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Parts Kit, Door Lift
DLA LAND AND MARITIME
Amendment 0004 Overhaul of RADIATOR GEARBOX
W6QK ACC-RSA
This special notice serves as an amendment (0004) to solicitation W58RGZ-26-B-0016 due to the discontinuation of PADDS. The solicitation is extended to 30 November 2026. Proposal submissions must be submitted before 30 November 2026, 5PM CST. All other terms and conditions remain the same.
Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 for Philadelphia VAMC
244-NETWORK CONTRACT OFFICE 4 (36C244)
642-22-104, 36C24426R0088, Upgrade Substation Building 2, Phase 1, PHL CMCVAMC Proposal Due Date: 11/20/2026 at 4:00pm EST. Email proposals to Kevin Rodgers at kevin.rodgers2@va.gov. Corporal Michael J. Crescenz Medical Center (CMC VAMC) requires replacement of Electrical Substations 1 and 2 in order to increase electrical capacity to support future facility projects. The existing substations are approximately 29 years old and require replacement to support current and future electrical demands. This project will replace Electrical Substations 1 and 2 with new 480/277V substations each containing a 1500 kVA transformer. A temporary 480/277V substation with a 1500 kVA transformer shall be installed to maintain electrical service to the facility during demolition and construction activities. Upon completion of construction, the temporary substation shall remain installed as a spare substation for the facility. All work shall be phased to minimize service outages and maintain continuous operation of the medical center. Defined and issued bid documents (drawings and specifications) will serve as the basis of this construction project.
Replacement of 10 Ton HVAC Unit, Bldg.11, PR ANG
W7PA USPFO ACTIVITY PRANG 156
This notice is ammended to upload project Statement of Work file titled: "SOW TUMR 272101 - Replacement of HVAC UNIT BLDG 11.Rev 1.0" --------------------------------------------------------------------------------------------------------------------- This notice is ammended to reflect correct due date for the receipt of offers time zone to read (AST) and to correct number of HVAC units to be replaced to read "One 10 Ton Unit" This ammendment also uploads ammended SF1449 reflecting extended due date for the receipt of offers to read "Nov 5" No other changes are either expressed or implied. ------------------------------------------------------------------------------------------------------------- This notice is ammended to change site visit date from October 28 to October 29, 2026 at 9:00AM EST (local time) and to change the due date for the receipt of offers from November 3 to read November 5, 2006. No other changes are either expressed or implied. ------------------------------------------------------------------------------------------- The 156th Wing, at the Muniz Air National Guard Base, Carolina, Puerto Rico intends to issue a Request for Quotes conducted under the Revolutionary Federal Acquisition Regulation (FAR) Part 12 procedures for commercial services to award a single firm fixed-price contract for services, non-personal, to provide all supervision, transportation, labor, materials, equipment, fuel and any other needed materials and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished items, to supply and install one 10-ton unit to replace existing piece of equipment that has failed . Currently, HVAC unit are inoperable and/or confronting problems to cycle completion due to main compressor leaks. The main purpose of this project is to provide a new unit to reach adequate temperature control in the working areas located at Bldg.11, Mu iz Air National Guard Base, Carolina, Puerto Rico. Work shall be in accordance to inst
DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast (IEG) Program
DLA ENERGY
This is solicitation SPE602-26-R-0711 for the annual bulk fuel procurement for the Inland/East/Gulf Coast/Offshore (IEG) Purchase Program. The fuel procured from this solicitation will cover various locations in the Inland/East/Gulf Coast/Offshore region of the United States. The NAICS code for th is procurement is 324110. The Program's ordering period for all products is the date of award through March 31, 2027.The delivery period for all products is April 1, 2027 through March 31, 2028, plus a 30-day carryover period. The delivery methods will be Tanker, Barge, Truck, Railcar and Pipeline, both FOB Origin and Destination, depending on the specific requirement and location. The Total Estimated Quantities are as follows: Turbine Fuel, Aviation, JP8, PP 2.2a, 7,160,000 USG Turbine Fuel, Aviation, JAA, PP 2.2a, 838,378,505 USG Turbine Fuel, Aviation, JP5, PP 2.2c, 192,436,001 USG Fuel, Naval Distillate, F76, PP 2.5a, 152,980,000 USG
Camera, Television
DLA LAND WARREN
Solicitation Synopsis Solicitation: SPRDL1-27-R-A018 Contract: SPRBL1-25-D-0006 Item: Camera, Television NSN: 5820-01-682-0798 OEM PN: 3225863-2 OEM: Raytheon Corporation, CAGE: 96214 Qty: 154 Unexercised Option Qty: 154 Option Period: 365 days after contract award Unit of Issue: EA Contract Type: Firm Fixed Price (FFP), Base Plus One Option Year This solicitation is being issued as a subsumable contract against the DLA Aberdeen Corporate Contract: SPRBL1-25-D-0006, for a Firm Fixed Price (FFP), base plus one option year contract. All clauses listed within the base corporate contract are hereby incorporated by reference. Any clause other than Firm Fixed Price contract type will not be applicable to this action. This requirement is restricted to Raytheon Corporation, CAGE: 96214. There is no TDP associated with this action.
