336: Transportation Equipment Manufacturing

29--housing,valve

COPEN - Request for Bids/Quotations for a Ford Transit Courier Limited Van 1.0 EcoBoost (125 HP) A7 (Brand Name or Equal)

Five Year BOA Renewal for F-18, V-22, E2-C2, and FMS

Guatemala - Trailer Axels and Accessories

Valve, Shut-off / Nsn 2995-01-052-6098 / F-15 Aircraft

Panel, Edge-Lit Ligh

Niin: 011589679/ Nomen: Blade,rotary Wing

16--block,special

Uscgc Gasconade Drydock Repairs

Nsn 1680-015446606, 2210193-2,scroll Assembly,air

25--bow,vehicular Top

Purchase Lamp Assy for U.S. Coast Guard Aircraft HC-144

Small Business Big Blue Only N6449826q5060

29--housing,oil Pump As

Cgc Mohawk Fy26 Ds2

Purchase of Duct Assy, Bleed Air

15--web,duct,turbo Fan

16--crosstube,skid Land

This is a proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND, with a quantity of 18 units. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

Fd2030-26-00834

This is a solicitation for a CASE, DIFFUSER, AIRCR TOP with NSN 2840-01-176-9156OK. The drawing number is 6029T59G02 and the EDL revision and date are 4 / 11 JUL 2025. The IM name is GREINER, HARRY J.

16--retainer Assy

This is a proposed procurement for RETAINER ASSY with NSN 1650001024422. The solicitation will be an RFQ and available electronically. All responsible sources may submit a quote electronically.

Procurement of Bolt for use on MH-65E

This is a combined synopsis/solicitation for commercial items to procure a bolt for use on the MH-65E. The solicitation number is 70Z03826QB0000060 and it is a request for quotation (RFQ). It is anticipated that a firm-fixed price purchase order will be awarded on a Sole Source basis to Airbus Helicopters Inc.

P-8A Poseidon ADIRU Updates

The Naval Air Systems Command (NAVAIR) intends to award a contract to The Boeing Company for Air Data Inertial Reference Unit (ADIRU) updates for the P-8A Poseidon aircraft. This procurement is for seventy-seven (77) ADIRU updates to be delivered between FY26 and FY28, and is being conducted on an other than full and open competition basis because Boeing is the sole designer, developer, and manufacturer of the P-8A aircraft.

28--hub,compressor,airc

This is a proposed procurement for NSN 2840001573002 HUB,COMPRESSOR,AIRC, with 5 units to be delivered to DLA DISTRIBUTION CHERRY POINT within 462 days ARO. The solicitation is an RFQ and will be available online, with no hard copies or specifications provided. All responsible sources are encouraged to submit timely quotes electronically.

Award of USCG C-130J Cargo Tie Downs

This is a federal contract award for USCG C-130J Cargo Tie Downs. The agency responsible is the Department of Homeland Security. The award amount was $75511.2.

J&A WIC System

This is a Justification and Approval (J&A) for the WIC system on the USS KEARSARGE. The agency involved is the Department of Defense.

Nuclear Regional Maintenance Department (NRMD)

The Naval Sea Systems Command (NAVSEA) is seeking information on industry capability to support the Nuclear Regional Maintenance Department (NRMD) at the submarine base in New London, CT. This support involves providing skilled craftsmen and incidental material for the maintenance, modernization, and repair of nuclear-powered submarines. The goal is to determine small business capability and interest in providing these services by 3Q 2027.

Fd2030-26-01136

This is a solicitation for SHROUD SEGMENT, TURB TOP with NSN 2840-01-322-2051NZ. The drawing number is 4071453 and the EDL revision and date is 4 / 18 JAN 2023. The NAICS code is 336412.

Fd2030-26-01091

This is a solicitation for SUPPORT, TURBINE NOZ. with NSN 2840-01-545-4839NZ. The drawing number is 4088292 and the EDL revision and date is 10 / 24 AUG 2022. The IM name is MORRIS, MITCHELL D.

N0038325pr0r657_fms Repair

This is a solicitation for the repair of Visible Channel Ass, Circuit Card Assembly, and Pitch Yaw Amplifier. The solicitation is from the Department of Defense and has a response deadline of April 1, 2026.

Phased Array Tracking to Intercept on Target (PATRIOT) Advanced Capability-3 (PAC-3) Technical Assistance (TA) and Field Service Representative (FSR) Follow-On Program Year 2027-2029

Fd2030-26-00823

29--housing,gate Valve

This is a federal contract opportunity for housing and gate valves. The agency responsible is the Department of Defense. No further description is available for this opportunity.

Msc Ship Repair Vr

The Department of Defense is seeking a contractor to prepare for and accomplish the voyage repair availability (VRA) of the MSC Ship as described in the work package. Only Category 'A' work items, which are provided as "Attachment J-2 Work Items Description" and have a firm fixed price, are to be priced and will be included in the base contract.

29--valve Assy, Pilot

This is a federal contract opportunity for a valve assembly, pilot. The agency is the Department of Defense. No further description is available.

17--site Control Assy

This is a proposed procurement for NSN 1710016609882 SITE CONTROL ASSY, Line 0001 Qty 2 UI EA. Delivery is expected within 0132 DAYS ADO to W1A8 DLA DISTRIBUTION. The solicitation is an RFQ and will be available online, with no hard copies or specifications provided. All responsible sources are encouraged to submit timely electronic quotes.

28--duct Assembly

This is a proposed procurement for DUCT ASSEMBLY (NSN 2840011100713). The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

16--canister,carbon Dio

This is a proposed procurement for NSN 1660014631167 CANISTER,CARBON DIO, Line 0001 Qty 4 UI EA. Delivery is to W1A8 DLA DISTRIBUTION within 0432 DAYS ADO. The solicitation is an RFQ and will be available at the provided link, with no hard copies or specifications available.

Door Assembly

This is a Request for Quotation (RFQ) for Door Assemblies (NSN: 1560-01-HR2-2517, P/N: 70204-82016-044) from the United States Coast Guard. The solicitation is for four (4) each with an option for up to an additional four (4) each. The award will be for brand name items with clear traceability to the Original Equipment Manufacturer, Sikorsky Aircraft Corporation.

Coupling Half, Quick

This is a requirement for Coupling Half, Quick, Part Numbers 11479019-1 and 11472702-1. The agency is the Department of Defense.

MH-65E Helicopter Hydro Parts

This is a Request for Information (RFI)/Sources Sought Notice from the United States Coast Guard (USCG) to survey the market for capabilities to reverse engineer, provide drawings, and manufacture helicopter hydro parts. The USCG is seeking information to determine possible sources for floorboard boot attachment mounts and floorboard marker beacon mounts. This notice is for planning purposes only and does not constitute a solicitation or obligation to award a contract.

28--vane Assembly,compr

This is a proposed procurement for NSN 2840013114797 VANE ASSEMBLY,COMPR. The procurement includes two lines for quantities of 65 and 1, both to be delivered to DLA DISTRIBUTION DEPOT OKLAHOMA with different delivery timelines. All responsible sources are invited to submit quotes electronically.

Fd2030-26-01135

This is a solicitation for CASE, COMPRESSOR, AIR with NSN 2840-01-539-2308NZ. The top drawing is 4088417 with an EDL revision and date of 3 / 23 APR 2024. The agency is the Department of Defense.

