Tenders

J059--Albany Transformer Testing & Service

242-NETWORK CONTRACT OFFICE 02 (36C242)

SAM created duplicates of this solicitation. 36C24226Q0928_1 and, 36C24226Q0928_2, are both the same and have the same information within them. This is a combined synopsis solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C24226Q0928 is issued as a request for quotation (RFQ) for inspecting and testing of medium voltage electrical transformer services. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for SDVOSB.

Forest wide Decommissioning, Gunnison National Forest Colorado

USDA-FS, CSA INTERMOUNTAIN 8

This is an award notice for Soap Creek Campground Rehabilitation based off solicitation 1240LT26Q0171 that was awarded 9/29/2026.

KC-130 Scope Test Set

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division, Lakehurst NJ, awarded a Firm Fixed-Price Purchase Order (PO) to Hoffman Engineering, LLC, CAGE Code: 06097, for the procurement of a Scope Test Set, P/N: NVG-102C and NSN: 1240-01-473-0059, in support of the KC-130J Program. This PO was awarded on a sole-source basis in accordance with FAR 12.102(a), Restricting Competition (Simplified Acquisitions for Commercial Items). This requirement was synopsized under Notice ID N6833526Q1110.

NSN 1680-015761826, Aircraft Fuel Probe Assembly, WSDC: 40A, Helicopter, UH-60A, UH-60L, UH-60V

DLA AVIATION

SR Power Supplies Rack Detailed Design for ALS-U

BERKELEY NATL LAB - DOE CONTRACTOR

LBNL will host an optional pre-proposal conference on 10/8/26 at 9AM PST where our Technical Team will walk through the SOW and clarify any information. Attendance is optional and will not be evaluated negatively against any submitted proposal. The conference is intended to be recorded and publicized after it concludes. Zoom Link to Join: https://lbnl.zoom.us/j/96572122335?pwd=bnvAr1SDfR0cMsTkh0ZnPYeLnAAseM.1 All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 10/1/26 to extend the proposal due date until Monday October 19, 2026. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 9/25/26 to include a Questions & Clarifications (QA) document No. 4. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 9/23/26 to include a Questions & Clarifications (QA) document No. 3. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 9/22/26 to include a Questions & Clarifications (QA) document No. 2. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 9/20/26 to include a Questions & Clarifications (QA) document. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ Dear Prospective Offeror, The University of California, on behalf of the Lawrence Berkeley National Laboratory (LBNL), would like to invite you to participate in Request for Proposal (RFP) No. AA-2027-01 for ALS-U ​Storage Ring Power Supplies Rack Designs. The RFP and associated documents (listed below) are attached hereto: 0. R

Building 450 Fire Suppression System Installation

FA4654 434 CONF LGC

Requirement & Scope of Work The Department of the Air Force, Nonappropriated Fund Instrumentality (NAFI), issues this combined synopsis/solicitation to procure all necessary labor, supervision, materials, tools, transportation, and equipment required to design, furnish, and install a complete wet-pipe automatic fire suppression system in Building 450. The scope includes associated HVAC modernization, architectural adjustments, electrical work, and plumbing tie-ins as detailed in the attached Statement of Work and project specifications for Project CTGB 13-2020. Nonappropriated Fund Instrumentality (NAFI) Notice: This is a procurement by a Nonappropriated Fund Instrumentality (NAFI) of the Department of the Air Force. The NAFI is an integral part of the Department of Defense and is an instrumentality of the United States Government. No appropriated funds of the United States shall become due or be paid to the Contractor by reason of this contract. This procurement is conducted in accordance with DAFMAN 64-119 and DoDI 4105.67, and is not subject to the Contract Disputes Act of 1978 or the FAR unless expressly referenced. Schedule of Events & Milestones The solicitation is officially issued on September 2, 2026. An organized site visit will be conducted on September 17, 2026, at 10:00 AM Eastern Time; all prospective offerors are encouraged to attend and must coordinate base access requirements prior to the visit. EMAIL the Contracting Officer to RSVP and receive base access background check steps at least 4 business days prior to the site visit. All technical and administrative questions regarding this solicitation must be submitted in writing no later than September 24, 2026, at 10:00 AM Eastern Time. The solicitation closes, and all proposals must be received, no later than October 8, 2026, at 10:00 AM Eastern Time. Late submissions will not be considered. Proposal Submission & Point of Contact Offerors must submit complete proposal packages electronically via emai

