SAM #SPE4A726R0768

DLA Aviation Indefinite Quantity Contract for Arrowhead Products Tube, Bleed Air (C-5 Galaxy Aircraft)

DLA Aviation in Richmond, Virginia is seeking to establish a fixed price, Indefinite Quantity Contract for a critical aircraft component. - Government Buyer: - Defense Logistics Agency (DLA) Aviation, Richmond, VA - OEM and Vendor: - Arrowhead Products Corp. (CAGE 70628) is the sole OEM specified - Products Requested: - Tube, Bleed Air for C-5 Galaxy aircraft - NSN: 1560-006898285 - Part Number: 12560-101A - Estimated annual demand: 40 units - Minimum delivery order: 10 units - Maximum delivery order: 40 units - Unique Requirements: - Source-controlled, critical application item - Only offers from approved sources (Arrowhead Products Corp.) will be considered - Alternate offers will not be evaluated - Delivery required within 317 days to CONUS stock locations - No surge requirement - Contract Details: - Five-year base period, no option years - Shipments as specified in delivery orders

Description

This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 1560 - 006898285, TUBE,BLEED AIR.

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

THIS PART IS MANUFACTURED BY ARROWHEAD PRODUCTS CORP. (CAGE 70628) under part number 12560-101A.

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: 1560 - 006898285, TUBE,BLEED AIR

ESTIMATED ANNUAL DEMAND QTY – 40 EACH

MINIMUM DELIVERY ORDER QUANTITY – 10 EACH

MAXIMUM DELIVERY ORDER QUANTITY – 40 EACH

THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 317 DAYS.

This is a Critical Application Item (Critical Part).

Surge requirement does not apply.

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

*NOTE: IF THE MANUFACTURER IS NOT AN APPROVED SOURCE, THE OFFER IS CONSIDERED TO BE AN ALTERNATE OFFER.  SINCE THIS IS A SOURCE CONTROLLED ITEM, DLA WILL NOT EVALUATE ALTERNATE OFFERS FOR THIS ITEM. OFFERORS WHO ARE INTERESTED IN QUALIFYING THEIR PRODUCT FOR PURPOSES OF FUTURE ACQUISITIONS MUST CONTACT THE DESIGN CONTROL ACTIVITY SPECIFIED ON THE SOURCE CONTROL DRAWING.  PLEASE SEE PROCUREMENT NOTE L22, “RESTRICTION OF ALTERNATE OFFERS FOR SOURCE CONTROLLED ITEMS.”

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.

OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about September 15, 2026.

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