23--new Flatbed Extendable Trailer

This is a solicitation for a flatbed extendable trailer for the West Fargo T Line crew. The Environmental Protection Agency is the issuing agency. The solicitation is set aside for Total Small Business.

15--extended Tunnel

Proposed procurement for NSN 1560014837639 EXTENDED TUNNEL, Line 0001 Qty 2 UI EA. The solicitation is an RFQ and will be available at the link provided in the notice. All responsible sources may submit an electronic quote.

ICS Cable Assy

This is a combined synopsis/solicitation for commercial items for ICS Cable Assy (NSN: 5995-01-HS2-1803, P/N: 10591Q). The response date has been extended to March 09, 2026. The solicitation is issued as a Request for Quotation (RFQ) and is an unrestricted requirement.

YCV-19 Maintenance and Repair

This is a solicitation for YCV-19 Maintenance and Repair services from the Department of Defense. The solicitation is expected to be issued around March 17, 2026, with a response deadline of April 16, 2026. More detailed information can be found in the attachment.

25--dryer,air Vehicular

This is a federal contract opportunity for a dryer, air vehicular. The agency is the Department of Defense. No further description is available.

Filter,aircraft Ins

This solicitation is for aircraft filters and has been amended to extend the solicitation period to March 13, 2026. New quote submittals and revisions must be emailed to carolyn.a.clark30.civ@us.navy.mil by the close of business on June 19, 2025. The government intends to make a single award to the most advantageous offer.

270 Boston Gear Items

This is a combined synopsis/solicitation for commercial products or services for 270 Boston Gear Items. The solicitation number is W911N226QA030 and it is a request for quotation (RFQ). This acquisition is set-aside for small business concerns.

Cgc Morro Bay Hot Oil Flush

The United States Coast Guard is seeking a firm-fixed-price contract for hot oil flush services in support of the USCGC Morro Bay. The services include shipboard technical support for the #2 Main Diesel Engine, Manufacturer: Fairbank Morse, Model: 38D8-1/8 Opposed Piston. The work will be performed at 1055 E 9th Street Cleveland, OH. 44114.

49 -- Maintenance Kit, Veh

This is a solicitation for a Maintenance Kit, Veh. The agency is the Department of Defense. No description is available for this requirement.

Electonic Control,a

This is a solicitation for Electronic Control,a. The agency is the Department of Defense. The response deadline is March 30, 2026.

15--elevator,aircraft

This is a proposed procurement for NSN 1560015813785 ELEVATOR,AIRCRAFT. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

Procurement of Fitting for use on MH-65E

This is a combined synopsis/solicitation for commercial items to procure fittings for use on MH-65E. The solicitation number is 70Z03826QB0000059 and it is issued as a request for quotation (RFQ). It is anticipated that a firm-fixed price purchase order shall be awarded on a Sole Source basis to Airbus Helicopters Inc.

Sprta1-26-q-0238 Nsn:2840-01-648-6877

This is a solicitation for Blade Compressor AI, NSN: 2840-01-648-6877, P/N: 9531M23P09, with a quantity of 192 each. The agency is the Department of Defense.

Meggitt Aircraft Braking System (MABS) Multiple NSN Long Term Contract

This Request for Information (RFI) / Sources Sought Notice is for consumable and Depot Level Reparable (DLR) spare part support for sole source items assigned to Meggitt Aircraft Braking Systems (MABS). The Defense Logistics Agency (DLA) Weapons Support intends to issue a solicitation to renew existing contracts with MABS, which are currently the sole source manufacturer for the parts. The acquisition will be conducted using other than full and open competition procedures.

USCGC Hollyhock Oil Analysis

This specification covers performing analysis on a Main Reduction Gear (MRG) sludge sample provided by the USCGC HOLLYHOCK. The analysis should include the composition of the sludge, an opinion on the likely cause of its formation, and a recommendation for a solvent to dissolve the sludge for removal from internal MRG surfaces.

Housing Motor Assembly

Hill AFB has a requirement for Housing, motor, assembly, NSN: 6105-00-072-5654, Manufacture Part Number: 2847, QTY 4 each. All responsible sources may submit a capability statement, proposal, or quotation. Interested parties are requested to submit a quote.

15--elbow Assembly,compres

This is a proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES, with a quantity of 39 units. The solicitation is an RFQ and will be available electronically. All responsible sources are encouraged to submit timely quotes electronically.

17--wheel,front,aircraf

This is a federal contract opportunity for a front aircraft wheel. The agency responsible is the Department of Defense. No further description is available for this opportunity.

Handi Flat Barges with motors

This is a requirement for Handi Flat Barges with motors, also described as Handi-Flat Barges w/ Motors. The agency responsible for this requirement is the Department of Defense.

25--brake Shoe

This is a proposed procurement for NSN 2530015527044 BRAKE SHOE, with a quantity of 87 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until $350,000.00 is reached. Items will be shipped to various DLA Depots.

AGR4 DRAM Chip Life of Type Buy (LOTB)

The Naval Air Systems Command (NAVAIR) intends to issue a sole source delivery order to Raytheon Technologies for the Life of Type Buy (LOTB) and Bridge Buy (BB) solutions for the Tomahawk Missile System. This requirement includes obsolescence solutions for Tactical Tomahawk Block V All Up Round (AUR) missile hardware, and associated tooling and test equipment.

USS BOXER (LHD 4) & USS IWO JIMA (LHD 7) Boilers Repair and Maintenance

This contract is for the repair and maintenance of boilers for the USS BOXER (LHD 4) and USS IWO JIMA (LHD 7). The contract was awarded to Walashek Industrial and Marine, Inc. as a sole source for system engineering services, maintenance, material, and repair and overhaul of boiler units.

10--cable,spring Assy-r

Proposed procurement for NSN 1095011874183 CABLE,SPRING ASSY-R. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots.

17--adapter,quick Disco

Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO. Line 0001 quantity 126 each, deliver to W1A8 DLA DISTRIBUTION with delivery timeframe of 341 days after date of order. This is an RFQ solicitation available electronically; hard copies are not available.

25--ring,oil Seal Pump

Proposed procurement for NSN 2520008861206 RING,OIL SEAL PUMP. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Estimated 3 orders per year with a Guaranteed Minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA Depots.

17--intermodul Flange

Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE. Quantity 40 each to be delivered to W1A8 DLA DISTRIBUTION within 121 days after date of order. Approved source is 75906 791662-001. This is a Request for Quotes (RFQ) available electronically.

25--gear

Proposed procurement for NSN 2520218787504 GEAR, quantity 80 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 12 units with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--clutch Assembly,fri

Proposed procurement for NSN 2520014350395 CLUTCH ASSEMBLY,FRI. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--strip,retaining,met

Proposed procurement for NSN 2510011000132 STRIP,RETAINING,MET. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $350,000. The guaranteed minimum quantity is 28 items with an estimated 7 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

48--sleeve,directional

Proposed procurement for NSN 4820011054044 SLEEVE,DIRECTIONAL with quantity 11 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The estimated number of orders per year is 4 with a Guaranteed Minimum quantity of 1.

