NSN2835-00-943-2216, BLADE,TURBINE ROTOR, WSDC: 22F, HELICOPTER, IROQUOIS HH/UH-1
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 presoliciting for NSN 2835-00-943-2216, BLADE,TURBINE ROTOR, for IROQUOIS HH/UH-1 HELICOPTERS. This is an unrestricted opportunity utilizing other than full and open competition. A Request for Proposal (RFP) is expected to be issued on or about February 27, 2026, with a closing date on or about March 30, 2026.
Scope of Work
This procurement is for 1,506.00 each of BLADE,TURBINE ROTOR, NSN: 2835-009432216, P/N: 1-140-274-02, manufactured by OZARK AEROWORKS LLC (CAGE 78U39). Key requirements include:
- Critical Safety/Critical Application Item designation.
- FOB at Origin and Inspection/Acceptance at Origin.
- Higher level quality system required.
- Delivery: 252 days After Receipt of Order (ARO) to the designated location.
Contract & Timeline
- Type: Firm Fixed Price contract (anticipated).
- Set-Aside: Unrestricted, utilizing other than full and open competition.
- Solicitation Issue Date: On or about February 27, 2026.
- Closing Date: On or about March 30, 2026.
- Published: February 12, 2026.
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).
Additional Notes
- Subcontracting Plan: Required for offers over $750,000.
- Certified Cost and Pricing Data: Required for offers over $2,000,000, along with a subcontracting plan.
- SAM Registration: Required for award, regardless of dollar value (https://www.sam.gov).
- Alternate Offerors: Must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation to be considered. If time does not permit SAR evaluation for this procurement, approved SARs will be considered for future procurements.
- Point of Contact: Brandy Coward (Brandy.Coward@dla.mil) and Eric Simpson (Eric.Simpson@dla.mil).