INDICATOR, LIQUID QU
ID: SPRTA1-25-R-0299Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OKLAHOMA CITY, OKTINKER AFB, OK, 73145-3070, USA

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (6680)

Original Source

https://sam.gov/opp/7bb8eff00d844b0f903e1cb72da07ca0/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Oklahoma City, is soliciting bids for the procurement of a New Manufacture - Indicator, Liquid Quantity, under Solicitation Number SPRTA1-25-R-0299. This opportunity is open to unrestricted bidding, with specific set-asides for small businesses, and the required quantity may vary, necessitating offers within specified ranges. The indicator is crucial for measuring liquid levels in aircraft systems, ensuring operational efficiency and safety. Interested contractors should note that the contract includes a 120-day price hold, compliance with unique item identification requirements, and mandates electronic invoicing through Wide Area Workflow (WAWF). For further inquiries, potential bidders can contact Genevee Suba at genevee.suba@us.af.mil.

    Point(s) of Contact
    Genevee Suba
    genevee.suba@us.af.mil
    Files
    Title
    Posted
    SPRTA1-25-R-0299.pdf
    The document outlines a federal solicitation for the procurement of a New Manufacture - Indicator, Liquid Quantity, identified by Solicitation Number SPRTA1-25-R-0299. The acquisition is open to unrestricted bidding but includes specific set-asides for small business categories. The required quantity is subject to change, with contractors instructed to submit offers within specified ranges. The document details the contract terms, including a 120-day price hold, payment procedures, and unique item identification requirements, illustrating the structured acquisition process used by government agencies. It emphasizes compliance with regulations governing the purchase and delivery of part supplies related to aircraft equipment. Additionally, the document includes sections on packaging, inspection protocols, and various clauses related to the terms of the agreement. The emphasis on electronic invoicing through Wide Area Workflow (WAWF) reflects current best practices in government procurement. Overall, the document serves to ensure transparent and fair bidding while adhering to federal laws and safety standards in military contracting.
    Lifecycle
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    INDICATOR, LIQUID QU
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