Protective Coatings Requirements Contract

FA4659 319 CONS PK

Amendment 1: The purpose of this amendment to solicitation FA465926R0002 is to: 1. Update Section L, Part 1- Experience and Section M, Factor 1 of the solicitation. 2. Update Clause 52.228-1 Bid Guarantee. 3. Incorporate the Q&A. No other changes were made. The 319th Contracting Squadron at Grand Forks Air Force Base, ND is issuing this Request for Proposal (RFP) to award a Firm-Fixed-Price Requirements Contract for protective coating and painting services across base industrial facilities. The Contractor shall perform both exterior and interior painting, including painting walls, ceilings, concrete floors, exterior building surfaces, pavements, parking lot striping, airfield striping, parking ramp markings (arrows), and fire hydrants; installing and repairing wall coverings; and taping, bedding, and texturing walls, as required by applicable federal, state, Air Force, UFC, and OEM standards. Proposals are due by 15 October 2026 at 4:30 PM CST and shall be submitted electronically to SSgt Jackelyn Richardson at jackelyn.richardson .1@us.af.mil or Mrs. Carly J. Larson at carly.larson@us.af.mil. Offerors must review all solicitation attachments for complete performance requirements. If proposal file size exceeds email limits, the offeror must request a DoD SAFE link from the POCs in advance of the due date. The current applicable wage determination is included and any updates prior to award or task order issuance will apply. All solicitation updates will be posted to SAM.gov.

125 IN BN Pre Deployment Yellow Ribbon November 2026

W7NF USPFO ACTIVITY MI ARNG

FAR 52.232-18 Availability of Funds: This is to include the clause FAR 52.232-18. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this requirement. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. COMPETITIVE SOLICITATION FOR PURCHASE ORDER Solicitation number: W912JB27QA001 Request For Quote (RFQ) Title: 125 IN BN Pre-Deployment Yellow Ribbon Issue Date: October 05, 2026 Closing Date: November 03, 2026 Contracting Office: USPFO-MI, 3423 N MLK JR BLVD, LANSING MI 48906 This is a combined synopsis/solicitation for commercial products or commercial services. This announcement constitutes the only solicitation; a written solicitation will not be issued. REQUEST FOR QUOTE 1.1 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-05. 1.2 Set aside is 100% Small Business. 1.3 Applicable size standard is $16,500,000. 1.4 NAICS: 561990 1.4.1 PSC: M1AB 1.5 Period of performance: 21 NOVEMBER 2026 1.5.1 Location of performance: 10-mile radius of NOVI, MI. 1.6 Contract Line-Item Structure (CLIN): 1.6.1 0001 Yellow Ribbon EVENT 1.6.2 0002 MEALS 1.7 Requirement details are on Attachment A – PWS 1.8 Applicable provisions and clauses are provided on Attachment B 2.0 QUOTE FORMAT 2.1 The offeror is expected to ensure compliance with all laws, regulations, standards, and any other constraints 2.2 Company information shall include from sam.gov entity registration 2.2.1 Name and address (include ‘doing business as’ (dba) name), 2.2.2 Point of contact information (name, email, and phone number), 2.2.3 UEI and CAGE codes 2.3 The acceptable electronic format shall be compatible with Microsoft 365 or PDF Adobe. 3.0 VOLUME 1 - TECHNICAL CAPABIL

