THIS SOLICITATION WILL BE RE-ISSUED UNDER A SEPARATE PIIN NSN: 5330-01-601-0347 Item Description: NRP, SLIP RING, PENDU Set-Aside Type: OTHER THAN FULL & OPEN COMPETITION NAICS: 339991 Quantity: 123 E... THIS SOLICITATION WILL BE RE-ISSUED UNDER A SEPARATE PIIN NSN: 5330-01-601-0347 Item Description: NRP, SLIP RING, PENDU Set-Aside Type: OTHER THAN FULL & OPEN COMPETITION NAICS: 339991 Quantity: 123 EA Options: 100% Required Delivery: 133 days FOB: ORIGIN Ship-To Address: PARCEL POST: W25G1U FREIGHT: W25G1U Approved Source(s) – BELL TEXTRON INC (97499) – P/N: 901-311-205-107 MOOG INC (99932) – P/N: AC6252-2 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. UPLOAD SCANNED PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: LOGAN.MCLAUGHLIN@DLA.MIL A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. Based on market research this item is manufactured for military use only and is commercial; therefore, the Government is not using the policies contained in FAR Part 13.5 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item with 15 days of this notice. This requirement will be solicited per FAR part 13.5 The solicitation will be available on DLA’s Internet Bid Board Site (DIBBS) on or about: 10/27/2025. Contract Specialist: Logan McLaughlin Email: Logan.McLaughlin@dla.mil

Contract Specialist: Logan McLaughlin Email: Logan.McLaughlin@dla.mil NSN : 5330-01-601-0347 Approved Source(s): - BELL TEXTRON INC (97499) P/N: 901-311-205-107 - MOOG INC (99932) P/N: AC6252-2 ------... Contract Specialist: Logan McLaughlin Email: Logan.McLaughlin@dla.mil NSN : 5330-01-601-0347 Approved Source(s): - BELL TEXTRON INC (97499) P/N: 901-311-205-107 - MOOG INC (99932) P/N: AC6252-2 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “1 B” AMC "1" Items found to be suitable for competitive acquisition for the second or subsequent time. AMSC "B" This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. If one source is available, AMCs 3, 4, or 5 are valid. If at least two sources exist, 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 Land and Maritime 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 Land and Maritime is procuring. For further information, please reference the DLA Land Maritime 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/Business/Selling/Alternate-Offers/ Thank you in advance for your assistance.