Tenders

C--NAMA 326209 EAST POTOMAC SEAWALL COMPLIANCE

IBC ACQ SVCS DIRECTORATE (00004)

NAMA 326209 EAST POTOMAC SEAWALL COMPLIANCE

FDA Scientific & Regulatory Support Services(SRS)

FDA OFFICE OF ACQ GRANT SVCS

This is not a solicitation announcement. This is a Sources Sought Notice (SSN) only . This SSN is issued solely for market research and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Further, the SSN does not commit the Government to contract for any supply or service whatsoever. The FDA is not seeking proposals and will not accept any unsolicited proposals. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this SSN; all costs associated with responding to this SSN will be solely at the expense of the interested respondents. Not responding to this SSN does not preclude participation in any future RFP, if issued. The purpose of this sources sought synopsis is to gain knowledge of potential qualified vendors to include potential 8(a) vendors 8(a) relative to the North American Industry Classification System (NAICS) code and capable of providing multidisciplinary scientific and regulatory professional services in support of FDA Centers and Offices. Responses to this Sources Sought Notice will be used by the Government to make appropriate determinations about potential sources. Project Title: FDA Scientific and Regulatory Support Services (SRS) IDIQ Background/Overview: The Food and Drug Administration (FDA) is a science-based regulatory agency critically important to the stability of the nation's public health and health care systems. FDA protects and promotes the health and safety of all Americans by enhancing the availability of safe medical products, foods, and animal products, and by promoting innovation that addresses unmet medical and public health needs. FDA decisions must be based on the best available scientific data and employ the best tools and methods available to ensure products meet the highest quality standards, while fostering innovation in the products it regulates. In support of its regulatory mission, FDA

16--ACTUATOR,ELECTRO-ME

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|INVOICE 2 IN 1 |TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS |45 DAYS AFTER DISCOVERY OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| 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|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|IN LIEU OF FAX, EMAIL ELECTRON

MATTRESS | 59N | KC-130

DLA AVIATION

MATTRESS | 59N | KC-130 NSN: 1680-014946980, IQC PR: 1000248050, ITEM: MATTRESS THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: LOCKHEED MARTIN CORP 98897 P/N 19260003 LOCKHEED MARTIN AEROPARTS, INC. 0A489 P/N 19260003 FELLFAB CORPORATION 1LW95 P/N 19260003 CUSTOM PRODUCTS, INC. 2M953 P/N 19260003 THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 150 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT DESTINATION. 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.

Aircraft Electrical Component Test Stand (AECTS)

AVIATION LOGISTICS CENTER (ALC)(00038)

A00001 - Attachments 1 and 2 sensivity label has been removed. Added Attachment 7 - Questions and Answers - 70Z03826QK0000014. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QK0000014 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 334515. The small business size standard is 750 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the procurement and installation services for an Aircraft Electrical Component Test Stand (AECTS). All offered pricing shall include transportation. The attached Statement of Work (SOW) provides a detailed description of the work to be performed by the successful offeror. Concerns having the expertise and required capabilities to provide these services are invited to submit offers in accordance with the requirements stipulated in this solicitation and its’ attachments. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Site visits to the Aviation Logistics Center (ALC) will be available December 1st through December 3rd, 2026. Offerors interested in scheduling a site visit and obtaining an ALC Visitor Request Form should contact Adam Finnell, Contract Specialist, at Adam.A.Finnell2@uscg.mil. Please carefully review the following attachments for additiona

"NSN 1615-01-158-9639, GEAR ASSEMBLY,FOLD, WSDC: YLN, HELICOPTER, SEAHAWK, H-60.”

