IMPELLER WHEEL,AIRC
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 has published an Award Notice for an Indefinite Quantity Contract (IQC) for IMPELLER WHEEL,AIRC (NSN: 1660-008664250). This contract, awarded under a Total Small Business Set-Aside, covers a 5-year base period. The original solicitation for this requirement closed on January 9, 2026, with this notice published on January 26, 2026.
Scope of Requirement
This IQC is for the supply of IMPELLER WHEEL,AIRC (NSN: 1660-008664250). Key details include:
- Estimated Annual Demand: 74 EA
- Minimum Delivery Order: 19 EA
- Maximum Delivery Order: 74 EA
- Applicable Part Numbers: WALBAR LLC P/N 560304, HAMILTON SUNDSTRAND CORPORATION P/N 560304, AEROKOOL AVIATION CORP P/N 560304.
- Key Characteristics: This is a critical application item, subject to Export Control and Higher Level requirements. The Supplier Performance Risk System (SPRS) applies.
- Delivery: 240 Days After Receipt of Order (DARO), with FOB and Inspection/Acceptance at Origin.
Contract Details
- Type: Indefinite Quantity Contract (IQC)
- Duration: 5-year base period
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Solicitation Issued: December 8, 2025
- Solicitation Closed: January 9, 2026
- Notice Published: January 26, 2026
Evaluation Factors
For the original solicitation, the final contract award decision was based on a combination of Price, Past Performance, and Delivery, which were equally weighted. Certified Cost and Pricing Data may have been required, and Progress Payments were not authorized.
Additional Information
Suppliers must be registered in the System for Award Management (SAM) and maintain annual updates. The original solicitation was made available via DLA Internet Bid Board Systems (DIBBS).