Noun_Converter, Frequency_Application_KC-46_NSN_6140-01-697-8204_Part_Number_024147-000

Location: Federal
Posted: Oct 27, 2025
Due: Nov 26, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 61 - Electric Wire, and Power and Distribution Equipment
Solicitation No: SPRTA1-26-R-0046
Publication URL: To access bid details, please log in.
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Noun_Converter, Frequency_Application_KC-46_NSN_6140-01-697-8204_Part_Number_024147-000
Active
Contract Opportunity
Notice ID
SPRTA1-26-R-0046
Related Notice
FD20302600077
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AVIATION OKLAHOMA CITY
Office
DLA AVIATION AT OKLAHOMA CITY, OK
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Oct 27, 2025 11:05 am CDT
  • Original Date Offers Due: Nov 26, 2025 03:00 pm CST
  • Inactive Policy: Manual
  • Original Inactive Date: Oct 27, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 6140 - BATTERIES, RECHARGEABLE
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice.



PR: FD20302600077



1. Estimated issue date and estimated closing/response date:



Issue: October 27, 2025



Closes: October 26, 2025



2. RFP: SPRTA1-26-R-0046



3. Service/Spare/Repair/OH: AF Spares



4. AMC: 4/Z



5. Nomenclature/Noun: Battery, Storage



6. NSN: 6140-01-697-8204KT



7. PN: 024147-000



8. History: N/A



9. Description/Function: provides 24 volts DC for use by the standby power and APU start system; Length: 13.00, Width: 11.00, Height: 11.40, Weight: 96.00



10. Total Line-Item Quantity: L/I 0001 15 Each (Range: 3-23)



11. Application (Engine or Aircraft): KC-46



12. Destination: L/I 0001 F.O.B. Origin



13. Required Delivery: L/I 0001 Ship to SW3211 On or Before 02 October 2026



14. Qualification Requirements: available at https://www.ecfr.gov/current/title-14/chapter-I/subchapter-C/part-21



15. Export Control Requirements: No



16. UID: Note to Contractor: UID requirements will apply.



17. Qualified Sources: Saft America Inc (CAGE 09052)



18. Set-aside: This acquisition will not be set aside.



19. Mandatory Language:



The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data.



In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency.



Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award.



It is suggested that small business firms or others interested in subcontracting opportunities in connection with the procurement described make contract with the firm(s) listed.



This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Solicitation is notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small business set aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors).



Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the supplies or services described.



Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer



Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.sam.gov.



Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302.



Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation.



Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 855-3552. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.



Request for written quotation will be issued. Only written or faxed request received directly from the requestors are acceptable. The anticipated award date will be 90 days after the issuance of this notice.



20. Buyer name and email address: Questions concerning this synopsis or subsequent solicitation can be directed to the buyer Dana Kaiser at dana.kaiser@us.af.mil.


Attachments/Links
Contact Information
Contracting Office Address
  • DLR PROCUREMENT OPERATIONS (AO) 3001 STAFF DRIVE
  • TINKER AFB , OK 73145-3070
  • USA
Primary Point of Contact
Secondary Point of Contact


History
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