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This posting duplicates a newer notice from the same office. See SUPPORT,SEAL,AIRCRAFT.

SUPPORT,SEAL,AIRCRAFT

DEPT OF DEFENSE, Oklahoma · DEFENSE LOGISTICS AGENCY · DLA AVIATION AT OKLAHOMA CITY, OK
Responses dueMon, Oct 193:00 PM CT · Oklahoma time11 days left
PostedThu, Sep 3No amendments since
Solicitation no.SPRTA1-26-R-0117SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is purchasing aircraft seal supports made of nickel alloy. This is a presolicitation for a firm-fixed-price contract, with evaluation method unknown.

Scope

  • Purchase of nickel alloy aircraft seal supports.
  • Includes associated data and test reports.
Days to respond: 11

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Read the notice; the source lists no attachments
  3. Submit by unknown before 3:00 PM CT on Oct 19

The source notice lists no attachments.

Open the original listing on SAM.gov

Details

Place of performance
TINKER AFB, Oklahoma
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
SPRTA1-26-R-0117
Category
Supplies & Equipment
NAICS
NAICS 336412 (Aircraft Engine and Engine Parts Manufacturing): 94 open RFPs
Size standard
1,500 employees SBA table, NAICS 336412
PSC
PSC 2840 (GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS): 45 open RFPs
Quantity
113 each from notice
Delivery location
TINKER AFB OK 73145-8000 from notice
FOB
Destination from notice
Period of performance
16 JUL 2029 from notice
Contract type
Firm-fixed-price from notice
NSN
2840-01-211-8933 from notice
Part number
4065651 from notice
Local presence
Not required
Amendments
None since Sep 3
Contact
JAMES CALLINS
Office
DEFENSE LOGISTICS AGENCY · DLA AVIATION AT OKLAHOMA CITY, OK
Email
JAMES.CALLINS@US.AF.MIL
Phone
385-591-1684

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

Thu, Sep 3Posted
Not statedQuestions due
Mon, Oct 19 · 3:00 PM CTResponses due · 11 days left Under 14 days

Change log

verified Tue, Oct 6 · 11:30 PM CT

No amendments since posting on Thu, Sep 3; verified Tue, Oct 6 · 11:30 PM CT.

Report a problem

Notice as published

SUPPORT,SEAL,AIRCRAFT

PR Number(s): FD20302601117PLN Line Item: 0001 NSN: 2840012118933NZ SUPPORT,SEAL,AIRCRA P/N: 4065651, Description: This item supports and secures the #4 bearing front face seal. Supp.

Description: Nickel Alloy Best Estimated Qty: 110.0000 EA Delivery:

Earlier updates (2)

16 JUL 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - .

Quantity: 110.00 Unit of Issue: EA PR Number(s): FD20302601117PLN Line Item: 0002 NSN: 2840012118933NZ SUPPORT,SEAL,AIRCRA P/N: 4065651, Description: Item supports and secures the #4 bearing front face seal. Supp.

Description: Nickel Alloy Quantity: 1.0000 EA Delivery: IAW DD Form 1423-1 (CDRL) IAW DD Form 1423-1 (CDRL) and Form 260 Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20302601117PLN Line Item: 0003 NSN: 2840012118933NZ SUPPORT,SEAL,AIRCRA P/N: 4065651, Description: Item supports and secures the #4 bearing front face seal. Supp.

Description: Nickel Alloy Quantity: 2.0000 EA Delivery: IAW DD Form 1423-1 (CDRL) IAW DD Form 1423-1 (CDRL) and Form 260 Destn: CNOTE,, , - .

Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20302601117PLN Line Item: 0004 Data Description: First Article Contractor Test Report Quantity: 1.0000 LO Delivery: IAW DD Form 1423-1 (CDRL) IAW DD Form 1423-1 (CDRL) and Form 260 Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20302601117PLN Line Item: 0005 Data Description: First Article Contractor Test Report Quantity: 1.0000 LO Delivery: IAW DD Form 1423-1 (CDRL) IAW DD Form 1423-1 (CDRL) and Form 260 Destn: CNOTE,, , - .

Quantity: 1.00 Unit of Issue: LO Duration of Contract Period:


16 JUL 2029 This item was last purchased on 27 Jun 2025 on contract SPRTA125C0063 Electronic procedure will be used for this solicitation.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 2840-01-211-8933 or part number 4065651 in 36 months.

23 awards matched · tier 1: this contracting office (SPRTA1) + PSC 2840. Most recent:

  • Jun 30, 2026RTX CORPORATIONNEW MANUFACTURED MATERIAL, PLUG, BEARING FOR F100.SPRTA126F0282 · DELIVERY ORDER · Defense Logistics Agency · ends Oct 30, 2028$48K
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Awards updated Wed, Oct 7, 2026 · 10:26 AM CT.

This contracting office

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same PSC 2840

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

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