5315-016933114, KEY,MACHINE, 06F: AIRCRAFT, HERCULES C-130
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation is issuing a presolicitation for KEY,MACHINE, 06F: AIRCRAFT, HERCULES C-130 (NSN: 5315-016933114, P/N 2615338). This opportunity is for a quantity of 3,135 units and anticipates a firm fixed-price contract award. The solicitation is unrestricted and utilizes other than full and open competition, with an expected award against the OEM's Basic Ordering Agreement (BOA). The Request for Proposal (RFP) is anticipated to be issued on or about May 6, 2026, with a closing date on or about June 6, 2026.
Scope of Work
This procurement is for 3,135 each of NSN: 5315-016933114, KEY,MACHINE, specifically HONEYWELL INTERNATIONAL INC. 55284 P/N 2615338. Delivery is required 496 days After Receipt of Order (ARO) to Richmond, VA. The contract specifies FOB at Origin and Inspection/Acceptance at Origin. Higher level quality systems, Government FAT, and Government PLT are not required, and this is not a Critical Safety Item.
Contract & Timeline
- Type: Firm Fixed Price (RFP to be solicited)
- Set-Aside: Unrestricted (other than full and open competition, anticipated award against OEM's BOA)
- Solicitation Issue: On or about May 6, 2026
- Closing Date: On or about June 6, 2026
- Published: April 28, 2026
- Delivery: 496 days ARO
Evaluation
The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation, utilizing the Supplier Performance Risk System (SPRS). Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation to be considered. SAR packages not evaluated in time for this procurement, if approved, will be considered for future procurements.
Additional Notes
A subcontracting plan will be required for offers over $900,000. For offers exceeding $10,000,000, certified cost and pricing data, along with a subcontracting plan, will be mandatory. All offerors must be registered in the System for Award Management (SAM) at sam.gov to receive an award. The point of contact for this procurement is Bailey Mikos at bailey.mikos@dla.mil.