66- INDICATOR, SIGHT, LIQUID | SAM.gov Opportunity | G2X

66- INDICATOR, SIGHT, LIQUID

SolicitationSPE4A624RXA79Notice typeJustification and Approval (J&A)Richmond, VA

Attachments

1 file

Name	Type	Posted	Actions
SPE4A624RXA79_Redacted.pdf	PDF	Jul 10, 2024	Download

Version History

66- INDICATOR, SIGHT, LIQUID

J&ASPE4A624RXA79Jul 10, 2024 · v5

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Opportunity Summary

The Defense Logistics Agency, DLA Aviation, issued this Justification and Approval (J&A) under solicitation number SPE4A624RXA79 for the procurement of liquid sight indicators. The requirement is for National Stock Number 6680-01-530-8433, which is a commercial-off-the-shelf, critical application item used for measuring liquid levels. The government identifies Mid-America Aerotech, LLC (CAGE 0UES3) as the approved source for this material. This acquisition is classified under NAICS code 334519, Other Measuring and Controlling Device Manufacturing, and PSC 6680, Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments.

The solicitation will result in a Commercial Indefinite Delivery Contract with a three-year base period and two one-year option years, managed at the place of performance in Richmond, Virginia. The government estimates an annual demand of 260 units, with a minimum order of 65 and a maximum of 260. Proposed terms include FOB Destination with inspection and acceptance at origin, and a requested delivery schedule of 101 days after receipt of order.

Final award decisions will consider a combination of price, past performance, and other evaluation factors. Surplus dealers and small business distributors with existing stock are invited to provide surplus certificates or traceability documentation to demonstrate product acceptability. The agency published this notice on July 10, 2024, and included one redacted attachment related to the justification. Point of contact for this action is Glenn Harris.

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Opportunity Summary

Opportunity Details

Response deadline: —No deadline provided
NAICS: 334519 (opens in new tab)
PSC: 6680 (opens in new tab)
Set aside: —
Published: Jul 10, 2024
Updated: Jul 10, 2024
Agency: DEFENSE LOGISTICS AGENCY (opens in new tab)
Office: DLA AVIATION
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Glenn Harris

Place of performance

Richmond, VA 23237

USA

Original Description

Solicitation Number SPE4A624RXA79 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of three years plus two one-year option 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 April 16, 2024. 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: 6680-01-530-8433. Indicator, sight, liquid. Approved Source: MID-AMERICA AEROTECH, LLC (0UES3). Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of ECA. Estimated Annual Demand is 260, the Minimum is 65, and the Maximum is 260 This is a Critical Application Item (CAI). DFARS 252.211-7003(c)(1)(i) applies. Requested delivery of 101 days ARO. This NSN is commercial off the shelf (COTS) and will utilize solicitation and award procedures IAW FAR 13.5.