What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is seeking a contractor to supply bleed air tubes for C-5 aircraft. This will be an Indefinite Quantity Contract, with evaluation methods to be specified in the solicitation.
Scope
- Supply of bleed air tubes for C-5 aircraft.
- Estimated annual quantity of 40 units.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Read the notice; the source lists no attachments
- Submit by portal before 3:00 PM ET on Nov 9
The source notice lists no attachments.
Open the original listing on SAM.govDetails
- Place of performance
- Richmond, Virginia
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- SPE4A7-27-R-0007
- Category
- Supplies & Equipment
- Quantity
- 40 each per year from notice
- FOB
- Origin from notice
- Period of performance
- 3-year base period from notice
- Contract type
- IDIQ from notice
- Evaluation
- Sealed bid, price only (FAR 14) from notice
- NSN
- 1560-00-728-2260 from notice
- Part number
- 12673-102A from notice
- Approved sources
- ARROWHEAD PRODUCTS CORP 70628 from notice
- Local presence
- Not required
- Amendments
- 1, last Oct 7
- Contact
- Ryan Loeffelholz
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- Phone
- 8042791452
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Amendment 1
- Wed, Oct 7 · The solicitation has been updated to include the source of the part, the procurement type, and the estimated annual quantity, among other details.
Change log
verified Wed, Oct 7 · 12:30 AM ET- Posted · PresolicitationFri, Sep 25 · 3:57 AM ET
- Amendment · The solicitation has been updated to include the source of the part, the procurement type, and the estimated annual quantity, among other details.Wed, Oct 7 · 12:31 AM ET
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
11F | C-5 | TUBE, BLEED AIR
11F · C-5 · TUBE, BLEED AIR NSN: 1560-007282260, IQC PR: 1000242704, ITEM: TUBE, BLEED AIR THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: ARROWHEAD PRODUCTS CORP 70628 P/N 12673-102A THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO
- OPTIONS.
THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS. FOB IS AT ORIGIN.
INSPECTION AND ACCEPTANCE AT DESTINATION. 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 ABOUT OCTOBER 09, 2026.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 1560-00-728-2260 or part number 12673-102A in 36 months.
14 awards matched · tier 1: this contracting office (SPE4A7) + PSC 1560. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:36 AM ET.
This contracting office
542 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Other
Similar open RFPs
same PSC 1560Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.