NSN: 1560-00-728-9479, IQC PR: 1000241326, ITEM: FUSELAGE BLEED DUCT
NSN: 1560-00-766-1749, IQC PR: 1000241326, ITEM: ENGINE BLEED AIR TUBE
THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THIS PROCUREMENT INCLUDES 2 DIFFERENT NATIONAL STOCK NUMBERS. EACH NSN WILL BE EVALUATED SEPARATELY ON A LINE-BY-LINE BASIS. THESE PARTS ARE MANUFACTURED BY ARROWHEAD PRODUCTS CORP (CAGE 70628) UNDER:
PART NUMBER: 7126001-, NSN 1560-00-728-9479
PART NUMBER: 12643-105A, NSN 1560-00-766-1749
THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION).
THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 24 EACH.
THE DELIVERY FOR NSN 1560-00-728-9479 WILL BE 6 UNITS PER MONTH STARTING 376 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION.
THE DELIVERY FOR NSN 1560-00-766-1749 WILL BE 3 UNITS PER MONTH STARTING 761 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. 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. SOLICITATIONS 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT OCTOBER 26, 2026.
The contractor will supply Fuselage Bleed Duct (NSN 1560-00-728-9479, part number 7126001-) and Engine Bleed Air Tube (NSN 1560-00-766-1749, part number 12643-105A) under an Indefinite Quantity Contract. The base period is 3 years with zero options. Estimated annual quantity is 24 each. Delivery for NSN 1560-00-728-9479 is 6 units per month starting 376 days after date of order; for NSN 1560-00-766-1749, 3 units per month starting 761 days after date of order. Inspection and acceptance at origin, FOB destination.
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"23297""RICHMOND""VA""USA""ASC SUPPLIER OPER AE AND AF DIV""8000 JEFFERSON DAVIS HWY"Most Virginia 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 6cd6075503c84daab2cf80f4feb30c28), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.