SPRRA127QA002 LINK ASSY,SERVO INP
Archived on September 29, 2026. Sources Sought posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on September 9, 2026. Solicitation SPRRA127QA002.
NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing). Set-aside: No Set aside used. Place of performance: New Cumberland, Pennsylvania. Original response deadline: . Full description on SAM.gov.
Description
Sources Sought
Description:
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 336413 which has a corresponding Size Standard of 1250 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a LINK ASSY,SERVO INP, NSN: 1650-01-156-8520, Part Number: 2227063-6 in support of the BLACKHAWK (BE) weapon system. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only one responsible source. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website:
https://amrdec.army.afpims.mil/Directorates/STI/
The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices established at time of a contract award. The contractor will be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. The contractor will also be responsible for all aspects of the manufacturing/production process, including but not limited to: supply chain management, logistics, forecasting of parts, long-lead parts procurement, material forecasting, obsolescence issues and final delivery of assets as well as any and all additional costs incurred resulting from contract performance.
DISCLAIMER: THIS SSS IS ISSUED SOLELY FOR INFORMATIONAL AND PLANNING PURPOSES. IT DOES NOT CONSTITUTE A SOLICITATION (REQUEST FOR PROPOSAL OR REQUEST FOR QUOTATION) OR A PROMISE TO ISSUE A SOLICITATION IN THE FUTURE AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.
Overview
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Secondary Contact
Documents
No documents available.
Lifecycle
SPRRA127QA002- Market Research
Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)
- Market ResearchCurrentSep 9, 2026
SPRRA127QA002 LINK ASSY,SERVO INP
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
This procurement is for the Aircrew Integrated Helmet System which consists of the HGU-56/P Helmet and 25 Component Parts. There is a total of twenty-six items (26), thirteen (13) of which require Engineering Source Approval (ESA). The remaining items are considered competitive items. Any contractor who would like more information regarding the Engineering Source Approval process should contact the DLA Troop Support Contract Specialist who will provide the Product Manager Air Warrior POC. DLA Troop Support anticipates issuing a solicitation for a firm-fixed price, Requirements type contract for the Best Estimated Quantities (BEQ) listed below. The BEQ below represents the quantity for each Tier period. In addition, it is noted below what items require ESA approval and which are competitive: Lining, Helmet, Shock, Thermoplastic – Competitive – 633 EA – PLT: 90 days Liner, Helmet, Cloth – Competitive – 69 EA – PLT: 90 days Lining, Helmet, Shock – ESA – 398 EA - PLT: 90 days Shell, Flyer’s Helmet – ESA – 81 EA – PLT: 90 days HGU-56/P Helmet, Flyer’s – ESA – 283 EA – PLT: 120 days PAD, Helmet Chin Strap – ESA – 278 EA - PLT: 90 days Helmet, Retention Assembly – ESA – 31 EA - PLT: 90 days Strap Assembly, Chin – ESA – 86 EA - PLT: 90 days Visor, Flyer’s Helmet, 2 Notch – ESA – 19 EA - PLT: 90 days Visor, Flyer’s Helmet, 3 Notch – ESA 19 EA - PLT: 180 days Spacer Kit, Earcup – Competitive – 55 EA - PLT: 90 days Earcup, Flyer’s Helmet – ESA – 64 EA - PLT: 90 days Housing, Flyer’s Helmet – ESA – 19 EA - PLT: 90 days Visor, Flyer’s Helmet (Outer) – ESA – 480 EA - PLT: 60 days PAD Set, Fitting, Flyers – Competitive – 14 EA - PLT: 90 days Visor, Flyer’s Helmet (Inner) – ESA – 398 EA - PLT: 60 days Dual Visor Assembly – Competitive – 84 EA - PLT: 90 days Earpad Seal Assembly – Competitive – 237 EA - PLT: 90 days Edge Beading – Competitive – 115 EA - PLT: 90 days Shield Maxillofacial – ESA – 31 EA - PLT: 90 days Track, Assembly, Lower Left – Competitive – 115 EA - PLT: 90 days Track, Assembly, Lower Right – Competitive – 170 EA - PLT: 90 days Track, Middle Left – Competitive – 148 EA - PLT: 90 days Track, Middle Right – Competitive – 232 EA - PLT: 90 days Track, Assembly, Right – Competitive – 151 EA - PLT: 90 days Track, Assembly, Upper Left – Competitive – 130 EA - PLT: 90 days DLA Troop Support (DLA TS) intends to make one (1) award which will be for a firm-fixed price, Requirements type contract. The contract shall be for a term of 60 months and will include five (5) separate pricing tiers. Each tier shall be for a 12-month period. It is the intent of the Government to award a single requirements-type contract to fulfill this requirement. To ensure timely delivery and a quality product, this acquisition will be procured using a “Price Only” approach. The use of “Price Only” procedures will allow the Government to issue an award to the offeror who offers the lowest price and is in agreement with the terms and conditions of the solicitation. Offerors will be advised that if they take exception to any of the terms and conditions in the solicitation, their offer may be excluded from consideration of award. First Article Testing (FAT) is required. Deliveries are FOB Destination and the destinations Austin, TX; Lansing, MI and Pendergrass, GA. All materials are to be contractor furnished. The estimated release date of Solicitation SPE1C1-27-R-0003 is October 30, 2026. