Tenders

FY26 4TH QTR CERTIFIED HALAL FOR FCC BUTNER

FMC BUTNER

The Federal Bureau of Prisons plans to issue 15B10626Q00000015 for the provision of Certified Halal Foods to the Federal Correctional Complex Butner located in Butner, North Carolina. **Manufacturers of Halal meals must be La Briute or Midamar. Halal Certificate must be provided with quote.** Delivery is required between July 20, 2026, through July 31, 2026. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at www.ccr.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's website https://sam.gov . Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311991. The small business size standard is 700 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at Amerrill@bop.gov.

Air Force - Potable Water Trucks

GSA/FAS AUTOMOTIVE CENTER

Amendment 001 - Provided response date for Q&A. This requirement is for the purchase of (2) Potable Water Trucks, with one option period. See attached RFQ and Specifications for details.

60X80X14 Equipment shed

W6QM MICC-FT DRUM

Canine Kenneling Service- Boston Field Office/Logan International Airport

BORDER ENFORCEMENT CONTRACTING DIVISION

This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 70B03C26Q00000139 is issued as a request for quote (RFQ). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The associated North American Industrial Classification System (NAICS) code for this procurement is Primary 812910 Pet Care (except Veterinary) Services. This procurement shall be Open Market, Small Business Set-Aside. All qualified, responsible sources may submit an offer that shall be considered by the agency. Offerers are advised that they are responsible for obtaining amendments. The Department of Homeland Security (DHS), Customs and Border Protection (CBP) intends to award a Firm Fixed Price, Blanket Purchase Agreement (BPA). The BPA ordering period includes one 12-month base period and four 12-month option periods for a potential total ordering period of five years. The resulting award will be made to the offerer who provides the Best Value to the Government in compliance with the provided Statement of Work (SOW). The Government will assess its level of confidence that the offering contractor will successfully perform all requirements in regard to (1) Technical Approach, (2) Past Performance/Specialized Experience, and (3) Price/Cost. This procurement is for commercial kennel facilities and services in support of the Customs and Border Protection (CBP) Canine Enforcement Program. It is required that all contractors submitting a quote in accordance with attached SOW demonstrating they can fulfill stated requirements. CBP reserves the right to award with or without a site visit to the contractor's facility, as well as make unscheduled inspections post-awar

SS67, MK 109 Mod 1 Canopy Jettison Rocket Motor (CJRM)

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Procurement is competitive, with a first article testing requirement as required. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explosive weight and class.

S209--LAUNDRY AND LINEN SERVICES

250-NETWORK CONTRACT OFFICE 10 (36C250)

QUESTIONS AND ANSWERS FOR 36C25026Q0411 Is this requirement currently under contract? Answer: The requirement is currently under contract number 36C25022C0004 with Barberton Laundry and Linen. What does a bundled rollaway bed pack consist of and how many pieces are in the pack? Answer: Most Common VA Rollaway Pack For most temporary beds, observation beds, and patient overflow areas, the standard is: 1 fitted sheet + 1 flat sheet + 1 pillowcase + 1 blanket = 4 pieces Soil bin as noted on page 10 of 74 has a total quantity of 104, can you please provide the size of this bin and verify that the quantity 104 weekly is correct. Will these carts be stored inside or outside? Answer: Standard sized bin for storing and delivering Linen. 60 x 48 x 29 deep. Please define the Green Initiative and the 104 quantities weekly also stated on page 10 of 74. Answer: The Green Initiative in this context refers to the environmental benefits of using reusable soil bins rather than disposable containers or excessive packaging in the weekly handling of soiled linen. Will the flat sheets, pillowcases or any other items need to be pressed or is this primarily wash and fold contract bid? Answer: In most VA healthcare linen contracts, standard items such as flat sheets and pillowcases are typically processed through a flatwork ironer rather than simple wash-and-fold, while items like blankets, gowns, and specialty textiles are generally wash-and-fold.