Snow Removal Washington ARTCC & Potomac TRACON/FAA Command Center

697DCK REGIONAL ACQUISITIONS SVCS

Amendment 0002 -Reponse to submitted questions The Federal Aviation Administration (FAA), Eastern Acquisitions, College Park, GA, is issuing Screening Information Request (SIR) Number 697DCK-26-R-00029, for Snow Removal at Washington ARTCC 825 Market Street Leesburg, VA 20176 and Potomac TRACON /FAA Command Center, 3699 Macintosh Drive Warrenton, VA 20187 as detailed in the Statement of Work attached to the Solicitation and in accordance with the Acquisition Management System (AMS) 3.2.2.2 Policy as supplemented with additional information included in this notice. This is a firmed fixed priced (FFP) procurement for Set- Aside Service-Disabled Veteran Owned Small Business (SDVOSB) competition for Base plus 4 one-year option periods. SERVICE PERIOD OF PERFORMANCE November – April Base Year 11/1/2026 - 10/31/2027 OY 1 11/01/2027 -10/31/2028 OY 2 11/01/2028 -10/31/2029 OY 3 11/01/2029 -10/31/2030 OY 4 11/01/2030 -10/31/2031 The contractor must supply all materials, supplies, and tools necessary to accomplish all tasks as outlined in the SOW. All materials and supplies must be in accordance with FAA SOW's and DOL Wage Determinations. Site Visit information can be found on page 10 of solicitation All Questions/Requests for information (RFO) must be emailed to attention: Jennifer Walker-Gomez (aaq530proposals@faa.gov) no later than October 1, 12:00 pm EST. NO PHONE CALLS, PLEASE. Response to all questions will be responded via an SIR Amendment NLT Oct 5, 2026, at 10:00 am EST Proposals must be received by email no later than the specified date and time listed in block 8 of the solicitation document to Jennifer Walker-Gomez (aaq530proposals@faa.gov). Proposals will only be accepted at the email address provided and all other email addresses will be disregarded. Any responses received after the closing date and time may not be considered in accordance with AMS provision 3.2.2.3-14, Late Submission, Modifications, and Withdrawals of Submittals. This RFO is not to be construct

Oconaluftee Waterline Replacement

USDA FOREST SERVICE-SPOC EAST

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12441926Q0040 is issued as a Request for Quotation (RFQ) for Waterline Replacements. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237110 The small business size standard is $45 million. This acquisition is a Total Small Business Set-aside. All responsible sources may submit a quotation which will be considered by the agency. This project is located at the Oconaluftee Job Corps Civilian Conservation Center located four miles from Cherokee, North Carolina in Swain County. The address is 502 Oconaluftee Job Corps Rd, Cherokee, NC 28719. For additional information, Offerer's should review the solicitation and attachments in their entirety. There will be one (1) site visit on 16 October 2026 at 1000 EST. The location is 502 Oconaluftee Job Corps Rd, Cherokee, NC 28719. The POC is Rebecca Ensley . In order to facilitate conference preparations, contractors must RSVP with the number of attendees no later than 72 hours prior to the start of the site visit. RSVPs must be sent to Rebecca Ensley at Rebecca.Ensley@usda.gov .

Y1DA--580-25-101 Replace Upgrade Campus Overhead Paging System

256-NETWORK CONTRACT OFFICE 16 (36C256)

Justification and Approval for Other than Full and Open Competition

DEFENSE THREAT REDUCTION AGENCY

The Defense Threat Reduction Agency, Nuclear Deterrence and IT Contracts Division (J4CN), 8725 John J. Kingman Road, Stop 6201, Fort Belvoir, VA 22060-6201, awarded Contract HDTRA126C0035 to General Dynamics Information Technology, Inc., 3150 Fairview Park Drive, Suite 100, Falls Church, VA 22042-4504. The contract provides specialized information technology services for the Defense Stockpile Management Systems program, supporting the maintenance, modification, and enhancement of DTRA-managed applications for nuclear stockpile accountability management. The contract was awarded on 24 September 2026 in the amount of $16,566,466.36. The attached Justification and Approval documents the basis for the previously awarded sole-source contract.