17--chock,support Brack

Proposed procurement for NSN 1720009971808 CHOCK,SUPPORT BRACK. Line 0001 quantity 37 each, delivery to DLA DISTRIBUTION SAN DIEGO within 108 days after date of order. The solicitation is an RFQ available electronically with digitized drawings and Military Specifications and Standards available for retrieval or order.

29--governor,diesel Eng

Proposed procurement for NSN 2990013613949 GOVERNOR,DIESEL ENG. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Guaranteed minimum quantity is 1, with an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

16--handle Assy,control

Proposed procurement for NSN 1680011101495 HANDLE ASSY,CONTROL. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. The estimated number of orders per year is 4 with a Guaranteed Minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved source is 54786 100005-2.

53--o-ring Assortment

Proposed procurement for NSN 5331016195134 O-RING ASSORTMENT, Line 0001 Qty 51 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total of orders reach $350,000. The guaranteed minimum quantity is 7 with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--wedge,track Shoe

Proposed procurement for NSN 2530010635670 WEDGE,TRACK SHOE, quantity 4826 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 723 units, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--race,stator,roller

Proposed procurement for NSN 2520009216107 RACE,STATOR,ROLLER. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots.

16--sleeve,surge Suppre

Proposed procurement for NSN 1680008736301 SLEEVE,SURGE SUPPRE. Line 0001 quantity of 17 each, delivery to W1A8 DLA Distribution San Joaquin with delivery required within 166 days after delivery order. This is an RFQ solicitation available electronically with digitized drawings and Military Specifications and Standards available for retrieval or ordering.

25--brake,single Disk

Procurement of NSN 2530000889866 BRAKE,SINGLE DISK for the Department of Defense. Three line items with quantities of 76, 1, and 1 units respectively, all to be delivered to W1A8 DLA DISTRIBUTION within varying delivery timelines (90, 591, and 621 days after date of order). Quotes must be submitted electronically.

25--support,steering Co

Proposed procurement for NSN 2530016863777 SUPPORT,STEERING CO with a quantity of 77 units. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The contract has a guaranteed minimum quantity of 11 and an estimated 3 orders per year, with items shipped to various CONUS and OCONUS DLA Depots.

25--twistlock,cone,kit

Procurement of NSN 2590012600219 TWISTLOCK,CONE,KIT - quantity 37 each, to be delivered to DLA Depots in CONUS and OCONUS locations. This is an RFQ for an Automated Indefinite Delivery Contract with one-year term or until $350,000 aggregate total is reached.

29--pump Assembly,fuel

Proposed procurement for NSN 2910010249238 PUMP ASSEMBLY,FUEL. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total reaches $350,000. Guaranteed Minimum quantity is 33 units with an estimated 223 units on Line 0001. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--door,cab,vehicular

Proposed procurement for NSN 2510002798226 DOOR,CAB,VEHICULAR, quantity 14 each. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 2, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

29--nrp,actuator

Proposed procurement for NSN 2910016180562 NRP,ACTUATOR - quantity 4 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1, with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--pinion Blanket

Proposed procurement for NSN 2520218787123 PINION BLANKET, quantity 139 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 20, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--parts Kit,hydraulic

Proposed procurement for NSN 2530015010837 PARTS KIT,HYDRAULIC. Line 0001 quantity of 5 each, to be delivered to DLA DISTRIBUTION RED RIVER within 158 days after date of order. The solicitation is an RFQ available electronically; hard copies are not available. All responsible sources may submit quotes electronically.

25--shaft,special

Proposed procurement for NSN 2520218787507 SHAFT,SPECIAL. Line 0001 quantity 107 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 16 with an estimated 3 orders per year.

25--lift Frame Assembly

Proposed procurement for NSN 2590993448437 LIFT FRAME ASSEMBLY, quantity 3 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

17--nrp,assembly,spread

Proposed procurement for NSN 1720016487320 NRP,ASSEMBLY,SPREAD with four line items totaling 16 units (13 EA, 1 EA, 1 EA, 1 EA) to be delivered to DLA DISTRIBUTION PUGET SOUND with delivery timelines ranging from 300 to 600 days after date of order (ADO). All responsible sources may submit quotes which, if timely received, shall be considered.

25--housing,thrust Piec

Proposed procurement for NSN 2530219064043 HOUSING,THRUST PIEC. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Guaranteed minimum quantity is 23 with an estimated 4 orders per year. Items will ship to various CONUS and OCONUS DLA Depots.

29--switch,safety,neutr

Proposed procurement for NSN 2920012679446 SWITCH,SAFETY,NEUTR. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. Estimated 3 orders per year with a Guaranteed Minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots.

58--xceiver,10gb Sfp

Proposed procurement for NSN 5895016312586 XCEIVER,10GB SFP. Line 0001 quantity 21 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Estimated 10 orders per year with a Guaranteed Minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--arm,control,vehicul

Procurement of NSN 2530219111491 ARM,CONTROL,VEHICUL with quantity 20 units. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

17--sheave Roller Assy

Proposed procurement for NSN 1710000569415 SHEAVE ROLLER ASSY. Line 0001 quantity 7 each, deliver to DLA DISTRIBUTION JACKSONVILLE by 318 days after date of order. This is an RFQ solicitation available electronically; hard copies are not available.

25--step Assembly,vehic

Proposed procurement for NSN 2590014079283 STEP ASSEMBLY,VEHIC with quantity 30 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total of orders reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots.

15--cover,canopy Frame

Proposed procurement for NSN 1560010819092 COVER,CANOPY FRAME with two delivery lines. Line 0001 requires quantity 5 delivered to DLA Distribution Depot Hill within 911 days. Line 0002 requires quantity 1 delivered to DLA Distribution Depot Hill within 90 days. Quotes must be submitted electronically.

Engineering and technical support for AN/APG-65 and AN/APG-79 Active Electronically Scanned Array (AESA) radars

Naval Air Systems Command (NAVAIR) at Patuxent River, MD is seeking sources to provide engineering and technical support for AN/APG-65 and AN/APG-79 Active Electronically Scanned Array (AESA) radars installed on F/A-18C/D/E/F aircraft at CONUS and OCONUS locations. The contractor shall provide on-site representatives with the knowledge, skills, and abilities required to support the maintenance, reliability, and readiness of the AESA Radar. This is a Sources Sought notice for market research purposes only.

Purchase of Oxygen Masks for U.S. Coast Guard Aircraft HC-144

Purchase of Oxygen Masks for U.S. Coast Guard Aircraft HC-144

Purchase of Solenoid Valves and Manifold Assy for U.S. Coast Guard Aircraft

Purchase of Solenoid Valves and Manifold Assy for U.S. Coast Guard Aircraft

AH64/CH47 Global Support

DLA Aviation Philadelphia is seeking eligible contractors to furnish labor, material, and facilities to manufacture AH64/CH47 aircraft items under the Boeing Captains of Industry (BCOI) Contract. The Government does not possess the data necessary to perform the required manufacture of the item. This is a Sources Sought Notice where all responsible sources may express their interest and provide capability statements.

Soliciting a Proposal for AH CH Global Support under the Boeing Captains of Industry (BCOI) Contract.

