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

Proposed procurement for NSN 1560016966952 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 1N929 L3029042-003; 43999 L3029042-003. The solicitation is an RFQ

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

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicita

28 Oct 26 Added the Air Worthiness Plan to the Bidder's library. 16 Oct 26 Updating the Q&A with Government responses. 14 Oct 26 Updating the Q&A with Government responses. 30 Sep 26 Upon additional market research, some responses to previo

Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 6220014543057 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO All responsibl

Proposed procurement for NSN 1650014636947 ACCUMULATOR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 76823 74B680060-121; 96487 884119-05. The solicitation is an RFQ and will b

Proposed procurement for NSN 1650001498335 FILTER ELEMENT,FLUID: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available

Proposed procurement for NSN 1560004827260 SUPPORT,STRUCTURAL COM: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0656 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO All re

Proposed procurement for NSN 1650011934050 RING SET,ACTUATOR: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 70236 C5791-30. The solicitation is an RFQ and will be available at the link pr

FMS New Zealand | NSN: 7R-5895-01-617-9834 | PN: 1008939G-11 | NOM: RECEIVER TRANSMITTE | QTY 1

A00014 - The response date for this Notice of Intent has been extended until November 3, 2026 at 2:00 PM EST. A00013 - The response date for this Notice of Intent has been extended until October 28, 2026 at 2:00 PM EDT. A00012 - The respons

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitati

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

Proposed procurement for NSN 1560011008331 LINER,FUEL CELL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1 U

Proposed procurement for NSN 1680015483582 PANEL ASSY,I O AIRC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 2J622 5353370-001. The solicitation is an RFQ and will be available at the link pro

Amendment 0001: 10/28/2026 to clarify estimated quantity and delivery schedule. Changes will be marked in red on "Sources Sought Notice" attachment. Changes made to this document do not affect the sources sought notice closing date. Please