J065--635-27-1-455-0003 PM and Repair Services for Stryker Operon Surgical Tables Contract (VA-27-00001610)

NETWORK CONTRACT OFFICE 19 (36C259)

BACKGROUND: Equipment: The following systems of equipment require service under this contract. This includes sub-systems, components, software, hardware, and parts. Equipment Description Brand & Model Original Equipment Manufacturer (OEM) Serial Number VA PMI Number Tables: Operating Surgical Table, Operon D860 Stryker 03010474 81390 Tables: Operating Surgical Table, Operon D860 Stryker 02806707 81391 Tables: Operating Surgical Table, Operon D860 Stryker 02863505 81392 Tables: Operating Surgical Table, Operon D860 Stryker 02861070 81393 Tables: Operating Surgical Table, Operon D860 Stryker 02928652 81394 Tables: Operating Surgical Table, Operon D860 Stryker 02790672 81395 Tables: Operating Surgical Table, Operon D860 Stryker 02791371 81396 SUMMARY OF REQUIREMENTS Contractor shall provide OEM-trained technicians to perform OEM-standard services on equipment in this PWS. Services on the equipment include maintenance support, corrective maintenance repair, 24x7 emergency phone support, provision of parts (comprehensive parts coverage), and service and modification as required due to safety or reliability. All OEM software updates shall be included. Tasks and Requirements Performance and Repairs: All work performed shall be in accordance with manufacturer s specifications, including but not limited to adjustments, calibrating, cleaning, lubricating, testing, disassembly, checkout, replacement of parts, etc. required to keep the equipment in operating condition. Contractor must guarantee 95% up time for the equipment. Contractor shall guarantee that all equipment covered by this contract shall be in optimum working condition at the completion of each contracted Period of Performance. Contractor will make every attempt to maintain and repair equipment on-site within a reasonable time, unless local environment prohibits on-site attendance. Failing this, contractor will provide substitute equipment in the event a repair continues beyond the reasonable time frame. A reasonab

Snow Removal Services, Conant Brook Dam, Monson, MA

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow removal services at the Conant Brook Dam project area, Monson, MA. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Siemens UniPOC License Sole-Source

DEFENSE HEALTH AGENCY

The Defense Health Agency Contracting Activity (DHACA), Healthcare Contracting Division - South (HCD-S), JBSA Fort Sam Houston, TX intends to award a Firm- Fixed Price sole source contract to Siemens Healthcare Diagnostics Inc to provide William Beaumont Army Medical Center (WBAMC) the licenses and maintenance in support of the Government's Nova StatStrip license, the Abbott i-STAT license, Abbott POC DE Module license, and the Siemens RAPIDPoint 500e. Award will be made on or about 9 January 2027. The primary NAICS code for the requirement is 811210 (Electronic and Precision Equipment Repair and Maintenance) with a size standard of $34 million. This Notice of Intent is not a request for competitive proposals. However, any interested party that believes it can meet maintain the Siemens UNIPOC software and licenses requirement described herein may identify themselves and must provide evidence of their capability to fulfill the requirement being requested. All responses received in writing within three calendar days after date of publication of this notice will be considered by the Government. Responses must be supported with clear and convincing evidence to clearly be able to provide the services outlined in this notice. Information received will be considered solely for determining whether to conduct a competitive procurement. Responses must be submitted in writing to the Contracting Officer, Mr. Jorge Canavati, via email jorge.m.canavati.civ@health.mil, and the Contract Specialist, Mr. Joseph Flores, joseph.a.flores.civ@health.mil no later than the timeframe noted above.

DAKOTA PRAIRIE GRASSLANDS - Road Signage Elkhorn and Buffalo Gap Burn Areas

USDA FS DAKOTA PRAIRIE GRASSLANDS

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB SERVICE ON A DEDICATED SERVICE FROM FL TO FL.

TELECOMMUNICATIONS DIVISION- HC1013

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities, and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is DG11. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the exist

C/KC-130 Jack Assemblies and Accessories

FLEET READINESS CENTER

The Commander Fleet Readiness Center (COMFRC) Procurement Group at Naval Air Station Patuxent River, MD has awarded the requirement for C/KC-130 Jack Assemblies for Marine Corps Air Station (MCAS) Cherry Point, NC and FMS Kuwait. This is a firrm fixed-price, small business set-aside.