Combatant Commanders Integrated Command and Control System (CCIC2S) Service Life Extension Program (SLEP) Request for Information (RFI)

FA8723 AFLCMC HBQK C BM

Combatant Commanders Integrated Command and Control System (CCIC2S) Service Life Extension Program (SLEP) Request for Information (RFI) Due Date: 20 July 2026, 14:00 Mountain Daylight Time THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Space Force is not at this time seeking proposals and will not accept unsolicited proposals. Those responding are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. Synopsis The Space Systems Command (SSC) in support of the North American Aerospace Defense Command (NORAD) Cheyenne Mountain Complex-Integrated Tactical Warning/Attack Assessment (NCMC-ITW/AA) Program Office is seeking information on how an interested contractor could provide information relative to modernization of the Combatant Commanders Integrated Command and Control System (CCIC2S) infrastructure. Background CCIC2S provides timely, unambiguous, and continuous Missile warning of air, missile and space threats to North America, and geographical theaters. CCIC2S is a unique, integrated, C2 “system of systems,” that provides data communication between external sensors and end users, mission processing for air and missile warning mission and system operations functions. The system consists of terrestrial and space-based sensor outputs, C2 nodes, and communication and dissemination links. Objectives The NCMC-ITW/AA Program Office is actively evaluating modernization pathways to ensure sustained operational relevance and enhanced mi

FY26 4TH QTR CERTIFIED KOSHER FOR FCC BUTNER

FMC BUTNER

The Federal Bureau of Prisons plans to issue 15B10626Q00000014 for the provision of Certified Kosher Foods to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required between July 20, 2026, through July 31, 2026. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at www.ccr.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's website https://sam.gov . Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311991. The small business size standard is 700 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at Amerrill@bop.gov.

Standard Recovery - Mexico-Batch (Follow-on)

EXPORT IMPORT BANK OF US

The contractor shall provide collection services and servicing of defaulted loans which may include borrower negotiations, restructuring, and workout agreements. The Contractor shall provide the following but not limited to provide loan recovery services, institute legal proceedings, provide credit restructuring services and take such other actions required to effect recovery for EXIM Bank.

Firing Attachment, Blank Ammo, M19

W6QK ACC- DTA

Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit, under Solicitation W912CH-25-R-0203, long term (5-year), firm fixed price (FFP), contract for Firing Attachment, Blank Ammo, M19. This action will be solicited as 100% Small Business set-aside. The solicitation is anticipated for release in the upcoming weeks and will contain the required technical information and a specific due date and time. The anticipated release date is an estimate and does not obligate the government to release during the estimated time frame. Details are as follows: Noun: Firing Attachment, Blank Ammo, M19 NSN: 1005-01-091-7510 Part Number: 9324931 THIS ITEM IS EXPORT CONTROLLED. All responsible sources may submit a capability statement, proposal, or quotations, which shall be considered by the agency. this is a notice of intent, not a request for competitive proposals, or a solicitation of offers. The Government does not intend to award a contract on the basis of information in this posting or information received as a result of this posting. The contents of any future Request for Proposal (RFP) take precedence over this presolicitation synopsis posting. All responsible sources must be registered in the DoD's System of Award Management (SAM) system at https://www.sam.gov and follow all other responsibility criteria indicated at FAR 9.104. Information on getting registered may be obtained on the SAM website. The solicitation will incorporate Export Controlled Technical Data Packages (TDPs). Access to Export Controlled portions of the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to the following address: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 CAUTION: The solicitation will be issued electronically as will any amendments thereto.

Z--BISO MAINT TO BANDY CREEK WATER TANK

SER NORTH MABO (53000)

Amendment 3 is issued to post most recent tank inspection report and additional Q&A. Due Date for proposals remains May 29, 2026, at 5 PM EDT. Amendment 2 is issued to post Q&A, site visit clarifications, Site visit sign in, revised SOW and clauses, and extend due date to May 29, 2026, at 5pm EDT. Additional item is needed for tank inspection. Inspection report will be posted in separate amendment. Amendment 1 is issued to post updated clauses and Q&A. Due date remains 5-22-2026 at 5pm EDT. National Park Service (NPS), Big South Fork National River and Recreation Area, is issuing combined sol/synopsis for a requirement to provided cyclic maintenance to the Bandy Creek potable water storage tank located at the Bandy Creek Campground. Work includes cleaning, surface preparation, corrosion removal, coating application, minor hardware replacement, vent screen repair, and tank disinfection. The contractor shall provide all labor, materials, equipment, scaffolding, safety systems, confined space entry equipment, environmental containment, and incidentals necessary to complete the work. The work restores protective coatings, corrects deficiencies identified during inspection, and extends the operational life of the tank supporting potable water service to Bandy Creek Campground and associated park facilities. Address: Bandy Creek Campground 145 Campground Road Oneida TN 37841 TYPE OF CONTRACT: Firm Fixed Price 100% small business set-aside procurement. The NAICS code is 237110 Water and Sewer Line and Related Structures Construction $45M Period of Performance 90 days from NTP SYSTEM FOR AWARD MANAGEMENT (SAM): Federal Acquisition Regulations require that federal contractors register in the System for Award Management (SAM) database at https://www.sam.gov and enter all mandatory information into the system. Award cannot be made until the contractor has registered. Interested Offerors are encouraged to ensure that they are registered in SAM prior to submitting their quote. T

