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Notice ID: 550ddd605756442d84532c97eef9be33Sources Sought

Resolver, Electrical

Archived on August 26, 2026. Original response deadline: . Full description on SAM.gov.

Description

Contract Specialist: Brandon Preece Email: brandon.preece@dla.mil NSN : 5990-014809938 Approved Source(s) – 22863 Kavlico Corporation P/N GM8850 81873 Woodward HRT Inc. P/N 84002175-001 ------------------------------------------------ The AMC/AMSC for the NSN listed above is “1/R” AMC "1” Suitable for competitive acquisition for the second or subsequent time. AMSC "R" The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights. If only one source has the rights or data to manufacture this item, AMCs 3, 4, or 5 are valid. If two or more sources have the rights or data to manufacture this item, AMCs 1 or 2 are valid. ---------------------------------------------------------------------------------------------------------- Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support - Columbus is procuring. For further information, please reference the DLA Weapons Support web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. https://www.dla.mil/Land-and-Maritime/Offers/Technical-Support/Value-Management/ Thank you in advance for your assistance.

Full description on SAM.gov

Overview

Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND AND MARITIME
Posted:August 4, 2026
NAICS:335312: Motor and Generator Manufacturing
Last Updated:Sep 25, 2026
PSC:5990: SYNCHROS AND RESOLVERS
Set-Aside:Not specified
Type:Sources Sought
Place of Performance:Not specified

Award Overview

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Contacts

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Primary Contact

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Documents

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Lifecycle

Solicitation:CM26161001
  1. Market Research

Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)

  1. Market ResearchCurrentAug 4, 2026

    Resolver, Electrical

    Notice 550ddd605756442d84532c97eef9be33 on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
Contract Specialist: Brandon Preece Email: brandon.preece@dla.mil NSN: 5990-014809938 Nomenclature: Resolver, Electrical Set-Aside Type: Other than Full and Open Competition FOB: Origin I/A: Destination FDT applicable Estimated Annual Demand Quantity (ADQ) for this NSN: NSN 5990-01-480-9938 – ADQ 53 The NAIC and Business Size Standard for each NSN is as follows: NSN 5990-01-480-9938, 335312, Size Standard 1,250 The item under this acquisition is subject to The Trade Agreement Act. Requested Delivery: 271 days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 72 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155). Approved Source(s) / DWG– Kavlico Corporation 22863 P/N GM8850 Woodward HRT Inc. 81873 P/N 84002175-001 This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 12.201 procedures. A base period of 1 year with 1 option year. Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 12.201 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp. Solicitation Issue date is on or about Monday, October 12th, 2026, with the response date on or around Friday, November 13th, 2026. The response date is estimated on or about the issue date cited above. Hard copies of this solicitation are not available. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF1449 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: brandon.preece@dla.mil
Pre-Solicitation335312No Set-Aside10/02/202610/09/2026-
Proposed procurement for NSN 6105011632942 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 71956 88310 GROUP 2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Combined Synopsis335312Total Small Business Set-Aside10/20/202611/02/2026-
Awarded335312No Set-Aside10/20/2026Open-
Indefinite Delivery Contract: Estimated quantity 33.000 ; Not to Exceed 350,000.00
Awarded335312No Set-Aside10/19/2026Open-
Awarded335312No Set-Aside10/19/2026Open-

Additional Details

Solicitation Number

CM26161001

Archive Date

Aug 26, 2026

Office Address

COLUMBUS, OH, 43218-3990