Tenders

Hill AFB Actuator Phase 2A

DLA AVIATION AT OGDEN, UT

Solicitation Document for Parker 2A. The Enterprise Hill Commodity Council (EHCC) and Defense Logistics Agency (DLA) Weapons Support, in coordination with the 409th, 411th, 416th, 417th, 421st, 422nd, and 423rd Supply Chain Management Squadrons (SCMS), are developing an outcome-based support strategy for actuator assemblies that are proprietary to Parker Hannifin Corporation (Parker). The goal of this effort is to utilize the existing operational framework established from the previous Actuators Performance Based Logistics (PBL) effort established in contract SPRHA1-22-D-0001 and expand the portfolio of PBL supported sole source National Item Identification Numbers (NIINs) associated with actuator assemblies sole source to Parker referred to as Phase 2A.

TESTER,FUEL INTEGRI

DLA AVIATION AT HUNTSVILLE, AL

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, the company name and Cage Code and a telephone number. PRON: W58H0Z0098613232. The Government proposes to acquire on a Three year Indefinite Delivery Indefinite Quantity (IDIQ) contract a minimum quantity of 12 each up to 47 each maximum of a TESTER,FUEL INTEGRI; NSN: 4920-01-521-2579; Part Number: SK2000FIT applicable to the BLACKHAWK. Production Lead Time (PLT) without First Article Testing is 12 each, Days After Contract Award (DACA) with deliveries to TOBYHANNA, PA, 18466-5059. This item is restricted to the following: HABCO INDUSTRIES, INC, CAGE CODE: 51826 The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

NSN 5995-01-502-8002 - CABLE ASSEMBLY, RADIO FREQUENCY

DLA AVIATION

PR 1000222639 5995-01-502-8002 INDEFINITE QUANTITY CABLE ASSEMBLY, RADIO FREQUENCY QUANTITY: 56 END ITEM APPLICATION: AIRCRAFT, FA-18, A-D, E/F, G (GROWLER) APPROVED SOURCES: Times Microwave Systems, Inc., (68999) P/N AE13013-412-125 The Boeing Company (76301) P/N 74-870412-125 Solicitation will be unrestricted. This is a critical application item. DELIVERY: FOB Origin; I/A Destination Government Required Delivery schedule: 124 Days ARO Pricing will be evaluated on the Estimated Annual Demand (EAD): 56 each The Guaranteed Minimum will be cited in the solicitation. There will be a 5-year base period without an option. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS OR ABOUT NOVEMBER 12, 2026.

New Manufacture: KC-135 Cylinder Assembly, NSN 1680008951058RK, PN 5-89525-6

DLA AVIATION AT OKLAHOMA CITY, OK

See attached RFP. Government does NOT have the rights to the data to qualify additional sources.

Fuel Control, Main, T

DLA AVIATION AT OKLAHOMA CITY, OK

NSN: 2915-01-582-2567PR / PN: 1534M52P21 or 8062-934 / AMC: 1B

DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast (IEG) Program

DLA ENERGY

This is solicitation SPE602-26-R-0711 for the annual bulk fuel procurement for the Inland/East/Gulf Coast/Offshore (IEG) Purchase Program. The fuel procured from this solicitation will cover various locations in the Inland/East/Gulf Coast/Offshore region of the United States. The NAICS code for th is procurement is 324110. The Program's ordering period for all products is the date of award through March 31, 2027.The delivery period for all products is April 1, 2027 through March 31, 2028, plus a 30-day carryover period. The delivery methods will be Tanker, Barge, Truck, Railcar and Pipeline, both FOB Origin and Destination, depending on the specific requirement and location. The Total Estimated Quantities are as follows: Turbine Fuel, Aviation, JP8, PP 2.2a, 7,160,000 USG Turbine Fuel, Aviation, JAA, PP 2.2a, 838,378,505 USG Turbine Fuel, Aviation, JP5, PP 2.2c, 192,436,001 USG Fuel, Naval Distillate, F76, PP 2.5a, 152,980,000 USG

“NSN 0680-01-221-2863, BELL CRANK, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”

DLA AVIATION

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 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 211 EACH. The required delivery is 444 days ARO to Jacksonville, FL (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is 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

“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

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

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.

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

Two (2) DN PUMA 3100LY and Two (2) DN PUMA Y-Axis Horizontal Turning Centers

DLA AVIATION

DLA Aviation Richmond intends to issue a solicitation to procure four (4) Horizontal Turning Centers with contract completion required by 365 days after award for Norfolk Naval Shipyard, Portsmouth, VA 23709 A Complete technical data package VIB 24-25-1004 including all design, lubrication, supplies, site visit and labor requirements will be included as a part of the solicitation. The solicitation Four (4) Horizontal Turning Center may include a request with Tooling, Training, Technical Data, IUID Tag, Installation, Foundation, Shipping and OSHA certification are attached to the Solicitation. DLA-A intends to issue Request for Proposal SPE4A8-27-Q-0009 is anticipated to issue on or around Wednesday, 13 November 2026. FOB will be at Destination. Inspection and Acceptance at Destination DLA-A intends to issue Unrestricted Acquisition. Award shall result in a Firm, Fixed Price Contract. This solicitation and award will be made under FAR 12.101 procedures. All interested parties shall follow the instructions under the solicitation attachments on pages. A copy of the written solicitation will be available via the DLA DIBBS website at https://www.dibbs.bsm.dla.mil//rfp/rfprec.aspx?sn=spe4a827q0009 Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper or e-mail copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available.

