Contracting authority · United States
DLA AVIATION tenders
883 active public-sector tenders published by DLA AVIATION in United States. Every notice links back to its official source so bidders can verify eligibility and deadlines directly.
SUPPORT PYLON DAMPER / 11F, C-5 GALAXY AIRCRAFT
DLA AVIATION
NSN: 1560-00-839-6863, IQC PR: 1000247079, ITEM: SUPPORT PYLON DAMPER PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 97499 204-031-920, REVISION T, DTD 03/09/99, PART PIECE NUMBER 204-031-920-3. THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 80 EACH. CONTRACTOR FIRST ARTICLE TESTING IS REQUIRED. DELIVERY OF THE FIRST ARTICLE TEST REPORT WILL BE 280 DAYS ARO. GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 90 DAYS AFTER RECEIPT OF FIRST ARTICLE TEST REPORT. DELIVERY OF THE PRODUCTION UNITS WILL BE 280 DAYS AFTER GOVERNMENT APPROVAL. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUEST
AIRCRAFT, STRATOLIFTER, C/KC-135; CONTROL ASSEMBLY, PU
DLA AVIATION
DLA - Weapons Support (Richmond) is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a CONTROL ASSEMBLY, PU . The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336412 . THE SOLICITATION IS BEING POSTED ON FBO AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisi
59--CABLE ASSEMBLY,SPEC
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 316.000 ; Not to Exceed 350,000.00
53--INSERT,SCREW THREAD
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 1153.000 ; Not to Exceed 350,000.00
AIRCRAFT FMU HARNESS / CXN, V-22A MARINE OSPREY AIRCRAFT
DLA AVIATION
NSN: 1680-01-550-9425, IQC PR: 1000246752, ITEM: AIRCRAFT FMU HARNESS THIS PART IS MANUFACTURED BY ROBERTSON FUEL SYSTEMS LLC (CAGE 1T765) UNDER PART NUMBER HM032-440-11. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 282 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 23, 2026.
ACTUATOR MACHINED COVER / 19F, F-15 EAGLE AIRCRAFT
DLA AVIATION
NSN: 1680-01-014-2762, IQC PR: 1000246756, ITEM: ACTUATOR MACHINED COVER THIS PART IS MANUFACTURED BY ROGERSON AIRCRAFT EQUIPMENT GROUP (CAGE 04192) UNDER PART NUMBER 28120 AND COANDA COMPANY LLC (CAGE 8K2A7) UNDER PART NUMBER 0123005-001. THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 78 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 23, 2026.
15--PANEL,STRUCTURAL,AIRCR
DLA AVIATION
Proposed procurement for NSN 1560011531021 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Approved sources are 015P0 35-8287-501; 06DM5 35-8287-501; 0C7H8 35-8287-501; 0JWH9 35-8287-501; 0P657 35-8287-501; 12794 35-8287-501; 1N454 35-8287-501; 1P642 35-8287-501; 1QJK4 35-8287-501; 29957 35-8287-501; 2V045 35-8287-501; 32818 35-8287-501; 51563 35-8287-501; 59213 35-8287-501; 65088 35-8287-501; 6W159 35-8287-501; 80512 35-8287-501; 81205 35-8287-501; 96145 35-8287-501; 99115 35-8287-501. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
58--TRANSFER UNIT,CRYPTOGR
DLA AVIATION
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPTOGR: Line 0001 Qty 460 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
SUPPORT PYLON DAMPER / 11F, C-5 GALAXY AIRCRAFT
DLA AVIATION
NSN: 1560-00-839-6863, IQC PR: 1000247079, ITEM: SUPPORT PYLON DAMPER PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 97499 204-031-920, REVISION T, DTD 03/09/99, PART PIECE NUMBER 204-031-920-3. THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 74 EACH. CONTRACTOR FIRST ARTICLE TESTING IS REQUIRED. DELIVERY OF THE FIRST ARTICLE TEST REPORT WILL BE 280 DAYS ARO. GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 90 DAYS AFTER RECEIPT OF FIRST ARTICLE TEST REPORT. DELIVERY OF THE PRODUCTION UNITS WILL BE 280 DAYS AFTER GOVERNMENT APPROVAL. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUEST
NSN 1560013540378, SUPPORT,STRUCTURAL COMPONENT,AIRCRAFT, WSDC: 25F, E-3A AWACS
DLA AVIATION
Solicitation Number SPE4A527R0034 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about November 23, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 1560013540378. Support, Structural Component, Aircraft. Approved Source: The Boeing Company (81205). Terms are FOB Origin, Inspection and Acceptance at Destination. QCC of ECA. Requested delivery of 731 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.
