Place of performanceRichmond, VA, 23237, United States
Opportunity summary
Source-cited
The Department of Defense is soliciting proposals for a firm fixed price contract for 19 units of a specific coupling, with delivery required 343 days after order receipt. The award decision may consider price, past performance, and other factors using SPRS. [1]
Key points
Item is NSN: 2840-007173974, COUPLING, P/N: 6786556 [1]
Delivery is 343 days After Receipt of Order (ARO) [1]
Watch items
Must be registered in the System for Award Management (SAM) [1]
Alternate offerors need to submit a Source Approval Request (SAR) [1]
Sources
Official SAM.gov noticeNSN: 2840-007173974, COUPLING, ROLLS- ROYCE (CAGE 63005), P/N: 6786556 FOB at Origin and Inspection/Acceptance at Destination.
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
6 citations · 1 source
NSN: 2840-007173974, COUPLING, ROLLS- ROYCE (CAGE 63005), P/N: 6786556 FOB at Origin and Inspection/Acceptance at Destination.
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).
Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
NSN: 2840-007173974, COUPLING, ROLLS- ROYCE (CAGE 63005), P/N: 6786556 FOB at Origin and Inspection/Acceptance at Destination. Higher level quality system not required. This is a Critical Application Item. Delivery: 343 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 19 each. It is anticipated that an award will be made against the OEM's Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 10/1/2026. The closing date will be on or about 11/1/2026. If an offer submitted to the solicitation is over $750,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. 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). Point of contact for this procurement is Sarah Kennedy, email sarah.kennedy@dla.mil.
What changed
Aug 31, 2026 · 5 fields changed
Notice typeSources SoughtPresolicitationResponse deadline2026-06-02T19:00:00+00:002026-09-15T19:00:00+00:00Archive date2026-06-172026-09-30Set-asideNot previously reportedNo Set aside usedDescriptionPLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO SARAH.KENNEDY AT SARAH.KENNEDY@DLA.MIL NSN 2840-007173974; Part Number: 6786556 THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITAITON AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.NSN: 2840-007173974, COUPLING, ROLLS- ROYCE (CAGE 63005), P/N: 6786556 FOB at Origin and Inspection/Acceptance at Destination. Higher level quality system not required. This is a Critical Application Item. Delivery: 343 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 19 each. It is anticipated that an award will be made against the OEM's Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 10/1/2026. The closing date will be on or about 11/1/2026. If an offer submitted to the solicitation is over $750,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $2,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. 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). Point of contact for this procurement is Sarah Kennedy, email sarah.kennedy@dla.mil.