Synopsis PR: FD2030-27-00180 1. Estimated issue date and estimated closing/response date: Issue: November 18, 2026 Closes: December 18, 2026 2. RFP# SPRTA1-27-R-0100 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/P 5. Nom

MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-27-Q-0108 for 27-0108 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the s

Issued pursuant to Revolutionary FAR Overhaul (RFO) FAR 15.101(c) and RFO FAR Part 10 solely for information, market research, and planning purposes. This market survey is conducted by the Aerial Targets Program Office (AFLCMC/EBAY) under t

NSN: 1560014190667, PR: 7017838736, ITEM: RIB,AIRFOIL; PART NUMBER: 1-75012-32. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 8 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS FULL AND OPEN COMPETITION

Proposed procurement for NSN 1560014188986 RIB,AIRFOIL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with COX & COMPANY INC Cage Code: 98085. Quantity: 1 NSN: 7RH 1710 016635450 Part Number: 8090201912-5 Item Name: HYDROLIC THERMAL NAICS Code:

NSN: 1560016066809, PR: 7017199869, ITEM: STIFFENER,AIRCRAFT; PART NUMBER: 5-72302-2. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 81 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS FULL AND OPEN COMP

Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52; PANEL, STRUCTURAL, AI; NSN 1560-016465154. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCH

Spares Procurement of: Trailing Edge, Aircraft Platform: B-1 NSN: 1560-01-607-0987EK P/N: L2400006-001 Notice ID (PR#): FD20302700409 AMC/AMSC: 2C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC S

Solicitation for End Item: AIRCRAFT, FIGHTING FALCON, F-16; DUCT, ASSEMBLY, AIR; NSN 1660-012096386. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHE

Proposed procurement for NSN 1560011526333 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 015P0 35-8286-502; 0JWH9 35-8286-502; 0M951 35-8286-502; 12794 35-82

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with COX & COMPANY INC Cage Code: 98085. Quantity: 1 NSN: 7RH 1710 016635450 Part Number: 8090201912-5 Item Name: HYDROLIC THERMAL NAICS Code:

This synopisis is to make public notice of NAVSUP's designed to outlin the Navy's proposed support strategy providing cost-effective, end-to-end support for sole-source supplies and services to GE Aviation in support of the following progra

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with COX & COMPANY INC Cage Code: 98085. Quantity: 2 NSN: 7RH 1680 016419553 Part Number: 6568-02 Item Name: PYLON CONTROL UNIT NAICS Code: 33

The Defense Logistics Agency – WS - Richmond is issuing this Sources Sought synopsis as a means of conducting market research to identify parties which are interested, and have the resources and capability, to provide the following: NSN: 16

Proposed procurement for NSN 1660013692399 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Approved sources are 70628 1550132-034; 70628 16467-101; 98769 1550132-034; 98769 16467-101;

Proposed procurement for NSN 1730004647792 LUNETTE ASSY,ACFT T: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Spares Procurement of: STABILIZER,HORIZONT Platform: KC-135 NSN: 1560-00-969-4278FL P/N: KC3-10000-3 Notice ID (PR#): FD20302700562 AMC/AMSC: 4H Department/Ind. Agency: DEPT OF WAR Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Com

Spares Procurement of: STABILIZER,HORIZONT Platform: KC-135 NSN: 1560-00-969-4277FL P/N: KC3-10000-1 Notice ID (PR#): FD20302700561 AMC/AMSC: 4H Department/Ind. Agency: DEPT OF WAR Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Com

Spares Procurement of: SUPPORT,STRUCTURAL Platform: KC-135 NSN: 1560-01-435-5553FL P/N: KC3-11000-1 Notice ID (PR#): FD20302700563 AMC/AMSC: 4H Department/Ind. Agency: DEPT OF WAR Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Comm

Proposed procurement for NSN 5998015155137 HOLDER,ELECTRICAL CARD: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0296 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 1560017312631 SUPPORT,STRUCTURAL COM: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved source is 81205 65-58976-3. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 1730015724835 TIEDOWN,AIRCRAFT,TY: Line 0001 Qty 936 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible