Tenders

SHAFT,SHOULDERED

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APAB.46|XKK|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.

ACTUATOR,MECHANICAL

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APAB.46|XKP|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \

COUPLING HALF,SHAFT

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APAB.46|XKK|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.

S209--FY 26 Services | Base + 4 | Scrub Ex | 528A8

242-NETWORK CONTRACT OFFICE 02 (36C242)

Gardening and Landscape Maintenance Services, U.S. Embassy Tokyo, Japan

ACQUISITIONS - RPSO FRANKFURT

The U.S. Embassy Tokyo requires comprehensive gardening and landscape maintenance services to support the safe, attractive, and well-maintained condition of U.S. Government-owned and managed real property in Japan. The requirement includes routine gardening, seasonal planting, lawn care, irrigation management, pest and weed control, pruning, and debris removal services. Facilities covered under this requirement include the Embassy Chancery, Chief of Mission Residence (CMR), Deputy Chief of Mission Residence (DCMR), and Mitsui Housing Compound (MHC). Interested and responsible offerors are encouraged to review the complete combined synopsis/solicitation and all associated attachments posted herein for full details on requirements, instructions, and submission deadlines.

19F | F-15 | FILTER ELEMENT, FLUI

DLA AVIATION

19F | F-15 | FILTER ELEMENT, FLUI NSN: 2945-013055342, IQC PR: 1000232252, ITEM: FILTER ELEMENT, FLUI THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES: PALL AEROPOWER CORPORATION 18350 P/N AC-9348F-1630 THE SOLICITATION WILL BE ISSUED UNRESTRICTED. 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 1,800 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT ORIGIN. 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 JUNE 15, 2026.

REPLACE HVAC ITEMS AT USCG STATION NEW HAVEN, NEW HAVEN, CT 06512-3628

BASE BOSTON(00024)

Contractor shall provide all labor, materials, equipment, refrigerants, electrical components, controls, supervision, transportation, tools, permits and incidentals necessary to complete the replacement of two HVAC units, two indoor units and three thermostats at USCG Station New Haven, New Haven, CT 06512 per the attached Statement of Work (SOW). Quote should include a completed SF18 (including price and UEI) and a detailed breakdown of the quote. Quotes should be emailed to Beverly.A.Primm@uscg.mil.

Request for Whitepapers: AEDC Velocity Alliance - A Multi-Billion Dollar OTA Consortium Opportunity

FA9101 AEDC PKP PROCRMNT BR

1. Strategic Purpose: The Department of the Air Force, through the Air Force Test Center (AFTC) and Arnold Engineering Development Complex (AEDC), announces the establishment of the AEDC Velocity Alliance. This strategic consortium-based initiative is established under the authority of 10 U.S.C. 4022 to accelerate the modernization of national test infrastructure in direct support of next-generation defense systems and key National Defense Strategy objectives. The objective is to establish a pre-qualified industrial base to execute a multi-billion dollar portfolio of complex engineering and construction projects. Upon establishment, all projects under this initiative will be competed exclusively among Alliance members. 2. Key Dates for Industry: The Government intends to onboard members in multiple phases. Onboarding Opportunity 1: Questions Due: 1 May 2026, Close of Business (COB) Whitepapers Due: 1 June 2026, COB Mandatory Site Visit Window: 1 June 2026 – 30 June 2026 (Exact date will be communicated to vendors with successful submissions) Anticipated Consortium Live Date: 1 July 2026 Onboarding Opportunity 2: Whitepapers Due: 1 September 2026, COB Mandatory Site Visit Window: 1 September 2026 – 30 September 2026 This Request for Whitepaper notice will remain active until: 30 September 2032. 3. Action Required: We invite all interested and qualified vendors to carefully review the attached documents in their entirety to ensure all mandatory onboarding criteria are satisfied within their whitepaper submission. 4. Classification Codes: Primary NAICS Code: 541330 - Engineering Services: This NAICS Code will be utilized to determine size standard for consortium onboarding. Primary NAICS code at the project level may differ from 541330 and will be established in each Project Oppurtunity Announcement. Primary PSC Code: AC13 - National Defense R&D Services; Department of Defense - Military; Experimental Development (Note: While these are the primary codes, any NAICS/PSC

RANGE HOODS AND EXHAUST DUCT PIPES

NAVSUP FLC SIGONELLA NAPLES OFFICE

RANGE HOODS 220V AND EXHAUST DUCT PIPES AS DESCRIBED IN THE ATTACHED SOW

New Engineering Testing and Survey Services BPAs - Europe

W2SD FEST NAU1 EUROPE

AMENDMENT TO REOPEN PROJNET FOR ADDITIONAL REQUESTS FOR INFORMATION (RFIs). DEADLINE FOR SUBMISSION OF ADDITIONAL RFIs IS 26 MAY 2026 AT 11:00 AM CEST. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W912GB26QA005 is issued as an RFQ to establish new Blanket Purchase Agreements for various types of engineering testing and survey services in Europe. Services will primarily be in Germany, Poland, and Belgium; some services may be required in the Netherlands, Luxembourg, Norway, Denmark, Romania, Italy, and Hungary. Results from these services will be used to supplement design information for in-house and architect-engineer (A-E)-designed deliverables, and to support the construction of USACE projects. This acquisition is not 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.