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. The Solicitation will be posted on https://www.dibbs.bsm.dla.mil/. The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as “The Berry Amendment”) impose restrictions on the DoD’s acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and “specialty metals” (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. | Pre-Solicitation | 336413 | No Set-Aside | 10/01/2026 | 10/16/2026 | - | |
WHEEL,LANDING GEAR / 05A, HELICOPTER, CHINOOK, CH-47 NSN: 1630-01-290-3442, PR: 7017742680 , ITEM: WHEEL,LANDING GEAR PART NUMBERED ITEM THIS PART IS MANUFACTURED BY THE FOLLOWING MANUFACTURERS UNDER PART NUMBER 9543362-2: MEGGITT AIRCRAFT BRAKING SYSTEMS (CAGE 0B9R9) NATIONAL MACHINE COMPANY (CAGE 6L817) LEONARDO SPA HELICOPTERS DIVISION (CAGE A0126) THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT OCTOBER 6TH, 2026. THIS DLA DIRECT PROCUREMENT IS FOR A FIRM FIXED PRICE TYPE CONTRACT FOR A QUANTITY OF 94 EACH. | Pre-Solicitation | 336413 | No Set-Aside | 09/21/2026 | 10/06/2026 | New Cumberland, PA | |
This correspondence constitutes a letter solicitation to procure Three (3) each National Stock Number (NSN) 1615-01-140-0972, Part Number (P/N) 145D3407-10, Noun: ADAPTER ASSY, DRIVE per demand W58H0Z0097808006-00010, as a One-Time Buy (OTB) against the Basic Ordering Agreement (BOA) SPE4A1-25-G-0008 / Subsumable SPE4A1-25-G-0011, and in support of the Chinook Weapon system. All terms and conditions of the BOA and the requirements of this solicitation shall apply to any resultant award of this solicitation. Be advised, however, that this requirement has been advertised on the SAM.Gov website for viewing by the public. In the event another supplier indicates interest in responding to the requirement because of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. The Government hereby requests your company’s best pricing, delivery days, delivery rate, and terms and conditions, based upon the solicitation requirements. Proposals may be negotiated upon closing of this solicitation. For non-commercial items exceeding the $10,000,000 Truth in Negotiations Act (TINA) threshold, Certified Cost and Pricing Data must be submitted. The United States Government (USG) and point of contacts (POCs) would like to draw your attention to some of the requirements of this solicitation and information that will be detailed in the attachment(s): This item is deemed a Critical Safety Item (CSI). Contractor Tested First Article Test (FAT) is required Production Lot Test (PLT) is required Item Unique Identification (IUID) is required Serial Number Requirement Reporting (SNRR) is required The Army Maintenance Management System-Aviation (TAMMS-A) is required Contractor Furnished Containers are not required The Government’s estimated Production Lead Time (PLT) is no more than: One Thousand Two Hundred Fifteen (1,215) days after contract award (DACA) If the proposal is received that does not fully address all the requirements within this solicitation, the proposal shall be deemed inadequate. Additional clauses may be required for special requirements listed above but will be addressed on a case-by-case basis. An expedient reply is requested. However, the closing date for the referenced solicitation is no later than the close of business on 9 November 2026. Please send your proposal in writing. All efforts will be made to issue a BOA delivery order as quickly as possible. The acquisition specialist and point of contact for this solicitation is Justin Taylor. Please forward all communications to him at email justin.2.taylor@dla.mil or telephone (256) 559-8583. Thank you for your interest in supporting the mission of DLA Aviation. | Solicitation | 336413 | No Set-Aside | 09/09/2026 | 11/09/2026 | Ridley Park, PA | |
Noun: FAN,VANEAXIAL; NSN: 4140008145758; P/N: M9201A1B; Function: To aid in the movement of air through the Aircraft ducting system | Solicitation | 336413 | No Set-Aside | 09/30/2025 | 10/30/2025 | - | |
Procurement of NIIN 01-652-2405 Qty 15 each NRP, Servo Roto | Pre-Solicitation | 336413 | No Set-Aside | 10/13/2026 | 10/28/2026 | - |
Additional Details
Solicitation Number
SPRRA127QA002
Archive Date
Sep 29, 2026
Office Address
REDSTONE ARSENAL, AL, 35898-7340