Tenders

ACC-Orlando PALT Update Session Schedule for CY 2026

DEPT OF THE ARMY

Industry Stakeholders, In response to Industry's continued requests to improve communication between US Army Contracting Command - Aberdeen Proving Ground - Orlando Division (ACC-APG-ORL Div), Portfolio Acquisition Executive Command & Control (C2) & Counter C2 -Simulation, Training, Test & Threat (ST3), and Industry Stakeholders; The ACC-APG ORL Division Director/Senior Contracting Official (SCO), willl host the Procurement Administrative Lead Time (PALT) Update sessions for industry participants interested in doing business with the US Government as deliniated on the schedule below: For planning purposes, the tentative Calendar Year 2026 dates are as follows: January 13, 2026 ----------- PALT February 17, 2026 ---------- PALT March 10, 2026* ------------- ST3Tech Exchange* April 14, 2026 ----------------- PALT May 12, 2026 ------------------ PALT June 17-18, 2026 ------------- TSIS 2026 July 14, 2026 ------------------ PALT August 11, 2026* -------------- T3 Tech Exchange* September 8, 2026 ------------ PALT October 12-14, 2025 ---------- AUSA Annual Meeting & Expo 2026 November 10, 2026 ------------- PALT December 2026 ----------------- I/ITSEC (30 Nov - 3 Dec) Time 1100-1200 EST Each session will be a hybrid (in-person & virtual) session which can accomodate up to 150 industry partners in-person, and up to 300 industry partners virtually via MS Teams. RSVP instructions for each upcoming session will be posted to Sam.gov. Note: Industry participants are required to RSVP for either session to receive instructions. THERE IS NO STANDING INVITE LIST. Each PALT update session will provide Industry Stakeholders the opportunity to request updates on specific procurements of interest via a question and answers (Q&A) type forum. There will be a formal agenda and an open Q&A session at the end of the PALT session. PALT is only scheduled for 60 minutes. Industry partners have the lattitude to request updates on specific procurements (current/future). US Government Acquisitio

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

W6QK ACC- DTA

Updated 10 November 2026 : Added Question 9 to the Question and Answers Updated 10 November 2026: Added Questions and Answers Updated 09 November 2026: Posted Questions and Answers Updated 05 November 2026: Schedule for Delivery Updates: See Section 6.1, paragraph d.i and d.ii. Attachment 012: MTC Test Schedule Breakdown (MTC-T Simple Schedule Tab) Adjusted test schedules by aligning delivery of vehicles to beginning 12 months after the initial of award as outlined in the CFS. Added to page 1: Distribution Statement A. Approved for public release: distribution is unlimited. Added text “or DoD SAFE” to Section 7. Updated 03 November 2026: Updated the office to W6QK ACC-DTA. Updated 02 November 2026: Added the updated MTC-T OTA Prototype Project Agreement and Attachment 001 Contract Data Requirements Lists (CDRLs) which removed the restrictions that previously prevented opening these files on non-Government computers. The Army Contracting Command – Detroit Arsenal (ACC-DTA), is seeking a mature and available tracked self-propelled 155mm howitzer system, Mobile Tactical Cannon-Tracked (MTC-T), from existing production lines with a credible baseline of testing, safety, and evaluation already completed. In accordance with Open Solicitation Procedures detailed within Solicitation W50RAJ-26-S-0001, the Government intends to award one or more Other Transaction (OT) for Prototype Project pursuant to 10 USC 4022 (formerly 10 USC 2371b). The Government further reserves the right to award to all, part, or none of the companies who submit proposals. This Call for Solution (CFS) will utilize CSO procedures in accordance with 10 U.S.C. 4022. The Call for Solutions (CFS) document outlines the problem statement, submission requirements, and evaluation phases. Draft attachments are provided to offer broader context regarding the anticipated requirements and to facilitate proposal development by vendors selected to submit a proposal. These draft materials are provided for informationa

FY27 2ND QTR MEAT

FCI ELKTON

U.S. Department of Justice Federal Bureau of Prisons FCI Elkton 8730 Scroggs Rd. Lisbon, OH 44432 November 10, 2026 (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the solicitation only. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15B21627Q00000004 is issued as a request for quotation (RFQ), for Q2 FY27 Meat Requirement. This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set aside for small business concerns. The NAICS code for this requirement is 311999, with a small business size standard of 700 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attachment Q2 FY27 MEAT QUOTE SHEET for a full description of items, quantities and units of measures for all the meat requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached menu specifications for a full description of items, quantities and units of measures for all the meat requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment FCI ELKTON MEAT DELIVERY INFORMATION FY27 Q2 for detailed delivery instructions. Each line item will indicate the corresponding delivery schedule number required in the description. Delivery will be Freight on Board. Deliveries will not be accepted on weekends or federal holidays. Items not delivered within the required time frame may be subje

