Tenders

FLAMEHOLDER, AFTERBURNER

DLA AVIATION AT OKLAHOMA CITY, OK

Line Item: 0001 NSN: 2840012311048OK FLAMEHOLDER,AFTERBURNER P/N: 6005T64P40, Description: Produce thrust J85 engine Supp. Description: AMS 5532 Quantity: 0.0000 EA Line Item: 0001AA NSN: 2840012311048OK FLAMEHOLDER,AFTERBU P/N: 6005T64P40, Description: Produce thrust J85 engine Supp. Description: AMS 5532 Best Estimated Qty: 114.0000 EA Delivery: 29 JUL 2026 On or Before Destn: SW3211,TINKER AFB OK, , - . Quantity: 25.00 Unit of Issue: EA Delivery: 29 AUG 2026 On or Before Destn: SW3211,TINKER AFB OK, , - . Quantity: 25.00 Unit of Issue: EA Delivery: 29 SEP 2026 On or Before Destn: SW3211,TINKER AFB OK, , - . Quantity: 25.00 Unit of Issue: EA Delivery: 29 OCT 2026 On or Before Destn: SW3211,TINKER AFB OK, , - . Quantity: 25.00 Unit of Issue: EA Delivery: 29 NOV 2026 On or Before Destn: SW3211,TINKER AFB OK, , - . Quantity: 14.00 Unit of Issue: EA Line Item: 0001AB NSN: 2840012311048OK FLAMEHOLDER,AFTERBU P/N: 6005T64P40, Description: Produce thrust J85 engine Supp. Description: AMS 5532 Quantity: 1.0000 EA Delivery: *180 Calendar Days *ARO Contract Destn: TBDTBD,TINKER AFB,OK ,73145-8000. Quantity: 1.00 Unit of Issue: EA Line Item: 0001AC NSN: 2840012311048OK FLAMEHOLDER,AFTERBU P/N: 6005T64P40, Description: Produce thrust J85 engine Supp. Description: AMS 5532 Quantity: 2.0000 EA Delivery: *180 Calendar Days *ARO Contract Destn: FY2303,TINKER AFB,OK ,73145-8000. Quantity: 2.00 Unit of Issue: EA Duration of Contract Period: 30 JUN 2029 Electronic procedure will be used for this solicitation. THIS ITEM WAS LAST PURCHASED ON 11 Mar 2024 ON SPRTA124C0025

C-5 Brake Hydraulic

DLA AVIATION AT OGDEN, UT

48 each of NSN: 1620-00-122-0474

HEAD,LINEAR ACTUATI // 1650-01-585-8779HS // 68A412808-1003

DLA AVIATION AT OKLAHOMA CITY, OK

Receiver, Indicator [WSDC: JDN] End Item: Arleigh Burke Class DDG PR: 7016785396; NSN: 6680-013169400 IAW P/N: 73700-0100

DLA AVIATION

This solicitation will contain one NSN for a Receiver, Indicator; WSDC: [JDN]/End Item: Arleigh Burke Class DDG. The original equipment manufacturer and only approved source is SETRA SYSTEMS, INC. (CAGE 04034) P/N 73700-0100. The NSN and quantity are as follows: NSN 6680-013169400, quantity 66 each. The delivery schedule is 147 days ARO. Inspection/Acceptance: Destination; FOB: Destination. 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 issue date is on or about October 28, 2026, in accordance with (IAW) 10 U.S.C. 2304(c) (1), other than full and open competition. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with the approved source. 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 (thirty days if award is issued under an existing basic ordering agreement) 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. Conditions for evaluation and acceptance of offers for part numbered items cited in the PID: This agency has no data available for evaluating the acceptability of alternate products offered. In addition, to the data required in Procurement Note: L04/M06, the offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the PID, sufficient to establish that the offeror’s product is equal to the product cited in the PID.

NOUN: PUMP, ROTARY/ NSN: 4320-00-288-5375HS/ PN: 712180

DLA AVIATION AT OKLAHOMA CITY, OK

See attached document.

F-16: Panel, Power Distributor

DLA AVIATION AT OGDEN, UT

1 EA of NSN: 6110014651084WF This 100% small business set aside

CASE, DIFFUSER, AIRCRAFT; NSN 2840-01-176-9156OK

DLA AVIATION AT OKLAHOMA CITY, OK

*NOTE: Original solicitation number SPRTA126R0384, has been updated to SPRTA127R0019 due to the solicitation being posted in FY27. Synopsis PR# FD2030-26-00834 1. Estimated issue date and estimated closing/response date: Issue: 18 Sep 2026 Closes: 19 Oct 2026 2. RFP#: SPRTA1-27-R-0019 3. Service/Spare/Repair/OH: Spares USAF 4. AMC: 1C 5. Nomenclature/Noun: CASE, DIFFUSER, AIRCR 6. NSN: 2840-01-176-9156OK 7. PN: 6029T59G02 8. History: SPE4A122G0010SPRTA123F0194; 31 Jul 2023; GENERAL ELECTRIC COMPANY, Large Business SPE4A117G0008SPRTA120F0204; 24 Apr 2020; RSL ELECTRONICS USA, INC, Large Business 9. Description/Function: This item houses the inner cone, flameholder and diffuser liner in which the exhaust gases from the turbine are mixed with additional fuel and ignited. Dimensions: LENGTH ( IN ) 12.0000 WIDTH ( IN ) 20.0000 HEIGHT ( IN ) 20.0000 WEIGHT ( LB ) 20.0000 10. Total Line Item Quantity: A firm fixed price contract is contemplated. The items, estimated quantities, application, and required deliveries are as follows: Total Line Item Quantity: L/I 0001 – 729 EA Best Estimated Quantity (Quantity range Min 182, Max 1094) The best estimated quantity is subject to revalidation by the USAF. 11. Application (Engine or Aircraft): J85 aircraft 12. Ship To: DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 73145-8000 USA 13. Required Delivery Date: DELIVERY NUMBER 1: 100 each on or before 31 Dec 2026 DELIVERY NUMBER 2: 100 each on or before 31 JAN 2027 DELIVERY NUMBER 3: 100 each on or before 28 FEB 2027 DELIVERY NUMBER 4: 100 each on or before 28 MAR 2027 DELIVERY NUMBER 5: 100 each on or before 28 APR 2027 DELIVERY NUMBER 6: 100 each on or before 28 MAY 2027 DELIVERY NUMBER 7: 100 each on or before 28 JUN 2027 DELIVERY NUMBER 8: 100 each on or before 28 JUL 2027 14. Qualification Requirements do not exist. 15. Export Control Requirements: Yes 16. UID: UID requirements are applicable. 17. Qualified Source(s): GENERAL ELECTRIC CO

