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406 AEROSPACE LLC

UEI: VHFJJKNNA8V7

406 AEROSPACE LLC is a federal contractor, registered under UEI VHFJJKNNA8V7. It has been awarded $70,000 across 1 federal contract. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

VHFJJKNNA8V7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

National Aeronautics And Space Administration$70.0K100%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$70.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 406 AEROSPACE LLC's top NAICS codes and agencies

Flight Data Transmitter (FDT) Phase III

Solicitation # FA8128

The Elevon Actuator Controller Phase III contract, identified by solicitation number FA8128-26-D-B002, is a justification document issued by the Department of Defense through the Air Force Life Cycle Management Center at Tinker Air Force Base in Oklahoma. The contract is designated under NAICS code 336419, which corresponds to aircraft engine and engine parts manufacturing, indicating the technical nature of the deliverables related to advanced flight control systems. The primary point of contact is Natalie Stokely, reachable via email and phone, and the work is expected to be performed at Wright-Patterson Air Force Base in Ohio, reflecting a collaboration between development and operational testing facilities. Although the specific financial terms and technical specifications are redacted, the contract’s purpose is to advance the capability of elevon actuator controllers, likely supporting next-generation aerospace platforms. The solicitation was posted on July 8, 2026, and is classified as a justification rather than a competitive award, suggesting a sole-source or non-competitive procurement rationale has been formally documented.

FA8128 Afnwc Pzn

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Solicitation # SPE7M3-26-T-7777

The contract is for the procurement of 12 reducer, pipe units under NSN 4730-01-482-9238 with a unit price of $12.000, resulting in a total contract value of $12.000. Delivery is required within 193 days from the solicitation issuance, with an original required delivery date of February 20, 2027, and all items must be delivered FOB origin to the specified destination at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination point, and the contractor must comply with ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit of issue specifications, and palletization must meet RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited. The contract enforces electronic invoicing through Wide Area WorkFlow (WAWF), and compliance with multiple FAR and DFARS clauses is mandatory, including those governing equal opportunity, subcontracting, inspection, default, transportation by sea, hazardous materials labeling, cybersecurity safeguards, cybersecurity incident reporting, prohibition on covered telecommunications equipment, whistleblower rights, and safeguarding covered defense information per NIST SP 800-171. The solicitation number is SPE7M3-26-T-7777, issued July 30, 2026, with a response deadline of August 10, 2026, under simplified acquisition procedures using a firm-fixed-price structure. Offerors must provide a Unique Entity Identifier and CAGE code, affirm size status and socioeconomic certifications, and submit required representations, though no completed submissions are reflected in the provided data. The contracting officer’s representative contact is William Cain, and no options, modifications, or additional CLINs are included.

FLUID HANDLING DIVISION

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PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-11AB

This contract pertains to the procurement of a cable assembly with NSN 0001S00000061, specifying a quantity of 20 units to be delivered within 246 days after delivery order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Cybersecurity compliance is mandated at CMMC Level 2 through a certified third-party assessment organization. The item involves covered defense information subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign national employees and subsidiaries, with DFARS 252.225-7048 governing its handling. Access to technical data is restricted to contractors with JCP certification, completion of DOD export control training, and approval from DLA. Packaging must adhere to DLA standards, inspection occurs at origin, and non-accepted supplies must have government identification removed. The solicitation is a total small business set-aside under NAICS 336419, issued by the Department of Defense’s ASC Commodities Division, with responses due by August 7, 2026, and performance location in Tracy, California. Point of contact is Ashley Jones-Turner at DLA.

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PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-10YY

The contract pertains to the procurement of a cable assembly identified by NSN/Part Number 0001S00000061, with a quantity of 35 units, under solicitation SPE4A6-26-T-10YY. Delivery is required within 246 days after award, and the solicitation was posted on July 30, 2026, with responses due by August 7, 2026. The item is subject to strict export control under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, regardless of location, and mandates compliance with DFARS 252.225-7048. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized by DLA may access the controlled technical data. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including packaging standards, origin inspection, removal of government identifiers from non-accepted supplies, and cybersecurity compliance under CMMC Level 2 for third-party assessors. Covered defense information applies, and performance is designated for New Cumberland, Pennsylvania, with Xavier Keyes of the ASC Commodities Division as the primary point of contact.