6150-01-657-8209; YJN; VIRGINIA CLASS SUBMARINE
DLA AVIATION
THIS WILL BE ISSUED AS An Other Than Full and Open SOLICITATION. ONLY VENDORS providing material from the approved sources of supply will be considered under PR number 1000240499 to establish an Indefinite Quantity Contract (IQC). The Government intends to place a firm-fixed price, 5-year base with no option. NSN: 6150-01-657-8209; CABLE ASSEMBLY, SPEC; CRITICAL APPLICATION ITEM and EXPORT CONTROL REQUIREMENTS; APPROVED SOURCES OF SUPPLY TELEDYNE INSTRUMENTS INC (17476) P/N 1400047-145; SEACON BRANTNER & ASSOCIATES DBA (24727) P/N 218089128; ELECTRIC BOAT CORPORATION (96169); NO SURGE REQUIREMENT; NAICS 334419 Required delivery is 227 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD) – 23 each. The Guaranteed Minimum will be cited in the solicitation. To be eligible for award, offerors and any sources of supply proposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority to access export-controlled data managed by DLA. DLA will not delay award in order for an offeror or its supplier to apply for and receive approval by the DLA controlling authority to access the export-controlled data. There will be a 5-year Base with no option for a total of five years. Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct. Solicitation scheduled release date is tentatively 25 November 2026. Electronic (DIBBS) proposals/quotes are acceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This
1560-01-483-3210, WINDSHIELD PANEL,AIRCRAFT WSDC: AIRCRAFT, HERCULES C-130 60
DLA AVIATION
The Defense Logistics Agency (DLA) Aviation is issuing a sources sought notice as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for WINDSHIELD PANEL,AIRCRAFT The result of this notice will contribute in determining the method of procurement. This request for capability information does not constitute a request for proposals. Submission of any information in response to this notice is purely voluntary. The government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to manufacture, please provide the following information: 1) Organization name, address, emails address, telephone number, and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. Submission Instructions: Interested parties can submit a response to this Sources Sought Notice by day and time listed. Nomenclature: WINDSHIELD PANEL,AIRCRAFT NSN: 1560-014833210 Quantity: 58 DLA-Aviation can only receive Source Approval Requests (SAR) through DoDSafe link due to internet/web safety concerns. To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject line "Request a SAR drop off". Include CAGE code, the NSN and the email address where you want to receive the DoDSafe link. After your email is received, a DoDSafe drop off will be returned, where you can download your SAR file
29--EXHAUST SYSTEM,ENGINE
DLA AVIATION
Proposed procurement for NSN 2995013701760 EXHAUST SYSTEM,ENGINE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 59364 3500501-3; 59915 3500501-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
6220-01-473-2116; 26F; F-16 AIRCRAFT
DLA AVIATION
This Synopsis is issued for an OTHER THAN FULL and OPEN solicitation that will be issued under PR number 7018068684 to establish a Large Purchase Contract. ONLY BUSINESSES Proposing SYMETRICS INDUSTRIES, LLC (22830); LOCKHEED MARTIN CORPORATION (81755); INTERCONNECT WIRING LLP (0WW63) or POLYTRONIX, INC ( 2Y126) WILL BE CONSIDERED. NSN: 6220-01-473-2116; PANEL, INDICATING, LI; CRITICAL APPLICATION ITEM; HGIHER-LEVEL QUALITY; EXPORT CONTROL and GOVERNMENT FAT REQUIREMENTS; NAICS 334419 Required delivery is 304 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD) – 87 each. There will be a 1-time large purchase contract. Terms are FOB Origin and Inspection/Acceptance Origin for DLA Direct. This item has technical data some or all of which is subject to export control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR) and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data. The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be found at: https://w
AIRCRAFT, STRATOLIFTER, C/KC-135; IGNITER, SPARK, A/C HEATER
DLA AVIATION
Solicitation for End Item: AIRCRAFT, STRATOLIFTER, C/KC-135; IGNITER, SPARK, A/C HEATER; NSN 1660-012958869. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336411 . This is a 100% Small Business Set Aside procurement after exclusion of sources. Source(s) of Supply listed in the Item Description: RTX CORPORATION CAGE: 55820 P/N 160544 UNISON INDUSTRIES LLC CAGE: 59501 P/N 10-630005-1 CHAMPION AEROSPACE LLC CAGE: 0AFL4 P/N CH38013 FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 680 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date will be on or about November 19, 2026. All responsible sources may submit an offer, which wi
66--INDICATOR,SIGHT,LIQUID
DLA AVIATION
FILTER ELEMENT, FLUID / NSN 2945-01-616-9728 / AH-64E HELICOPTER
DLA AVIATION
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 2945-01-616-9728, a FILTER ELEMENT, FLUID. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 1280 EACH. Production units will be FOB: Destination; Inspection /Acceptance: Origin. Item is critical but not deemed a Critical Safety Item. Surge applies, MWR = 7 each. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. The approved sources are Boeing (CAGE 8V613) p/n 7-511315451-001 and Pall Aeropower Corp. (CAGE 18350) p/n ACC574F83. DLA Weapons Support - Richmond does NOT possess complete technical data on this part. There are no other approved sources at this time. Any other interested contractor would have to submit a Source Approval Request (SAR) package for approval to be added as a source by the assigned ESA. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. In order to receive an award, regardl
53--COVER ASSEMBLY BOTT
DLA AVIATION
Proposed procurement for NSN 5340016505527 COVER ASSEMBLY BOTT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved source is 64059 13541162. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
31--BEARING,BALL,ANNULAR
DLA AVIATION
Proposed procurement for NSN 3110010192488 BEARING,BALL,ANNULAR: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 78118 42312-205; 83086 42312-205. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 5995015320186 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 61434 13609882; 64059 13609882. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
31--BEARING,ROLLER,ROD END
DLA AVIATION
Proposed procurement for NSN 3110006304089 BEARING,ROLLER,ROD END: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.