BORESCOPE KIT, ENGINE

DLA AVIATION AT HUNTSVILLE, AL

Description: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Charlotte P. Witt, Contract Specialist, via e-mail: charlotte.witt@dla.mil. PRON: W58H0Z0098314337. The Government proposes to acquire on a Firm Fixed Price contract a quantity of 3 each of a BORESCOPE KIT,ENGIN; NSN: 6650-01-234-0467; Part Number: 21C7779P03 Production Lead Time (PLT) without First Article Testing is 3 each, Days After Contract Award (DACA) with deliveries to TRACEY, CA, 95304-5000. This item is restricted to the following: GENERAL ELECTRIC COMPANY, CAGE CODE: 99207 RHINESTAHL CORPORATION, CAGE CODE: 62340 RHINESTAHL CORPORATION, CAGE CODE: 5QE71 TRANSOM SCOPES, INC., CAGE CODE: 7U7S9 LENOX INSTRUMENT CO., INC., CAGE CODE: 35733 This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from 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. 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 so

6150-01-599-0877; YJN; VIRGINIA CLASS SUBMARINE

DLA AVIATION

LINEAR ELECTRO-MECHANICAL ACTUATOR / 01F, LGM-30 MINUTEMAN III MISSILE

DLA AVIATION

NSN: 1440-01-319-8871, IQC PR: 1000234878, ITEM: LINEAR ELECTRO-MECHANICAL ACTUATOR THIS PART IS MANUFACTURED BY THIS ITEM IS CURRENTLY MANUFACTURED BY MARVIN ENGINEERING CO. INC. (CAGE 32067) UNDER PART NUMBER 7002590-3 AND RAYTHEON COMPANY (CAGE 82577) UNDER PART NUMBERS 7002590-3 AND 7002590-4. 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 80 EACH. FIRST ARTICLE TESTING IS REQUIRED. DELIVERY OF THE FIRST ARTICLE UNITS WILL BE 365 DAYS ADO. GOVERNMENT TESTING, EVALUATION, AND NOTIFICATION WILL BE 180 DAYS. DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS AFTER FIRST ARTICLE 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 DIBB

FLUID FILTER ELEMENT / E2A, AH-64E APACHE HELICOPTER

DLA AVIATION

NSN: 1650-01-642-2829, IQC PR: 1000234971, ITEM: FLUID FILTER ELEMENT THIS PART IS MANUFACTURED BY PTI TECHNOLOGIES INC. (CAGE 05228) UNDER PART NUMBER 7595726-101. 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 2,480 EACH. DELIVERY WILL BE 35 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS 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 ABOUT OCTOBER 26, 2026.

B-1B DETECTOR, ICE

DLA AVIATION AT OKLAHOMA CITY, OK

PR Number(s): FD20302600980 Line Item: 0001 NSN: 6340011848930RK DETECTOR,ICE P/N: 96290050-000, Description: Detects Ccing condition at engine intake and activates engine de-icing system. Supp. Description: Electronic components cased in metal housing Best Estimated Qty: 24.0000 EA Range 6-36 EA Delivery: 30 SEP 2026 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 24.00 Unit of Issue: EA Duration of Contract Period: 1 year Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(16)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government.

ROTOR,COMPRESSION

DLA AVIATION AT OKLAHOMA CITY, OK

PR Number(s): FD20302700006ADV Line Item: 0001 NSN: 2840015822796NZ ROTOR,COMPRESSOR,AI P/N: 4089065-701, Description: Rotor and Stator Assembly for the Core Module Supp. Description: Titaium Best Estimated Qty: 19.0000 EA Delivery: 01 DEC 2028 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 JAN 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 FEB 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 MAR 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 APR 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 MAY 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 JUN 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 JUL 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 AUG 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 SEP 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 OCT 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 NOV 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 DEC 2029 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 JAN 2030 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 FEB 2030 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 1.00 Unit of Issue: EA Delivery: 01 MAR 2030 On or Before Destn: SW3211,TINKER AFB OK 7314

STABILIZER BAR DAMPER ASSEMBLY / 27F, HH-60 ALL VARIATIONS PAVE HAWK HELICOPTER

DLA AVIATION

NSN: 1650-00-208-9717, IQC PR: 1000188269, ITEM: AIRCRAFT STRUCTURAL PANEL THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. Logistical Support LLC (CAGE 1HFE7) part number 2020H-9 Bell Textron Inc. (CAGE 97499) part number 204-010-937-009 Parker Hannifin Corporation (CAGE 92003) part number SGT520-5 Federal Industries Inc. (CAGE 0TR84) part number SGT520-5. 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 80 EACH. DELIVERY WILL BE 350 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. 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 PORTABL

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