ASC COMMODITIES DIVISION

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RACK, LOADING, GUIDED

Solicitation # SPE4A6-26-T-10UV

The contract involves the procurement of one guided loading rack system under NAICS code 336419, with delivery scheduled 377 days after order issuance to Jacksonville, Florida, at a specified delivery address. The item is subject to stringent technical and quality requirements referenced via the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise specified, and assigning acceptance quality levels of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 requirements, using specified materials such as WRAP MAT:00 and CUSH/DUNN MAT:AD, with preservation requiring a clean and dry state and no preservation material. Marking and labeling must adhere to MIL-STD-129 for shipment, MIL-STD-130 for unique item identification, and 29 CFR 1910.1200 for hazardous materials, with physical identification of bare items required per RQ017. The item contains technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without authorization, and access is limited to contractors with JCP certification, completed export control training, and DLA approval. The solicitation is a total small business set-aside, with contract type TBD but requiring postaward small business representation under FAR 52.219-28. Payment will be processed via WAWF, with accelerated payments to small business subcontractors mandated. The contractor must comply with multiple FAR and DFARS clauses covering employment eligibility, anti-trafficking, sustainable products, hazardous materials, IUID, whistleblower rights, and cybersecurity compliance including NIST SP 800-171. Inspection and acceptance occur at destination by government personnel using specified quality standards, and the contract includes requirements for notification of radioactive materials exceeding 0.002 microcuries per gram. The estimated contract value is $85,000 for the single unit solicited, with a broader historical contract value of $263,620 based on related line items. All proposals must be submitted electronically via DIBBS by August 7, 2026, with inquiries directed to Xavier Keyes at DLA.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-10YV

The contract is for the procurement of 30 units of TUBE, SUPPORT with NSN 1420-01-616-1718 under solicitation SPE4A6-26-T-10YV, issued as a Total Small Business Set-Aside with a NAICS code of 336419. Delivery is required within 321 days after order date, and the solicitation response deadline is August 7, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including packaging standards, item marking protocols, and inspection procedures. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. All manufacturers and non-manufacturers must comply with ISO 9001:2015 quality system standards and inspection and acceptance must occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only, including those with approved US/Canada Joint Certification Program certification, completed DLA training, and approved questionnaire responses. DFARS 252.225-7048 governs handling of this controlled data, and distribution is limited to DLA contractors meeting all prescribed conditions. The place of performance is Hill AFB, Utah, with Xavier Keyes as the primary point of contact.

ASC COMMODITIES DIVISION

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PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-11AS

The contract involves the procurement of ten cable assemblies under NSN/Part Number 0001S00000061 with a delivery deadline of 246 days after award. It is a full small business set-aside solicitation issued by the Defense Logistics Agency’s ASC Commodities Division under solicitation number SPE4A6-26-T-11AS, with a response deadline of August 7, 2026. The item is subject to strict cybersecurity compliance requiring CMMC Level 2 certification for any third-party assessment organization involved. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. The contract incorporates multiple DLA-specific requirements including packaging standards, inspection and acceptance at origin, removal of government identification from non-accepted items, and mandatory bare item marking. Export controls are strictly enforced under ITAR or EAR regulations, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The place of performance is specified as New Cumberland, Pennsylvania, with Dana Barefoot designated as the primary point of contact for inquiries.

ASC COMMODITIES DIVISION

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CLOTH, FIBERGLASS

Solicitation # SPE7M5-26-T-358Q

The contract specifies the procurement of fiberglass cloth under NSN 5999-01-184-3935 with a quantity of 172 yards, sourced from BGF Industries Inc under part number 1581, and governed by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. The material must be packaged and labeled in strict compliance with MIL-STD-129 and RP001 packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero variance in quantity, inspected and accepted at destination, and must be delivered within 161 days of contract award, with an original required delivery date of March 31, 2027 and a need ship date of January 19, 2027. The unit of issue is yards, with a unit price of $0.00 and total price of $172.00, and the shipment must be sent to the DLA Distribution facility in New Cumberland, PA, as specified. All packaging, marking, and palletization must align with DLA protocols and the applicable revision of the Master List in effect on the solicitation issuance date. The contract was issued under solicitation SPE7M5-26-T-358Q, with responses due by August 10, 2026, and the point of contact is Brittany Luster of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

