| Location: | Virginia |
|---|---|
| Posted: | Jun 27, 2025 |
| Due: | Jul 17, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPE4A625Q1449 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
Solicitation Number SPE4A625Q1449
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 July 3, 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 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: 6605-00-965-5414. SERVO,INDICATOR. Approved Source: L3 TECHNOLOGIES, INC. CAGE 28199. Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has QCC of DCA. Requested quantity is 68 each. Requested delivery of 338 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.
| Jun 24, 2025 | [Sources Sought (Original)] SERVO,INDICATOR |
| Sep 19, 2025 | [Award Notice (Original)] 66--SERVO,INDICATOR |

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