SPE4A626RX150, 6680-012664506, Indicator, Liquid Qu, PN(s): 9018-2, 70106-08006-044, 9341101-1
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
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.