Whell Assembly Main

The Defense Logistics Agency (DLA) will issue a solicitation (SPE4A725R0434) for 181 units of main wheel assemblies (NSN 1680-01-532-2852) for the C-130 Hercules aircraft. The procurement will be conducted as other than full and open competition under a Firm Fixed Price contract.

Solicitation Summary

DESCRIPTION/WSDC/END ITEM: WHEEL ASSEMBLY MAIN, ‘AIRCRAFT, HERCULES C-130

SOLICITATION NUMBER: SPE4A725R0434

NOTICE DETAILS

Solicitation #

SPE4A725R0434

Procurement Type:

Pre-solicitation

Title:

SPE4A725R0434-1680-01-532-2852- WHEEL ASSEMBLY MAIN

Classification Code:

1680 MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

NAICS Code:

488190 – Other Support Activities for Air Transportation

Is this a Recovery and Reinvestment Act Action?:

No

Response Date: Primary Point of Contact:

May 9,2025 3:00 PM Eastern Calvin Peterson

Acquisition Specialist

[email protected]

Phone: (804) 659-8838

Description:

NSN: 1680-01-532-2852, PR: 7010889577, ITEM: WHEEL ASSEMBLY MAIN; . THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 181 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE ISSUED AS A OTHER THAN FULL AND OPEN COMPETITION. DELIVERY OF THE PRODUCUTION UNITS WILL BE 533 DAYS. FOB IS AT DESTINATION, INSPECTION AT ORIGIN, ACCEPTANCE AT ORIGIN.

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 AROUND April 9, 2025.

Archiving Policy:

Automatic, 15 days after response date

Allow Vendors To Add/Remove From Interested Vendors:

Yes

Allow Vendors To View Interested Vendors List:

Yes

Solicitation in a Nutshell

Item

Details
Agency Department of Defense
Solicitation Number SPE4A725R0434
Status Pre-RFP
Solicitation Date 03/06/2025
Award Date N/A
Contract Ceiling Value N/A
Competition Type Other than Full and Open / Unrestricted
Type of Award Other
Primary Requirement Miscellaneous Aircraft Accessories and Components
Duration 533 day(s) delivery after order
Contract Type Firm Fixed Price
No. of Expected Awards N/A
NAICS Code(s): 488190
Other Support Activities for Air Transportation
Size Standard: $40 million annual receipts
Place of Performance:
  • VA, United States
Opportunity Website: https://sam.gov/opp/606e70e31fe84e33bd9c66e343f806e4/view

Background

N/A

Requirements

N/A

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