DLA is soliciting a Firm Fixed Price Incentive Fee proposal under the Boeing Captains of Industry (BCOI) contract for comprehensive performance-based supply chain management supporting AH-64 and CH-47 aircraft parts. The contractor will provide consumables for repair and depot overhaul activities, logistics management including wholesale supply support, material management, engineering support, and field engineering support for approximately 1,474 NSNs. The base period is expected from 19 November 2027 through 18 November 2030, with seven additional option years to be synopsized later.

Flap,wing Landing

Commercial item procurement notice for wing landing flap repair services. The contract requires a Repair Turnaround Time (RTAT) of 90 days from asset receipt to acceptance, with contractors required to report transactions within 5 business days and provide monthly throughput constraints for each NSN.

Purchase Various Spare Parts for U.S. Coast Guard Aircraft HC-27J

This solicitation is for purchasing various spare parts for U.S. Coast Guard Aircraft HC-27J. The items include an Illuminated Panel, Bushing, Box Fill Port, Lever, Cable, and Cover Urinal, to be procured from Leonardo SPA as a sole source provider.

Steering Gear

This is a Sources Sought Notice for Steering Gear (NSN 2530-01-581-0437, Part No. XD120SF1 or 3807652) for use on Heavy Equipment Transporters (HET) M746, M747, and M911. The Government does not have a Technical Data Package (TDP). Qualification testing and evaluation are required to become an approved source.

Brake Shoe

This is a sources sought notice for NSN 2530-01-510-3965 Brake Shoe. The government is seeking potential sources who can manufacture these items. Currently, there are two approved sources: Oshkosh Defense (PN 27KP760) and Meritor Heavy Vehicle Systems (P/N A4 3222V2232). Companies interested in supplying this NSN should submit their information to the contract specialist by the response deadline.

Uscgc Anvil - Uscg 68a Barge Dockside Repairs

This solicitation is for dockside repairs to USCGC ANVIL (WLIC 5301) and USCG 68A BARGE (68013). This is Amendment A0001 to the original solicitation for the Department of Homeland Security.

16--release,canopy,para

Proposed procurement for NSN 1670006759008 RELEASE,CANOPY,PARA. Line 0001 quantity 39 each, delivery to W1A8 DLA Distribution within 50 days after date of order. Approved source is 99251 015-11038-1. This is an RFQ solicitation available electronically; hard copies are not available.

Contractor-Operated Parts Store (COPARS)

Market research to identify vendors capable of providing commercially available repair parts, replacement components, and services for automotive, material handling, construction and civil engineering equipment via an on-site Contractor-Operated Parts Store (COPARS) in support of Southwest Region Fleet Transportation (SWRFT). The contractor must provide daily delivery of parts, supplies, and services to 7 Marine Corps locations in California and Arizona.

Roseburg Police Side by Side Vehicle

This is a procurement for a Roseburg Police Side by Side Vehicle to be acquired through the Department of Veterans Affairs. The opportunity is for a side-by-side vehicle intended for police use.

Dry-dock (dd): Uscgc Alex Haley Fy26 Repair

Dry-dock of the Coast Guard Cutter ALEX HALEY in accordance with this solicitation and the attached Specification.

Augmentor, Nozzel Sention; Nsn 2840-01-616-1301

This is a synopsis waiver for requirement solicitation SPRTA1-26-R-0069 (PR 25-02396) to procure Augmentor, Nozzel Sention with NSN 2840-01-616-1301. The synopsis is waived because the acquisition is not expected to exceed the simplified acquisition threshold, the request for proposal will be made through Contract Opportunities, and offerors can respond electronically via email.

KC-46 Thrust Reverser Plug Set

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma intends to issue a Request for Quote for the acquisition of 12 each of LMC18M87 Thrust Reverser Plug Set for PW4000 engines at Altus AFB, Oklahoma.

Solicitation, Starter, Engine, Electric, NSN: 2920-01-330-2061

This solicitation is for a five-year Requirements, Firm Fixed Price contract to supply Starter, Engine, Electric (NSN: 2920-01-330-2061, Part Number: 10478800) with an estimated quantity of 333 units for each ordering year. The contract is sole source to BorgWarner PDS (Anderson), L.L.C., or its authorized distributors.

Transmitter, Rate of Flow, Fuel

Procurement of a fuel flow rate transmitter under solicitation SPRTA1-26-Q-0236 for PR 25-02150. The synopsis requirement is waived as this acquisition is not expected to exceed the simplified acquisition threshold, with electronic responses permitted through Contract Opportunities.

Bezel,dha,aircraft,

This is a repair, testing, and inspection contract for aircraft bezel components. The contractor must repair, test, and inspect articles to return units to a serviceable condition, including inspection, component repair and replacement, reassembly and testing procedures.

Repair of B-2 Transponder Set (KU Band)

This solicitation is for qualified sources eligible to procure the repair of the KU Bands for B-2 Transponder Sets. The solicitation references attached documents including CRDLs and PWS.

Sleeve and Slide, Di

Contract opportunity for Sleeve and Slide, Di. See attached documents for details.

Nsn 1650-01-262-1950, Cylinder Assembly,a, Part-number Daa3222a650-005/04f

DLA direct procurement for 11 each of Cylinder Assembly,A with Part Number DAA3222A650-005. Contract type sought is Firm Fixed Price under other than full and open competition. Delivery required within 408 days after receipt of order, with FOB, inspection, and acceptance at Origin.

Nsn 1680-01-581-7988, Satcom Antenna,airc, Part-number 2221300-501/een

DLA direct procurement for 12 each of SATCOM Antenna,AIRC with part number 2221300-501. Contract type sought is Firm Fixed Price, issued as other than full and open competition. Delivery required within 372 days after receipt of order, with FOB, inspection, and acceptance at Origin.

Various Items

The United States Coast Guard Aviation Logistics Center intends to solicit and negotiate a sole source Basic Ordering Agreement call with Sikorsky Aircraft Corporation (Cage Code 78286) under existing agreement SPE4A1-22-G-0005 for various items listed in Attachment 1. This is an unrestricted requirement for helicopter-related parts with delivery requested within 200 days after receipt of order, and early shipments are encouraged at no additional cost to the Government.

USNS ROBERT E. SIMANEK (ESB 7) Lay Berth and Ship Repair

Lay berth and ship repair services for USNS ROBERT E. SIMANEK (ESB 7).

31--bearing,king Nut

No description available. The opportunity is for a bearing, king nut as indicated in the title.

Emergency Diesel Generator (EDG) Scavenging Air Blower Overhaul

The opportunity is for an Emergency Diesel Generator (EDG) Scavenging Air Blower Overhaul. No further description is available.

25--SHAFT,AXLE,AUTOMOTI

Indefinite Delivery Contract for automotive axle shafts with an estimated quantity of 45 units and a not to exceed amount of $350,000.

Utility All-Train Vehicle

Naval Surface Warfare Center Indian Head Division intends to award a firm fixed price purchase order for a Utility All-Train Polaris Vehicle using Simplified Acquisition Procedures. This is a Small Business Set-Aside with Brand Name Mandatory requirement, to be evaluated on a lowest price technically acceptable (LPTA) basis. Quotes must not exceed $350,000.00 (Simplified Acquisition Threshold).

BUSHING

This solicitation is for the manufacture of WASHER, TEFL components with multiple part numbers (P/N# 6194912-94, P/N# 6194912-100, P/N# 6194912-101, P/N# 6194912-102). The solicitation contains multiple CLINs and award will be based on total dollar value rather than individual unit price.

