Award notice, first published as sources sought
METER,TIME TOTALIZI
SPE4A625Q0557
Defense Logistics Agency, DLA Aviation. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$318,870.00 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
This one was awarded in 2025
24 like it are open now in totalizing fluid meter and counting device manufacturing
- Meter, Time Totalizing, [WSDC: 40A] End Item: Helicopter, UH-60A, UH-60L, UH-60V PR: 7016784839; NSN: 6645-013239411 IAW P/N: 999A0061 and P/N: 166125-100
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 334514Anywhere in the USSPE4A627R0020Closes in 17 daysNov 19 - Receiver, Indicator [WSDC: JDN] End Item: Arleigh Burke Class DDG PR: 7016785396; NSN: 6680-013169400 IAW P/N: 73700-0100
Defense Logistics Agency, DLA Aviation
PresolicitationNAICS 334514Anywhere in the USSPE4A627R0021Closes in 25 daysNov 27 - TEST SET,INTERFACE
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308Closes tomorrowNov 2
All 24 open in totalizing fluid meter and counting device manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of February 1, 2025.
Item is identified as Commercial-Off-The-Shelf Purchase Request: 7008403755, NSN 6645-01-323-9411, Meter, Time Totalizing; Electrodynamics, Inc. CAGE 10236; PN 999A0061 and RTX Corporation CAGE 55820 PN 166125-100.
Purchase Request: 7008403755, NSN 6645-01-323-9411, Meter, Time Totalizing; PN 999A0061. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests.
The approved source for this item is Electrodynamics, Inc. CAGE 10236. Any manufacturer, other than the approved sources, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for a total quantity of 54 each. The required delivery is 497 days ARO to Cherry Point, NC CLIN 0001. This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Destination applies.
This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be sent to the 8(a) Sole Approved source. The estimated solicitation issue date is 02/01/2025. The anticipated closing date is 2/18/2025.
Purchase Request: 7008403755, NSN 6645-01-323-9411, Meter, Time Totalizing; PN 999A0061. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests.
The approved source for this item is RTX Corporation CAGE 55820. Any manufacturer, other than the approved sources, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for a total quantity of 54 each. The required delivery is 497 days ARO to Cherry Point, NC CLIN 0001. This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Destination applies.
This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be sent to the 8(a) Sole Approved source. The estimated solicitation issue date is 02/01/2025. The anticipated closing date is 2/18/2025. DLA Aviation 6090 Strathmore Rd Richmond, VA. 23237
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Flame Enterprises, Inc.
- UEI
- SLEPYXMKG1H4
- CAGE
- 2V320
- Vendor location
- Chatsworth, CA
- Contract
- SPE4A625PH653, purchase order
- Obligated
- $318,870.00
- Actions
- 2 between March 5, 2025 and May 14, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511225821!meter,time Totalizi
- Match
- award number SPE4A625PH653 equals the contract number; same awarding office SPE4A6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 22, 2025
Sources sought
Meter, Time Totalizing; NSN 6645-01-323-9411, PR 7008403755
Due January 27, 2025 at 3:00 PM EST. SAM.gov, notice 6ab12501058841cc90aede3e87603330
February 1, 2025
Combined synopsis and solicitation
UNRESTRICTED; Meter, Time Totalizing; NSN 6645-01-323-9411, PR 7008403755
Due February 18, 2025 at 3:00 PM EST. SAM.gov, notice da8c28e0683a4dc68ad08289fc0f5063
March 5, 2025
Award notice
Awarded to Flame Enterprises, Inc. for $318,870. SAM.gov, notice 35f6cea20f184e0a8b2d1f3f17c64cd2
Points of contact
- Zachary Sharper804-279-3126Zachary.Sharper@dla.mil