IMPELLER WHEEL,AIRC SPE4A726R0240
Summary
AI-generated · Nov 22, 2025ImPELLER WHEEL,AIRC (NSN 1660-008664250) will be procured under an Indefinite Quantity Contract (IQC 1000216972) for a five-year base period. This is a small-business set-aside for a critical-application item with export-control and higher-level requirements; certified cost and pricing data may be required. The Supplier Performance Risk System applies, and final award will consider price, past performance, and other evaluation factors. Offers must be submitted in writing as quotes.
Estimated annual demand is 74 units, with a minimum delivery order of 19 and a maximum of 74. Terms include FOB origin and origin inspection/acceptance, with a delivery schedule of 240 days after receipt of order. Suppliers must be SAM-registered (annual updates). The solicitation will be posted on DIBBS; download requires the latest Adobe Acrobat Reader, and no paper copy will be issued. All responsible sources may submit an offer. There is no surge requirement, and progress payments are not authorized.
NSN: 1660-008664250, IMPELLER WHEEL,AIRC; IQC: 1000216972; Issue Date: 12/08/2025; Closing Date: 01/09/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. This is a critical application item. Export control and Higher level applies. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 12/08/2025 with a closing date on 01/09/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 74 EA Minimum Delivery Order Quantity: 19 EA Maximum Delivery Order Quantity: 74 EA WALBAR LLC 58556 P/N 560304 HAMILTON SUNDSTRAND CORPORATION 73030 P/N 560304 AEROKOOL AVIATION CORP 1A821 P/N 560304 FOB: Origin Inspection/Acceptance: Origin Delivery Schedule: 240 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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. All responsible sources may submit an offer, which will be considered.
From Presolicitation posted on Nov 21, 2025Notice history
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Presolicitation Posted Nov 21, 2025
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Award Notice LATEST Posted Jan 26, 2026
Details
Award Information
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| AEROKOOL AVIATION CORP | XD6WN9CSMJ78 | 1A821 | N/A |
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