USCGC WEDGE THROTTLE CONTROLLER UPGRADE

The United States Coast Guard Surface Force Logistics Center requires contractor services to mock up and test an upgraded TC3 throttle control system for Isotta Frashchini V1312-MLH-KC Main Diesel Engines used by the WLR/WLIC Fleet. Work will be performed at Fincantieri Marine Systems North America in Chesapeake, VA. The contract will be firm-fixed-price using simplified acquisition procedures.

ACCUMULATOR,HEAD AS

This is a Request for Quotation for an ACCUMULATOR,HEAD AS. Drawings are not available for this solicitation. The solicitation is being issued under EAF Authority (formally known as SEPA) and is designated as a CRITICAL SAFETY ITEM (CSI).

25--ARM AND HUB ASSEMBLY.

The opportunity is for an ARM AND HUB ASSEMBLY. No further description is available.

NSN 1680-01-217-5837, BALLSCREW ASSEMBLY, Part-Number 8545M1/40A

DLA direct procurement for 128 ballscrew assemblies, part number 8545M1, NSN 1680-01-217-5837. Contract type sought is Firm Fixed Price, issued as other than full and open competition. Delivery required within 408 days after receipt of order, FOB Destination with inspection and acceptance at Origin.

------ Dry-Dock: USCG STA NATIONAL MOTOR LIFEBOAT SCHOOL (47240) FY26, DD

Dry-dock contract for USCG STA National Motor Lifeboat School (47240) FY26 awarded to Paltypus Marine Inc. for $335,109.30.

Minuteman III ICBM, Cable Assembly

Procurement of cable assemblies (PN 333074001510, NSN 6150014622642AH) for the Minuteman III ICBM program. Includes first article (1 unit), production articles (20 units), test/inspection report (CDRL A001), and counterfeit prevention plan (CDRL A002).

16--RISER,PARACHUTE

Proposed procurement for NSN 1670014911494 RISER,PARACHUTE. Three line items with quantities of 42, 1, and 1 units respectively, to be delivered to DLA DISTRIBUTION CHERRY POINT. All responsible sources may submit quotes electronically.

Procurement of Web

This solicitation is for the procurement of Web components (NSN: 1560-01-HS1-6993, Part Number: 70070-20482-101 with alternate P/Ns 985-553-83 and AAI0061124) for USCG aircraft. The USCG is requesting ten (10) units with an option for up to eight (8) additional units, for a maximum quantity of eighteen (18) items. All parts must have clear traceability to Original Equipment Manufacturer Sikorsky Aircraft Corporation (Cage Code 78286) and must be new approved parts.

J--PART PURCHASE & REPAIR OF TH60 DRILL RIG

The U.S. Geological Survey (USGS) is conducting market research to determine the availability of qualified businesses capable of providing a new Power Take-Off (PTO) and repair services for the TH60 drill rig according to attached specifications and statement of work. This sources sought announcement is for planning purposes only and does not constitute a request for quote, proposal, or commitment to award any contract.

PISTON, HYDRAULIC FL

Solicitation for F-15 Aircraft Piston, Hydraulic FL (NSN: 1650-01-286-5223, 1000223780). This is an Indefinite Quantity Contract with a 60-month term and delivery schedule of 524 days ARO. Estimated annual quantities for the 5-year base period is 80 each. Configuration Control item and Critical Application item.

Amendment 1 - B1143 Transformer Replacement Equipment

This is Amendment 1 to solicitation FA251726QA006 for B1143 Transformer Replacement Equipment for the 21st Civil Engineering Squadron at Peterson Space Force Base, CO. The amendment extends the delivery deadline to 150 days after award and moves the quote submission deadline to 02 March 2026 at 1000 AM MT.

VALVE,MODULATING,EC

Solicitation for VALVE,MODULATING,EC with Item Unique Identification and Valuation requirements. For P-8/P-3 Platform items, commercial items with FAA Form 8130-3 Air Worthiness Approval Tag are required. For all other items, only newly manufactured spares are acceptable - refurbished, remanufactured, or repaired material will not be accepted. Warranty is 12 months or 45 days after discovery of defect.

REGULATOR,AIR PRESS

This is a Navy contract for the repair of air pressure regulators. The contractor must complete repairs within a 183-day turnaround time after physical receipt of assets and report all transactions by the end of the fifth business day. The contract includes throughput constraints and an induction expiration date of 365 days after contract award.

Gulfstream V Nadir Viewport Installation

This is a combined synopsis/solicitation for Gulfstream V (GV) Nadir Viewport Installation (GVNVI), seeking commercial products or commercial services prepared in accordance with FAR Part 12. The announcement constitutes the only solicitation and offers are being requested.

VALVE, BUTTERFLY

Solicitation for a butterfly valve. The full description is contained in an attachment not provided in this data.

Dockside (DS): USCGC MIDGETT FY26 Repair

This RFQ is for FY26 Q4 dockside repairs of USCGC MIDGETT (WMSL 757) homeported in Honolulu, HI. The contractor shall furnish all labor, materials, services, equipment, supplies, power, accessories, facilities, and other items required to perform dockside repairs in accordance with the attached specifications.

Repair of F-15C/D Eagle Nav Control and Indicator

This is a solicitation for non-commercial repair services for F-15C/D Eagle Navigation Displays. The procurement is issued on a sole source basis to BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. under FAR 6.302-1, as they are the only responsible source capable of meeting the agency's requirements.

USNS HENRY J. KAISER FY 27 ROH/DD

USNS HENRY J. KAISER FY 27 ROH/DD

25--WHEEL,METAL TIRE

This is a Department of Defense procurement for a 25--WHEEL,METAL TIRE. No description is available for this opportunity.

20--TILE 24 X24 INCH

This solicitation is for the procurement of TILE, BLANK, 24X24 (NSN: 1HM 2090 016160268 ST) with a quantity of 897 units. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Any contract awarded will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).

Coupling, Regulated

Procurement of 66 each Coupling, Regulated (PN: 61520-3, NSN: 1680-01-397-6026) for C-135 aircraft. The coupling regulates fuel flow from supplier aircraft nozzle to receiver aircraft receptacle, measuring 15.3 inches (L) x 10.2 inches (W) x 0.0 inches (H), weighing 16.5 pounds, made of aluminum. Ship to SW3211, Tinker AFB, OK.

ACTUATOR,ELECTROMEC

This is a solicitation for an electromechanical actuator issued under Emergency Acquisition Flexibilities (EAF) Authority. Drawings are not available, and the item is designated as a Critical Safety Item (CSI). Only government-approved sources of supply are eligible to respond.

Fixed Wing Turboprop Utility Aircraft

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. Solicitation 12639526Q1153831 is issued as a Request for Quotation (RFQ) for three (3) fixed-wing turboprop utility aircraft. This is an unrestricted requirement where all responsible sources may submit a quotation.

28--GEAR ASSY,COMPRESSOR

The opportunity is for a GEAR ASSY,COMPRESSOR. No further description is available.

REQUEST FOR A 20x60 BOAT, MOTOR, &TRAILER FOR FWS

Quote request for a 20x60 boat (Uncle J aluminum), motor (Yamaha F150) or equivalent, and trailer for FWS Grand Bay NWR.

