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66--DISPLAY UNIT,HEAD-U
DLA AVIATION AT PHILADELPHIA, PA
NSN 7R-6610-016863523-KB, TDP VER 001, QTY 12 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
05F | COVER, PITOT TUBE, AI | C-130
DLA AVIATION
05F | COVER, PITOT TUBE, AI | C-130 NSN: 1680-015728119, IQC PR: 1000247416, ITEM: COVER, PITOT TUBE, AI THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: BELL TEXTRON INC 97499 P/N KPC3-775-625 SESAME TECHNOLOGIES INC 0P9C7 P/N KPC3-775-625 THE SOLICITATION WILL BE ISSUED AS A TOTAL SMALL BUSINESS SET-ASIDE. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 200 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT ORIGIN. BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 16, 2026.
58--PROCESSOR,VIDEO SIG
DLA AVIATION AT PHILADELPHIA, PA
NSN 0R-5836-017424827-P8, REF NR 97-2724-000 REVD, QTY 10 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition/repair from the present source is anticipated pending configuration changes. 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, 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, quotationsor
61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF
NAVSUP WEAPON SYSTEMS SUPPORT
NSN 7R-6150-015240925-H1, TDP VER 002, QTY 4 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. 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 evaluat
66--INDICATOR,TORQUE ME - AND OTHER REPLACEMENT PARTS
NAVSUP WEAPON SYSTEMS SUPPORT
NSN 1R-6620-014973744-KF, REF NR 23066427, QTY 8 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). 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 Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Comm
EXTENDED TERM TIME CHARTER / CONSOLIDATED CARGO OPERATIONS (CONSOL) CAPABLE COMBINATION CONTAINER/BREAKBULK VESSEL
MSC NORFOLK
Hereby is SOURCES SOUGHT NOTICE NO: N32205-SS-N321-27-007 attached.
MUX/MALE Engineering Logistics Support (ELS) Follow-On
NAVAL AIR SYSTEMS COMMAND
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award an Order under a Basic Ordering Agreement (BOA) with General Atomics Aeronautical Systems, Inc (GA-ASI) to provide comprehensive Engineering Logistics Support (ELS) for the Marine Air-Ground Task Force (MAGTF) Unmanned Aircraft System (UAS) Expeditionary / Medium Altitude / Long Endurance (MUX/MALE) program, aiming to ensure the operational readiness, sustainment, and continuous improvement of USMC-unique payloads and systems. This critical support encompasses a broad range of activities including, but not limited to, program management, logistics, spares analysis, engineering services (e.g., troubleshooting, non-standard maintenance, configuration management, Engineering Change Proposals (ECPs), reach-back), lead systems integration (LSI), Field Maintenance Artisans (FMAs), Logistics Support Representatives (LSRs), Payload Operator Training, Diminishing Manufacturing Sources and Material Shortages (DMSMS) mitigation, airworthiness, cybersecurity, software sustainment, and technical data management. The proposed contract action is a follow-on effort for which the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 3204(a)(1) and FAR Overhaul 6.103-1, "Only One Responsible Source and No Other Type of Supplies or Services will Satisfy Agency Requirements." GA-ASI is the sole designer, developer, manufacturer, and integrator of the MQ-9, and therefore, is the only contractor with the requisite knowledge, experience, and technical data that can meet the Government's requirements on a timely basis and in a cost-effective manner. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties, however, may identify their interest and capability by responding to the requirement. The Government will consider all information received prior to the closing date of this synopsis. Information received will be considered sol
Vegetation Control and Inspection Railroad Service
0409 AQ HQ CONTRACT
This is a non-personal services contract to provide Base Operation and Support Services for the U.S. Army Garrison Ansbach at Katterbach- Katterbach Kaserne , Illesheim-Storck Barracks and the Bridge in Oberdachstetten Frankenkaserne and Wicklesgreuth. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non- personal services necessary as defined in the Performance Work Statement (PWS).UPDATE: Extension of offer due date issues NOV 13 26 12:30 AM
