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16--IMPELLER WHEEL,AIRC

Awarded
SPE4A726R0240Federal

Contract Overview

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

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DLA Aviation is soliciting proposals under solicitation number SPE4A726R0240 for an Indefinite Quantity Contract (IQC) to procure aircraft impeller wheels, identified by NSN 1660-008664250. This small business set-aside contract features a five-year base period with an estimated annual demand of 74 units, allowing for delivery order quantities ranging from a minimum of 19 to a maximum of 74 units. The items are designated for critical applications, and the contract requires adherence to higher-level export controls and potential submission of certified cost and pricing data. The evaluation process for award is based on a trade-off approach where price, past performance, and delivery are weighted equally. Successful offerors must be registered in the System for Award Management (SAM) and submit written quotes in PDF format via the DLA Internet Bid Board System (DIBBS) by the closing date of January 9, 2026. Performance terms are established as FOB Origin, with both inspection and acceptance occurring at the origin, and a required delivery schedule of 240 days after receipt of order.

General Info

Contract Value

$0

NAICS

336411 - Aircraft Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

IQC Solicitation for Impeller Wheel NSN 1660-008664250

DOC, High priority: read this first1 page · rfp
High

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Timeline

PhaseAwarded
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN: 1660-008664250, IMPELLER WHEEL,AIRC; IQC: 1000216972; Issue Date: 12/08/2025; Closing Date: 01/09/2026


This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. This is a critical application item. Export control and Higher level applies.


The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 12/08/2025 with a closing date on 01/09/2026.


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DURATION OF CONTRACT PERIOD: 5 YEARS


Estimated Annual Demand Quantity: 74 EA


Minimum Delivery Order Quantity: 19 EA


Maximum Delivery Order Quantity: 74 EA


WALBAR LLC 58556 P/N 560304


HAMILTON SUNDSTRAND CORPORATION 73030 P/N 560304


AEROKOOL AVIATION CORP 1A821 P/N 560304


FOB: Origin


Inspection/Acceptance: Origin


Delivery Schedule: 240 DARO


Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov


A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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. All responsible sources may submit an offer, which will be considered.

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