SPRRA227R0702 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE

DLA AVIATION AT HUNTSVILLE, AL

The Defense Logistics Agency (DLA) is issuing solicitation SPRRA2-27-R-0702 to add the following part to the Contract SPRRA2-24-D-0011 under the Lockheed Martin Captain of Industries (COI) Supplier Capability Contract (SCC) SPE4AX-22-D-9000. This requirement will be supporting the Patriot Weapon System. NOUN NSN PART NUMBER QUANTITY CABLE ASSEMBLY, SPEC 6150-01-531-5490 13508085-4 103 **A Request For Information (RFI) was submitted to Lockheed Marin on 19 October 2026 due to the supply planner requesting an increase from 103 each to 365 each for Part 13508085-4. In anticipation of the possible increase, the USG is soliciting range prices. The Government contemplates a Firm-Fixed-Pricing (FFP) single purchase effort. The basic terms and conditions of the contract shall govern the contractors and Governments’ rights and obligations. This is a sole-source action issued to Lockheed Martin Corporation (CAGE 64059) pursuant to the authority of Federal Acquisition Regulation (FAR) FAR 6.103-1(b); “…only one responsible source and no other supplies or services will satisfy agency requirements.” A. The following timelines are proposed in this RFP: 1. Indicate your intention to provide a responsive proposal to this letter RFP in writing within five (5) business days. It is requested that a negative response be accompanied by an explanation. Responses shall be provided to the contracting team identified above. 2. Your response is requested as soon as possible. If you choose to submit a proposal in response to this RFP it shall be submitted on/or before 5:00 P.M. Central Standard Time (CST) January 6, 2027. B. Instructions for the proposal: 1. Please ensure that you read the entire RFP, including all of the enclosures, prior to submitting a proposal. The proposal shall be in full compliance with the instructions of this RFP. 2. This RFP is not an authorization to start work. 3. Applicable narratives, clauses, and provisions shall be reviewed prior to award. 4. Your proposal sha

SPE4A726R0147 – 5342 – COUPLING, CLAMP, GROOVED / WSIC F

DLA AVIATION

31- BEARING, BALL, ANNULAR

DLA AVIATION

Solicitation Number SPE4A627RX106 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. 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 October 27, 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: 3110-01-516-5379. Bearing, Ball, Annular. Approved Source: Honeywell International Inc, CAGE 70210. Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. Estimated Annual Demand is 272, the Minimum is 68, and the Maximum is 272. This is a Critical Application Item (CAI). Covered Defense Information applies. Requested delivery of 219 days ARO. This NSN is commercial of a type and will utilize solicitation

NSN 2840014901337OK_Case, Augmentor, Airc_J85_PN 5125T85G01_FD20302401151

DLA AVIATION AT OKLAHOMA CITY, OK

Sole Source to L3Harris ForceX, Inc | VAMPIRE Spares

DLA AVIATION AT HUNTSVILLE, AL

The Defense Logistics Agency (DLA) wishes to acquire spares inherent to the production of the United States (U.S.) Army’s Vehicle Agnostic Modular Palletized ISR Rocket Equipment (VAMPIRE) Stalker Weapon Systems. This requirement will be placed on the existing Subsumable Contract, SPRRA2-25-D-0007, for the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office (PO). For more information, please see documents attached to this notice.

59--HEAT SINK,ELECTRICA

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-5999-016637553-EY, REF NR 514634-1, QTY 4 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. 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, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which theGovernment intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the G

IMPELLER, COMPRESSOR for C-130

DLA AVIATION AT OGDEN, UT

This notice is a Solicitation and the primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of satisfying the agency’s requirements exist and if commercial items or non-developmental items are available that meet the agency’s requirements. Improve small business access to acquisition information. Enhance competition by identifying contracting and subcontracting opportunities. Solicit and generate a quote. Interested parties should contact Ryan Peacock at 385-591-0239 or email ryan.peacock.2@us.af.mil Detailed Information Noun: IMPELLER,COMPRESSOR NSN: 2835-01-044-7730 RP P/N: 698192-4 Estimated Quantity: 15 EA Destination: DTW004 Destination: DTW004 Estimated Delivery Schedule: 10 MAY 2028 Set-aside: It is NOT expected that this requirement will be set-aside for small businesses Statements Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies required are available from only one or a limited number of responsible sources and no other type of supplies will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement contact the following firm(s): HONEYWELL INTERNATIONAL INC. (99193) Based upon market research, the Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties 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. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements.

NSN 1560-015165233, WINDSHIELD PANEL,AIRCRAFT, WSDC 42F

DLA AVIATION

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 BE WITHIN 180 DAYS AFTER RECEIPT OF ORDER. FOB IS AT Origin, INSPECTION AT Origin, AND ACCEPTANCE AT Origin. 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 AROUND November 11, 2026