C--SANBORN MAPPING GEOSPATIAL PRODUCTS AND SERVICES CONTRACT v4 (GPSC4)

OFC OF ACQUISITION GRANTS-DENVER

ND_WESTERNSUPERIOR_MAG_RAD_D26

Army Transition Assistance Program Services

W6QM MICC-FT KNOX

All questions regarding this solicitation shall be submitted in writing via email to the KO at katie.e.paben.civ@army.mil and the CS at samara.e.johnson.civ@army.mil by 2:00PM Eastern Time on May 27, 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W9124D26RA041 is issued as a Request for Proposal (RFP) for non-personal services for the United States Army Human Resources Command (HRC) Transition Assistance Program (TAP). This acquisition is set-aside 100% for 8(a) Small Business Administration (SBA) participants. This solicitation incorporates provisions and clauses by reference, with the same force and effect as if they were given in full text. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/. The associated NAICS code for this requirement is 624310 with a small business size standard of $15,000,000.

F--NCR-NAMA: Hazard Tree Removal

DOI, NPS CONOPS STRATEGIC

NCR-NAMA: Hazard Tree Removal-Hazard Tree Mitigation

Johnson Fire Protection

250-NETWORK CONTRACT OFFICE 10 (36C250)

Testing/maintenance of fire alarm/suppression systems on a quarterly, monthly, semiannual, and annual basis. The contractor will provide General System Maintenance to include Automation Control analysis and optimization, business protection and recovery services, control loop analysis and optimization, network analysis and optimization, repair and replacement services, quarterly inspections with customer direct support and quarterly graphic upgrades. Formal on‐site training with educational services, operating coaching and specific in-depth component training that is to be done annually. Quarterly engineering reviews for energy performances with application and technology consulting. Emergency service to include emergency on‐site response.

ACC-APG Division D Competitive/Fair Opportunity Industry Update

W6QK ACC-APG

ACC-APG Division D Competitive/Fair Opportunity Industry Update ACCAPGDIVDUPDATE In order to improve communication with our stakeholders, the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) Division D will post updates for known competitive acquisitions. You are encouraged to engage with the contracting officers in Division D to offer your insight on state-of-the art ways for the Army to improve contracting to equip the Army and stand by its mission to deploy, fight, and win our nation’s wars by providing ready, prompt, and sustained land dominance as part of the joint force of all U.S. military. The posted documents and responses are for informational purposes ONLY. This is NOT a Solicitation/Requests for proposal (RFP)/Requests for Quote (RFQ). Do NOT submit any formal proposals/quotes to this posting. All information contained in this posting is subject to change at any time. ALL PROJECTS/PROCUREMENTS ARE SUBJECT TO CANCELATION AT ANY TIME. THE GOVERNMENT WILL NOT REIMBURSE FOR ANY FEEDBACK, QUESTIONS, OR DOCUMENTATION PROVIDED BY INDUSTRY. Regular updates will be posted. Questions may be submitted on the information contained on the update. Questions will be accepted no later than seven calendar days beginning the day after the update is posted. All questions must be submitted via email. Each vendor is limited to five questions per update. The Government will not answer or provide any source selection sensitive questions or information. Answers may be posted at the time of the following update. Milestone/award schedules are subject to change based on Army regulations specific to the requirement or contractor. The Government will not provide any procurement sensitive information that would violate the integrity of the source selection process. In order to avoid the actual or the appearance of an organizational conflict of interest, interested parties shall not contact the requiring activity directly to discuss any of the specific requirements. Doing

