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Abierto

Justification, first published as sources sought

TRANSMITTER, LIQUID

SPE4A625RXC18

Defense Logistics Agency, DLA Aviation. Totalizing Fluid Meter and Counting Device Manufacturing.

Awarded

Melton Sales & Service

$0.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of June 13, 2025.

Solicitation Number SPE4A625RXC18 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of five years. 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 June 13, 2025. 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: 6680-01-651-7528. Transmitter, Liquid.

Approved Sources: Cummins Power Generation Inc (44940) and Centroid Products Inc (00MA4). Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. QCC of DAB. Estimated Annual Demand is 213, the Minimum is 53, and the Maximum is 213. Requested delivery of 196 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GKLJFFLAKJM1
CAGE
4X8W5
Vendor location
Columbus, NJ
Contract
SPE4A625DC134
Obligated
$0.00, potential $578,135
Actions
1 between September 8, 2025 and September 8, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
4610125493!
Match
award number SPE4A625DC134 equals the contract number; same awarding office SPE4A6 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 9, 2025

    Sources sought

    Due June 11, 2025 at 3:00 PM EDT. SAM.gov, notice 4aa65cdf06b64efdb78419e29f9417e7

  2. June 13, 2025

    Combined synopsis and solicitation, originally sources sought

    Due June 27, 2025 at 3:00 PM EDT. SAM.gov, notice 3a8e2fbd078d4e61871810530f06e867

  3. September 8, 2025

    Award notice

    TRANSMITTER,LIQUID

    Awarded to Melton Sales & Service for $578,135. SAM.gov, notice 62b64e2fecd04cedbcb2060172b6158b

  4. September 9, 2025

    Justification, originally combined synopsis and solicitation

    SAM.gov, notice 54297f9804e14f7194e2429300ecf498

Points of contact