WRENCH SET, SPANNER

DLA AVIATION

Solicitation for End Item: LM 2500-GE, Wrench Set, Spanner, NSN: 5120-01-038-0472, 1000233791. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 118 DAYS ARO. Configuration Control item. NAICS is 3322162. This is 100% small business set aside, full and open competition procurement after exclusion of sources, POTENTIAL SOURCES: General Electric Co., CAGE 07482; Rhinestahl Corp., CAGE 5QE71; WTA Tool LLC, CAGE 688L6. FOB Origin, Inspection/Acceptance: Destination. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the 5-year base period will be 40 each. Limited specifications, plans, or drawings relating to the procurement described will be furnished by the Government. Request is for a written proposal. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. 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. The solicitation will be issued on or about June 5, 2026. All responsible sources may submit an offer, which will be considered. 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. POC: Renee Griffin; Email address: renee.griffin@dla.mil.

48--VALVE,CONTROL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-010624545-Q5, TDP VER 007, QTY 1 EA, DELIVERY FOB ORIGIN. 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.

Amendment CGR Kitchen Rehabilitation Project

AMERICAN CONSULATE CASABLANCA

As of May 22, 2026, the CONTRACTING OFFICER EXTENDS QUOTATION DEADLINE TO JUNE 3, 2026 at 1200 NOON local Moroccan time. U.S. Embassy Consulate General Casablanca May 11, 2026 AMENDMENT NO. 01 - Changing Solicitation Deadline and Mandatory Site Visit Date The solicitation is hereby amended to revise the site visit date and the quotation submission due date . All other terms and conditions of the solicitation remain unchanged. Dear Prospective Offeror: Subject: Request for Quotes 19M03026Q0018 Enclosed is a Request for Quotes (RFQ) for the CGR Kitchen Rehabilitation Project. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible offeror whose proposal represents the best value to the Government in accordance with FAR 15.101-1 (Tradeoff Process). Award may be made to an offeror other than the lowest-priced offer when the Government determines that a higher-priced proposal provides superior value based on the evaluation factors set forth in the solicitation. The Government intends to award a contract/purchase order based on initial proposals, without holding discussions; however, discussions may be conducted with offerors in the competitive range if determined necessary. The Government intends to conduct a pre-proposal site visit at the Residence of the Consul General. The pre-proposal visit will be held on May 20, 2026, at 1000 am local Morocco time. Prospective offerors/quoters should contact CasablancaProc@state.gov by May 18, 2026, at 1200 local time , and send the complete name and ID number of the participants in the site visit to ensure access to the building. Failure to attend the entire site visit and sign the official attendance sheet will render the offeror’s proposal non-responsive and ineligible

Forklift, 8 Ton

0409 AQ HQ CONTRACT

The 409th CSB, Theater Contracting Center is publishing this presolicitation notice for the purchase of a Forklift, 8 Ton, in support of operations at the Ammunitions Center Europe in Miesau Germany. This requirement will be solicited to local sources. All related equipment and configurations can be found in supporting documentation on attached Technical Specifications and Salient Characteristics. All vendors with questions, comments, or that are interested in providing the equipment specified in the attached documentation should submit their interest via email to: Robbie Newland: robbie.r.newland.civ@army.mil and Ms. Judy Biboum: judy.i.biboum.civ@army.mil Please include the reference identifier "W564KV-26-Q-A052- Forklift (8 Ton) in your subject of your email. Additionally, interested parties should include: Company name and addres Cage code UEI Point of contact for questions/clarifications: Name, phone number, email address The Government will not return any information submitted in response to this notice.

AN/PVS-14 Night Vision Devices

W6QK ACC-APG

The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on behalf of the Communications-Electronics Command Security Assistance Management directorate (CECOM SAMD) is issuing this Sources Sought notice as a means of conducting market research to identify potential sources having an interest in, industry technologies available and capability to fulfill FMS requirements.See the attached document for detailed information. Disclaimer: Place of Performance Location is TBD. For the purpose of being able to post this Sources Sought, Aberdeen Proving Ground is listed for now. This will be updated if a future requirement results from this action. All questions and comments must be in Word or Excel and must be sent to the email listed:emanuel.e.green3.civ@army.mil no telephone calls will be accepted. No office calls or one on one meetings shall be requested or held related to this RFI. The Government will not pay for any information received in response to this request, nor will the Government compensate any respondent for any costs incurred in developing the information provided to the Government.

