NSN 4810007616225RK/47680

Closed Solicitation Posted

Solicitation number
FA811827RB003
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

PSC
4810 Valves, Powered
Place of performance
73145

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Air Force Materiel Command's Air Force Sustainment Center seeks offers for NSN 4810007616225RK/47680, a five-year firm-fixed-price indefinite-delivery, indefinite-quantity contract, with responses due November 13, 2026. The procurement is a Total Small Business set-aside.

Place of performance is Tinker Air Force Base, OK 73145. Line-Item 0001 carries a minimum quantity of 11 and a maximum of 70, and these quantities represent total contract quantities for all five years combined. Each line item's ordering period runs from the contractual effective date for five years or until its maximum quantity is reached, whichever comes first.

An amendment sets the response due date at November 13, 2026 and updates SubCLIN quantities and ordering periods. The notice is classified under NAICS 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and PSC 4810, Valves, Powered.

Notice text

2 versions

Update #2 · Latest ·

Update response due date on Solicitation Form SF1447 to 13 NOV 2026; Update SubCLIN qtys, Update Ordering Periods on SubCLINsA 5-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY 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

Update #1 ·

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

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