Class Code: 28 NAICS Code: 336310 Subject: MULTI-NSN Solicitation Number: SPRRA1-25-R-0065 Set Aside Code: N/A SPRRA125R0065
Summary
AI-generated · Sep 04, 2025Acquire two NSN parts under an Indefinite Delivery Indefinite Quantity contract for the CG-AGPU Auxiliary Ground Unit: Fuel Control, Start/Engine, Gas Turbine (NSN 2910-01-225-3966). Quantities are 15 units of PN 3882820-1 and 30 units of PN 3800232-1-4, with production lead times of 420 days after award without First Article Testing and 465 days with FAT, to be delivered to New Cumberland, PA. The PN 3882820-1 item is restricted to Honeywell International Inc. (CAGE 99193); for PN 3800232-1-4, the data needed to acquire the part competitively is not available, so a competitive solicitation cannot be drafted for that item.
All responsible sources may submit an offer, but prequalification requirements apply. Firms capable of producing the required item are encouraged to identify themselves, and potential sources may seek source approval via AvMC’s Tech Data Management site for future solicitations.
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAC, Jay W. Hobbs, Contract Specialist, via e-mail: jay.hobbs@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone number. The Government proposes to acquire on a Indefinite Delivery Indefinite Quantity (IDIQ) contractthe following parts that are applicable to the CG - AGPU Auxiliary Ground CG- AGPU Auxiliary Ground Unit weapon system. PRON QTY AX5F6230AX AX5F6232AX 15 30 NOMENCLATURE FUEL CONTROL,STARTI ENGINE,GAS TURBINE, NSN 2910-01-225-3966 2835011800452 PN 3882820-1 3800232-1-4 PLT W/O FAT 420 420 PLT With FAT 465 465 Production Lead Time (PLT) with and without First Article Testing is listed above in Days After Contract Award (DACA) with deliveries to NEW CUMBERLAND, PA, 17070-5002. These items are restricted to: HONEYWELL INTERNATIONAL INC., CAGE CODE: 99193 For PN 3882820-1, This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. For PN 3800232-1-4, The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.
From Combined Synopsis/Solicitation posted on Sep 02, 2025This correspondence constitutes a letter solicitation to add items to the Honeywell Supplier Capability Contract (SCC) SPE4AX-22-D-0003. All terms and conditions of the SCC will apply to any resultant award of this solicitation. Be advised, however, that this requirement has been advertised on the SAM.Gov website under solicitation number SPRRA1-25-R-0065 for viewing by the public. In the event another supplier indicates interest in responding to the requirement as a result of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. In reply, please reference solicitation number SPRRA1-25-R-0065. This letter solicitation is issued for the purpose of adding two (2) National Stock Numbers (NSNs) identified in Enclosure 1 of this letter. The Government hereby requests your company s best pricing and delivery proposal for the two (2) NSNs attached to this letter for the second pricing period of the SCC contract performance. This solicitation is for DLA Direct shipments with terms of FOB and inspection/acceptance at origin. Requested delivery is cited in Enclosure 1 of this letter. Price and delivery proposals may be negotiated upon closing of this solicitation. For non-commercial items exceeding the $2,000,000 threshold, $2,500,000 if received after 01 October 2025, Certified Cost and Pricing Data must be submitted. Please note that DFARS 252.211-7003, Item Identification and Valuation will apply to the resulting contract. NSN specific requirements are identified in Enclosures 1 (CSI, FAT, SNRR, TAMMS- A, IUID, Serial Numbering, Production Lot Testing and Contractor Furnished Reusable Containers). Additional clauses may be required for the special requirements listed above but will be addressed on a case-by-case basis as applicable.
From Combined Synopsis/Solicitation posted on Sep 18, 2025Notice history
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Combined Synopsis/Solicitation Posted Sep 02, 2025
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Combined Synopsis/Solicitation LATEST Posted Sep 18, 2025View changes (1)
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