Combat Development Systems Engineering and Technical Assistance (SETA) Support

MARSOC H92257

***AMENDMENT 1 - 5/21/2026: SEE ATTACHMENTS*** This is a COMBINED SYNOPSIS/SOLICITATION prepared in accordance with the format in FAR Part 12 and 15, as supplemented with additional information in this notice. The Marine Forces Special Operations Command (MARFORSOC) G-8 Division, Combat Development Systems Engineering and Technical Assistance (SETA) program, requires manpower augmentation to provide technical support and subject matter expertise to capability development teams. The solicitation is being issued as a Request for Proposal (RFP); solicitation number is H92257-26-R-E010 . All interested parties may submit a proposal which shall be considered by the agency. This is a non-personal services contract. The Government shall not exercise supervision or control over contractor personnel; service providers are accountable solely to the Contractor. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 , (effective March 13, 2026) and the DFARS Publication Notice (DPN) 20260507. The Product Service Code (PSC) for this requirement is R408 . The associated North American Industrial Classification System (NAICS) code for this requirement is 541690 . The proposed acquisition is set aside for Small Business. TYPE OF CONTRACT The Government intends to award a single Firm Fixed Price (FFP) type contract to the responsible offeror whose proposal represents the Best Value to the Government. The evaluation will consider factors and subfactors as outlined in the attached solicitation. Offerors must scrutinize the solicitation to ensure submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the requirements; your proposal must clearly demonstrate how it meets ALL solicitation requirements. See attached Statement of Work (SOW) and Request for Proposal (RFP) for more information. Access to the SOW may be granted upon request. Amendment 1 - 5/21/2

FY26 4TH QTR MILK FOR FCC BUTNER

FMC BUTNER

The Federal Bureau of Prisons plans to issue 15B10626Q00000016 for the provision of Milk Products to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required to start July 2, 2026. The NAICS code for this requirement is 311511. The small business size standard is 1,150 employees. Any contractor interest in obtaining a contract award with the Federal Bureau of Prisons must be registered at https://sam.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026 with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's web site https://sam.gov . Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Any and all questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at Amerrill@bop.gov.

FY26 A1 FCI MILAN MEAT QTR 4

FCI MILAN

The Bureau of Prisons, FCI Milan Milan, MI, is soliciting quotations under Request for Quote # 15B41726Q00000015 for 4TH Quarter FY 2026 MEAT items. This acquisition is set aside for small businesses. This cover letter is intended to provide general information regarding the submission of your quote. All potential offerors are advised that this solicitation requires offerors to be registered in the System for Award Management (SAM). Please include your SAM.gov Unique Entity ID with your offer. Evaluation Procedures: Quotations will be evaluated in accordance with the criteria set forth in this solicitation. Quoters are advised that an award may be made without discussion; therefore, the initial quote should provide the government with sufficient information to recommend an award without discussions and should reflect the quoter’s ability to perform at a reasonable price. Evaluation and Award Methodology: This acquisition will be procured in accordance with RFO Part 12 – Acquisition of Commercial Items and Commercial Services. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. The Government intends to evaluate quotes and award a contract to the Contractor whose quote represents the best value to the Government based on price, technical acceptance, and past performance. The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. Faxed/mailed quotations will not be accepted. Quotes should be submitted through email to C1dennis@bop.gov and A1weaver@bop.gov PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. HANDWRITTEN BIDS WILL BE REJECTED. Offerors are responsible for ensuring their quote has been received by the date and time set in order to be considered

Procurement of Various Spares for HC-130J Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This Sources Sought Notice is for information and planning purposes only and is not to be construed as a commitment by the Government. This is not a solicitation announcement for quotes/proposals. This Sources Sought Notice has been issued to survey the market and assist the United States Coast Guard (USCG) in determining possible sources for consideration. All firms responding to this Sources Sought Notice are advised that their response to this notice is not a request to be considered for a contract award. REQUEST: The USCG is conducting market research to seek sources that have the capability to supply the items found on “Attachment 1 – List of Items – 70Z03826IH0000031” of this sources sought notice. Alternate parts that satisfy form, fit, and function of the stated NSN may be considered. RESPONSES: Responses to this notice should include company name, address, telephone number, and point of contact (POC). Please respond to the following questions: Is your firm an OEM authorized facility? If so, please provide the Cage Code which to procure with. Is your business a large or small business and how many employees? What North American Industry Classification System (NAICS) code does your company use for this type of service? If small, does your firm qualify as a small, emergent business, or a small, disadvantaged business? If disadvantaged, specify under which disadvantaged group and is your firm certified under Section 8(a) of the Small Business Act? Is your firm a certified Hub Zone firm? Is your firm a Woman-Owned or operated business? Is your firm a certified Service-Disabled Veteran-Owned? Is your product listed on a General Services Administration (GSA) schedule? Do you have other government agencies using the product, and if so which agencies, POCs and c

