Tenders

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

J065--Spectrum Dynamics Medical Current Contract: 36H79719D0010/36C25625F0332 POP 10/23/26 through 10/22/2026

256-NETWORK CONTRACT OFFICE 16 (36C256)

16--CONTROL PANEL,AIRCR

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1680-015509282-V2, TDP VER 001, QTY 37 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Sourc

NSN 5935-017185180; PN 5160T66P03 or PN 21-901601-003; CONNECTOR,PLUG,ELECTRICAL

DLA AVIATION

NSN 5935-017185180, CONNECTOR,PLUG,ELECTRICAL. THE APPROVED SOURCE IS GENERAL ELECTRIC COMPANY CAGE 99207 P/N 5160T66P03 AND AMPHENOL CORP CAGE 77820 P/N 21-901601-003. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL SAFETY ITEM (CSI). THIS IS A CRITICAL APPLICATION ITEM. EJCP CERTIFICATION APPLIES. A GOVERNMENT FIRST ARTICLE TEST IS NOT REQUIRED. DELIVERY: 252 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 119 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 11/11/26. THE CLOSING DATE WILL BE ON OR ABOUT 12/10/26. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $900,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $10M CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING PAST PERFORMANCE INFORMATION (SPRS). POINT OF CONTACT FOR THIS PROCUREMENT IS STEVEN LEWIS, PHONE 804-279-6940, FAX 804-279-3209 or e-mail steven.lewis@dla.mil

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

NAVAIR WARFARE CTR AIRCRAFT DIV

**Please note N6833526Q11860002 and Attachment 6 and 7 was posted on 10/27/26 to respond to a vendor question. Please also note that the submission deadline to respond is 11/10/26 (not 11/06/26). All firms who submitted quotes are encouraged to review the updates and can resubmit quotes. Thank you.** **Please note N6833526Q11860001 and Attachment 5 was posted on 9/16/26 to respond to a vendor question.** The Naval Air Warfare Center Aircraft Division (NAWC-AD) is officially releasing a Request for Quote (RFQ) for a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of equipment as outlined in Solicitation N68335-26-Q-1186 and related attachments. The PSE items are required in support of the AH-1Z and UH-1Y Foreign Military Sales (FMS) Czech Ministry of Defense CASE EZ-P-SBF. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a quote. Proof of CMMC Level 2 (self-assessment) certification is required to request access to the technical data package and all other attachments. Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings. Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Refer to Section A of the solicitation document for full instructions regarding DD Form 2345. Requesting Access to Solicitation Documents To request access to t

Pre-Solicitation Synopsis for the Overhaul of the CH-47 Swashplate, Controllable

W6QK ACC-RSA

The Notice ID for this Synopsis was formerly posted under Notice ID W58RGZ-27-B-A005. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets: NOMENCLATURE: CH-47 Swashplate, Controllable INPUT/OUTPUT NSN: 1615-01-395-0006 INPUT/OUTPUT P/N: 145R3551-17 ESTIMATED QUANTITY RANGE: Minimum 10 each – Maximum 168 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 28 each) This requirement is to fulfill the government’s need for the overhaul of the Swashplate, Controllable, NSN 1615-01-395-0006. The proposed contractual action is a five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) overhaul contract. The Swashplate, Controllable is a Critical Safety Item (CSI). The overhaul shall be accomplished in accordance with Government specifications. The overhaul requires the complete restoration of unserviceable assets to a like-new, fully serviceable, and air-worthy condition in accordance with the specifications outlined in the Depot Maintenance Work Requirement (DMWR) 55-1615-297, Revision date 3/30/2012, Change # 1. Due to its classification as a CSI, only vendors approved by the System Readiness Directorate (SRD) are qualified to perform this work. Currently, these vendors are Overhaul Support Services LLC, Airtronics Inc., and The Boeing Company. Interested parties who have capability to perform the above effort should respond to this notice and identify your business size and socio-economic status as applicable. Contractors are encouraged to seek Source Approval Request (SAR) to become an approved source by following the procedures outlined at the following website: https://www.avmc.army.mil/Directorates/SRD/SAR. This effort is essential for the ongoing sustainment and operational readiness of the CH-47 fleet. An RFP will be issued at a later date for this req