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Fuel Servicing Cart / NSN 4930-01-617-3365   2

ID: SPE8EG25Q0001 • Type: Presolicitation • Match:  90%
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Description

Posted: May 30, 2025, 1:31 p.m. EDT

** A contract award was made for this procurement on May 20, 2025, SPE8EG25D0007, to Spokane Stainless Technologies (66144).**

The solicitation, SPE8EG-25-Q-0001, was issued January 17, 2025, with a closing date of February 17, 2025.*

DLA Troop Support intends to issue an unrestricted Request for Quote (RFQ) for the acquisition of one NSN, 4930-01-617-3365 (Fuel Servicing Cart) under solicitation number SPE8EG-25-Q-0001.

NSN 4930-01-617-3365 Ultra Wide

Spokane Stainless Technologies, Inc (66144) P/N AGE600S-GP12VDC

The solicitation period will be 30 days; the RFQ will be posted on SAM.gov AFTER 3:00 PM on November 4, 2024. This procurement will be for a Long-Term Contract and will consist of a two-year base and three possible one-year options with the option years priced out. The required delivery schedule is 120 days ADO, or less, for the first 6 EA and then 3 EA every 30 days thereafter. This fuel servicing contains hazardous material, therefore, deliveries will be F.O.B. Destination with Inspection / Acceptance @ Destination. Follow directions as outlined in the solicitation when posted.

NOTE: Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on Beta Sam at https://www.sam.gov. From the DIBBS Homepage select RFP/IFB's from the top toolbar. Then search by the subject solicitation number. RFPs are in portable documents format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at https://www.adobe.com. This solicitation will not be made available through electronic data interchange (EDI). No hard copies of the solicitation are available.

Posted: May 30, 2025, 1:22 p.m. EDT
Posted: Oct. 30, 2024, 10:38 a.m. EDT
Posted: Oct. 25, 2024, 2:24 p.m. EDT

Overview

Response Deadline
June 30, 2025, 3:00 p.m. EDT (original: Nov. 4, 2024, 3:00 p.m. EST) Past Due
Posted
Oct. 25, 2024, 2:24 p.m. EDT (updated: May 30, 2025, 1:31 p.m. EDT)
Set Aside
None
Place of Performance
Philadelphia, PA 19111 United States
Source

Current SBA Size Standard
750 Employees
Pricing
Likely Fixed Price
Est. Level of Competition
Sole Source
Est. Value Range
Experimental
<$250,000 (solicitation indicates Simplified Acquisition Procedures, which in most cases, applies to contracts expected to be less than $250K in value)
Odds of Award
55%
On 10/25/24 DLA Troop Support - Construction and Equipment issued Presolicitation SPE8EG25Q0001 for Fuel Servicing Cart / NSN 4930-01-617-3365 due 6/30/25. The opportunity was issued full & open with NAICS 333914 and PSC 4930.

NATO Stock Number

Details for NSN 4930016173365

Item Name
FUEL SERVICING UNIT, AIRCRAFT, TRA
NIIN
016173365
Standard Unit Price (DLA)
$96,631.40

Most Recent DLA Purchases

Approved Suppliers
Primary Contact
Name
Jessica Sheaffer   Profile
Phone
(215) 737-4754

Documents

Posted documents for Presolicitation SPE8EG25Q0001

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Opportunity Lifecycle

Procurement notices related to Presolicitation SPE8EG25Q0001

IDV Awards

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE LOGISTICS AGENCY (DLA) > TROOP SUPPORT CONSTRUCTION & EQUIPMENT > DLA TROOP SUPPORT
FPDS Organization Code
97AS-SPE8EG
Source Organization Code
500042095
Last Updated
July 15, 2025
Last Updated By
jessica.sheaffer@dla.mil
Archive Date
July 15, 2025