INDICATOR, LIQUID QU
ID: SPRTA1-25-R-0295Type: 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/11c5e7f2706a4c008c5c4e640c8f2366/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Oklahoma City, is soliciting proposals for the procurement of indicators for liquid quantity monitoring in aircraft, under solicitation number SPRTA1-25-R-0295. This opportunity requires a minimum of nine units and a maximum of 56 units, with an emphasis on securing reliable manufacturers and service providers that comply with stringent government standards, including Buy American Act stipulations and cybersecurity certifications. The procurement is crucial for enhancing the operational capabilities of military aircraft, ensuring quality and compliance in their performance. Interested contractors must submit proposals with firm pricing valid for 120 days by the deadline of June 26, 2025, and can direct inquiries to 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-0295.pdf
    The document outlines a federal Request for Proposal (RFP) and contract solicitation (SPRTA1-25-R-0295) issued by DLA Aviation at Oklahoma City, focused on procuring indicators for liquid quantity monitoring in aircraft. The solicitation, effective from May 27, 2025, is open until June 26, 2025. It specifies a requirement for a minimum quantity of nine units and a maximum of 56 units. The project is unrestricted but includes set-aside provisions for small businesses, including those owned by women and service-disabled veterans, under NAICS code 336413. Contractors must submit proposals with firm pricing valid for 120 days. Items must meet inspection and acceptance standards, with electronic invoicing mandated through the Wide Area Workflow (WAWF) system. The document details compliance requirements, including Buy American Act stipulations, and mandates adherence to cybersecurity certifications. The purpose of this RFP is to secure reliable manufacturers and service providers, ensuring quality and compliance with strict government standards while advancing the capabilities of military aircraft operations.
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