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 GEAR ASSEMBLY,FOLD. 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 336411. THERE IS NO SOLICITATION 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 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 acquisition contract. BASED ON THE RESPO

R604-- UPS - Small Package Madison/Tomah PHARMACY - UCD 3/31/2028

252-NETWORK CONTRACT OFFICE 12 (36C252)

H941--Chemical Hoods & HEPA PM

250-NETWORK CONTRACT OFFICE 10 (36C250)

Advertisement for A&E Services - IDIQ

STATE, DEPARTMENT OF

Architect/Engineer services are needed for the U.S. Embassy and U.S Consulate General, UAE. We will select an Architect/Engineer firm based on technical qualifications. Firms wishing to be considered for these services should submit the attached Standard Form 330. Please see the attached instructions for completing the SF 330. We will evaluate firms based on : Relevant, professional qualifications of the firm for the type of work required; Specialized experience and technical competence in the type of work required; Demonstrated success on similar projects in terms of quality of work and compliance with schedules; Capacity to accomplish work; Knowledge of locality of project; and, Licenses The Consulate will select for negotiation the licensed firm that demonstrates the best qualifications. Replies to this advertisement with a completed Standard Form 330 is due not later than 15:00 ( UAE time) on 19 November 2026 . Resumes of key individuals may be attached to this form. If you have any questions on this request, please contact us at DubaiGSOProcurement@state.gov

47--HOSE ASSEMBLY,METAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-4720-013858066-X3, TDP VER 031, QTY 110 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF 110 EA HOSE ASSEMBLY,METAL, NSN 1HM 4720-01-385-8066 X3, P/N 245-4363032ITEM1,2,3,21,22,23 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 300 DAYS AFTER THE DATE OF CONTRACT. 2.THE SOLICITATION NUMBER IS N00104-27-R-BA33. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. JASON PIECHOWICZ EMAIL:JASON.A.PIECHOWICZ.CIV@US.NAVY.MIL PHONE: 771-229-0054 3.ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4.IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5.NECO OFFERS WILL NOT BE ACCEPTED. 6.GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7.TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 8.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: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT

West Banks Timber Sales Prep - Chippewa NF

USDA-FS, CSA EAST 1

Special Notice BPA Call Order Exceeding $20,000 Synopsis RFQ 12443927Q0023 The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this notice as a means of complying with USDA Acquisition Regulation (AGAR), SUBPART 412.201-1, requiring that all calls above $20,000 be posted to the Government Point of Entry (GPE). The USDA FS intends on awarding a competitive BPA Call Order against the LMIR BPA for Chippewa National Forest, Itasca County, Minnesota – West Banks Timber Sale Preparation. The purpose of this request is to secure services to perform forestry services (Designation and Cruising Scope of Work) in timber sale preparation: cut tree marking (CTM), designation by species (DXSPD) total tree count, and sample tree (STR) cruising of sawtimber and pulpwood in various timber stand types in the West Banks Timber Sale on the Deer River Ranger District - Chippewa National Forest. 12363N23Q4023 The Land Management Integrated Resources BPA (LMIR) is a National BPA that consists of a large variety of work including Professional Services, Natural Resources Restoration, Engineering, Project Management, NEPA, Communications, and more. The BPA can be utilized on all Forests and Grasslands and is available for all federal agencies to utilize. This is not a solicitation. This synopsis notification of intent to award a BPA Call order does not constitute a request for proposals or submission of any information in response to this notification. This procurement is restricted to those approved companies eligible for call orders under the Land Management Integrated Resources BPA (LMIR) for USFS. There are currently 100 businesses that will receive this solicitation. The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA. This requirement will be competitively awarded as a BPA Call Order against the aforementioned multiple award schedule BPA con

R604--UPS - SPDS 695 607 585 676 - UCD 3/31/2028 - 585C70019, 607C70028, 676C70028,695C70075

252-NETWORK CONTRACT OFFICE 12 (36C252)

J012-- Fire Alarm Suppression Maintenance & Repair Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Part 12; simplified acquisition procedures apply. VA will conduct the procurement according to FAR Part 12, Acquisitions of Commercial Products and Commercial Products and Commercial Services as supplemented with additional information included in this notice. The solicitation number is 36C25627Q0041 and is issued as a Request for Quotation (RFQ). The proposed contract action will initiate a new service agreement/contract to provide, Fire Alarm and Fire Suppression monitoring, detection, testing, maintenance and repair services for the newly constructed Southeast Louisiana Veterans Health Care System (SLVHCS) medical campus in New Orleans, LA. This solicitation is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS. The NAICS code is 561621 Security Systems Services (except Locksmiths). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 (03/13/2026). Only emailed requests received directly from the requester will be accepted. RESPONSES ARE DUE, November 13th, 2026, by 3:00 p.m. Central Time (CST). Quotes are due electronically to Marcus.Sidney@va.gov no later than the response date listed on FBO. Only electronic quotes will be considered. Point of contact for this solicitation is Marcus Sidney at Marcus.Sidney@va.gov. All Inquires must be submitted electronically.