FEMA Region 6 Watch Control Room Consoles and Furniture

FEMA

The Department of Homeland Security, Federal Emergency Management Agency, Region 6, awarded Purchase Order No. 70FBR626P00000015 to Winsted Federal LLC on September 28, 2026, in the amount of $172,401.80. The award is for the procurement, delivery, assembly, installation, and configuration of Watch Control Room consoles, chairs, conference table, and related furniture at the FEMA Region 6 Federal Regional Center in Denton, Texas. The contractor will also relocate designated existing furniture and remove associated packaging and debris. This award is a firm-fixed-price purchase order.

United States–United Kingdom (US-UK) Enhanced Cooperation on Carrier Operations and Maritime Power Projection Support Services

NAVSUP FLT LOG CTR NORFOLK

The Government intends to award a Sole Source Firm-Fixed Price (FFP) type contract to acquire Enhanced Cooperation on Carrier Operations and Maritime Power Projection Support Services in support of United States–United Kingdom (US-UK) to CACI, Inc. The period of performance calls for a base period of 02 December 2026 - 31 March 2027 and will include four one-year options to continue through 31 March 2031 with an additional option for a six-month period pursuant to FAR clause 52.217-8 to continue through 30 Sep 2031. The requirement will be solicited in accordance with FAR Part 12 - Acquisition of Commercial Products and Commercial Services directly to CACI, Inc. The applicable NAICS code for the subject requirement is 541330-Engineering Services, Size Standard is $25.5 million dollars and PSC code is R425- Support-Professional: Engineering/Technical. A complete Request for Quote (RFQ) package is anticipated to be solicited directly to CACI, Inc. on or after 10 November 2026. This office will no longer issue hard copy solicitations. By submission of the proposal, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at http://www.sam.gov. Please direct all questions regarding

S208--FY27 Holiday Decorations

248-NETWORK CONTRACT OFFICE 8 (36C248)

HOLIDAY DECORATIONS; FURNISH, INSTALL AND REMOVE 1. General: The James A. Haley Veterans Administration Medical Center (JAHVH) requires the design, furnishing, delivery, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the main campus and six (6) off-site locations. 2. Scope: The Contractor shall provide all holiday d cor, equipment, materials, labor, supervision, project management, transportation, and other resources necessary to design, procure, order, ship, deliver, install, maintain, and remove holiday decorations through final acceptance by the Government Point of Contact (POC). Holiday decorations shall include, at a minimum, UL-approved Christmas trees, decorative lighting, bows, garland, Christmas tree ornaments, and other related seasonal d cor. The Contractor shall be responsible for coordinating and managing all aspects of the project, including scheduling, logistics, delivery, installation, maintenance during the display period, and removal of decorations.. All work shall be performed in accordance with applicable Federal, State, and local laws, regulations, codes, and ordinances, as well as all terms, conditions, provisions, schedules, and specifications contained herein. The Contractor shall ensure that all materials, equipment, and installation methods comply with applicable safety standards and manufacturer recommendations. The Contractor shall remain responsible for the satisfactory performance of all work until final inspection and acceptance by the Government POC.

Security Assistance Mentors and Cultural Advisors (SAMA) SAMA 3.0 for USMILGP-Iraq

W6QK ACC-RI

Real Estate Information Database Subscription

W071 ENDIST KANSAS CITY

Please see Solicitation for details. Would you please include pricing for 1, 2, and 3 subscriptions?

