Proposed procurement for NSN 1680014391340 BELL CRANK: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 04577 F395-1052-1. The solicitation is an RFQ and will be available at the link provided in

The United States Air Force, through the Air Force Sustainment Center (AFSC), Tinker AFB 73145, is contemplating awarding a contract to acquire the B-2 Heat Exchanger. This is a sole source requirement to Hamilton Sundstrand Corp. The contr

Proposed procurement for NSN 1680016469048 YAW TORQUE SHAFT53: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0016 DAYS ADO Approved source is 78286 70400-22108-050. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 1660012080416 CYLINDER ASSEMBLY,O: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0052 DAYS ADO Approved source is 26512 GR507AR1. The solicitation is an RFQ and will be available at the l

See attached document.

NSN: 1680-01-077-3420RK NOUN: ACTUATOR,ELECTRO-ME TOP DRAWING: 16K0745-5 EDL REVISION & DATE: 16 / 13 OCT 2026 MDC CODE: ELG IM NAME: ANDERSON, MICHAEL M

See attached document.

Procurement of NIIN 01-652-2405 Qty 15 each NRP, Servo Roto

See attached solicitation.

Proposed procurement for NSN 1680011258663 HOUSING,TRANSMISSIO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0564 DAYS ADO Approved source is 0ZWK8 2041370-3. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560013297892 SUPPORT,SWASHPLATE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0649 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Line 0003 Qt

See attached.

Proposed procurement for NSN 1560011796851 FITTING ASSEMBLY,RU: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0479 DAYS ADO All responsible s

Please see attachments: Original and Amendment 01.

Proposed procurement for NSN 1680016875400 BELT,AIRCRAFT SAFETY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0T7U3 ABI-NAV-02HR. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0336 DAYS ADO Approved sources are 12035 4F11101-103A; 53117 4F11101-103A; 86175 4F11101-103A; 98897 4F11

See attached RFQ SPRTA127Q0012 and it's attachments.

SYNOPSIS - NOTICE OF INTENT TO SOLE SOURCE. This synopsis is hereby issued in accordance with FAR Subpart 5.1. The purpose of this synopsis is to announce the Naval Air Warfare Command Aircraft Division (NAWCAD) intent to issue a sole sourc

Proposed procurement for NSN 1730004411375 HOOK,LADDER,AIRCRAF: Line 0001 Qty 785 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 79U29 3-76083-11. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 1560014761579 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 5-86088-3010; 08FA0 5-86088-3010; 0C7H8 5-86088-3010; 0P657 5-86088-301

The purpose of this notice is to post the official solicitation for procurement of the Door (R), Aircraft for the UH-60. Please see attachment for further details.

The purpose of this notice is to post the official solicitation for procurement of the Door (L), Aircraft for the UH-60. Please see attachment for furter details.

The Naval Air Systems Command (NAVAIR), Program Manager Air (PMA)-275, intends to award a sole-source Delivery Order to Honeywell International Inc. under Basic Ordering Agreement N0001923G0004 for the procurement of Environmental Control S

Proposed procurement for NSN 1650012045359 FILTER ELEMENT,FLUID: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Line 0002 Qty 197 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Approved sourc

Proposed procurement for NSN 1650014787767 SWIVEL JOINT,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 76301 74A411580-1005. The solicitation is an RFQ and will be available at t