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Abierto

Award notice, total small business set-aside, first published as sources sought

COMPENSATOR,LIQUID

SPE4A626Q0471

Defense Logistics Agency, DLA Aviation. Other Measuring and Controlling Device Manufacturing.

Awarded

Integrated Procurement Technologies

$392,815.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of February 5, 2026.

Solicitation Number SPE4A626Q0471 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 February 12, 2026. 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: 6680-01-067-4552. COMPENSATOR,LIQUIDL.

Approved Sources: HONEYWELL INTERNATIONAL INC. CAGE 94580, FIRSTMARK AEROSPACE CORP CAGE 3BMV1, LAVI SYSTEMS, INC. CAGE 0ADZ9. Terms are FOB Origin, Inspection and Acceptance at Origin. Item has QCC of RCA. Requested quantity is 8 each. This item includes Contractor's First Article Testing. Requested delivery of 325 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5. Total Small Business Set-Aside.

The contract, on USAspending

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

UEI
K6HPN25G7FC4
CAGE
4K0V2
Vendor location
Vandalia, OH
Contract
SPE4A626PJ324, purchase order
Obligated
$392,815.00
Actions
1 between May 4, 2026 and May 4, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
8511969713!compensator,liquid
Match
award number SPE4A626PJ324 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. February 3, 2026

    Sources sought

    Due February 23, 2026 at 3:00 PM EST. SAM.gov, notice d0e1063cede04b7aa35182ca80e5a77c

  2. February 5, 2026

    Combined synopsis and solicitation, originally sources sought

    Due February 26, 2026 at 3:00 PM EST. SAM.gov, notice 573dfbad35654afabc1706279d853bec

  3. May 4, 2026

    Award notice

    Awarded to Integrated Procurement Technologies for $392,815. SAM.gov, notice 6f96368e03204e0dbae36c7f4ed9b5a8

Points of contact