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66--INDICATOR,LIQUID QU

Active
SPE7LX26U9697Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of liquid indicators under NSN 6680014730600. This small business set-aside opportunity, identified by solicitation number SPE7LX26U9697, involves an initial quantity of 335 units with a delivery requirement of 128 days after the order. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 50 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this requirement is 75Q65 3699287. Interested responsible sources must submit their quotes electronically by the deadline of September 8, 2026. Specifications and drawings are not available, and all solicitation details must be accessed through the provided electronic links.

General Info

DLA seeks quotes for 335 liquid indicators, small business set-aside, deadline September 8, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6680014730600 INDICATOR,LIQUID QU: Line 0001 Qty 335 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 50. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3699287. 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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