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66--TRANSMITTER,LIQUID QUA

Active
SPE4A626U3334Federal

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 Aviation is soliciting quotes for the procurement of 231 liquid quantity transmitters under NSN 6680010583530. This request for quote is a total small business set-aside under NAICS code 334513, with a delivery requirement of 287 days after receipt of order. The procurement may result in an indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 23 units, with an estimated 12 orders per year to be shipped to various CONUS and OCONUS DLA depots. Approved sources for this equipment include 0ADZ9 T-102-F16, 0U418 3035-200, 89305 391002-248, and 89305 75-108-1. All quotes must be submitted electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the DLA Dibbs portal.

General Info

DLA Aviation seeks 231 liquid quantity transmitters, small business set-aside, max $350,000.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 6680010583530 TRANSMITTER,LIQUID QUA: Line 0001 Qty 231 UI EA Deliver To: By: 0287 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 12. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0ADZ9 T-102-F16; 0U418 3035-200; 89305 391002-248; 89305 75-108-1. 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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