Y1DA--CVJV LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland
PCAC HEALTH INFORMATION (36C776)
Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System
Y1DA--CONTRACT AND PURCHASING SOLUTIONS, INC. (CPS) PCAC VHA VISN 8 IDIQ MATOC - Mainland
PCAC HEALTH INFORMATION (36C776)
Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System
Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0002
257-NETWORK CONTRACT OFFICE 17 (36C257)
Amendment 0002 to correct due date of questions and proposals. Amendment 0001 to add Site Visit dates missing from Addendum 52.212-1. Mold Remediation & Water Intrusion Services in accordance with the Performance Work Statement (PWS)
Y1DA--DAWES CONSTRUCTION, LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland
PCAC HEALTH INFORMATION (36C776)
Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System
L7WC02_ B670 Paint Booth and HVAC
FA8571 MAINT CONTRACTING AFSC PZIM
This is a new requirement that will be awarded as a brand name competitive full and open contract. The contractor shall provide technical drawings, technical expertise, telephone support, on-site engineering support, liaison services for warranty management, and the training necessary to enable the Government to maintain and repair 100-ton HVAC system (Carrier), Human Machine Interface (HMI) control panel and exterior safety door located at Building 670 within the 402nd Commodities Maintenance Group (CMSX) at Robins Air Force Base. The proposed nine-month contract's period of performance is expected to be 28 Dec 2026 to 24 Sep 2027, and the estimated total contract value is $1,500,000.00 See PD Paragraph for full details on HVAC, HMI control panel, and exterior safety door.
Y1DA--DAX Contracting Solutions PCAC VHA VISN 8 IDIQ MATOC - Mainland
PCAC HEALTH INFORMATION (36C776)
Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System
Y1DA--DOUBLE BAR CONSTRUCTION, LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland
PCAC HEALTH INFORMATION (36C776)
Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System
P-8A Ground Vibration Testing
NAVAL AIR SYSTEMS COMMAND
The Naval Air Systems Command (NAVAIR) intends to issue a modification to a sole source delivery order previously awarded to the Boeing Company (Boeing), 7755 E Marginal Way S., Seattle, WA 98108-4002, to conduct a Ground Vibration Test to assess the feasibility of integrating additional stores onto existing P-8A wing stations for a Foreign Military Sales Customer. The anticipated period of performance is Q2 FY2027 through Q4 FY2027 with award anticipated in Q2 FY2027. These requirements will be procured in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 3204(a)(1) as implemented by FAR 6.103-1, "Only One Responsible Source and No other Supplies or Services Will Satisfy Agency Requirements." The Boeing P-8A team, consisting of the Boeing Commercial Airplanes (BCA) and Integrated Development Systems (IDS) Divisions, is the Original Equipment Manufacturer (OEM) and sole designer, developer and manufacturer of the Boeing 737-800ERX P-8A airframe, as well as the sole systems integrator, and therefore is the only contractor with the requisite knowledge, experience, and technical data that can meet the Government's requirements on a timely basis. The Government does not possess adequate license rights to the required technical data package necessary to support a competitive procurement to fulfill the requirements described herein. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties may, however, identify their interest and capability by responding to the requirement. The Government will consider all information received prior to the closing of this synopsis. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete the proposed contract action is solely at the discretion of the Government. No phone inquiries will be entertained. Responses shall be made in writing by E-mail or
59--CIRCUIT CARD ASSEMBLY
DLA LAND AND MARITIME
53--NUT,SELF-LOCKING,EXTENDED WASHER,HEX
DLA AVIATION
Design-Build Renovation of Building 164, Outdoor Recreation Center, Homestead Air Reserve Base, Florida
FA6648 482 LSS LGC
