What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense seeks a 5-year firm-fixed-price IDIQ contract for NSN 4810-00-761-6225 with minimum quantity 11 and maximum quantity 70 units. Offers will be evaluated using a sealed-bid method.

Scope

NSN 4810-00-761-6225 procurement
5-year IDIQ contract, min 11 max 70 units

Small business set-asideDays to respond: 35

How to get the bid documents

Open the notice on SAM.gov
Download the 2 attachments listed below from the source
Submit before 3:00 PM CT on Nov 13

Documents · 2 items, 2 files

PDF
https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdfexternal link
Source
DOC
https://toolbox-piee.eb.mil/external link
Source

Open the original listing on SAM.gov

Details

Place of performance: TINKER AFB, Oklahoma
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: FA8118-27-R-B003
Category: Supplies & Equipment
NAICS: NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing)
PSC: PSC 4810 (VALVES, POWERED): 36 open RFPs
Quantity: 11–70 units from notice
Period of performance: 60 months from notice
Contract type: Firm-fixed-price IDIQ from notice
NSN: 4810-00-761-6225 from notice
Local presence: Not required
Amendments: None since Oct 7
Contact: Amy Schmitz
Office: DEPT OF THE AIR FORCE · FA8118 AFSC PZABB
Email: amy.schmitz.1@us.af.mil
Phone: 730-321-7197

Not stated in the notice: estimated value, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Oct 7Posted

Not statedQuestions due

Fri, Nov 13 · 3:00 PM CTResponses due · 35 days left

Change log

verified Thu, Oct 8 · 11:30 PM CT

No amendments since posting on Wed, Oct 7; verified Thu, Oct 8 · 11:30 PM CT.

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Notice as published

NSN 4810007616225RK/47680

A 5-YEAR FIRM-FIXED PRICE INDEFINITE DELIVEYR INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED.All quantities specified herein represent the total contract quantities for all five years combined. The ordering period for each line item shall extend from the contractual effective date to five years thereafter or until the maximum quantity for each line item is reached, whichever comes first. The minimum and maximum quantities for each line item are as follows:Line-Item 0001 NSN 4810007616225RK Quantity-MIN: 11, MAX: 70

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (FA8118) + PSC 4810. Most recent:

Jun 21, 2026SHERWOOD AVIONICS AND ACCESSORIES, INC.REMANUFACTURE OF KC-135 VALVE ASSEMBLYFA811826F0151 · DELIVERY ORDER · Department of the Air Force · ends Apr 13, 2028$42K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards for this key have not been synced yet.

This contracting office

12 other open notices from this office · buys mostly Equipment Maintenance & Repair, Supplies & Equipment, Transportation

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.