Tenders

16--HYDRAULIC POWER DRI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015855100-P8, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Phil

“NSN 1680-01-553-0271, PANEL,FAULT-FUNCTIO, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”

DLA AVIATION

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 Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 26 EACH. The required delivery is 181 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 11/13/2026. The anticipated closing date is 12/13/2026. DLA Weapons Support 6090 Strathmore Rd Richmond, VA. 23237

J065--Spectrum Dynamics Medical Current Contract: 36H79719D0010/36C25625F0332 POP 10/23/26 through 10/22/2026

256-NETWORK CONTRACT OFFICE 16 (36C256)

16--CONTROL PANEL,AIRCR

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1680-015509282-V2, TDP VER 001, QTY 37 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Sourc

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

DLA AVIATION

NSN 5935-017185180, CONNECTOR,PLUG,ELECTRICAL. THE APPROVED SOURCE IS GENERAL ELECTRIC COMPANY CAGE 99207 P/N 5160T66P03 AND AMPHENOL CORP CAGE 77820 P/N 21-901601-003. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL SAFETY ITEM (CSI). THIS IS A CRITICAL APPLICATION ITEM. EJCP CERTIFICATION APPLIES. A GOVERNMENT FIRST ARTICLE TEST IS NOT REQUIRED. DELIVERY: 252 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 119 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 11/11/26. THE CLOSING DATE WILL BE ON OR ABOUT 12/10/26. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $900,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $10M CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING PAST PERFORMANCE INFORMATION (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS STEVEN LEWIS, PHONE 804-279-6940, FAX 804-279-3209 or e-mail steven.lewis@dla.mil

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

NAVAIR WARFARE CTR AIRCRAFT DIV

**Please note N6833526Q11860002 and Attachment 6 and 7 was posted on 10/27/26 to respond to a vendor question. Please also note that the submission deadline to respond is 11/10/26 (not 11/06/26). All firms who submitted quotes are encouraged to review the updates and can resubmit quotes. Thank you.** **Please note N6833526Q11860001 and Attachment 5 was posted on 9/16/26 to respond to a vendor question.** The Naval Air Warfare Center Aircraft Division (NAWC-AD) is officially releasing a Request for Quote (RFQ) for a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of equipment as outlined in Solicitation N68335-26-Q-1186 and related attachments. The PSE items are required in support of the AH-1Z and UH-1Y Foreign Military Sales (FMS) Czech Ministry of Defense CASE EZ-P-SBF. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a quote. Proof of CMMC Level 2 (self-assessment) certification is required to request access to the technical data package and all other attachments. Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings. Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Refer to Section A of the solicitation document for full instructions regarding DD Form 2345. Requesting Access to Solicitation Documents To request access to t

Pre-Solicitation Synopsis for the Overhaul of the CH-47 Swashplate, Controllable

W6QK ACC-RSA

The Notice ID for this Synopsis was formerly posted under Notice ID W58RGZ-27-B-A005. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets: NOMENCLATURE: CH-47 Swashplate, Controllable INPUT/OUTPUT NSN: 1615-01-395-0006 INPUT/OUTPUT P/N: 145R3551-17 ESTIMATED QUANTITY RANGE: Minimum 10 each – Maximum 168 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 28 each) This requirement is to fulfill the government’s need for the overhaul of the Swashplate, Controllable, NSN 1615-01-395-0006. The proposed contractual action is a five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) overhaul contract. The Swashplate, Controllable is a Critical Safety Item (CSI). The overhaul shall be accomplished in accordance with Government specifications. The overhaul requires the complete restoration of unserviceable assets to a like-new, fully serviceable, and air-worthy condition in accordance with the specifications outlined in the Depot Maintenance Work Requirement (DMWR) 55-1615-297, Revision date 3/30/2012, Change # 1. Due to its classification as a CSI, only vendors approved by the System Readiness Directorate (SRD) are qualified to perform this work. Currently, these vendors are Overhaul Support Services LLC, Airtronics Inc., and The Boeing Company. Interested parties who have capability to perform the above effort should respond to this notice and identify your business size and socio-economic status as applicable. Contractors are encouraged to seek Source Approval Request (SAR) to become an approved source by following the procedures outlined at the following website: https://www.avmc.army.mil/Directorates/SRD/SAR. This effort is essential for the ongoing sustainment and operational readiness of the CH-47 fleet. An RFP will be issued at a later date for this req

15--SUPPORT,STRUCTURAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015399072-V2, REF NR 901-060-870-102, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently be

Comprehensive Medical Services (OCTOBER)

MDC BROOKLYN

Comprehensive medical Services (October) PO 15BBR027P00000016 15BBR027P00000017

16--SERVOVALVE,HYDRAULI

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1650-014637319-QF, REF NR 84002150-104, QTY 127 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application.

26--TIRE,PNEUMATIC,VEHICULAR

DLA LAND AND MARITIME

DA01--New: Polypharmacy Solution Integration (VA-26-00054686)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

The Department of Veterans Affairs, Office of Procurement, Acquisition, and Logistics, Technology Acquisition Center (TAC), located at 23 Christopher Way, Eatontown, New Jersey entered a sole source contract for Polypharmacy Solution Integration. The TAC awarded a sole source firm-fixed price contract with Oddcore JV, LLC located at 1 Fireberry Boulevard Stafford, VA 22554. The period of performance (PoP) shall be one, 12-month base period.

WINDOW PANEL, AIRCRAFT / NSN 1560-01-384-5759 / UH-60 HELICOPTER

DLA AVIATION

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. Production units will be FOB: Destination; Inspection /Acceptance: Destination. Item is critical but not deemed a Critical Safety Item. Surge does not apply. 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 sole approved source is Nordam Group (CAGE 0J2J9) in accordance with part number P70216-5. 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, regardless of dollar value, contr

CH-53K Program O-Level Bag Group C

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support, LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support of the NAVAIR CH-53K Program and the Israel Foreign Military Sales Program for maintenance operations at the O-Level of maintenance for the CH-53K Aircraft. This procurement was competitively solicited as a 100% Small Business Set-Aside. This requirement was synopsized under Notice ID N68335-26-R-1031.

25--BELT,VEHICULAR SAFETY

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015212177 BELT,VEHICULAR SAFETY: Line 0001 Qty 196 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

29--IGNITION UNIT,LOW VOLT

DLA LAND AND MARITIME

Proposed procurement for NSN 2920013637352 IGNITION UNIT,LOW VOLT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 59501 10-516000-5; 7X000 3888000-5; 99193 3888000-5. 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.

53--SPRING,HELICAL,COMPRES

DLA LAND AND MARITIME

Proposed procurement for NSN 5360002505240 SPRING,HELICAL,COMPRES: Line 0001 Qty 26 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00198 3015829. 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.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720015138747 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 5 UI AY Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3369862. 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.

59--SHIELDING GASKET,EL

DLA LAND AND MARITIME

Proposed procurement for NSN 5999016019205 SHIELDING GASKET,EL: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 0ZBE8 A9039-000066; 1L4J7 A9039-000066; 66544 GSK112-2-H-C. 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.

30--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015670978 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 6 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75755 AHC17329. 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.

N0038322GS801- Triumph BOA renewal

NAVSUP WEAPON SYSTEMS SUPPORT

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