W065--Mobile MRI Lease | One Year

257-NETWORK CONTRACT OFFICE 17 (36C257)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C25726Q0475 is issued as a request for quotation (RFQ) for mobile MRI Lease. This solicitation is issued as Service-Disabled Veteran-Owned Small Business (SDVOSB), with the associated NAICS code of 532490, which has a small business size standard of $40 Million. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The contractor shall provide the equipment and delivery of the Mobile MRI at South Texas Veterans Healthcare System (STVHCS). Description of line items being requested: Line Item Number Unit Quantity Description 1 MO 12 Mobile MRI Lease 1001 MO 12 Mobile MRI Lease The contractor shall provide a quote for a base plus one option year for the Lease of a Mobile MRI. See the attached schedule for the contract line item number(s), quantities, and Statement of Work. The anticipated period of performance for the services is 06/01/2026 05/31/2028 (Base plus one option year). Delivery of Acceptance: South Texas Veterans Health Care System 7400 Merton Minter Blvd. San Antonio, TX 78229-4404 United States List of solicitation provisions that apply to the acquisition: 52.203-11 Certification and Disclosure regarding payments to influence certain Federal Transactions 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - Representation 52.204-7 System for Award Management Registration (Deviation) 52.212-1 Instructions to Offerors Commercial Productions and Commercial Services 52.212-1 ADDENDUM to FAR 52.212-1 Instructions to Offerors Commercial Productions and Commercial Services 52.229-11 Tax on Certain Foreign Proc

HOUSING ASSY,ACTUAT NSN:1680-01-137-3534 P/N:70410-02501-045

DLA AVIATION AT HUNTSVILLE, AL

Please note that this solicitation number is SPRRA1-26-Q-0034 NOT SPRRA1-26-R-0056. See attachment.

Repair of LPCAP and DU/ICU (Interface Control Unit), Low Profile Control Audio Panel (LPCAP), and Interface Control Unit (ICU)

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a sources sought synopsis only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This sources sought is for information and planning purposes only and is not to be construed as a commitment by the Government. This is not a solicitation announcement for quotes/proposals, and no contract will be awarded from this announcement. This sources sought notice has been issued to survey the market and assist the United States Coast Guard (USCG) in determining possible sources for consideration. All firms responding to this sources sought notice are advised that their response to this notice is not a request to be considered for a contract award. The Original Equipment Manufacturer (OEM) for the ICS Audio Control Panel (LPCAP), DU/ICU (Interface Control Unit), Low Profile Control Audio Panel (LPCAP), and Interface Control Unit (ICU) is Telephonics Corporation (Cage Code 78711). All repairs must be procured from the OEM or OEM approved and authorized repair facility. Repair facilities must provide documentation of being authorized by the OEM. Vendors are requested to read the sources sought in its entirety to ensure information submittals are complete. The USCG does not own, nor can it provide specifications, plans, drawings or other technical data. The USCG is conducting market research to seek sources that have the capability to repair the following items: Description: ICS Control Audio Panel (LPCAP) NSN: 5895-01-545-0897 PN: 599-1200-033 Description: DU/ICU (Interface Control Unit) NSN: 5895-01-544-9823 PN: 599-3100-017 Description: Low Profile Control Audio Panel (LPCAP) NSN: 5895-01-620-0313 PN: 899-1200-003 Description: Low Profile Control Audio Panel (LPCAP) NSN: 5895-01-HS3-7929 PN: 899-1200-004 Description: Interface Control Unit (ICU) NSN: 5895-01-652-2181 PN: 899-3100-117 Responses: Responses to this notice should include company name, address, tele