FRC MTU PARTS AND COMPONENT OVERHAULS

See Attached File(s) 11/10/2026 The due date for this solicitation has been extended from November 16, 2026, to November 23, 2026, at 4:00 p.m. Eastern Time. This amendment also includes revisions to: Attachment 1, Schedule of Supplies Attachment 3, Quoter's Proposed Delivery Schedule Please submit a signed copy of the amendment, SF 30, with your quote to acknowledge receipt of this amendmet.

100 INCH QLED TV AND AVTEQ MAX CART HEAVY DUTY FOR TV DISPLAYS UP TO 110 INCHES

W6QM MICC-FT DRUM

MH-65 Mech, Harness Assembly

AVIATION LOGISTICS CENTER (ALC)(00038)

***The purpose of Amendment 1 is to extend the closing date and time to November 13, 2026, at 10:00 am EST.*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000019 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a brand name basis as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Mission Systems Davenport, Inc (Cage Code 99251). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or approved source. See attached documents titled: “Requirements – 70Z03827QB0000019,” “Terms and Conditions – 70Z03827QB0000019”, and “Redacted J and A – 70Z03827QB0000019” 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of Thirty (30) , at the unit price specified, up to a maximum quantity of Thirty Five (35) . The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items cal

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

NAVAL SURFACE WARFARE CENTER

This procurement is a Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges. Fully compliant quotes must be submitted in PDF format on company letterhead to terra.s.roberts.civ@us.navy.mil on or before the established closing date and time of this combined synopsis/solicitation; please note that late, partial, or incomplete submissions will not be accepted by the Government. Offerors must include their CAGE code, delivery lead times, and detailed technical specifications within their package. Payment terms are established as NET 30 days, and invoiced through the Wide Area Workflow (WAWF) system. If shipping charges are not included in the base product pricing, they must be represented as a distinct, individual line item on the quote. Please thoroughly review all attachments for precise product descriptions and quantities, as the final contract award will be determined on a Best Value to the Government basis, evaluating price, delivery schedule, quality, and past performance

R602--UPS - SPDS 550 556 578 537 - UCD 3/31/2028 SMALL PACKAGE DELIVERY

252-NETWORK CONTRACT OFFICE 12 (36C252)

P233 AIR TRAFFIC CONTROL TOWER AND FLIGHT SIMULATOR TRAINING FACILITY

NAVFACSYSCOM SOUTHEAST

PRE-SOLICITATION SYNOPSIS NOTICE ONLY: THE SOLICITATION WILL BE AVAILABLE ON OR ABOUT NOVEMBER 30, 2026 AT HTTPS://SAM.GOV/. THE SOLICITATION NUMBER IS N6945027R0008, FOR THE DESIGN-BID-BUILD (DBB) CONSTRUCTION PROJECT P233 AIR TRAFFIC CONTROL TOWER AND FLIGHT SIMULATOR TRAINING FACILITY AT KEESLER AIR FORCE BASE (AFB), BILOXI, MISSISSIPPI PROJECT TITLE : DESIGN BID BUILD (DBB) CONSTRUCTION PROJECT, P233 AIR TRAFFIC CONTROL TOWER AND FLIGHT SIMULATOR TRAINING FACILITY AT KEESLER AIR FORCE BASE (AFB), BILOXI, MISSISSIPPI PSC: Y1BA (Construction of Air Traffic Control Towers) NAICS: 236220 – Commercial and Institutional Building Construction THIS IS NOT A REQUEST FOR PROPOSALS OR AN INVITATION FOR BID. NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY FOLLOW-UP INFORMATION REQUESTS. No telephone calls will be accepted requesting a bid package or solicitation. There is no bid package or solicitation currently available. In order to protect the procurement integrity of any future procurement that may arise from this announcement, information regarding the technical point of contact will not be given and no appointments for presentations will be made. Description : This acquisition may result in the award of a Design Bid Build (DBB) Firm Fixed Price (FFP) Construction contract of an Air Traffic Control Tower and Flight Simulator Training Facility at Keesler AFB, Mississippi. This project will construct a new Air Traffic Control Tower and adjacent Flight Simulator Facility. Project includes all utilities, site improvements, pavements, elevator, backup generator, and all necessary work for a complete and usable facility. Project will comply with Department of Defense Antiterrorism/Force Protection requirements per Unified Facilities Criteria 4-010-01 and Unified Facilities Criteria 3-600-01. A Bid Option is included for the demolition of Buildings 420

48--VALVE, PRESS RDCR, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-015922183-X3, TDP VER 010, QTY 7 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. 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. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons 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.

