# GLASS,LIQUID SIGHT

Canonical: https://abierto.us/opportunities/spe4a624q1707

- Solicitation number: SPE4A624Q1707
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to AIW-ALTON Inc. for $267,264.45
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A6)
- NAICS: 334519 Other Measuring and Controlling Device Manufacturing
- Product or service code: 66 Instruments And Laboratory Eqpt
- Set-aside: Total small business set-aside
- Place of performance: Richmond, Virginia
- County: City of Richmond (FIPS 51760). https://abierto.us/counties/city-of-richmond-va-51760
- City: Richmond. https://abierto.us/cities/richmond-va-5167000
- First posted: August 13, 2024
- Last posted: September 27, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/0ad21706361a49b894beeb75bafc6aa1/view

## Description

Solicitation Number SPE4A624Q1707 Solicitation will result in a Purchase Order IAW FAR 13.5. 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 August 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 RFQ. From the DIBBS Homepage, select RFQs.

Then search for and choose the RFQ you wish to download. RFQs 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. 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:** 6680-00-765-2855. BEARING,HOSE REEL. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of ECA. Requested quantity is a total of 10,311 units. CLIN001 is for 100 units, CLIN002 is for 10,211 units. This item includes export control of technical data. Requested delivery of 100 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Other Than Full and Open Competition, Unrestricted.

## Award on USAspending

- Recipient: AIW-ALTON Inc. (UEI YA1JMJUMMM99)
- Contract: SPE4A624PAZ42, purchase order
- Obligated: $267,264.45
- Competition: Competed Under SAP, 6 offers received
- Link: award number SPE4A624PAZ42 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A624PAZ42_9700_-NONE-_-NONE-/


## Publications

- August 13, 2024: Combined synopsis and solicitation, due August 29, 2024 at 12:00 AM EDT. Notice effe5166911b4269a7b86d17e217bab1. https://sam.gov/workspace/contract/opp/effe5166911b4269a7b86d17e217bab1/view
- September 27, 2024: Award notice. Notice 0ad21706361a49b894beeb75bafc6aa1. https://sam.gov/workspace/contract/opp/0ad21706361a49b894beeb75bafc6aa1/view

## Points of contact

- Kee-sha Eskridge8042796235, Kee-sha.Eskridge@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a624q1707.