New Manufacture: Indicator,Line Up A / 6610-00-692-3048 / F64-1
SOL #: SPRTA126R0163Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT OKLAHOMA CITY, OK
TINKER AFB, OK, 73145-3070, United States
Place of Performance
S Coffeyville, OK
NAICS
Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)
PSC
Flight Instruments (6610)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 6, 2026
2
Submission Deadline
Mar 10, 2026, 4:59 AM
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 at Oklahoma City, OK is soliciting proposals for the new manufacture of "Indicator, Line Up A" (P/N: F64-1, NSN: 6610006923048). This is a Firm Fixed Price contract to be placed against an existing Basic Ordering Agreement (BOA). Proposals are due by 11:59 PM CST on March 9, 2026.
Scope of Work
This solicitation, SPRTA1-26-R-0163, requests a best price and delivery proposal for the specified item. Key requirements include:
- Item: INDICATOR, LINE UP A
- Part Number (P/N): F64-1
- National Stock Number (NSN): 6610006923048
- Current Required Quantity: 7 each (ea)
- Quantity Flexibility: Contractors should provide pricing for quantity ranges. If standard ranges are not optimal, contractors may submit ranges that yield the best prices for the Government, based on a minimum of 2 ea and a maximum of 11 ea. The final quantity will be re-evaluated upon proposal receipt.
- Inspection & Acceptance: Both at Origin.
- Quality Assurance: Standard Inspection per FAR 52.246-2, -3, -4, -5 or -6.
- Compliance: Buy American Act/Balance of Payments Program and Unique Item Identification (IUID) per DFARS 252.211.7003 apply.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Basic Ordering Agreement (BOA): SPE4A1-22-G-0014 or SPE4A1-22-G-0015
- Requested Delivery: On or before May 30, 2026
- Quote Submission Deadline: March 9, 2026, by 11:59 PM CST
- Published Date: February 6, 2026
Eligibility / Set-Aside
- No set-aside designation is specified in the provided document.
Submission & Evaluation
- Contractors must forward their quotes and direct all questions to Sara Johnnie at sara.johnnie@us.af.mil.
Additional Notes
The solicitation references attachments for Packaging, Transportation Data, and IUID Report, which should be reviewed by interested parties.
People
Points of Contact
Sara JohnniePRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 6, 2026