Pump, Fuel, Metering

No description provided. The opportunity is for a Pump, Fuel, Metering as indicated in the title.

CYLINDER ASSEMBLY,A

This solicitation is for a CYLINDER ASSEMBLY,A issued under Emergency Acquisition Flexibilities (EAF) Authority (formerly SEPA). Drawings are not available, and Critical Safety Items (CSI) DFARS clause 252.209-7010 is incorporated by reference. Offers from non-government-approved sources are deemed technically unacceptable.

SHIPPING and STORG

This is a Department of Defense contracting opportunity for SHIPPING and STORG. The full scope and requirements are detailed in the attached solicitation document.

Various Items

This sources sought notice is for market research to identify potential sources capable of supplying items listed in Attachment 1 to the United States Coast Guard. All parts must have clear traceability to the Original Equipment Manufacturer, Kamatics Corporation (Cage Code: 50632), meaning a complete documented and auditable paper trail from the OEM or distributor to its current location.

19--Henry Bigelow FSV Midlife Extension Program

NOAA Ship HENRY B. BIGELOW Modernization & Revitalization Program (MRP) - This is a midlife extension program for the Henry Bigelow FSV vessel.

16--VALVE,5 IN. A063

This solicitation is for made new manufacture spare parts - specifically a 5-inch valve (A063). Articles must be manufactured, tested, and inspected in accordance with NAWCAD LAKEHURST drawing number 803-7526487-H-05-W-X-O-X-5-C, Revision LATEST, and all referenced specifications.

Servovalve, Hydraulic

Notice of award for a hydraulic servovalve contract with the Department of Defense. The contract was posted on February 27, 2026.

Production of C-5 Mechanical Actuators; NSN 1680-01-181-9991UC

Defense Logistics Agency (DLA-Aviation) at Robins AFB, GA is acquiring mechanical actuators (NSN 1680-01-181-9991UC, P/N: 4C95009-153D) for the C-5 Aircraft for the USAF 409th SCMS. This is a firm-fixed price requirements contract with 4 ordering periods and BEQs of 43, 14, 12, and 14 units respectively. Drawings and data are not available from the procuring activity, and data is not available for this acquisition.

CGC HARRY CLARIBORNE DRYDOCK REPAIRS

Drydock repairs for the CGC HARRY CLARIBORNE. Period of performance is from May 5, 2026 through August 3, 2026. See attached solicitation for complete details.

16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF

This is a repair/modification contract for ACTUATOR,ELECTRO-ME items with part numbers 1680-01-688-4860 and NSN 13499 825800-5. The contractor must repair, test, and inspect the articles in accordance with the Requirements Section, with any repair deviation requiring review and acceptance by the Basic Design Engineer.

USNS JOSHUA HUMPHREYS (T-AO 188) FY27 ROH/DD

This is a Regular Overhaul and Dry-Docking (ROH/DD) contract for the USNS JOSHUA HUMPHREYS (T-AO 188) vessel for Fiscal Year 2027. The work involves scheduled maintenance and dry-docking services for this Navy auxiliary ship.

SDSR,AIRCRAFT EQUIP

This solicitation for aircraft equipment is being issued under Emergency Acquisition Flexibilities (EAF). Drawings and technical data are not available for this requirement. The requirement requires Government source approval, and quotes from sources not on the Government-approved sources of supply will be deemed technically unacceptable.

F-35 Hand on Throttle and Stick HOTAS

The United States Air Force Test Center at Edwards AFB issued a sole source contract to Stirling Dynamics Limited for F-35 Hand on Throttle and Stick (HOTAS) 80Hz equipment for Building 1030. The contract includes simulated sticks (Qty 7), simulated throttles (Qty 7), side stick grips (Qty 6), throttle grips (Qty 6), and rig calibration and maintenance (Qty 1). The sole source justification is based on the unique 80Hz feedback capability requirement specific to the F-35 flight simulator for Pilot and Flight Qualification missions.

KC-135 Center Console Refresh (CCR) Revision 2

The KC-135 Center Console Refresh (CCR) Revision 2 program involves refreshing the center console of KC-135 aircraft. The government has released draft documents including Section L (Instructions to Offerors), Section M (Evaluation Factors), a Draft Statement of Work, and a Draft System Requirements Document. The Draft RFP is planned for release at the end of February 2026, followed by an Industry Day in March 2026, with the full RFP expected in May 2026.

Purchase Brake Handle Control and Sleeve for U.S. Coast Guard Aircraft HC-27J

This is a solicitation for commercial items to purchase Brake Handle Control and Sleeve parts for U.S. Coast Guard aircraft HC-27J. The procurement includes Line Item 1: Brake Handle Control (NSN 1630-01-HS3-2442, P/N L50C27-31F, CAGE U1607) quantity 2 each, and Line Item 2: Sleeve (NSN 5340-15-186-8058, P/N NTA13856A8RG115, CAGE A0170) quantity 7 each.

PARTS KIT, LINEAAR AC / NSN 1650-00-076-6334 / E2-C2 ALL SERIES AIRCRAFT

The Government intends to solicit and negotiate with only one or a limited number of sources for a 5-year base period Indefinite Quantity Contract (IQC) for NSN 1650-00-076-6334, a PARTS KIT, LINEAR AC. The Estimated Annual Quantity (EAQ) is 40 each. The proposed contract action is for supplies and interested persons may identify their interest and capability to respond to the requirement or submit proposals.

VALVE,ECS

This Solicitation is being issued under EAF Emergency Acquisition Flexibilities for a critical application item (CAI). Offerors must be government-approved sources of supply, and distributors of approved sources must submit a copy of their authorized distributor letter. The solicitation includes various clauses and provisions, such as ITEM UNIQUE IDENTIFICATION AND VALUATION and BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC.

25--VENTILATOR,AIR CIRC

The proposed procurement is for VENTILATOR,AIR CIRC, with a quantity of 804 units. The term of the contract will be one year or until the aggregate total of orders reaches $350,000.00. The Guaranteed Minimum quantity will be 120.

VALVE ASSEMBLY, TRANS CONTROL

DLA Land Warren is issuing a solicitation for a Firm-Fixed Price contract for a Valve Assembly, Trans Control. The solicitation has been amended to extend the closing date and increase the quantity from 38 EA to 119 EA. Technical Data is available for this procurement.

HH-60W Link-16 Advanced Capability Modernization

This Sources Sought is for informational purposes and market research to locate sources with expertise to upgrade and replace the Link-16 TacNet Tactical Radio with the KOR-24A Small Tactical Terminal on the HH-60W helicopter fleet. The upgrade is for the HH-60W helicopter fleet. Further details are in the attachment.

Purchase Antenna for U.S. Coast Guard Aircraft HC-144

The U.S. Coast Guard is soliciting quotations for the purchase of an antenna for the HC-144 aircraft. The solicitation is for a firm-fixed price purchase order and is anticipated to be awarded on a sole source basis to Chelton Limited. The antenna must have clear traceability to the Original Equipment Manufacturer (OEM), Chelton Inc. dba Cobham Antenna Systems.

15--SKIN,AIRCRAFT

No description available for the opportunity titled 15--SKIN,AIRCRAFT.

