Federal Contract

Multiple Nsns, Multiple Descriptions, Wsdc: Multiple Codes

See the original posting, the buyer’s contact details, and thousands more contracts like this one

Free account. Already have one? Log in

Get started

Agency

DEFENSE LOGISTICS AGENCY

NAICS Code

336412

Department

DEPT OF DEFENSE

Solicitation Type

Presolicitation

Solicitation #

SPE4A727R0103_SYNOPSIS

PSC Code

2915

Division

DLA AVIATION

Posted

Tue, November 3, 2026

Response Deadline

Wed, November 18, 2026

Description

NSN: 2915-000737308, IQC PR: 1000247715, ITEM: FUEL INLET ADAPTER; NSN: 2915-000562918, IQC PR: 1000247715, ITEM: CENTRIFUGAL PUMP IMPELLER; NSN: 1650-012865222, IQC PR: 1000247715, ITEM: HYDRAULIC FLUID TANK PISTON; NSN: 1650-003293454, IQC PR: 1000247715, ITEM: HIGH PRESSURE BOOTSTRAP RESERVOIR TUBE; NSN: 1630-000719308, IQC PR: 1000247715, ITEM: OVERHAUL VALVE PARTS KIT THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THIS PROCUREMENT INCLUDES 5 DIFFERENT NATIONAL STOCK NUMBERS. EACH NSN WILL BE EVALUATED SEPARATELY ON A LINE-BY-LINE BASIS. THESE PARTS ARE MANUFACTURED BY HYDRO-AIRE AEROSPACE CORP (CAGE 81982) UNDER: PART NUMBER: 60-36914, NSN: 2915-000737308 PART NUMBER: 86617, NSN: 1650-012865222 PART NUMBER: 86062, NSN: 1650-00-329-3454 PART NUMBER: 39-07523, NSN: 1630-00-071-9308 NSN 2915-00-056-2918 IS MANUFACTURED BY HYDRO-AIRE AEROSPACE CORP (CAGE 81982) UNDER PART NUMBER 60-23527 AND BY NORTHROP GRUMMAN SYSTEMS CORPORATION (CAGES 26512 AND 61174) UNDER PART NUMBER 60-23517. THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY FOR NSN 2915-000737308 IS 40 EACH. DELIVERY WILL BE 185 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THE ESTIMATED ANNUAL QUANTITY FOR NSN 2915-000562918 IS 40 EACH. DELIVERY WILL BE 266 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS AT ORIGIN. THE ESTIMATED ANNUAL QUANTITY FOR NSN 1650-012865222 IS 40 EACH. DELIVERY WILL BE 563 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THE ESTIMATED ANNUAL QUANTITY FOR NSN 1650-003293454 IS 80 EACH. DELIVERY WILL BE 469 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE A…

Similar open contracts