48--VALVE,LINEAR,DIRECT
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NSN 7H-4820-014108012, TDP VER 006, IAW REF NR 21321-001, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
Armed Forces Career Center - York PA
W2SD ENDIST BALTIMORE
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 3,600 usable square feet of commercial retail/office space located within a mile radius of 351 Loucks Rd. York, Pennsylvania. The space must have a secondary egress and shall contain adequate parking for approximately 15 Government vehicles both during the day and overnight. Must use Government Lease. Additional information regarding this solicitation may be obtained from (Chris Howell robert.c.howell@usace.army.mil). Proposals are due not later than 11:59pm on 11 November 2026. Draft Lease documents attached Responses should include: Proposed rental amount to include (CAM, Taxes and insurance) NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.beta.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.beta.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.beta.SAM.gov. Refer to www.beta.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected. ALERT : You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both
INSULATING COMPOUND,ELECTRICAL
DLA LAND AND MARITIME
Type: Pre-solicitation Title: 5970-002957568, INSULATING COMPOUND,ELECTRICAL Notice ID: SPE7MX27RX002 Federal Organization: SPE7MX Response Date: 12/02/2026, 11:59 PM Inactive Policy: 15 days after response date Initiative: None Classification: No Set Aside Used Product Service Code: 5970 NAICS: 335999 Place of Performance: Stock use Columbus, OH (tip, type Ohio first THEN Columbus) Primary Contact: benjamin.breidigan@dla.mil DESCRIPTION: All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available in DIBBS on its issue date on or after 10/30/2026. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ . Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is using the policies contained in Part 12.201, Simplified Acquisition procedures of commercial items, in its solicitation for the described supplies or services. However, 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. National Stock Number (NSN): 5970-002957568 ADQ (including quantity ranges) : 927 Unit of Issue: GL Inspection and Acceptance: DESTINATION FOB: Origin Delivery: 45 days Quantity Price Break Ranges Solicited: R1: 58-116 GL R2: 117-348 GL R3: 349-6
48--VALVE,REGULATING,FL
SPRMM1 DLA MECHANICSBURG
NSN 7H-4820-011728194, TDP VER 006, REF NR 73850-2MOD1, QTY 13 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing B
31--BEARING,BALL,ANNULA
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NSN 3H-3110-009873734-NT, TDP VER 019, QTY 265 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue,
Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services
DEPT OF COMMERCE NOAA
Amendment 2: The purpose of this amendment is to update the Oral Presentation schedule, time slots, and slot selection process, extend the deadline for Technical Library access requests, and extend the proposal submission due date. Amendment 1: The purpose of this amendment is to formally transition the previously posted draft Combined Synopsis/Solicitation into an approved, final, and binding solicitation, remove the draft RFP disclaimer, update submission instructions for Attachment J-10, reiterate key schedule milestones, and confirm that all published deadlines remain unchanged. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 1332KP26R0041 is issued as a Request for Proposal (RFP) for Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The following information is incorporated in the attached RFP: A list of line-item number(s) and items, quantities, and units of measure (including options) Description of requirements for the items to be acquired Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). A list of solicitation provisions that apply to the acquisition (see 12.205(a)). A list of contract clauses that apply to the acquisition (see 12.205(b)). The date, time, and place for receipt of offer and point of contact. Other additional information required by 5.101(c). Please refer to Section L.11 Technical Library Access Instructions of the Attached RFP for technical data required to respond will not be furnished as part of the solicitation All re
