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NSN: Multiple NSNs, multiple descriptions, WSDC: 11F, Aircraft, Galaxy C-5

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SPE4A726R0797_SynopsisFederal

Contract Overview

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

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This Indefinite Quantity Contract (IQC) issued by DLA Aviation is for the procurement of aircraft components for the Galaxy C-5, specifically fuselage bleed ducts (NSN 1560-00-728-9479) and engine bleed air tubes (NSN 1560-00-766-1749). Both items are manufactured by Arrowhead Products Corp. The contract features a three-year base period with no additional options and an estimated annual quantity of 24 units. The solicitation is designated as an unrestricted procurement and will be issued around October 26, 2026. Each national stock number will be evaluated separately on a line-by-line basis. For the fuselage bleed ducts, delivery is set at 6 units per month starting 376 days after the order date. For the engine bleed air tubes, delivery is set at 3 units per month starting 761 days after the order date. Inspection and acceptance will occur at the origin, with FOB destination. All solicitation documents will be available via the DLA Internet Bid Board System.

General Info

DLA Aviation IQC for C-5 aircraft components from Arrowhead Products over three years.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

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Timeline

PhasePresolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN: 1560-00-728-9479, IQC PR: 1000241326, ITEM: FUSELAGE BLEED DUCT


NSN: 1560-00-766-1749, IQC PR: 1000241326, ITEM: ENGINE BLEED AIR TUBE



THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THIS PROCUREMENT INCLUDES 2 DIFFERENT NATIONAL STOCK NUMBERS. EACH NSN WILL BE EVALUATED SEPARATELY ON A LINE-BY-LINE BASIS. THESE PARTS ARE MANUFACTURED BY ARROWHEAD PRODUCTS CORP (CAGE 70628) UNDER:


  • PART NUMBER: 7126001-, NSN 1560-00-728-9479
  • PART NUMBER: 12643-105A, NSN 1560-00-766-1749

THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION).



THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 24 EACH.



THE DELIVERY FOR NSN 1560-00-728-9479 WILL BE 6 UNITS PER MONTH STARTING 376 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. 



THE DELIVERY FOR NSN 1560-00-766-1749 WILL BE 3 UNITS PER MONTH STARTING 761 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. 



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 OCTOBER 26, 2026.

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