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COVER, ACCESS, AIRCRA

Solicitation # SPE4A7-26-Q-0899

The contract pertains to the procurement of one access cover for aircraft, identified by NSN 1560-00-811-2903, under solicitation SPE4A7-26-Q-0899, with a response deadline of August 7, 2026, and a delivery requirement of 250 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item involves technical data subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the United States, and binding U.S. companies and their foreign subsidiaries. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training on handling export-controlled technical data, and approved completion of the DLA Export-Controlled Technical Data Questionnaire. The contracting activity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Huy Nguyen listed as the primary point of contact, and the performance location remains unspecified but is governed under U.S. federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

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Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon

Solicitation # SPRRA2-26-R-0079-AMD

The contract solicitation titled Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon, issued under solicitation number SPRRA2-26-R-0079-AMD, is an 8(a) Sole Source opportunity designated for Raytheon, targeting the procurement of deferred operational tempo spares for U.S. defense interests in Kuwait. Originally posted on May 27, 2026, with a preliminary due date of July 7, 2026, the response deadline was extended to August 8, 2026, reflecting adjustments to accommodate the procurement timeline. The final deadline for submissions is set for August 14, 2026, at 9:00 PM Eastern Time, providing vendors with additional time to prepare their responses. This procurement is managed by the Department of Defense through the Defense Logistics Agency Aviation office located at Redstone Arsenal, Alabama, with performance expected to be centered in Andover, Massachusetts. The contract falls under NAICS code 336419, categorizing it within aircraft and spacecraft manufacturing, indicating the specialized nature of the spares being procured. The solicitation is classified as a sole source award under the 8(a) program, which permits contract awards to small disadvantaged businesses without full and open competition under specific statutory authority. The primary point of contact for inquiries is Ava Lowman, reachable via email at ava.lowman@dla.mil. Additional details and official documentation are available through the SAM.gov workspace link, which provides a centralized location for potential offerors to access all solicitation materials and updates.

Al DLA Aviation At Huntsville

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Cabin Interior and Mission Fit-OutThe contract calls for a custom cabin interior fit-out designed for multi-role operations, integrating passenger seating, secure cargo restraints, dedicated baggage storage, and pressurized bulk cargo transport capabilities. The configuration must support versatile mission profiles while maintaining structural integrity and operational safety under varied conditions, with emphasis on modular design and ease of reconfiguration between roles. All components must comply with aviation standards for weight distribution, fire resistance, and load containment during flight and ground operations. The solicitation is issued as a subcontract under NAICS code 336419, associated with the Aviation Division of the Department of Justice, with performance expected in Fort Worth. Interested parties must submit proposals by August 10, 2026, by 4:00 PM, following guidelines outlined in the official posting. No set-aside provisions are specified, and the contract does not indicate preferred classification for small businesses or other categories. The work requires advanced integration of systems to support both crew and cargo operations under pressurized cabin conditions, demanding a high degree of technical precision and proven experience in aerospace interior modification.

Aviation Division

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ACU & UACU Repair, Sole Source to On-Point Defense Technologies

Solicitation # SPRRA226QSP03

The United States Government is seeking repair services for Armament Control Units (ACU) and Upgraded Armament Control Units (UACU) under a sole-source acquisition designated under FAR 6.302-1(a)(1), with On-Point Defense Technologies LLC as the only responsible source due to the unavailability of technical data, economic constraints in obtaining specifications, and the unique nature of the components. The contract, solicited under SPRRA2-26-Q-SP03 and classified under NAICS code 336419, will be awarded through the existing Indefinite Delivery Requirements contract SPRRA2-23-D-0015 to support the Tactical Aviation and Ground Munitions Project Office. The requirement includes 12 units of ACU (Part Number 13225434) and one unit of UACU (Part Number 13745403), and is restricted solely to the designated contractor because competitive sourcing is not feasible. All potential offerors must meet strict prequalification criteria to be eligible for award, though only On-Point Defense Technologies is currently qualified under the sole-source determination. Communication regarding the solicitation must be directed exclusively to Contract Specialist Ava Lowman via email at ava.lowman@dla.mil, with subject lines clearly referencing the solicitation number, and must include the sender’s name, company name, Cage Code, and contact information. The response deadline is set for August 11, 2026, though this date may be adjusted based on solicitation release timing, and will not close earlier than stated. Foreign firms must route all inquiries through their respective embassies. The performance location is Fort Walton Beach, Florida, with the contracting office located at Redstone Arsenal, Alabama, under the Department of Defense’s DLA Aviation at Huntsville.

