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Solicitation for End Item: ENGINES, H53 HELO/ENGINES/PSE; FILTER BODY, FLUID; NSN 1650-012195705. 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 PRODUC

Solicitation for End Item: HELICOPTER, BLACKHAWK, UH-60A; SCREW, CAP, SOCKET HELICOPTER; NSN 5305 - 016727413. 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 36

USCGC ESCANABA FY27 AA POC: Chelsea Clark at Chelsea.Clark@uscg.mil

Modification for SPE4A2-26-R-0002-0003 for the Hardware Acquisition Recompete DLA Direct has been posted. The purpose of this midification is to provide an updated Schedule B. Below are also the responses to questions received: 1. The SOW states, "Delivery

DESCRIPTION: The Defense Logistics Agency Weapons Support – Richmond (DLA WS RIC) issues this Sources Sought for a potential Long-Term Contract (LTC) in coordination with the transition of the management of the F135 Propulsion System Sustainment from th

Solicitation for End Item: AIRCRAFT, GALAXY, C-5; NUT, LANDING GEAR; NSN 1620 - 001058929. 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; E

Solicitation for End Item: AIRCRAFT, STRATOLIFTER, C/KC-135; WHEEL, FAIRING FORWARD; NSN 1560-010481748. 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

Modification for SPE4A2-26-R-0002-0002 for the Hardware Acquisition Recompete DLA Direct has been posted. The purpose of this modification is to provide updates to attachments: 1, 2, & 4. This modification also includes an additional attachment (Attachment 12

DLA Aviation F100 Spares Requirements Projection on the Web (RPOW) is a list of projected competitive and non-competitive spare part type items for up to three fiscal years. Caution: The projections contained in RPOW may or may not generate due to variability

NSN 5895-016423661; NRP, TRACKBALL, DATA; WSIC K; IQC PR: 1000228049. THE APPROVED SOURCE IS CORTRON, INC. (6Z833 ) UNDER PART NUMBER 606-0012A. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0)

Solicitation for End Item: HELICOPTER, APACHE GUARDIAN AH-64E; FAIRING, AIRCRAFT, NSN 1560-011543373. 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 PR

NSN: 1680-016930490, PR: 7009235866, ITEM: MOTOR,SPECIAL, A; PART NUMBER: HD9801. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 18 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT P

Solicitation for End Item: AIRCRAFT, EAGLE, F-15; SCREW, ACTUATING, ACTUATOR; NSN 1560-00-298-8901. 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 PROD