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66--GLASS,LIQUID SIGHT

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This is a predicted recompete opportunity for the procurement of liquid sight glass, identified by NSN 6680014627655, for DLA Aviation. The current contract, held by Argo Turboserve Corporation with a value of 57,202.65 dollars, is expected to end on November 23, 2026. The upcoming requirement consists of nine units to be delivered to DLA Distribution San Diego within 171 days after the order is placed. The procurement will be conducted as a Request for Quote under a firm fixed price structure. Approved sources include 0AT62 12441291 and 8FGX3 12441291. All responsible sources may submit electronic quotes, though no hard copies, specifications, or drawings are available. The opportunity is classified as likely for recompete with medium confidence and falls under NAICS code 334519.

General Info

DLA Aviation recompete for nine liquid sight glasses delivered to San Diego.

Agency

Department Of Defense → DLA Aviation

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, 294837432, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMay 23

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Robye Dewitt

contact@example.gov

+1 (555) 000-0000

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE4A625V562J Incumbent: ARGO TURBOSERVE CORPORATION Contract Value: $57,202.65 Potential End Date: 2026-11-23T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
Proposed procurement for NSN 6680014627655 GLASS,LIQUID SIGHT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0AT62 12441291; 8FGX3 12441291. 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.

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