What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing aircraft window panels. This will be an Indefinite Quantity Contract with an unrestricted procurement and an unknown evaluation method.
Scope
- Aircraft window panels for HH-60 helicopters.
- Estimated annual quantity is 24 each.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Read the notice; the source lists no attachments
- Submit by portal before 9:30 AM ET on Oct 13
The source notice lists no attachments.
Open the original listing on SAM.govDetails
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- SPE4A727R0012_Synopsis
- Category
- Supplies & Equipment
- Quantity
- 24 each annually from notice
- FOB
- Destination from notice
- Period of performance
- 3-year base period from notice
- Contract type
- IDIQ from notice
- Evaluation
- Sealed bid, price only (FAR 14) from notice
- NSN
- 1560-01-558-4326 from notice
- Part number
- P70216-144 from notice
- Approved sources
- THE NORDAM GROUP LLC (CAGE 0J2J9) from notice
- Local presence
- Not required
- Amendments
- None since Sep 21
- Contact
- Tatjana Klemmer445-737-9899
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ET- Posted · PresolicitationMon, Sep 21 · 4:03 PM ET
- Updated · description text changedWed, Oct 7 · 12:31 AM ET
Report a problem
Notice as published
NSN 1560-01-558-4326, AIRCRAFT WINDOW PANEL, WSDC: 27F, HELICOPTER, HH-60 ALL VARIATIONS PAV
NSN: 1560-015584326, IQC PR: 1000243841, ITEM: AIRCRAFT WINDOW PANEL THIS PART IS MANUFACTURED BY THE NORDAM GROUP LLC (CAGE 0J2J9) UNDER PART NUMBER P70216-144. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO
- OPTIONS.
THE ESTIMATED ANNUAL QUANTITY IS 24 EACH. DELIVERY WILL BE 270 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN.
FOB IS AT DESTINATION. 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 13,2026.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 1560-01-558-4326 or part number P70216-144 in 36 months.
14 awards matched · tier 1: this contracting office (SPE4A7) + PSC 1560. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 10:17 AM ET.
This contracting office
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same PSC 1560Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.