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62--LIGHT,UTILITY,NIGHT VI
DLA AVIATION
Proposed procurement for NSN 6220014911898 LIGHT,UTILITY,NIGHT VI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 06097 723-1078-201. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
58--MODEM,COMMUNICATION
DLA AVIATION AT PHILADELPHIA, PA
NSN 7R-5895-016429363-P8, REF NR 1000203161, QTY 7 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.
53--INSERT,SCREW THREAD
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 349.000 ; Not to Exceed 350,000.00
LIGHT, NAVIGATIONAL
DLA AVIATION AT OKLAHOMA CITY, OK
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. Synopsis PR: FD2030-26-01108 1. Estimated issue date and estimated closing/response date: Issue: November 6, 2026 Closes: December 7, 2026 2. RFP# SPRTA1-27-R-0101 3. Service/Spare/Repair/OH: Spares 4. AMC: 4/Z 5. Nomenclature/Noun: NAVIGATIONAL LIGHT 6. NSN: 6220-01-653-4086 7. PN: 72303249-1 8. History: 7 Jan 2026, 3 each, S3 Aerodefense LLC (4GPC1) 9. Description/Function: Provides underwing illumination to support the aerial refueling mission and covert operations. DIMENTIONS, 12.50 INCH LONG BY 6.47 INCH WIDE BY 5.10 INCH TALL. MATERIAL CONTENT, Aluminum, Nickel, Composite. 10. Total Line-Item Quantity: L/I 0001 – 11 Each (Range: 2-17) 11. Application (Engine or Aircraft): KC-46 12. Destination: L/I 0001 Ship to SW3211 13. Required Delivery: L/I 0001 Ship To SW3211, On or Before 9 November 2027 14. Qualification Requirements: Do not exist. 15. Export Control Requirements: No 16. UID: Note to Contractor: UID requirements will apply. 17. Qualified Sources: Grimes Aerospace Company (CAGE 72914) 18. Set-aside: This acquisition will not be set aside. 19. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opport
COMPUTER,AIR DATA; F-16
DLA AVIATION AT OGDEN, UT
This notice is a combined Synopsis/Solicitation and the primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of satisfying the agency’s requirements exist and if commercial items or non-developmental items are available that meet the agency’s requirements. Improve small business access to acquisition information. Enhance competition by identifying contracting and subcontracting opportunities. Solicit and generate a quote. Interested parties should contact Ryan Peacock at 385-591-0239 or email ryan.peacock.2@us.af.mil Detailed Information NSN: 6610-01-621-9255 P/N: 62000030-903 Quantity: 14 EA Noun: COMPUTER, AIR DATA System: F-16 AMC/AMSC: 3/R Destination: DTW400 Destination: DTW400 Estimated Delivery Schedule: 16 JUN 2028 Set-aside: It is NOT expected that this requirement will be set-aside for small businesses Statements Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies required are available from only one or a limited number of responsible sources and no other type of supplies will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement contact the following firm(s): HONEYWELL INTERNATIONAL INC. (58960) Based upon market research, the Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties 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. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements.
SUPPORT PYLON DAMPER / 11F, C-5 GALAXY AIRCRAFT
DLA AVIATION
NSN: 1560-00-839-6863, IQC PR: 1000247079, ITEM: SUPPORT PYLON DAMPER PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 97499 204-031-920, REVISION T, DTD 03/09/99, PART PIECE NUMBER 204-031-920-3. THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 80 EACH. CONTRACTOR FIRST ARTICLE TESTING IS REQUIRED. DELIVERY OF THE FIRST ARTICLE TEST REPORT WILL BE 280 DAYS ARO. GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 90 DAYS AFTER RECEIPT OF FIRST ARTICLE TEST REPORT. DELIVERY OF THE PRODUCTION UNITS WILL BE 280 DAYS AFTER GOVERNMENT APPROVAL. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL 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 “REQUEST
AIRCRAFT, STRATOLIFTER, C/KC-135; CONTROL ASSEMBLY, PU
DLA AVIATION
DLA - Weapons Support (Richmond) is issuing this Sources Sought Synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a CONTROL ASSEMBLY, PU . The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336412 . THE SOLICITATION IS BEING POSTED ON FBO AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisi
Heat Exchanger, Air
DLA AVIATION AT OKLAHOMA CITY, OK
Synopsis PR: FD2030-26-01249 1. Estimated issue date and estimated closing/response date: Issue: July 1, 2026 Closes: July 31, 2026 2. RFP# SPRTA1-26-R-0311 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/P 5. Nomenclature/Noun: Heat Exchanger, Air 6. NSN: 1660-01-350-8209 7. PN: 793303-2 (Hamilton, CAGE 73030); ACX 12-2540 (AeroCore X, CAGE 8HLS2) 8. History: 8 May 2020, 1 each, Hamilton Sundstrand Corporation, (73030) 9. Description/Function: Heat Exchanger, Air. DIMENSIONS, 29.0 INCH (L) BY 19.0 INCH (W) BY 15.0 INCH (H). 42.0 POUNDS (WEIGHT). MATERIAL CONTENT, Aluminum alloy and various other metals. Four pass liquid to air Heat Exchanger. APPL. TO B-2. 10. Total Line Item Quantity: L/I 0001 9 Each (Range: 3-15) L/I 0002 1 each (First Article, part of production quantity) L/I 0003 1 lot (First Article Test Report) 11. Application (Engine or Aircraft): B-2 12. Destination: Ship to SW3211, Tinker AFB, OK 13. Required Delivery: On or Before 01 May 2027 14. Qualification Requirements: Contractor must be an approved source. 15. Export Control Requirements: No 16. UID: UID requirements will apply. 17. Qualified Sources: Hamilton Sundstrand Corporation (CAGE 73030); AeroCore X (CAGE 8HLS2) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities
59--CABLE ASSEMBLY,SPEC
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 316.000 ; Not to Exceed 350,000.00
AIRCRAFT FMU HARNESS / CXN, V-22A MARINE OSPREY AIRCRAFT
DLA AVIATION
NSN: 1680-01-550-9425, IQC PR: 1000246752, ITEM: AIRCRAFT FMU HARNESS THIS PART IS MANUFACTURED BY ROBERTSON FUEL SYSTEMS LLC (CAGE 1T765) UNDER PART NUMBER HM032-440-11. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 282 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. A COPY OF THE SOLICITATION WILL 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 23, 2026.
