How to bid on Mechanical Pullers for UH-60 Helicopters from DLA

What the agency is buying

The Defense Logistics Agency (DLA) is seeking bids for mechanical pullers used with UH-60 helicopters. This is an opportunity for an Indefinite Quantity Contract (IQC) for a base period of three years.

The DLA estimates an annual need of 80 units. Delivery of these production units will be required 180 days after an order is placed. This contract is unrestricted, meaning all types of businesses can compete.

Key dates and deadlines

The solicitation was published on June 22, 2026. Bids will be accepted starting on or about July 09, 2026. The deadline for submitting your response is August 07, 2026, at 3:00 PM ET. It is important to submit your bid before this exact time and date.

Who this opportunity suits

This opportunity is suitable for manufacturers or distributors of equipment, specifically mechanical pullers, that meet the specifications for UH-60 helicopters. The solicitation is unrestricted, so businesses of any size can bid.

The specific National Stock Number (NSN) is 5120-011655544. The part is manufactured by Honeywell International Inc. (P/N 1106769-1 and 1106769-4) and Sikorsky Aircraft Corporation (P/N 1106769-1 and 1106769-4). Firms capable of providing these specific items or approved equivalents should consider bidding.

How to respond

To access the solicitation, you will need to visit the DLA Internet Bid Board System (DIBBS). From the DIBBS homepage, select “Requests for Proposal (RFP) / Invitation for Bid (IFB)” from the menu under the “Solicitations” tab. You can then search for and download the specific RFP.

The solicitation documents are in PDF format, so you will need a PDF reader to view them. A paper copy of the solicitation will not be provided. You may need a free account on the portal to view all documents.

Tips for a competitive response

Ensure your proposed product precisely matches the specifications, including the National Stock Number and part numbers listed, or clearly demonstrate equivalency if offering an alternative. Pay close attention to the required delivery timeframe of 180 days after order and confirm your ability to meet this schedule.

Since this is an Indefinite Quantity Contract, clearly outline your capacity to consistently supply the estimated annual quantity of 80 units over the three-year base period. Review all terms related to FOB origin and inspection/acceptance at destination to ensure compliance and accurate pricing.