Department of Transportation

The FAA Acquisition office is posting responses to questions as the result of the initial Draft SIR 693KA9-25-R-00016 for the Policy, Engineering, Analysis, and Research Contract (PEARS III). The FAA Acquisition office's responses are in column G. No response is required at…

Redacted J & A

NSN 0Q-7050-017319087-P8, REF NR HWW-701597-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF…

SIR 6973GH-25-R-00221, AVS Safety, Analytical and Technical Support Services (SATSS) II, along with Attachments 1 through 6 are hereby provided for interested potential offerors. NOTE: This acquisition is tied to the Sources Sought Announcement 6073GH-24-R-00180 issued on July 3, 2024. IMPORTANT NOTICE:…

Indefinite Delivery Contract: Estimated quantity 86.000 ; Not to Exceed 350,000.00

NSN: 3040-01-527-7733PR NOUN: SUPPORT, BELL CRANK TOP DRAWING: 9525M30G06 EDL REVISION & DATE: 10 / 11 MAR 2026 MDC CODE: AAM IM NAME: JACKSON, TODD L

Proposed procurement for NSN 5365017073341 BUSHING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: By: 0099 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 aggregate…

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Proposed procurement for NSN 2915007823819 NOZZLE,FUEL,COMBUST: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO This is a source controlled drawing item. Approved sources are 71895 1-300-405-01; 71895 24143; 9A148 1-300-405-01. The solicitation is an RFQ…

SPE4A626RX639 THE PURPOSE OF THIS NOTICE IS TO IDENTIFY SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the associated technical data. However, the activity's current procurement item description information…

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Indefinite Delivery Contract: Estimated quantity 307.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5365017181460 BUSHING,SLEEVE: Line 0001 Qty 13 UI EA Deliver To: By: 0085 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 aggregate…

Proposed procurement for NSN 5975013654432 CONDUIT,METAL,RIGID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81205 DAA3514D001-007. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 6210016938305 FIXTURE,LIGHTING: Line 0001 Qty 12 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 85213 600A-SSL-NV. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 5320013495661 PIN-RIVET: Line 0001 Qty 228 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 17446 HLGPL2SP-V06-05AC; 1W025 03A134-6G05A; 56878 HLGPL2SP-V06-05AC. The solicitation is an RFQ and will be available at the…

Proposed procurement for NSN 5365017246017 BUSHING,TAPERED: Line 0001 Qty 25 UI EA Deliver To: By: 0062 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 aggregate…

Proposed procurement for NSN 2840011873195 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0629 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources may…

Proposed procurement for NSN 5365016924206 BUSHING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: By: 0378 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 aggregate…

Proposed procurement for NSN 1680016102327 NRP,WATER SEPARATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved sources are 26512 3261206-0101; 99251 3261206-0101. The solicitation is an RFQ and will be available at the link provided…