SAM #SPE4A726R0723

DLA Aviation solicits indefinite quantity contract for fluid filter element for C/KC-135 Stratolifter aircraft

DLA Aviation in Richmond, Virginia is seeking to establish a fixed price, indefinite quantity contract for fluid filter elements used in the C/KC-135 Stratolifter aircraft. - Government Buyer: - Defense Logistics Agency (DLA) Aviation, Richmond, VA - OEMs and Vendors: - Pti Technologies Inc. (CAGE 05228) - Textron Aviation Inc. (CAGE 7EK50) - Products Requested: - Fluid filter element, NSN 2945-01-050-5726 - Pti Technologies Inc. part number 7511213 - Textron Aviation Inc. part number 50-380069-1 - Estimated annual demand: 2,400 units - Minimum order: 600 units; Maximum order: 2,400 units - Unique/Notable Requirements: - Critical application item designation - FOB Destination - Inspection at origin - DLA Direct requirements only - Solicitation is unrestricted and may include a reverse auction via Procurex - Contract Details: - Five-year base period with no option years - Delivery of production units required within 275 days

Description

This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 2945-01-050-5726, SUPPORT, FILTER ELEMENT,FLUID.

THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED (Other Than Full And Open Competition Not Previously Addressed).

This item is currently manufactured by Pti Technologies Inc. (CAGE 05228) under part number 7511213 and Textron Aviation Inc (CAGE 7EK50) under part number 50-380069-1.

The proposed contract will be a fixed price, Indefinite Quantity Contract in accordance with FAR Part 15. The requested period of performance for a base period of five (5) years with Zero (0) Options.

NSN 2945-01-050-5726, FILTER ELEMENT,FLUID. 

ESTIMATED ANNUAL DEMAND QTY – 2,400 EACH

MINIMUM DELIVERY ORDER QUANTITY – 600 EACH

MAXIMUM DELIVERY ORDER QUANTITY – 2,400 EACH

THE ESTIMATED ANNUAL QUANTITY IS 2,400 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 275 DAYS.

This is a Critical Application Item (Critical Part).

The terms are FOB Destination with Critical Item/ Inspection Origin is required covering DLA Direct requirements only.

Surge requirement does not apply.

Ship to will be CONUS stock locations, as specified on the Delivery Order.

This will be a competitively awarded contract and the best value selection methods will be used. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then 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 the RFP will not be available to requestors.

This solicitation includes DLAD Procurement Note L09, Reverse Auction.  A Reverse Auction may be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161.

OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about September 3, 2026.

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