NSN 5965014169564, PARTS KIT,HEADSET
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) Land and Maritime is issuing a Presolicitation for the acquisition of NSN 5965014169564, PARTS KIT,HEADSET. This requirement is a Total Small Business Set-Aside and will result in long-term indefinite quantity contracts. The solicitation is expected to be available on March 6, 2026, with offers due by March 21, 2026.
Scope of Work
This opportunity is for the acquisition of PARTS KIT,HEADSET (NSN 5965014169564). The requirement includes parts from specific manufacturers and part numbers:
- PHT AEROSPACE LLC (CAGE 0KAA8): Part Number 158748
- OREGON AERO, INC. (CAGE 0WY76): Part Numbers 83006E and 83006DM
Contract & Timeline
- Opportunity Type: Presolicitation
- Contract Type: Fixed-price, long-term indefinite quantity contract(s) with annual price adjustment provisions.
- Duration: Three-year base period with two one-year option periods.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 334310 (Small Business Size Standard: 750 employees)
- Procurement Method: Federal Acquisition Regulation (FAR) Part 15 - Contracting by Negotiation.
- Solicitation Availability: March 6, 2026, at
https://www.dibbs.bsm.dla.mil/rfp/. - Response Due: March 21, 2026, at 03:59 AM EST.
- Published Date: March 4, 2026.
Evaluation
All responsible sources are invited to submit an offer, which shall be considered. The procurement is under the First Destination Transportation (FDT) program. Inspection and acceptance will be either at destination or origin, as specified in the Schedule of Supplies attached to the Request for Proposal (RFP).
Additional Notes
Increments and delivery schedules will be detailed in the RFP. For questions, contact Brandy Warner at Brandy.Warner@dla.mil or 614-692-5024.