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CHARGER, BATTERY_End_Item_F-16_NSN_6130014866660HY_PN_713290-2

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SPRTA1-27-R-0121Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OK

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3070, USA
Office AddressTINKER AFB, OK, 73145-3070, USA
Contacts
Kristian Hollingshead

Full Description

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1.  Estimated solicitation issue date and estimated closing/response date: 


Issue:     27 November 2026


Closes:   28 December 2026


2.  RFP# SPRTA1-27-R-0121


3.  Service/Spare/Repair/OH: Spares


4.  AMC: 4/P


5.  Nomenclature/Noun: Charger, Battery


6.  NSN: 6130-01-486-6660HY


7.  PN: 713290-2


8.  History: 12 Jun 2026, 64 each, Symetrics Industries, LLC (22830)                   


9.  Description/Function: 12.7000" LG X7.5100" HI X 8.8000" WI, 18.0000 LB Weight. Stainless steel box with various wiring, circuits and terminal boards.  Charges the F-16 batteries.


10.  Total Line Item Quantity:  L/I 0001 1 Each


                                                L/I 0002 1 Each


                                                L/I 0003 1 Each


                                                L/I 0004 1 Each


                                                L/I 0005 2 Each


                                                L/I 0006 1 Each                                                         


11.   Application (Engine or Aircraft): F-16


12.   Destination:  L/I 0001 Ship to DIQC00


                             L/I 0002 Ship to DIQC00


                             L/I 0003 Ship to DIQC00


                             L/I 0004 Ship to DBU002


                            L/I 0005 Ship to DKS005


                             L/I 0006 Ship to DLO002                            


13.   Required Delivery:      L/I 0001 Ship to DIQC00, On or before 18 Dec 2027


                                          L/I 0002 Ship to DIQC00, On or before 18 Dec 2027


                                           L/I 0003 Ship to DIQC00, On or before 18 Dec 2027


                                           L/I 0004 Ship to DBU002, On or before 18 Dec 2027


                                           L/I 0005 Ship to DKS005, On or before 18 Dec 2027


                                           L/I 0006 Ship to DLO002, On or before 18 Dec 2027


14.   Qualification Requirements:  Do not exist.


15.   Export Control Requirements:  No


16.  UID: Note to Contractor: UID requirements will apply.


17.  Qualified Sources: Symetrics Industries, LLC (CAGE 22830)


18.  Set-aside:  This acquisition will not be set aside.


19. Surplus: Surplus is not authorized.


20. Mandatory Language:


The Government does not own the data or the rights to the data needed to manufacture this item.  Firms interested in participating in this procurement are encouraged to contact the OEM, to inquire about the data or rights to the data.


In accordance with FAR 5.101(c)(4)(vi), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.


Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award.


It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract with the firms(s) listed. 


This acquisition involves technology that has a military or space application.  The extent of foreign participation has not yet been determined.  Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small business set aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors).


Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within15 days of this notice.


Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made.  No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer


Electronic procedures will be used for this solicitation.  Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.sam.gov.


Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements.  The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.103. 


This notice of intent is not a request for competition.  However, all proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government.  A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government.  Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.


Note:  While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation.


Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.


Request for written quotation will be issued.  Only written or faxed request received directly from the requestors are acceptable. The anticipated award date will be 90 days after the issuance of this notice.


21.   Buyer name and email address: Questions concerning this synopsis or subsequent solicitation can be directed to the buyer Kristian Hollingshead at contact@example.gov.

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Solicitation # SPRTA1-27-R-0094
Solicitation SPRTA1-27-R-0094 is issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma, for the procurement of Thrust Indicators (NSN 6620-01-182-9763NT, PN 8DJ219WCF1). The current requirement is for 16 units, with a potential quantity range between 4 and 24 units, to be delivered by September 21, 2029, to the DLA Distribution Depot in Oklahoma. The procurement falls under NAICS code 336413, with a small business size standard of 1,250. Proposals are due by December 10, 2026. The contract is a fixed-price supply agreement with inspection and acceptance occurring at the point of origin. Key technical requirements include strict adherence to MIL-STD-130 and MIL-STD-1279 Revision 1 for marking, and compliance with AFMC 158 for packaging. Item Unique Identification (IUID) is mandatory. The contractor must utilize the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Compliance requirements include the Buy American Act and Balance of Payments Program, as well as stringent cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and safeguarding of covered defense information. The solicitation also incorporates standard FAR and DFARS clauses regarding counterfeit electronic part detection, the prohibition of contracting with inverted domestic corporations, and the prevention of trafficking in persons.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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