Al DLA Aviation At Huntsville

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GUARD ASSY WEATHER

Solicitation # SPE7M1-26-T-222V

The contract pertains to the procurement of two units of a Weather Guard Assembly, identified by NSN 1285-01-491-4985, under solicitation SPE7M1-26-T-222V. Delivery is required within 168 days after award, with the solicitation posted on July 23, 2026, and responses due by August 3, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons, regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, successful completion of mandatory DOD export control training, and approval from the DLA controlling authority. The place of performance is designated as New Cumberland, PA, with the contracting office under the Department of Defense’s Maritime Supply Chain, and primary point of contact is Michael Reese, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

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Solicitation # N0010426QXB85

This contract solicitation, issued under Emergency Acquisition Flexibilities, seeks qualified contractors to repair two specific Navy items: an AMPLIFIER and an ANTENNA CONTROL UNIT, with a mandatory repair turnaround time of 152 days from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. Proposals must be submitted electronically to the designated point of contact and must include a firm-fixed-price, not-to-exceed, or estimated cost for repair services only—test-and-evaluation quotes are explicitly excluded. Contractors must be authorized repair sources, comply with IUID requirements per DFARS 252.211-7003, and adhere to MIL-STD-130 marking standards. All repairs must follow manufacturer specifications and approved technical documentation, and any design or part number changes require prior written approval from the Contracting Officer. The contractor is responsible for all inspection, testing, and recordkeeping, maintaining documentation for 365 days after final delivery. The contract includes a unilateral option for the Government to increase the order quantity by up to 100% within 365 days of award, incorporating FAR 52.217-6. A stringent reconciliation price reduction mechanism applies for any delay beyond the 152-day RTAT, with the contractor required to specify both the per-unit monthly penalty and maximum cap. Failure to meet the timeline may result in termination for default. The induction period expires 365 days after award, after which repairs require bilateral agreement. Contractors must also indicate their monthly throughput capacity, provide a valid CAGE code for award, inspection, and facility locations, and confirm their status as an authorized distributor of the original manufacturer’s equipment. All submissions must include a detailed cost breakdown, justification for pricing, and a quote expiration date of at least 90 days. Packaging must comply with MIL-STD-2073, and all technical documents are subject to strict distribution controls as defined by OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

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REQUEST FOR INFORMATION (RFI) Fair Share Sustainment Operations (FSSO) HAWK Missile System.

Solicitation # W314Q-R-27-A046

The U.S. Army Contracting Command – Redstone Arsenal is issuing a Request for Information (RFI) to identify qualified vendors capable of providing total system performance responsibility and comprehensive sustainment services for the Homing All Way Killer (HAWK) Missile System. This sources-sought notice, identified by solicitation number W31P4Q-27-R-A046 and NAICS code 336419, supports market research for a potential future acquisition under the Fair Share Sustainment Operations (FSSO) and Contract Logistics Services (CLS) programs. The government seeks firms with proven experience in logistics, engineering, material supply, test and product assurance, configuration management, technical documentation, and field support for HAWK missiles and associated Ground Support Equipment (GSE), including integration with Sentinel, NASAMS, and SHORAD systems. Support is required for Foreign Military Sales (FMS) and Building Partner Capacity (BPC) partner nations, as well as for U.S. Government-owned contractor-operated facilities at White Sands Missile Range, including the HAWK Support Center and Theater Readiness Monitoring Facility. Responses will inform the Army’s acquisition strategy and are not intended to commit the government to a contract or procurement. Interested firms must submit a statement of qualifications including their name, address, unique entity ID, CAGE code, verified SAM registration status, business size designation, and detailed evidence of expertise supporting HAWK systems, such as prior contract history with scope, quantity, contract numbers, and point of contact details. The performance work statement containing Controlled Unclassified Information is not included in the public notice and must be requested formally via email with a brief qualifications narrative. All submissions must be received by August 23, 2026 at 1:00 p.m. EST to Michael Weaver at micheal.e.weaver.civ@army.mil. This RFI is purely for planning purposes; no payment, obligation, or formal solicitation is implied by submission, and responses will not be treated as bids or proposals. Participation in this RFI does not guarantee eligibility for any future request for proposal, which will be independently posted on SAM.gov should it be issued.

