-Mail Address

Francis.Rettzo@dla.mil, Colleen.Stroud@dla.mil
(Francis.Rettzo@dla.mil, Colleen.Stroud@dla.mil)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

Description

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.
 

Web Link

SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/985c29e4f51348d9979d971bbe04e97f/view)
 

Place of Performance

Address: Richmond, VA 23237, USA

Zip Code: 23237

Country: USA
 

Record

SN07660560-F 20251211/251209230040 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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