66- COMPENSATOR, LIQUID QUANTITY GAUGE

Solicitation Number SPE4A624RXF48 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. This solicitation contains multiple NSNs. The evaluation process will be such that each CLIN is individually evaluated. Each CLIN will be awarded individually. 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 20, 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: 6680-01-620-3525. Compensator, Liquid, Quantity Guage.

Approved Source: Parker-Hannifin Corp (26055) and Firstmark Aerospace Corp (3BMV1). Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of FCC. Estimated Annual Demand is 167, the Minimum is 42, and the Maximum is 167. This is a Critical Application Item (CAI). Source Control applies. Export Control applies. Requested delivery of 245days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.

NSN: 6680-01-620-4290. Compensator, Liquid, Quantity Guage.

Approved Source: Parker-Hannifin Corp (26055) and Firstmark Aerospace Corp (3BMV1). Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of FCA. Estimated Annual Demand is 172, the Minimum is 43, and the Maximum is 172. This is a Critical Application Item (CAI). Source Control applies. Export Control applies. Covered Defense Information applies. Requested delivery of 220 days ARO. This NSN is commercial off the shelf and will utilize solicitation and award procedures IAW FAR 13.5.

NSN: 6680-01-622-4728. Indicator, Liquid Quantity.

Approved Source: Parker-Hannifin Corp (26055) and Firstmark Aerospace Corp (3BMV1). Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of FCC. Estimated Annual Demand is 147, the Minimum is 37, and the Maximum is 147. This is a Critical Application Item (CAI). Source Control applies. Export Control applies. Requested delivery of 220 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.