Opportunity

SAM #SPRHA1-26-Q-0402

Procurement of Rotary Oil Pumps (P/N 371976-24, NSN 4320-01-221-2956YP) for DLA Aviation Ogden

Buyer

DLA Aviation

Posted

April 09, 2026

Respond By

April 11, 2026

Identifier

SPRHA1-26-Q-0402

NAICS

336413, 336412

This opportunity involves the Defense Logistics Agency (DLA) Aviation at Ogden, UT, seeking rotary oil pumps for use with the GTCP85-180 system. - Government Buyer: - Defense Logistics Agency (DLA) Aviation, Ogden, UT (DLR Procurement Operations) - Contracting office located at Hill Air Force Base, Utah - OEMs and Vendors: - No specific OEM is named; procurement references part number 371976-24 and NSN 4320-01-221-2956YP - Products/Services Requested: - Rotary oil pump, aluminum alloy, for GTCP85-180 - Part Number: 371976-24 - NSN: 4320-01-221-2956YP - Quantity: 4 units (1 first article, 3 production articles) - Test report in accordance with DD 1423-1 (1 unit) - First Article Test requirement (1 unit) - Supply chain traceability documentation required - Unique or Notable Requirements: - First Article Test required before production - On-time delivery emphasized; delivery schedule tied to contract award and first article approval - Electronic solicitation procedures - Delivery to Hill Air Force Base, UT, and an additional federal facility (DBA003) - Prices must remain firm for 120 days - Supply chain traceability documentation required

Description

PR Number(s): FD20202600402 Line Item: 0001 NSN: 4320012212956YP PUMP,ROTARY P/N: 371976-24,  Description: PUMP, OIL Supp. Description: ALUMINUM ALLOY GTCP85-180 : 0.0000    Applicable to: None Destn: FMS COUNTRIES. 

PR Number(s): FD20202600402 Line Item: 0001AA TEST REPORT IAW DD 1423-1, to be delivered with CLIN AB below Quantity: 1.0000 LO

PR Number(s): FD20202600402 Line Item: 0001AB FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA

Delivery: *180 Calendar Days   *ARO Contract    Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713.     Quantity: 1.00    Unit of Issue: EA

PR Number(s): FD20202600402 Line Item: 0001AC PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA

Delivery: *225 Calendar Days   *ARO Approval of First Article    Destn: DBA003,,   ,     -    .     Quantity: 1.00    Unit of Issue: EA

PR Number(s): FD20202600402 Line Item: 0001AD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 2.0000 EA

Delivery: 27 NOV 2027     On or Before    Destn: DBA003,,   ,     -    .     Quantity: 2.00    Unit of Issue: EA

Duration of Contract Period: See Delivery Schedule

Electronic procedure will be used for this solicitation.   

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