This correspondence constitutes a letter solicitation to procure Three (3) each National Stock Number (NSN) 1615-01-140-0972, Part Number (P/N) 145D3407-10, Noun: ADAPTER ASSY, DRIVE per demand W58H0Z0097808006-00010, as a One-Time Buy (OTB) against the Basic Ordering Agreement (BOA) SPE4A1-25-G-0008 / Subsumable SPE4A1-25-G-0011, and in support of the Chinook Weapon system.
All terms and conditions of the BOA and the requirements of this solicitation shall apply to any resultant award of this solicitation. Be advised, however, that this requirement has been advertised on the SAM.Gov website for viewing by the public. In the event another supplier indicates interest in responding to the requirement because of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier.
The Government hereby requests your company’s best pricing, delivery days, delivery rate, and terms and conditions, based upon the solicitation requirements. Proposals may be negotiated upon closing of this solicitation. For non-commercial items exceeding the $10,000,000 Truth in Negotiations Act (TINA) threshold, Certified Cost and Pricing Data must be submitted. The United States Government (USG) and point of contacts (POCs) would like to draw your attention to some of the requirements of this solicitation and information that will be detailed in the attachment(s):
This item is deemed a Critical Safety Item (CSI).
Contractor Tested First Article Test (FAT) is required
Production Lot Test (PLT) is required
Item Unique Identification (IUID) is required
Serial Number Requirement Reporting (SNRR) is required
The Army Maintenance Management System-Aviation (TAMMS-A) is required
Contractor Furnished Containers are not required
The Government’s estimated Production Lead Time (PLT) is no more than: One Thousand Two Hundred Fifteen (1,215) days after contract award (DACA)
If the proposal is received that does not fully address all the requirements within this solicitation, the proposal shall be deemed inadequate. Additional clauses may be required for special requirements listed above but will be addressed on a case-by-case basis.
An expedient reply is requested. However, the closing date for the referenced solicitation is no later than the close of business on 9 November 2026. Please send your proposal in writing. All efforts will be made to issue a BOA delivery order as quickly as possible.
The acquisition specialist and point of contact for this solicitation is Justin Taylor. Please forward all communications to him at email justin.2.taylor@dla.mil or telephone (256) 559-8583. Thank you for your interest in supporting the mission of DLA Aviation.
The contractor must furnish three ADAPTER ASSY, DRIVE units per demand W58H0Z0097808006-00010, against Basic Ordering Agreements SPE4A1-25-G-0008 and SPE4A1-25-G-0011. The work includes Contractor Tested First Article Test, Production Lot Test, Item Unique Identification, Serial Number Requirement Reporting, and TAMMS-A compliance. The estimated production lead time is no more than 1,215 days after contract award.
We post new goods & materials opportunities in Pennsylvania as agencies publish them. Get them in one email — free, and unsubscribe whenever.
"35898-7340""REDSTONE ARSENAL""AL""USA""DLR PROCUREMENT OPERATIONS (AH)""5201 MARTIN ROAD"Most Pennsylvania work asks for the two below, and the solicitation documents are where it’s stated. Here’s what each costs through Light RFP if you need one.
Source: SAM.gov (notice 68b72fa1f463465094739eda7c34449d), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.