DLA DIRECT PROCUREMENT PR: 7015990996 NSN: 1560-014720353 ITEM: VALVE ASSY,RELIEF Quantity: 106 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Other Than Full and Open Delivery Schedule: 524 DAYS ARO FOB: Origin Inspection:

Solicitation for End Item: HELICOPTER, BLACKHAWK, UH-60A; FOLD SET, ROTARY WIN; NSN 1680-015455596. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHED

PR 1000222709 6220-01-434-1886 INDEFINITE QUANTITY LIGHT ASSEMBLY, INDICATOR QUANTITY: 54 END ITEM APPLICATION: F-16 Aircraft APPROVED SOURCES: LUMINESCENT SYSTEMS, INC. 14550 P/N 89-00173-001 Solicitation will be unrestricted. DELIVERY: FO

5 year PCA LTC

The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N0042124G0007 to Kranze Technology Solutions (KTS), 1794 Winthrop Drive, Des Pl

This is an annual review of the NIINs that are part of the priced BOAs SPE4A125G0004 and SPE4A125G0007 Boeing (OEM). The NIINs are attached. All NIINs are sole source to Boeing and any found to be competitive will be removed.

This is an annual review of the NIINs that are part of the priced BOAs SPE4A121G0011, SPE4A121G0021, SPE4A121G0022 with Bell Textron and Bell-Boeing JPO (OEM). The NIINs are attached. All NIINs are sole source to Bell and any found to be co

The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the Maintenance and Overhaul (M&O) for the following assets: Noun: Servocylinder Input/Output NSN: 1650-01-49

Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52; SUPPORT, ENGINE MOUNT; NSN 1560-008310804. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCH

RECEIVER,COUNTERMEA QTY 9 MODULATOR,RADIO TRA QTY 9

A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-646-5571, a PANEL, STRUCUTRAL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantit

Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 28 Oct YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AVA-B, Building 5303, Marti

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1650-00-484-6918, a FILTER ELEMENT, FLUID. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 1520 EACH.

A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-646-5441, a PANEL, STRUCUTRAL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantit

DLA DIRECT PROCUREMENT PR: 7015245756 NSN: 1660-012051263 ITEM: DUCT ASSEMBLY,AIR C WSDC: 26F Weapons System: F-16 Aircraft Quantity: 79 NAICS: 336413 Solicitation: SPE4A727R0087 Contract Type: FIRM FIXED PRICE Competition Type: Total SBSA

Description: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAB, Kimberley Collier, Contract Specialist, via e-mail: kimberley.collier@dla.mil. For request for solicitation, provide your name,

NSN ---, TDP VER 001, REF , QTY 5 , DELIVERY FOB Origin (Shipping Point)

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-384-5759, a WINDOW PANEL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 80 EACH. P

Purchase Request: 7014178340, NSN 1680-01-553-0271, PANEL,FAULT-FUNCTIO; Part Number: 70902-01110-049. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA

Purchase Request: 7017838891, NSN 0680-01-221-2863, BELL CRANK; Part Number: 70400-08166-041. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation

PR: FD2030-27-00196 1. Estimated issue date and estimated closing/response date: Issue: November 10, 2026 Closes: December 10, 2026 2. RFP# SPRTA1-27-R-0094 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 4/D 5. Nomenclature

THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 165 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED. DELIVERY OF THE PRODUCUTION UNITS WILL B

DLA DIRECT PROCUREMENT PR: 7018248341 NSN: 1615-016169539 ITEM: PARTS KIT,SEAL REPLACEMENT,MECHANICAL Quantity: 633 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Unrestricted Delivery Schedule: 172 DAYS ARO FOB: Origin Ins

Agency: Department of the Navy / Naval Air Systems Command Type: Synopsis Solicitation Number: 15 Title: Collins - FCC Flight Control Computer (FCC) Software Loading Classification: 1520 - AIRCRAFT, ROTARY WING NAICS Code: 336413 – Other Ai

The Naval Air Systems Command (NAVAIR), PMA-271 Airborne Strategic Command, Control and Communications Program Office, intends to enter into negotiations and subsequently award to Rockwell Collins, Inc., doing business as Collins Aerospace