NOUN Electrical Control Box_ Application KC-135_ NSN 1660012409042_P/N SYLZ51426
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 at Oklahoma City has issued a Solicitation (RFP SPRTA126R7100) for Electrical Control Boxes (NSN: 1660-01-240-9042, P/N: SYLZ51426) for KC-135 aircraft. This is a sole-source procurement directed to GE Aviation Systems LLC (CAGE 05624). The control boxes are essential for maintaining selected cabin temperatures. Proposals are due by March 30, 2026.
Scope of Work
This solicitation is for the acquisition of CONTROL BOX, ELECTRI, with a Best Estimated Quantity (BEQ) of 23 EA. The item's function is to control and maintain the selected cabin temperature in KC-135 aircraft. While the current required quantity is 23 EA, it may change, and contractors are requested to provide pricing for quantity ranges of 6-15 EA, 16-25 EA, and 26-35 EA.
Contract Details
- Contract Type: Supply, referencing GE DLA BOA SPE4A1-25-G-0014 for terms and conditions.
- Set-Aside: Sole-sourced to GE Aviation Systems LLC.
- Applicable Regulations: IUID per DFARS 252.211.7003, Buy American Act/Balance of Payments Program.
- Inspection & Acceptance: Origin.
- Quality Assurance: Standard Inspection FAR 52.246 clauses.
- Delivery: 23 each on or before September 23, 2026.
- Ship To: SW3211.
- Destination: DLA DISTRIBUTION DEPOT OKLAHOMA, TINKER AFB OK 73145-8000.
Submission & Evaluation
This is a sole-source solicitation to GE Aviation Systems LLC. Proposals should include pricing and delivery information based on the specified quantity ranges. A Receiving Report is required for Inspection/Acceptance.
Additional Notes
Attachments include Packaging Requirements, Transportation Data, UID Checklist, and UID Label Engineering Order. The Contracting Officer is Kevin Howe (kevin.howe.1@us.af.mil). An Ombudsman is available for concerns during the proposal development phase at (385) 591-1599 (do not call for solicitation requests).