31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NSN 3H-3110-009921018-NT, TDP VER 009, QTY 10 PR, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, P
61--POWER SUPPLY ASSEMB
NAVSUP WEAPON SYSTEMS SUPPORT MECH
42--MOP-UP KIT,LATERAL LIN
DLA TROOP SUPPORT
Proposed procurement for NSN 4210013214206 MOP-UP KIT,LATERAL LIN: Line 0001 Qty 20 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
“NSN 0680-01-221-2863, BELL CRANK, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”
DLA AVIATION
Purchase Request: 7017838891, NSN 0680-01-221-2863, BELL CRANK; Part Number: 70400-08166-041. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 211 EACH. The required delivery is 444 days ARO to Jacksonville, FL (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 11/13/2026. The anticipated closing date is 12/13/2026. DLA Weapons Support 6090 Strathmore Rd Richmond, VA. 23237
70--DISPLAY,LIQUID CRYS, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT MECH
S208--Grounds Maintenance Services for the St. Louis VA Medical Center Jefferson Barracks
255-NETWORK CONTRACT OFFICE 15 (36C255)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C255270023 is issued as a request for quotation (RFQ), for Grounds Maintenance Services. This solicitation is being issued as a tiered evaluation with Set-Aside Tiers in the following order: Tier 1-SDVOSB Tier 2 VOSB concerns; Tier 3 - other small business concerns with priority given to HUBZone, 8(a), and women-owned small Business concerns within that tier. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
J061--TRIENNIAL ELECTRICAL MAINTENANCE - AMENDMENT 4 POP: 12/01/2026 - 11/30/2027 PLUS 4 OPTION YEARS
256-NETWORK CONTRACT OFFICE 16 (36C256)
his is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according to a combination of FAR Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures as supplemented with additional information included in this notice. This Amendment serves to extend the deadline for solicitation submission. The solicitation number is 36C25626Q1011 and is issued as a Request for Quotation (RFQ). The Southeast Louisiana Veterans Healthcare System (SLVHCS) requires triennial system testing of the entire electrical distribution system in accordance with VHA Directive 1028. The areas include the New Orleans VA Medical Center at 2400 Canal St, New Orleans, LA 70119, and the St. John VA Clinic (CBOC) at 4004 West Airline Highway Reserve, LA 70084 5712. All work shall be performed to ensure a clean, safe, functional, and compliant environment for Veterans, visitors, and staff. Notice of Total Service-Disabled Veteran Owned Small Business Set-Aside applies to all items in this solicitation. Interested persons may submit quotes, and all eligible quotes must be received prior to the response date listed on FBO to be considered by the Government. This solicitation is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS. The NAICS code is 238210 (Electrical Contractor and other Wiring Installation Contractors) and the size standard is $19 million. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026 01 (03/13/2026). Only emailed requests received directly from the requester will be accepted. RESPONSES ARE DUE, November 9th, 2026, by 13:00 p.m. Central Standard Time (CST). Quotes are due electronically to Christopher.rossi2@va.gov no later than the response date listed on FBO. Only electronic quotes will be considered. No further site visits will
Transportation Services
DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II
Round-trip charted transportation services from various locations.
16--HYDRAULIC POWER DRI, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT
NSN 7R-1680-015855100-P8, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Phil
“NSN 1680-01-553-0271, PANEL,FAULT-FUNCTIO, WSDC: 40A, HELICOPTER, BLACKHAWK, UH-60A, UH-60L, HH/UH-60M, UH-60V.”
DLA AVIATION
Purchase Request: 7014178340, NSN 1680-01-553-0271, PANEL,FAULT-FUNCTIO; Part Number: 70902-01110-049. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 26 EACH. The required delivery is 181 days ARO to New Cumberland, PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 11/13/2026. The anticipated closing date is 12/13/2026. DLA Weapons Support 6090 Strathmore Rd Richmond, VA. 23237
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