The Department of the Air Force intends to award a firm-fixed-price design-build construction contract for renovation of the Outdoor Recreation Facility, Building 164, at Homestead Air Reserve Base, Florida. The Contractor shall furnish all labor, supervision, materials, equipment, transportation, design and engineering services, tools, permits, testing, inspections, quality control, warranties, and closeout documentation necessary to complete the work in accordance with the solicitation, Statement of Work, drawings, specifications, and all attachments. The requirement includes design-build services for renovation and improvement of Building 164. Work includes, but is not limited to, preparation of design documents; demolition; roofing and exterior-envelope improvements; doors, windows, exterior walls, and drainage work; interior renovations; mechanical, plumbing, electrical, and lighting work; site improvements; testing; inspections; warranties; and closeout documentation. The solicitation will include a base requirement consisting of Phases 1 and 2 and a separately priced Option 1 for Phase 3. The specific requirements for the base requirement and Option 1 are identified in Section B and the Statement of Work. NAICS Code: 236220 – Commercial and Institutional Building Construction Size Standard: $45.0 Million Average Annual Receipts PSC: Y1JZ – Construction of Miscellaneous Buildings Place of Performance: Homestead Air Reserve Base Building 164 Homestead, Florida Contract Type: Firm-Fixed-Price, Design-Build Construction Magnitude of Construction: Between $250,000 and $500,000 Period of Performance: 360 calendar days after issuance of the Notice to Proceed. SITE VISIT: A site visit will be held on 10 November 2026 at 10:00 a.m. Eastern Time. Attendance is strongly encouraged but is not mandatory. Offerors planning to attend shall submit the completed base-access form no later than 5 November 2026 at 10:00 a.m. Eastern Time. At this time, Homestead Air Reserve Base
Y1DA--DRI INC PCAC VHA VISN 8 IDIQ MATOC - Mainland
PCAC HEALTH INFORMATION (36C776)
Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System
COX NEVADA TELCOM LLC FY27 OPTION YEAR EXERCIZED CAGE CODE: 6BGT3
DEPT OF JUSTICE US MARSHAL SERVICE
MEMORANDOM FOR RECORD: COX NEVADA TELCOM LLC FY27 OPTION YEAR EXERCIZED CAGE CODE: 6BGT3 SUBJECT: DETERMINATION AND FINDINGS CONCERNING THE EXERCISE OF OPTION(PRICING) AUTHORITY: In accordance with the requirements of FAR 17.207, findings are made as follows: FINDINGS: The U.S. Marshals Service shall exercise all FY27 contracts with option years, unless specifically notified regarding a single contract. The U.S. Marshals Service has an existing need for BTOOLKIT(ITD)/INTERNET/CABLE. Special Notice posted on SAM.gov. Notice ID FY27OYCOXNEVADATELCOM. Applicable CLINS will be exercised to continue services for the contract period FY27 from 02 MARCH 2027 through 01 MARCH 2028. The contractor has shown that it is capable of providing the services in an acceptable manner over the previous contract period. This option was evaluated as part of the overall initial contract evaluation. An informal analysis of prices and an examination of the market indicate that the available option price is more advantageous, all factors considered. 7. Price Analysis: Any disruption of service BTOOLKIT(ITD)/INTERNET/CABLE could potentially mean that small bridge contracts will have to be awarded until another large contract can be put into place. This will cause additional money, and time to be expended by individuals involved in the award process and a possible break in the contract. This is an unacceptable risk for the USMS. DETERMINATION In consideration of the Government's need for continuity of services and a favorable informal price analysis, it is determined that the exercise of this option is the most advantageous method of fulfilling the Government's need. It is further determined that all actions have been completed in accordance with the terms of the contract option extension clause, and the requirements of Section 17.207 of the Federal Acquisition Regulations.
90-Day Tanker Time Charter
MSC NORFOLK
RFP N3220527R6008 IS HEREBY AWARDED CONTRACT N3220527P5008.
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