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HEATER, THERMAL RELE

Solicitation # SPE7M1-26-U-4535

The contract pertains to the procurement of a thermal release heater, identified by NSN 5999-00-504-9160 and part number 9104H3932, manufactured by DRS Naval Power Systems Inc. The requirement is for an estimated quantity of 14 units under a unilateral simplified indefinite-delivery contract with a maximum value of $350,000, issued by the Department of Defense’s Maritime Supply Chain. Delivery is to be made FOB origin, with inspection and acceptance occurring at the destination, and the delivery window is set for 217 days after award. Packaging must strictly comply with MIL-STD-2073-1E and ASTM-D3951, with marking requirements conforming to MIL-STD-129 and the DLA Packaging Requirements for Procurement. Special emphasis is placed on prohibiting intentional addition of mercury or mercury-containing compounds to the item, except in exempted applications such as batteries, sensors, or instruments specified by NAVSEA, which must be shock-proof and contain a second containment boundary per NAVSEA 5100-003D. All hazardous materials packaging and labeling must adhere to IP025 and the Hazard Communication Standard. The contract includes mandatory clauses on employment eligibility, trafficking in persons, sustainable products, safeguarding of information systems, and export control, with deviation authorizations applying to several clauses. Performance is subject to compliance with federal acquisition regulations, and invoicing must be processed through Wide Area WorkFlow. The offeror must provide a Unique Entity ID and certify small business status and socioeconomic designations, with no explicit evaluation factors outlined, suggesting award may be automated via DIBBS based on technical acceptability and price.

MARITIME SUPPLY CHAIN

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Solicitation # SPE7M8-26-T-5501

This contract, identified by solicitation number SPE7M8-26-T-5501, is a simplified acquisition for 15 units of an item with NSN 4935-01-102-9161, priced at $15.00 per unit for a total value of $225.00. Delivery is required within 20 days after award, with FOB Origin terms, and all items must be delivered to Fort Leonard Wood, Missouri, where government inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must meet MIL-STD-129 specifications, including proper barcoding and hazard communication labeling in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The use of Class I ozone-depleting substances is prohibited in the design or manufacturing process unless prior written approval is obtained from the Contracting Officer, and this restriction does not apply to commercial items as defined in FAR 11.001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including critical cybersecurity and data protection requirements. Specifically, it mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment (RD004) and requires adherence to NIST SP 800-171 through the DFARS clause 252.240-7997 with deviation 2026-O0025, alongside safeguarding of covered defense information under FAR 52.240-93 and DFARS 252.204-7012. Contractors must also affirm representations regarding small business status, unique entity ID and CAGE code, and compliance with prohibitions on acquiring telecommunications equipment from Communist Chinese military companies and using hexavalent chromium. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and electronic submission via DLA’s eProcurement portal is required by the August 3, 2026, deadline. All deliveries must be shipped by traceable means, excluding parcel post, and the contract includes provisions

ELECTRICAL DEVICES DIV

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ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

The U.S. Air Force is seeking market information for a Bulkhead Assembly identified by NSN 1420-01-390-4419 AH and part number 23007735G1, with an estimated quantity of 40 units slated for delivery by April 29, 2027 to FB2029. This notice serves as a combined Request for Information and Synopsis, aimed at conducting market research to assess the availability of commercial or non-developmental items, promote small business participation, and enhance competition. The requirement is expected to be set aside entirely for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 336419. While the government does not intend to use commercial item acquisition policies under Part 12, respondents are given 15 days to demonstrate if their offerings qualify as commercial items. All responsible sources may submit capability statements, proposals, or quotations before the August 7, 2026 deadline to be evaluated. The procurement is subject to Free Trade Agreements, and all inquiries must be directed to Kody Quayle at kody.quayle@us.af.mil. This announcement is not a solicitation for bids or proposals and does not obligate the government to award a contract or compensate respondents for information provided.

Ut DLA Aviation At Ogden

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