Department of DefenseIssuing agency·Richmond, VA·via the SAM.gov Get Opportunities APIWe post new goods & materials opportunities in Virginia as agencies publish them. Get them in one email — free, and unsubscribe whenever.
This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 1650- 003023093, PARTS KIT,CONSTANT.
The requirement is being solicited as a 100% Total Small Business Set-Aside (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES).
IAW BASIC DRAWING NR 98748 9776160
REVISION NR DTD 05/09/1997
PART PIECE NUMBER: 9776160-10
The proposed contract will be a fixed price, Indefinite Quantity Contract in accordance with FAR Part 15. The requested period of performance for a base period of five (5) years with Zero (0) Options.
NSN: 1650 – 003023093 PARTS KIT,CONSTANT
ESTIMATED ANNUAL DEMAND QTY – 280 EACH
MINIMUM DELIVERY ORDER QUANTITY – 70 EACH
MAXIMUM DELIVERY ORDER QUANTITY – 280 EACH
THE ESTIMATED ANNUAL QUANTITY IS 280 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 458 DAYS.
Higher-Level Quality and Export Control requirement applies.
Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services.
This is a Critical Application Item (Critical Part).
The terms are FOB Destination with Critical Item/ Inspection at Source is required covering DLA Direct requirements only.
Surge requirement does not apply.
Ship to will be CONUS stock locations, as specified on the Delivery Order.
This will be a competitively awarded contract and the best value selection methods will be used. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then 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 the RFP will not be available to requestors. Electronic offers and offers through DIBBS are unacceptable.
This solicitation includes DLAD Procurement Note L09, Reverse Auction. A Reverse Auction may be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161.
OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about August 12, 2026.
The contractor will supply PARTS KIT,CONSTANT under an Indefinite Quantity Contract. The estimated annual demand quantity is 280 each, with minimum delivery order quantity of 70 each and maximum delivery order quantity of 280 each. Delivery of production units will be 458 days. The item is a Critical Application Item, and the terms are FOB Destination with Critical Item/Inspection at Source required for DLA Direct requirements. Ship to will be CONUS stock locations as specified on the Delivery Order.
"23297""RICHMOND""VA""USA""ASC SUPPLIER OPER AE AND AF DIV""8000 JEFFERSON DAVIS HWY"Source: SAM.gov (notice d88cbb752d09431b874f4252e39f7f72), retrieved via the SAM.gov Get Opportunities API. View the official posting , always confirm requirements and deadlines with the issuing agency.