B--STUDENT CONTRACT - NICHOLAS WELD

OFC OF ACQUISITION GRANTS-DENVER

STUDENT CONTRACT - NICHOLAS WELD

48--VALVE ASSY,FIRING, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Pump, Fuel, Metering

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis PR: FD2030-25-00269 1. Estimated issue date and estimated closing/response date: Issue: June 8, 2026 Closes: July 8, 2026 2. RFP# SPRTA1-26-R-0293 3. Service/Spare/Repair/OH: AF Spares 4. AMC: 1/R 5. Nomenclature/Noun: PUMP, FUEL, METERING 6. NSN: 2915-00-438-5854RK PN: 365000-4 NSN: 2915-01-454-4612RK PN: 9C125-3 7. PN: See above 8. History: NSN: 2915-00-438-5854RK: 14 Jul 2023, 52 each, Parker Hannifin Corporation (CAGE 59211) NSN: 2915-01-454-4612RK: 2 Mar 2023, 4 each, Parker Hannifin Corporation (CAGE 59211) 9. Description/Function: The fuel pump contains a check valve to prevent reverse flow through the pump. End Item is the F-16 aircraft. Length 9.95”, Width 5.03”, Height 3.25”, Weight 4.90 lbs. 10. Total Line-Item Quantity: L/I 0001, Pump Fuel Metering Production, 29 Each (Range: 7-44) L/I 0002, Surge Capability Plan, 1 LOT 11. Application (Engine or Aircraft): F-16 12. Destination: L/I 0001 Ship to SW3211 L/I 0002 Ship to SW3211 13. Required Delivery: L/I 0001 Ship To SW3211, 5 each per month starting on or before 30 October 2026. L/I 0002 Ship To SW3211, 1 Lot 14. Qualification Requirements: Yes 15. Export Control Requirements: No 16. UID: Note to Contractor: UID requirements apply. 17. Qualified Sources: Eaton Industrial Corporation (CAGE 59875) Parker Hannifin Corporation (CAGE: 26433) 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. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the procurement described make contract with the firm(s) listed. Based upon market research, the Gov

59--TOW CABLE,LITTORAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

L3 Harris (14304) spare parts

DLA LAND AND MARITIME

This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data. This is a sources sought notice required when using only approved sources under the authority of 10 U.S.C. 3204(a)(1). There are 56 National Stock Numbers (NSNs) being procured as spare parts and components supporting multiple Harris Tactical Radio Systems, including but not limited to: AN/PRC-150, AN/PRC-117F, AN/PRC-117G, AN/PRC-152, and to support numerous Military aircraft, vehicle, and ships. In addition to the NSNs specified in the solicitation, the scope of the contract includes Department of Defense (DoD) items for which L3 Harris (CAGEs 14304, 27410, 7QAK7) is an approved source. If items are later identified for an add-on project, they may be added in accordance with Procurement Note L27- Addition/Deletion of Items. DLA L&M proposes to enter into fixed-price contract(s) with an annual price adjustment provisions to adjust out-year contract prices. The resulting contract(s) will be long-term indefinite quantity contract(s), which includes a three-year base and two one-year option periods. The items covered by this initiative will be procured under Federal Acquisition Regulation (FAR) Part 12- Acquisition of Commercial Items. Applicable NAICS is 334220 and Small Business Size Standard is 1250. The solicitation will be available on or around June 5, 2026 at https://www.dibbs.bsm.dla.mil/rfp/. Increments and delivery schedule will be noted on the RFP. This solicitation is being issued under the First Destination Transportation (FDT) program. Inspection/acceptance will be either destination or origin depending on the quality requirements of each NSN and will be identified on the Schedule of Supplies attached to the RFP. All responsible sources may submit an offer, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delive

AMENDMENT 1 R430--New 5-year contract for Security Guards Services for the Milwaukee VAMC & Union Grove and Oconomowoxc CBOCs

252-NETWORK CONTRACT OFFICE 12 (36C252)

AMENDMENT TO ADDRESS QUESTIONS TO THE SOW

58--MODEM ASSEMBLY,COMM- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7G-5895-014814599-CC, TDP VER 003, QTY 33 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.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 30 days after date of publication of this synopsis will be considered by the Government. A determination by the Gov