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SolicitationsDEPT OF DEFENSENAICS 333618

NSN: 2810016558445, MANIFOLD, INTAKE,WSDC: KC-46 TANKER

DEPT OF DEFENSE · Solicitation SPE4A525R0193 · NAICS 333618 · Unrestricted (full and open) · Responses due 07 December 2026

Solicitation details

Solicitation numberSPE4A525R0193
Notice ID9bce62f8cedb466e93eb2cb141f1f41f
AgencyDEPT OF DEFENSE
Sub-tierDEFENSE LOGISTICS AGENCY
Contracting officeDLA AVIATION
NAICS code333618
Product / service code (PSC)2810
Set-asideUnrestricted (full and open)
Notice typePresolicitation
Posted12 January 2026
Response deadline07 December 2026
Place of performanceRichmond, VA, USA

Description

Solicitation Number SPE4A525R0193 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be January 27, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. 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 this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 2810016558445. Manifold, Intake. Approved Sources: Eaton Corp. (86090). Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. QCC of DAJ. Requested delivery of 185 days ARO. This NSN is non- commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.