BOMB RACK UNIT 14"-

The solicitation is for a BOMB RACK UNIT 14-. The solicitation is being released under EAF authority and includes various clauses and instructions, such as FMS delivery and shipping instructions, wide area workflow payment instructions, and equal opportunity provisions. The solicitation also includes representations and certifications, such as annual representations and certifications and buy American-free trade agreements.

16--CUSHION,SEAT,AIRCRA

The proposed procurement is for NSN 1680991654448 CUSHION,SEAT,AIRCRA. The procurement includes two lines: Line 0001 for 26 units and Line 0002 for 42 units, both to be delivered to W1A8 DLA DISTRIBUTION. The solicitation is an RFQ and will be available at the provided link.

Purchase Bolt for U.S. Coast Guard Aircraft HC-144

The U.S. Coast Guard is soliciting quotations for a commercial item purchase of bolts for the HC-144 aircraft. The solicitation is issued as a Request for Quotation (RFQ) and a firm-fixed price purchase order is anticipated to be awarded. The purchase requires 260 bolts with clear traceability to the Original Equipment Manufacturer (OEM).

20--TILE

This solicitation is for the procurement of TILE, NSN: 1HS 2090 012244914 ST, with a quantity of 5,000. The part requires engineering source approval by the design control activity to maintain quality. The approved source(s) retain data rights, manufacturing knowledge, or technical data essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures.

16--BELLOWS,PRESSURE

The opportunity is for BELLOWS,PRESSURE. No description is available.

53--RING,WIPER

The contract is for an indefinite delivery of RING,WIPER with an estimated quantity of 519.000 and a Not to Exceed value of $350,000.00. The contract is with the Department of Defense.

NRP,CABINET ASSY C1

The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. The contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract.

52000RQ260002416- USCGC Active and USCGC Diligence Air Circuit Breaker

The US Coast Guard is soliciting quotes for a commercial item, specifically air circuit breakers for the USCGC Active and USCGC Diligence. The solicitation is for brand-name only materials and/or services, with only Schneider Electric products or services being acceptable. The solicitation close date has been extended to Thursday, March 5th, 2026 at 1000 Eastern Standard Time (EST).

DISK, FLEXIBLE DRIVE SHAFT

The DLA-Weapons Support Richmond is conducting market research to identify parties with an interest in and resources to support the requirement for a DISK, FLEXIBLE DRIVE SHAFT. The result of this market research will contribute to determining the method of procurement. Interested parties are invited to submit a response to this Sources Sought Notice.

47--COUPLING ASSEMBLY,Q

The proposed procurement is for a COUPLING ASSEMBLY,Q with NSN 4730008560288. The items furnished must meet the requirements of the drawing cited in the solicitation. The solicitation is an RFQ and will be available at the link provided in this notice.

29--SPARK PLUG

The proposed procurement is for NSN 2920015675005 SPARK PLUG with a quantity of 1511. The contract will be for one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

10 Horse Trailer

The opportunity is for a 10 Horse Slant Gooseneck trailer with specific features such as electric hydraulic disc brakes, torsion axles, and a continuous polished side slat exterior. The trailer has a variety of interior and exterior features, including flow-through bars, rubber padding, and LED lighting. The trailer's dimensions and features can be customized with additional options.

25--PARTS KIT,FLOOR,VEH

The proposed procurement is for NSN 2510015218018 PARTS KIT, FLOOR, VEH. The procurement includes two lines: Line 0001 for 21 units and Line 0002 for 1 unit, both to be delivered to W1A8 DLA DISTRIBUTION. All responsible sources may submit a quote electronically.

48--DISK,VALVE

The proposed procurement is for NSN 4820014222626 DISK,VALVE with a quantity of 26. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

25--ARMOR,TRANSPARENT,VEHI

The proposed procurement is for NSN 2541015749928 ARMOR,TRANSPARENT,VEHI. The procurement includes two lines: Line 0001 for 38 units and Line 0002 for 1 unit, both to be delivered to W1A8 DLA DISTRIBUTION. All responsible sources may submit a quote electronically.

Messing and Berthing Barge Program YRBM(L)-35

The work to be performed pursuant to the sustainment of the USS Hartford (SSN-768) by the YRBML-35 includes various tasks such as accountability of manhour and material reservation, heating and air conditioning, habitability installation, barge systems check off list, cleaning and pumping, barge cleaning during availability, and control of hazardous waste produced on naval vessel. The tasks are identified by work item numbers. The work is part of the Messing and Berthing Barge Program YRBM(L)-35.

25--PANEL,BODY,VEHICULA

The proposed procurement is for NSN 2510014490277 PANEL,BODY,VEHICULA, with a quantity of 12 units. The solicitation is an RFQ and will be available at a provided link. All responsible sources may submit a quote electronically.

Six (6) Gentex Corporation helmet systems and components

DLA Troop Support is providing a consolidation notice for a consolidated procurement of six sole source helmet systems and associated components. No solicitation will be issued with this notice, but one will be issued in the near future on https://www.dibbs.bsm.dla.mil/. The procurement is in accordance with FAR 7.107-3(b) as a result of formal approval.

Diesel Injection Pumps

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source, firm fixed price contract to Fairbanks Morse, LLC for the overhaul and calibration/testing of fuel oil injection pumps. The period of performance is estimated to be from March 16, 2026 to March 27, 2026. Interested parties may identify their interest and capabilities in a quote, which will be considered to determine whether to conduct a competitive procurement.

Railroad Track Materials and Supplies

The opportunity is for Railroad Track Materials and Supplies. The description was amended to change the NAICS code. The opportunity is for Railroad Track Materials and Supplies.

25--GUARD,BRUSH,VEHICUL

The contract is for an indefinite delivery of a guard, brush, vehicular with an estimated quantity of 25.000. The contract has a Not to Exceed value of 350,000.00.

U-2 Life Support Sustainment and Support

The Government is conducting market research to identify potential sources to provide Sustainment and Support for the U-2 Life Support system. The contractor is expected to provide engineering, program management, repair, and technical services to support production and sustainment of the U-2 Life Support System. The requirement includes providing serviceable spare assets, resolving system failures, and sustaining the desired availability, reliability, and maintainability of the fielded equipment.

Award of Electric Control Panel Spares for USCG C-130 Aircraft

The award is for Electric Control Panel Spares for USCG C-130 Aircraft. No further description is available.

NOAA Class C Vessels

NOAA intends to issue a solicitation for the design and construction of up to 6 Class C research vessels to support fisheries research and ecosystem surveys. The anticipated performance period will commence upon contract award, with Phase 1 including an approximately 18 month design phase and Phase 2 including options for production. The vessels will be designed and constructed to meet or exceed applicable structural and classification standards.

16--CONNECTOR ASSY,OXYG

The proposed procurement is for NSN 1660004620365 CONNECTOR ASSY,OXYG with a quantity of 143. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

NOUN Electrical Control Box_ Application KC-135_ NSN 1660012409042_P/N SYLZ51426

The opportunity is for an Electrical Control Box for the KC-135 application with NSN 1660012409042 and P/N SYLZ51426. See attached solicitation for details.

CANCELED - EUR/Athens Purchase of one (1) duty-free 5-Passenger Compact (C-segment) Gasoline Mild Hybrid SUV or Plug-in Hybrid for U.S. Government Official Use.

