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Synopsis Class Code: 16 NAICS Code: 336413 Subject: PLATE ASSEMBLY,DRIV Solicitation Number: SPRRA1-26-Q-0023 Set Aside Code: N/A Description: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Samary Rodri

Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0395 DAYS ADO Approved source is 72429 149C5007-1. The solicitation is an RFQ and will be available at the link provided

***Amendment 04 is to extend the closing date and time for receipt of offers to 15 June 2026 at 10:00 am EDT *** ***Amendment 03 is to extend the closing date and time for receipt of offers to 04 May 2026 at 10:00 am EDT *** ***Amendment 02 is to extend the

The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.

This is for a FMS spares requirement. All terms and conditions of BOA N00383-26-G-P401 apply. This is a sole source requirement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by

Proposed procurement for NSN 1615011651028 STRUT ASSY,ROTOR SU: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0705 DAYS ADO Approved source is 8V613 7-311160070-1. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 1680014760174 SUPPORT,TUBE,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0615 DAYS ADO Approved source is 76301 74A430606-1001. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 1560000160806 RIB,AIRFOIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 0C7H8 1-75010-26; 0FRC8 1-75010-26; 14248 1-75010-26; 34336 1-75010-26; 3CQN7 1-75010-26; 3L6

SPE4A726R0027 - Justification for Other Than Full and Open Competition

See Attached

The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a Sole-Source Order under Basic Ordering Agreement (BOA) N00019-23-G-0002 to Sikorsky, A Lockheed Martin Company, 6900 Main Street, P.O. Box 9731, Stratford, CT. 066

Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 8145011281857 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: W6DQ 01 PEO AVN By: 0005 DAYS ADO Approved sources are 05259 145G0023-1; 77272 145G0023-1. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 1620010965437 AXLE,LANDING GEAR: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol

Proposed procurement for NSN 1680015991065 NRP,CABLE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 03538 77A566776G001; 70974 77A566776G001. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0078 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 1730007892977 PARTS KIT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00994 CJB4APR. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 1560016850097 SUPPORT,STRUCTURAL: Line 0001 Qty 1029 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 72429 65081438. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 4710012688361 TUBE,METALLIC: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicita

Proposed procurement for NSN 1680007892952 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81205 65-8475-7. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 6920014793507 POD SNUBBER ASSEMBL: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solic

Exception is taken to this requirement solicitation SPRTA1-26-Q-0190 for PR 25-01422 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simplified acquisition threshold. Will be made through a mea

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1680-14-565-2394, a PAD, CUSHIONING. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 200 EACH. Production units will be FO

Proposed procurement for NSN 6220016313485 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 55300 20400-35. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1730006709352 LINK,ARM: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a