Department of DefenseIssuing agency·Ohio·via the SAM.gov Get Opportunities APIContract Specialist: Brandon Preece Email: brandon.preece@dla.mil
NSN: 5990-014809938
Nomenclature: Resolver, Electrical
Set-Aside Type: Other than Full and Open Competition
FOB: Origin
I/A: Destination
FDT applicable
Estimated Annual Demand Quantity (ADQ) for this NSN:
NSN 5990-01-480-9938 – ADQ 53
The NAIC and Business Size Standard for each NSN is as follows:
NSN 5990-01-480-9938**,** 335312**,** Size Standard 1,250
The item under this acquisition is subject to The Trade Agreement Act.
Requested Delivery: 271 days
Ship-To Address:
Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 72 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155).
Approved Source(s) / DWG–
Kavlico Corporation 22863 P/N GM8850
Woodward HRT Inc. 81873 P/N 84002175-001
This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 12.201 procedures. A base period of 1 year with 1 option year.
Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 12.201 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp. Solicitation Issue date is on or about Monday, October 12th, 2026, with the response date on or around Friday, November 13th, 2026. The response date is estimated on or about the issue date cited above. Hard copies of this solicitation are not available.
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer.
DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF1449 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: brandon.preece@dla.mil
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"43218-3990""COLUMBUS""OH""USA""LAND SUPPLIER OPERATIONS SMSG""PO BOX 3990"Most Ohio work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 6adaac44feaa45c69d39d93d4f5f90fb), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.