Accumulator, Hydraul
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, OK is issuing a solicitation for the acquisition of ACCUMULATOR, HYDRAUL (NSN 1650012067640NZ, P/N 4061376). This is a sole-source procurement to Pratt & Whitney, requiring new manufacture. Proposals are due March 31, 2026.
Scope of Work
This requirement is for 10 units of the ACCUMULATOR, HYDRAUL, specifically 4 units under CLIN 0001 and 6 units under CLIN 0002. The items are designated as Critical Safety Items (CSI). New manufacture is mandatory; surplus items are not authorized. All items must comply with the terms and conditions of SPE4A1-22-G-0014 and BOA # SPE4A1-21-G-0001. Inspection and acceptance will occur at origin, with Higher Level Contract Quality Requirements applying. The Buy American Act/Balance of Payments Program and IUID (DFARS 252.211.7003) are applicable.
Contract & Timeline
- Type: Solicitation (Letter Solicitation / RFP / RFQ)
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION AT OKLAHOMA CITY, OK
- Place of Performance: S Coffeyville, OK, United States
- Set-Aside: Not specified
- Solicitation Closing Date: March 31, 2026
- Published Date: May 12, 2026
- Requested Delivery: 10 EACH by August 31, 2026 (early delivery acceptable)
Submission & Evaluation
Bidders are requested to provide pricing and delivery information for the specified NSN. This procurement is identified as sole-sourced to Pratt & Whitney.
Additional Notes
Referenced attachments include a Transportation document, Packaging Requirements document, and an IUID Checklist. For questions, contact Aric Harmon (Contract Specialist) at aric.harmon.1@us.af.mil or James Headington (Contracting Officer) at James.Headington.1@us.af.mil.