ATR Plant Protection System (PPS) Seismic Switch Replacement

BATTELLE ENERGY ALLIANCE–DOE CNTR

INTRODUCTION Battelle Energy Alliance, LLC (BEA), the management and operating contractor for the U.S. Department of Energy-owned Idaho National Laboratory (INL), is seeking Expressions of Interest (EOI) from qualified suppliers capable of providing environmentally and seismically qualified seismic switches for use in the Advanced Test Reactor (ATR) Plant Protection System (PPS). The purpose of this EOI is to identify suppliers with the technical capability, quality assurance program, testing facilities, and experience necessary to provide safety-related seismic switch equipment qualified for nuclear applications. This EOI is being issued for market research and acquisition planning purposes and is intended to identify potential suppliers for a future procurement opportunity. The EOI process is used by INL to develop a list of qualified and interested vendors that may be considered for future solicitations. BACKGROUND The ATR Plant Protection System currently utilizes seismic switches to provide a critical reactor protection function. Seismic switches detect ground motion and initiate a reactor scram when predetermined seismic thresholds are exceeded. The existing Kinemetrics Model TS-3A seismic switches are obsolete and have demonstrated performance degradation, resulting in increased reliance on limited spare inventory. Additionally, one seismic switch is currently out of service, placing the PPS in a reduced logic configuration. Replacement with modern, supported equipment is required to restore normal system configuration and ensure long-term reliability and maintainability. SCOPE OF INTEREST BEA seeks information from suppliers capable of providing complete seismic switch solutions meeting the functional, environmental, seismic qualification, testing, documentation, and quality assurance requirements typically associated with nuclear safety-related applications. Functional Capability Three-axis ground motion sensing capability. Dry contact output suitable for r

Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks

242-NETWORK CONTRACT OFFICE 02 (36C242)

561-26-104 Repair OR & Bathroom

PremiumCare service plan

NATIONAL INSTITUTES OF HEALTH OLAO

REQUEST FOR QUOTATION (RFQ) / COMBINED SYNOPSIS Solicitation Number: 75N98027Q00075 Notice Type: Combined Synopsis Posted Date: November 10, 2026 Response Date: November 25, 2026, 9:00 AM Eastern Standard Time Set-Aside: None NAICS Code: 811210 –Electronic and Precision Equipment Repair and Maintenance PSC Code: J066 GENERAL INFORMATION: This is a combined synopsis/solicitation for commercial products/services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation, and a separate written solicitation will not be issued. The National Institutes of Health (NIH), Eunice Kennedy Shriver National Institute of Child Health and Human Development )NICHD), intends to contract on a sole source basis with Leica Microsystems Inc., 10 Parkway North, Suite 300, Deerfield, IL 60015 to procure a PremiumCare Service Plan for the following: PremiumCare The PremiumCare service plan includes the following: 1 annual preventative maintenance visit (PM) Unlimited on-site repairs, including replacement for service parts, components, or modules necessary for repairs (excluding lasers, unless quoted separately) Prioritized on-site response time for remedial services (critical repairs) Unlimited access to Leica OneCall Technical Support Center (standard working hours) 2-hour telephone call back from Leica OneCall Unlimited access to Remote Services (RemoteCare proactive monitoring) Firmware and software updates when available (excluding software upgrades and Windows upgrades) All services are performed by factory-trained and certified Field Service Engineers with genuine Leica Microsystems parts to meet Leica original equipment manufacturer (OEM) specifications. PremiumCare price is per unit per year. Please note the following options are also available upon request to complement your service coverage: Hardware Upgrades, Software Licenses, Accessories, Trainings, Professional Services. Contract Period: 01/01/2027-12/31/2027 Agreement Period: 01/01/2027-12

6515--FY27 - EER255509 - MultiLab Series II ROODRA Vascular System with DICOM (VA-27-00019885)

257-NETWORK CONTRACT OFFICE 17 (36C257)

This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 5441 Babcock Road Medical Center, 302 San Antonio TX 78240 for the procurement for the Multilab Series II Roorda Vascular System W/DICOM, integration capabilities for San Antoino Veterans Health Care System VA, TX 78229 Background and Requirement: San Antiona Veteran Healthcare System, 7400 Merton Minter, San Antonio, Tx 78229 is seeking a Multilabel Series II Roodra Vascular System W/DICOM. The purpose of this procurement is to acquire, deliver, install, test, and deploy four (4) Multilabel Series II Roodra Vascular Systems with DICOM integration capabilities. The required system is the Unetix Multilab II Roorda with DICOM functionality. The objective of this procurement is to provide the surgical service with advanced vascular diagnostic equipment that seamlessly integrated with existing imaging and clinical information systems through DICOM connectivity for their vascular clinic. The Unetix Multiab II Roorda is the only known vascular diagnostic system that is fully compactable with the facility s VascuPro network and reporting platform. Procuring this equipment will ensure continuity of operations, maintain interoperability with current infrastructure, and support efficient delivery of patient care without the need for costly system modification or workflow disruptions at 7400 Merton Minter, San Antonio, Tx 78229. If this is an item your business can provide, please respond to this Sources Sought Notice by 11:00 AM Central Time on Thursday, 19 November 2026. The intent of this notice is to establish sources to define the procurement strategy (e.g. set-aside, sole source, unrestricted) for a solicitation that VA intends to post soon. Interested contractors are requested to respond in accordance with the following: a. where is the item manufactured, the VA is interested in procuring items manufactured in the United States. If you have a

