MULTIPLE NSNS, MULTIPLE DESCRIPTIONS, WSDC: MULTIPLE CODES

NSN:

2915-000737308, IQC PR:

1000247715, ITEM: FUEL INLET ADAPTER;

NSN:

2915-000562918, IQC PR:

1000247715, ITEM: CENTRIFUGAL PUMP IMPELLER;

NSN:

1650-012865222, IQC PR:

1000247715, ITEM: HYDRAULIC FLUID TANK PISTON;

NSN:

1650-003293454, IQC PR:

1000247715, ITEM: HIGH PRESSURE BOOTSTRAP RESERVOIR TUBE;

NSN:

1630-000719308, IQC PR:

1000247715, ITEM: OVERHAUL VALVE PARTS KIT THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THIS PROCUREMENT INCLUDES 5 DIFFERENT NATIONAL STOCK NUMBERS. EACH NSN WILL BE EVALUATED SEPARATELY ON A LINE-BY-LINE BASIS. THESE PARTS ARE MANUFACTURED BY HYDRO-AIRE AEROSPACE CORP (CAGE 81982)

UNDER:

PART NUMBER:

60-36914, NSN:

2915-000737308 PART NUMBER:

86617, NSN:

1650-012865222 PART NUMBER:

86062, NSN:

1650-00-329-3454 PART NUMBER:

39-07523, NSN: 1630-00-071-9308 NSN 2915-00-056-2918 IS MANUFACTURED BY HYDRO-AIRE AEROSPACE CORP (CAGE 81982) UNDER PART NUMBER 60-23527 AND BY NORTHROP GRUMMAN SYSTEMS CORPORATION (CAGES 26512 AND 61174) UNDER PART NUMBER 60-23517. THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY FOR NSN 2915-000737308 IS 40 EACH.

DELIVERY WILL BE 185 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THE ESTIMATED ANNUAL QUANTITY FOR NSN 2915-000562918 IS 40 EACH. DELIVERY WILL BE 266 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS AT ORIGIN. THE ESTIMATED ANNUAL QUANTITY FOR NSN 1650-012865222 IS 40 EACH. DELIVERY WILL BE 563 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION.

THE ESTIMATED ANNUAL QUANTITY FOR NSN 1650-003293454 IS 80 EACH. DELIVERY WILL BE 469 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS AT ORIGIN. THE ESTIMATED ANNUAL QUANTITY FOR NSN 1630-000719308 IS 40 EACH. DELIVERY WILL BE 259 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS AT ORIGIN. THIS SOLICITATION INCLUDES PROCUREMENT NOTE L09, REVERSE AUCTION.

SINCE A REVERSE AUCTION MAY BE CONDUCTED, OFFERORS ARE ENCOURAGED TO ACCESS THE PROCUREX SYSTEM TO SELF-REGISTER AND REVIEW THE AVAILABLE TRAINING TOOLS AT: DLA.PROCUREXINC.COM TO LEARN MORE ABOUT HOW TO PARTICIPATE IN AN AUCTION. OFFERORS WHO DO NOT SELF-REGISTER WILL BE LOADED AT THE TIME OF AUCTION BY DLA. ALL QUESTIONS CAN BE DIRECTED TO THE REVERSE AUCTION PROGRAM MANAGER AT DLAAVNREVAUC@DLA.MIL.

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 NOVEMBER 18TH, 2026.