The U.S. Government is purchasing one duty-free 5-Passenger Compact Gasoline Mild Hybrid SUV or Plug-in Hybrid for official use. However, the opportunity has been canceled. The purchase is for U.S. Government Official Use.

Jack Hydraulic, Tripod

The Government proposes to acquire on a Five year Indefinite Delivery Requirements (IDR) contract an intended minimum quantity of 125 each JACK,HYDRAULIC,TRIP. The acquisition is for the Ground Support Equipment with a Production Lead Time (PLT) without First Article Testing of 125 each, 180 Days After Contract Award (DACA) with deliveries to TRACEY, CA, 95304-5000. All offerors must meet prequalification requirements in order to be eligible for award.

16--VALVE,ECS, IN REPAIR/MODIFICATION OF

The purpose of this amendment is to extend the offer due date and incorporate changes to the solicitation, including adding a part number and induction NIIN to CLIN 0001. The solicitation close date is changed to 16 MAY 2025. Markings shall be in accordance with MIL-STD-130 and articles shall be manufactured, tested, and inspected according to Meggitt drawing number 79318, Revision Latest.

DRYDOCK: USCGC TERRAPIN DD FY2026

The U.S. Coast Guard Cutter (USCGC) TERRAPIN requires drydock repairs for FY2026. The period of performance is from 9/15/2026 to 11/18/2026. The project involves repairs for the USCGC TERRAPIN.

25--ARMOR,SUPPLEMENTAL,

No description is available for this opportunity. The title mentions ARMOR, SUPPLEMENTAL. The agency is the Department of Defense.

Open, Inspect, Report on Printed Circuit Board

The United States Coast Guard Surface Forces Logistics Center is requesting quotations for the inspection, reporting, and possible overhaul of a Printed Circuit Board. The acquisition is for a commercial item and will be set-aside under NAICS 336611. The contractor shall provide a total firm fixed price with inspection fee for all necessary equipment and shipping cost.

20--HOUSING ASSEMBLY

The solicitation is for a housing assembly with specific requirements and instructions for submission and acceptance. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution, and will be a 'DO' rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). The solicitation closing date has been extended.

USNS PUERTO RICO (T-EPF 11) ROH FY 26

The NAVSUP Fleet Logistics Center (FLC) Yokosuka Site Singapore intends to issue a competitive solicitation for the Regular Overhaul (ROH) requirement for USNS PUERTO RICO (T-EPF 11). The ROH is tentatively scheduled for the end of 2026 for a ship repair availability to be performed at a contractor shipyard in the Seventh Fleet AOR. To be eligible for award, the offeror must have an active registration in the System for Awards Management (SAM.gov).

N0038325PR0R627_FMS REPAIR

The Department of Defense is soliciting for the repair of NSN --800163386-, TDP VER 001, with a quantity of 1 and delivery FOB Origin. The repair is specified with a particular NSN and TDP version. The delivery terms are FOB Origin, also known as the shipping point.

62--LIGHT ASSEMBLY,INDI

NO_DESCRIPTION_AVAILABLE

25--PARTS KIT,FIFTH WHE

The contract is for a parts kit, fifth wheel, with an estimated quantity of 101.000 and a Not to Exceed amount of $350,000.00. The contract type is Indefinite Delivery.

25--PROPELLER SHAFT WITH U

The proposed procurement is for a PROPELLER SHAFT WITH U, NSN 2520015450390, with a quantity of 80. The items must meet the requirements of the drawing cited in the solicitation. The solicitation is an RFQ and will be available at the link provided in this notice.

USNS MEGAR EVERS 2026 MTA

Amendments are being issued for the USNS MEGAR EVERS 2026 MTA, including changes to work instructions, removal and addition of work instructions, revisions to sections and clauses, and changes to the period of performance and solicitation closing date. The amendments incorporate various RFCs and update clauses. The period of performance has been revised from 19 March 2026 through 17 May 2026 to 19 Aug 2026 through 7 Oct 2026.

16--OIL COOLER,AIRCRAFT

The proposed procurement is for NSN 1650014753069 OIL COOLER, AIRCRAFT. The solicitation is an RFQ and will be available at the link provided in this notice. The items furnished must meet the requirements of the drawing cited in the solicitation.

USNS LARAMIE ROH/DD FY 26

The USNS LARAMIE T-AO 203 requires a Regular Overhaul and Dry-docking Availability. This is for the USNS LARAMIE. The work is described as a Regular Overhaul and Dry-docking Availability.

MDA Launcher

The Missile Defense Agency (MDA) seeks prototype proposals for a novel launch system, including design, fabrication, testing, and demonstration. Documents related to this solicitation are classified up to the SECRET level. Potential offerors must have an active SECRET (or higher) FCL with SECRET (or higher) Safeguarding Level to access these documents.

KC-46 Training Systems Request for Information (RFI), Operations & Sustainment - February 2026

This RFI is being conducted to gather market information and assess industry capabilities related to the operations, sustainment, and support management of a consolidated KC-46 Training Systems (ATS) program. The information obtained will inform the Government's acquisition strategy. Please see attached Request for Information (RFI) documentation for more detailed description.

15--DUCT,AIR,FLOOR HEAT

The proposed procurement is for NSN 1560007805693 DUCT,AIR,FLOOR HEAT with a quantity of 4 units. The items must meet the requirements of the drawing cited in the solicitation. The solicitation is an RFQ and will be available at the provided link.

25--CHAMBER,AIR BRAKE

The contract is for an indefinite delivery of CHAMBER,AIR BRAKE with an estimated quantity of 9.000 and a Not to Exceed value of 350,000.00. The contract is with the Department of Defense.

COUPLING ASSEMBLY, T

A solicitation exception is taken for requirement SPRTA1-26-Q-0214, as the acquisition is not expected to exceed the simplified acquisition threshold. The request for proposal will be made through Contract Opportunities, and offerors will be able to respond electronically. The synopsis is hereby waived.

DOOR AY

The United States Coast Guard (USCG) intends to solicit and negotiate with Sikorsky Aircraft Corporation for items listed in Attachment 1 under Basic Ordering Agreement SPE4A1-22-G-0005. The USCG desires early deliveries within 300 days after receipt of order, and inspection and acceptance will be performed at origin by Defense Contract Management Agency (DCMA). This notice of intent is not a request for competitive proposals, but responsible sources may submit a quotation for consideration.

Centrifugal Pump

Delivery Order SPRDL126F0069 was awarded for a Centrifugal Pump. The award amount was $192,645.75 under IDIQ Contract SPRDL1-25-D-0037. The Contracting Activity is DLA Weapons Support (Warren).

MARMC Messing and Berthing Barges Program YR-29

The work to be performed pursuant to the sustainment of the USS Albany (CA-123) by the YR-29 includes various tasks such as accountability of manhour and material reservation, calibration and certification of alarm systems, inspection and certification of various systems, and cleaning and preservation of HVAC. The tasks also include habitability installation, calibration services, and control of hazardous waste produced on naval vessels. The work items are specified with corresponding numbers.

29--COOLER,LUBRICATING

The proposed procurement is for NSN 2930016307068 COOLER, LUBRICATING with a quantity of 19. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.