Acquisition for Power Conditioning and Continuation Interfacing Equipment (PCCIE) UPS at Ft Smith Exception to Fair Opportunity

FA8251 AFSC PZABB

Acquisition for Power Conditioning and Continuation Interfacing Equipment (PCCIE) UPS at Ft Smith, Arkansas. A full CUI non redacted version of the expection to fair opportunity document is stored internally.

Linen, Laundry, and Rug Services

USDA ARS AFM APD

Amendment #1 The purpose of this amendment is to upload response to vendor questions, upload a revised SOW, and to extend the closing time of the solicitation from NOON EST to 5PM EST. Note: the closing date remains the same: Friday, November 13, 2026. All revisions made to the SOW will be identified by yellow highlight or lined through. Quote must be submitted via email to david.tibbs@usda.gov by the prescribed closing date and time. Attachments may be in PDF, Word, or Excel formats. ---------------Break--------------- This is a combined synopsis/solicitation notice for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number #124PSA27Q0016 is issued as a Request for Quotation (RFQ) for Linen and Rug Services at the Biosciences Research Laboratory (BRL), BRL Barn, and the Northern Crops Science Laboratory (NCSL) in Fargo, ND. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 812320 – Drycleaning and Laundry Services (except Coin‑Operated). The small business size standard is $8.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Statement of Requirement The BRL and NCSL are USDA Agriculture Research Service (ARS) laboratory facilities located on opposite ends of the North Dakota State University campus. These facilities have multiple entrances which require rugs capable of diminishing dirt, snow, rainwater from making hallways and entrances a safety hazard, in addition to rugs in breakrooms near countertops and sinks. Scientific staff wear lab coats for work in all labs. The government requires rug, uniform & apparel, and facilities services to these locations. The vendor must be able to provide all supplies listed, except f

Keysight DC Power System

FA8579 SOFTWARE SPRT AFSC PZIM

Solicitation number FA857927Q0006 is issued as a request for quote (RFQ) for the Keysight DC Power System. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The 402d Software Engineering Group (402 SWEG) / 581st Software Engineering Squadron (581 SWES), located at Robins Air Force Base, Georgia, requires brand-name Keysight Technologies test instrumentation and modular power distribution equipment. This requirement directly supports organic depot-level maintenance, repair, calibration, and functional testing for the LGM-30G Minuteman III Intercontinental Ballistic Missile (ICBM) weapon system under the Depot Reentry Support Equipment Replacement Program (DRSERP). No foreign participation is permitted. Submission of a quotation in response to this RFQ is limited to contractors that are Keysight Technologies approved resellers and distributors. Submissions should only be sent to the Contracting Officer: Jonathon VanBrunt; jonathon.vanbrunt@us.af.mil Please note this is a DX-A1 DPAS rated requirement .

Emergent DigiFAB Birmingham VAMC Pharmacy

247-NETWORK CONTRACT OFFICE 7 (36C247)

Emergency Pharmacy Order of DigiFAB

FY27 East & West Coast Site Seating

NAWC TRAINING SYSTEMS DIV

NAWCTSD has a requirement to buy 70 chairs for eight sites. This sources sought notice intends to find out the potential vendors that can supply the chairs meeting our requirement stated in the attached Statement of Work (SOW) and the delivery date is 2 Ferbruary 2027. SSN Revision 1 is to add FOB Destination, Q&A files, and updated with SOW Revision 1 and Clin Structure Revision 1.