6140 : BATTERY, STORAGE

DLA LAND AND MARITIME

NSN: 6140-01-658-8866 Item Description: BATTERY, STORAGE Set-Aside Type: 100% Small Business Set-Aside NAICS: 335910 Quantity: 827 EA Options: 100% Required Delivery: 199 days FOB: DESTINATION Ship-To Address: PARCEL POST: W62G2T FREIGHT: W62G2T Approved Source(s) – PERSISTENT SYSTEMS LLC (4YBU2) – P/N: BAT-06 While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. UPLOAD SCANNED PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: LOGAN.MCLAUGHLIN@DLA.MIL A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item with 15 days of this notice. This requirement will be solicited per FAR part 15. The drawings, specifications, and relevant technical data are posted to cFolders once the solicitation is published. The solicitation will be available on DLA’s Internet Bid Board Site (DIBBS) on or about: 10/22/2026. Contract Specialist: Logan McL

US Army High Altitude Intelligence, Surveillance, and Reconnaissance (HA-ISR) Support

W6QK ACC-APG

This is a combined Sources Sought and Notice of Intent to Sole Source announcement. The U.S. Army Contracting Command – Aberdeen Proving Ground (ACC-APG), on behalf of the Headquarters, Department of the Army (HQDA) G-2, intends to award three separate Firm-Fixed-Price (FFP) sole-source contracts to support the interim transition of legacy Contractor Owned, Contractor Operated (COCO) airborne Intelligence, Surveillance, and Reconnaissance (ISR) platforms to a Government Owned, Government Operated (GOGO) model. This notice is published for market research purposes to identify any other parties that may be capable of satisfying the Government’s requirement and to provide a synopsis of the proposed contract actions. The Government intends to solicit and negotiate with only the following Original Equipment Manufacturers (OEMs) under the authority of Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." Intended Source 1: Sierra Nevada Corporation (SNC): 2 Aircraft "ATHENA S" Intended Source 2: L3 Technologies (now L3Harris Technologies, Inc.): 1 Aircraft "ARES" Intended Source 3: MAG Aerospace: 2 Aircraft "ATHENA R" HQDA G-2 requires uninterrupted access to highly specialized airborne ISR platforms, integrated mission equipment (SIGINT, sensors, datalinks), and cleared personnel to ensure a seamless transition of legacy capabilities to the High Accuracy Detection and Exploitation System (HADES) Program of Record. HQDA G-2 concluded that Sierra Nevada Corporation (SNC), L3 Technologies, and MAG Aerospace are the only sources capable of meeting the Government’s requirement without a substantial duplication of cost and unacceptable delays in fulfilling the requirement. The justification is based on the following: Unique OEM Status and Proprietary Data: The intended vendors are the OEMs of the proprietary aircraft, possess integrated mission systems, and hold active Army Airworthiness

Water Filled Test Weight

NUWC DIV NEWPORT

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) Number is N66604-27-Q-0006. This requirement is being solicited as a 100% Small Business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 332439; the Small Business Size Standard is 600 employees. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items: CLIN 0001: Quantity of one (1) Waer Filled Test Weight, in accordance with the attached Government Drawing package 8660813 Rev B. Additional Requirements: Validation of DWG requirements will be performed by vendor with government witness. Delivery is F.O.B. Destination to Newport, RI 02841. Delivery is twenty one (21) weeks after date of award a quoted delivery date after this time may cause a submitted quote to be considered unacceptable. Please include any applicable shipping charges in the unit pricing. The Government’s evaluation method is Lowest Priced, Technically Acceptable (LPTA). To be determined technically acceptable, the offeror must quote the required items in the required quantities and shall meet the Government’s required technical specifications as outlined in the drawings. This requirement contains drawings that are designated Distribution D and export controlled. To access the Government documents, the Offeror must possess a valid Joint Certification Program (JCP) certification. In order to obtain access to the drawings, a valid DD 2345 form must be provided to the Request for Quote Point of Contact and the requests for the drawings shall come from the JCP Custodian; drawings will not be provided

47--HOSE ASSEMBLY,NONMETALLIC

DLA LAND AND MARITIME

59--SYNCHRO,TRANSMITTER

DLA LAND AND MARITIME

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME