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Proposed procurement for NSN 1730016644629 TIE DOWN,AIRCRAFT M: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted

Proposed procurement for NSN 1710003230685 HEAD,SAFETY ASSY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

Please see Attached Document. Platform: C-130 of: ROTOR,GENERATOR NSN: 6115-01-014-5457HY P/N: 798C528G1 Notice ID (PR#) FD20302401876-02 AMC/AMSC: 3/R Department/Ind. Agency: DEPT OF DEFENSE (097) Sub-tier: DEFENSE LOGISTICS AGENCY (97AS) Major Command

A 5YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) with a 5Year ordering period TYPE CONTRACT IS CONTEMPLATED. NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO Hydro Aire Aerospace CAGE 51663. Line Item 0001 NSN: 2915013948476RK

Proposed procurement for NSN 1560013165640 SHEET,RESISTIVE: Line 0001 Qty 44 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO All responsible sour

NSN: 2840-01-322-6271PR NOUN: CASE, TURBINE, AIRCRA TOP DRAWING: 9531M95G18 EDL REVISION & DATE: 9 / 08 OCT 2025 MDC CODE: AAJ IM NAME: RAUGUST, MATHEW E

Proposed procurement for NSN 1710004802524 SHEAVE ASSY,FAIRLEA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may

Proposed procurement for NSN 5999006231483 HEATER,THERMAL RELE: Line 0001 Qty 25 UI EA Deliver To: By: 0106 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 Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that inc

60th Maintenance Squadron Travis AFB CA Wheel & Tire shop has a requirement for Wheel Build up Stand and Assembly Torque System and components, to support multiple types of aircraft wheels to include C-17, C-5 and KC-46 main and nose wheel assemblies. Requir

Attachment 2- HARDD Schedule B has been updated to include a larger block for remarks (to include minimum order quantites, information on price breaks, etc.)

See Attached RFQ

Proposed procurement for NSN 1560010349528 HATCH ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 1680015274555 PARTICLE SEPARATOR,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 18265 S7080-06001-111; 78286 S7080-06001-111

Proposed procurement for NSN 1620006133508 MANIFOLD ASSEMBLY,N: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Line 0003 Qty 1

See attachment for details.

Please see document attached for your reference.

Proposed procurement for NSN 1560015427170 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0181 DAYS ADO Approved source is 622B7 A100768-101. The solicitation is an RFQ and will be available at the link provided

A00001 - The response date for this Special Notice has been extended until July 23, 2026 at 2:00 PM EDT. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procu

See attached.

Proposed procurement for NSN 5340012197129 BUMPER: Line 0001 Qty 101 UI EA Deliver To: By: 0090 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 aggregat

Proposed procurement for NSN 1560011297337 COVER ASSY,OIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Line 0003 Qty 2

Proposed procurement for NSN 1680015509424 HARNESS,ELEC POWER,: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO This is a source controlled drawing item. Approved sources are 1T765 HM032-441-11; 77272 901-366-698-167. The solic

This is a notice of intent to award a sole‑source contract modification to Axiom Space, Inc., under Contract No. 80JSC022DA022 (Exploration Extravehicular Activity Services, xEVAS) to add CLIN 5: Hardware Production and Delivery. This notice concerns a modific

Proposed procurement for NSN 2995016265826 QUADRANT,POWER CONT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0630 DAYS ADO Approved source is 78286 70301-21000-049. The solicitation is an RFQ and will be available at the link provided in t