Common Cab Bearing Assembly

DLA LAND WARREN

THIS IS A PRE-SOLICITATION NOTICE. DLA Weapons Support (Warren) plans to post the following requirement - NOUN: Common Cab Bearing Assembly CURRENT NSN: 1025-01-737-9656 QTY: 45 Each / 100% OPTION 45 Each PART NUMBER: 13100940 Manufacturers PART NUMBER: 2003130 and T2R4-104E4 Manufacturer name and cage code: Kaydon Corporation, Cage: 32828 and Thyssenkrupp Rothe Erde Inc., Cage: 28666 The Technical Date Package (TDP) top level drawing is source controlled. This item is restricted to the approved sources – Kaydon Corporation, Cage: 32828 and Thyssenkrupp Rothe Erde Inc., Cage: 28666 Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. A Solicitation Notice should post to the Contract Opportunities section of SAM.gov on or about 2 Dec 2026. See the solicitation for actual closing date and the full terms and conditions. Once available, the solicitation can be downloaded from the Contract Opportunities section of SAM.gov. If you do not already have access to SAM.gov, it is recommended you register as soon as possible. EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the Technical Data Package (TDP) for this solicitation, via the Contract Opportunities section of SAM.gov. To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to the address provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or den

License Practical Nurse (LPN)

FA3016 502 CONS CL

The contractor shall provide Licensed Practical Nursing (LPN) support services. Contractor care shall be provided at JBSA Lackland. The quality of care provided shall meet or exceed the standards of professional nursing health care as identified by the Joint Commission (TJC). Performance shall be according to the requirements contained in this performance work statement. Minor changes to PWS are expected prior to RFQ posting.

Repair Electrical Systems

FA8601 AFLCMC PZIO

FA860127R0010 Amendment 0002

FY27 2ND QTR PRODUCE

FCI ELKTON

U.S. Department of Justice Federal Bureau of Prisons FCI Elkton 8730 Scroggs Rd. Lisbon, OH 44432 November 10, 2026 (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the solicitation only. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15B21627Q00000005 is issued as a request for quotation (RFQ), for Q2 FY27 Produce Requirement. This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set aside for small business concerns. The NAICS code for this requirement is 311991, with a small business size standard of 700 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attachment Q2 FY27 PRODUCE QUOTE SHEET for a full description of items, quantities and units of measures for all the produce requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached menu specifications for a full description of items, quantities and units of measures for all the produce requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment FCI ELKTON PRODUCE DELIVERY INFORMATION Q2 FY27 and Q2 FY27 PRODUCE DELIVERY SCHEDULE for detailed delivery instructions. Each line item will indicate the corresponding delivery schedule number required in the description. Delivery will be Freight on Board. Deliveries will not be accepted on weekends or federal holidays. Items not

Mercedes Benz Dump Truck, Spares & Training

W6QK ACC- DTA

ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following items: Noun: Mercedes Benz Dump Truck, Spares & OCONUS Training The solicitation, W912CH-27-Q-A025, contains the required information see attachment 0001, 0002 and a specific due date and time. CAUTION: This solicitation is issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please contact Dauana Martin email at dauana.c.martin-johnson.civ@army.mil

Frequency Converters

FA8125 AFSC PZIMA

Please see soliciation and its' attachments. **Solictation admendment posted on 10 November 2026 **

VALVE, RELIEF, PRESSURE AND TEMPERATURE - NSN 4820-01-249-1348

DLA LAND AND MARITIME

Contract Specialist: Kyle Blazek Email: mailto:kyle.blazek@dla.mil NSN: 4820-01-249-1348 Nomenclature: VALVE,RELIEF,PRESSURE AND TEMPERATURE Set-Aside Type: Unrestricted FOB: Origin I/A: Destination FDT applicable Estimated Annual Demand Quantity (ADQ) for this NSN: NSN 4820-01-249-1348– ADQ 44 Each The NAIC and Business Size Standard for each NSN is as follows: NSN 4820-01-249-1348 , 332911 , Size Standard 750 The item under this acquisition is subject to Trade Agreement Act. Requested Delivery: 45 days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 426 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155). Approved Source(s): THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 10F15-71114-10 THE BOEING COMPANY 76301 P/N 68-520061-105 TRIUMPH ENGINE CONTROL SYSTEMS LLC 11599 P/N A81105A THE BOEING COMPANY 76301 P/N A81105A This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 12.201 procedures. A base period of 3 years with 2 – 1 year options. Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 12.201 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. A copy of the solicitation will be available on Tuesday, November 17th, 2026 via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. Choose the DLA Request for Proposals (RFP) / Invitation for Bid (IFB) option under Solicitations. Enter the solicitation number within the search value area, and click the submit button. Solicitations are in Portable Document Format (PDF). To download and view these documents, use th