ACTUATOR MACHINED COVER / 19F, F-15 EAGLE AIRCRAFT
DLA AVIATION
NSN: 1680-01-014-2762, IQC PR: 1000246756, ITEM: ACTUATOR MACHINED COVER THIS PART IS MANUFACTURED BY ROGERSON AIRCRAFT EQUIPMENT GROUP (CAGE 04192) UNDER PART NUMBER 28120 AND COANDA COMPANY LLC (CAGE 8K2A7) UNDER PART NUMBER 0123005-001. THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 78 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL 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 23, 2026.
15--PANEL,STRUCTURAL,AIRCR
DLA AVIATION
Proposed procurement for NSN 1560011531021 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Approved sources are 015P0 35-8287-501; 06DM5 35-8287-501; 0C7H8 35-8287-501; 0JWH9 35-8287-501; 0P657 35-8287-501; 12794 35-8287-501; 1N454 35-8287-501; 1P642 35-8287-501; 1QJK4 35-8287-501; 29957 35-8287-501; 2V045 35-8287-501; 32818 35-8287-501; 51563 35-8287-501; 59213 35-8287-501; 65088 35-8287-501; 6W159 35-8287-501; 80512 35-8287-501; 81205 35-8287-501; 96145 35-8287-501; 99115 35-8287-501. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
TF-33 Vibrator, Ignition C
DLA AVIATION AT OKLAHOMA CITY, OK
See attached for the Synopsis for Solicitation SPRTA1-27-R-0117.
58--TRANSFER UNIT,CRYPTOGR
DLA AVIATION
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPTOGR: Line 0001 Qty 460 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
DIFFERENTIAL GEAR U
DLA AVIATION AT OKLAHOMA CITY, OK
See attached synopsis.
Interface Unit, Data
DLA AVIATION AT OKLAHOMA CITY, OK
AMC CODE = 4Z SOLE SOURCE BOWING FOR THE KC 46 REQUEST 20% REDUCTION IN COST REQUEST 25% REDCUCTION IN PLT PR Number(s): FD20302601099PLN Line Item: 0001 NSN: 7025016646201KT INTERFACE UNIT,DATA P/N: 762-17828-2, Description: Not Listed Supp. Description: Not Listed Best Estimated Qty: 7.0000 EA Delivery: 09 MAY 2027 On or Before Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 7.00 Unit of Issue: EA Duration of Contract Period: 1 YEAR Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(16)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency
NSN 1560013540378, SUPPORT,STRUCTURAL COMPONENT,AIRCRAFT, WSDC: 25F, E-3A AWACS
DLA AVIATION
Solicitation Number SPE4A527R0034 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about November 23, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. RFPs 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 this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 1560013540378. Support, Structural Component, Aircraft. Approved Source: The Boeing Company (81205). Terms are FOB Origin, Inspection and Acceptance at Destination. QCC of ECA. Requested delivery of 731 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.
TURBINE, AIRCRAFT COOLING, NSN# 1660014608886, PN# 2204330-4-2
DLA AVIATION AT OKLAHOMA CITY, OK
See the attached Pre-Solicitation Synopsis.
6150-01-657-8209; YJN; VIRGINIA CLASS SUBMARINE
DLA AVIATION
THIS WILL BE ISSUED AS An Other Than Full and Open SOLICITATION. ONLY VENDORS providing material from the approved sources of supply will be considered under PR number 1000240499 to establish an Indefinite Quantity Contract (IQC). The Government intends to place a firm-fixed price, 5-year base with no option. NSN: 6150-01-657-8209; CABLE ASSEMBLY, SPEC; CRITICAL APPLICATION ITEM and EXPORT CONTROL REQUIREMENTS; APPROVED SOURCES OF SUPPLY TELEDYNE INSTRUMENTS INC (17476) P/N 1400047-145; SEACON BRANTNER & ASSOCIATES DBA (24727) P/N 218089128; ELECTRIC BOAT CORPORATION (96169); NO SURGE REQUIREMENT; NAICS 334419 Required delivery is 227 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD) – 23 each. The Guaranteed Minimum will be cited in the solicitation. To be eligible for award, offerors and any sources of supply proposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority to access export-controlled data managed by DLA. DLA will not delay award in order for an offeror or its supplier to apply for and receive approval by the DLA controlling authority to access the export-controlled data. There will be a 5-year Base with no option for a total of five years. Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct. Solicitation scheduled release date is tentatively 25 November 2026. Electronic (DIBBS) proposals/quotes are acceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This
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