COMPENSATOR, LIQUID
Dept of Defense · DEFENSE LOGISTICS AGENCY
This notice is not accepting responses (deadline was Oct 31, 2025, 3:00 PM EDT).
Page kept for research and related open opportunities below. For current work in this category, use the related notices or browse hubs.
- Response deadline
- Oct 31, 2025, 3:00 PM EDT
- Posted
- Oct 17, 2025
- Solicitation
- SPE4A626RX031
- Set-aside
- None listed
- Place of performance
- Richmond, VA, USA
- Contracting office
- DLA AVIATION · RICHMOND · VA
- Source
- SAM.gov · updated Jul 5, 2026
Description
Solicitation Number SPE4A626RX031 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 October 17, 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: 6680-01-620-4218. Compensator, Liquid. Approved Sources: Parker-Hannifin Corporation (26055) and Firstmark Aerospace Corp (3BMV1). Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of FCA. Estimated Annual Demand is 105, the Minimum is 26, and the Maximum is 105. This is a Critical Application Item (CAI). Requested delivery of 276 days ARO. Export Control applies. DFARS 252.211-7003 applies. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 13.5.
What similar awards have paid
Real federal awards already on the books in a similar lane — so you can size the opportunity, not guess. This is public history, not a bid price, cost estimate, or prediction that you will win.
Typical award size
$50,238
Middle of the pack for similar past awards
Most similar awards fall between $30,192 and $108,833
Who has won work like this
Public awardees in this lane — useful for competitor scan or teaming ideas, not a ranked list of “best” firms.
- 1MECHANICAL & AUTOMATION SOLUTIONS LLC1 award$289,360
- 2ADS LLC2 awards$267,775
- 3BBP SALES, LLC1 award$235,305
- 4FED CREW INC1 award$198,960
- 5FARO TECHNOLOGIES INC1 award$140,998
- 6YSI INC2 awards$129,715
- 7HORIZON DISTRIBUTION INC1 award$109,420
- 8ECOCHEM ANALYTICS, INC1 award$107,071
Drawn from official USAspending contract records in our index. Always confirm requirements on the SAM.gov notice before you bid.
Intelligence only — not legal advice or a guarantee of award. Always verify requirements on the official SAM.gov notice. Past award amounts are public history, not a suggested bid or prediction. Notice ID db52ff4b3cee48538bd5b6781a8cb191.