Stationary Tapered Keys

DLA MARITIME - PORTSMOUTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM327Q2006. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702 . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 6115 and the NAICS code is 335312. The Small Business Standard is 1,250. This requirement is being processed utilizing no set-aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: STATIONARY TAPERED KEYS For more details refer to the attached RFQ and Attachment-1. NOTE: THIS PROCUREMENT REQUIRES CMMC LEVEL 2 (SELF) CERTIFICATION. Quotes submitted by contractors without the appropriate CMMC certification status active will not be considered for award. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS Clause/Provision Title 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.209-10 Prohibition on Contracting with Inv

Tobyhanna Gates & Turnstiles

W6QK ACC-APG CONT CT TYAD OFC

THERE HAS BEEN TWO AMENDMENT TO THIS SOLICITATION AS OF 11/09/2026 SEE PERFORMANCE WORK STATEMENT FOR DETAILS PART 1 — GENERAL INFORMATION 1. General This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. 1.1 Description of Services/Introduction This is a non-personal service(s) contract to provide Gates, Barriers, and Turnstiles Service and Maintenance. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform service and maintenance on vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot as defined in this Performance Work Statement except for those items specified as government furnished property and services. 1.2 Background Tobyhanna Army Depot (TYAD) relies on a comprehensive physical security infrastructure to protect personnel, equipment, and mission-critical assets. The vehicle gates, barriers, and personnel turnstiles are essential components of this infrastructure. Consistent preventative maintenance, emergency repair, and targeted technical upgrades are required to ensure continuous operational readiness and compliance with DoD physical security standards. 1.3 Scope The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in this PWS and associated contract documents, except for those items specified in Part 3 Government Property and Services. The Contractor shall perform to the standards and acceptable quality levels identified in this PWS and associated contract documents. 1.4 Objectives Ensure all

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

W6QK ACC- DTA

Updated 10 November 2026: Added Questions and Answers Updated 09 November 2026: Posted Questions and Answers Updated 05 November 2026: Schedule for Delivery Updates: See Section 6.1, paragraph d.i and d.ii. Attachment 012: MTC Test Schedule Breakdown (MTC-T Simple Schedule Tab) Adjusted test schedules by aligning delivery of vehicles to beginning 12 months after the initial of award as outlined in the CFS. Added to page 1: Distribution Statement A. Approved for public release: distribution is unlimited. Added text “or DoD SAFE” to Section 7. Updated 03 November 2026: Updated the office to W6QK ACC-DTA. Updated 02 November 2026: Added the updated MTC-T OTA Prototype Project Agreement and Attachment 001 Contract Data Requirements Lists (CDRLs) which removed the restrictions that previously prevented opening these files on non-Government computers. The Army Contracting Command – Detroit Arsenal (ACC-DTA), is seeking a mature and available tracked self-propelled 155mm howitzer system, Mobile Tactical Cannon-Tracked (MTC-T), from existing production lines with a credible baseline of testing, safety, and evaluation already completed. In accordance with Open Solicitation Procedures detailed within Solicitation W50RAJ-26-S-0001, the Government intends to award one or more Other Transaction (OT) for Prototype Project pursuant to 10 USC 4022 (formerly 10 USC 2371b). The Government further reserves the right to award to all, part, or none of the companies who submit proposals. This Call for Solution (CFS) will utilize CSO procedures in accordance with 10 U.S.C. 4022. The Call for Solutions (CFS) document outlines the problem statement, submission requirements, and evaluation phases. Draft attachments are provided to offer broader context regarding the anticipated requirements and to facilitate proposal development by vendors selected to submit a proposal. These draft materials are provided for informational purposes only and remain subject to revision. The deadline to submit q