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PresolicitationActive

NSN: 2810016558445, MANIFOLD, INTAKE,WSDC: KC-46 TANKER

DEPT OF DEFENSE · DLA AVIATION

Detalles del Contrato

ID de Aviso
SPE4A525R0193
Tipo de Oportunidad
Presolicitation
Sub-Agencia
DEFENSE LOGISTICS AGENCY
Oficina
DLA AVIATION
Fecha de Publicación
Monday, January 12, 2026
Fecha Límite de Respuesta
Dec 7, 2026, 3:00 PM EST
Código PSC
2810
Reserva
Competencia Abierta Completa
Lugar de Desempeño
Richmond, VA, 23297, USA
Estado
Active

Descripción

Solicitation Number SPE4A525R0193 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be January 27, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. 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 this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 2810016558445. Manifold, Intake. Approved Sources: Eaton Corp. (86090). Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. QCC of DAJ. Requested delivery of 185 days ARO. This NSN is non- commercial and will utilize solicitation and award procedures IAW FAR

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15. This will be solicited as unrestricted.

Documents and contact

No public document links were provided with this record.

Check the official notice for attachments and access requirements ↗

Contact
Cheryl BroadieDSN695-5488
Email
Cheryl.Broadie@dla.mil
Phone
8042795488
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