Tenders

CHRISTIAN CHAPLAINS KITS

DLA TROOP SUPPORT

DLA – Troop Support anticipates issuing a solicitation for 300 Christian Chaplains Kits. The solicitation is intended to result in a Firm Fixed Price, Definite Delivery / Definite Quantity Type contract. It is anticipated that the contract delivery period will be for 150 after the date of award. Offerors that will be considered for the award of these kits will primarily be evaluated on being able to meet the delivery schedule of 150 day after award without exception, past performance based on their SPRS record for Federal Stock Class (FSC) 9925, and their ability to offer on the kits at a price that the Government deems fair and reasonable. The Government intends to solicit for FOB Destination pricing for the kits. Shipments are to be DLA direct to the location listed below with inspection and acceptance of the item to take place at Destination. All services will be supported by this acquisition – Air Force, Army, Coast Guard, Marine Corps, and Navy. Delivery Destination: DoDAAC : SC0150 RIC : VSTQ Name and Delivery Address: LVI – Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way – DOOR 20-23 Pendergrass, GA 30567 Receiving Hours: 6:00AM - 2:00PM Schedule Deliveries: 706-693-1918 Option #1 ITEM DESCRIPTION: CHAPLAIN'S KIT, Christian . SPECIAL NOTE: THE CARRYING CASE (9925-01-452-3887) AND STOLE (9925-01-455-4590) ARE TO USE THE OCPpattern (OPERATION CAMOUFLAGE PATTERN) Special note: The carrier, Chaplain's Kit, OCP is made in accordance with CR PD 04-20. There will be 2 carrying cases (carriers) with one being empty. Components of a kit: Bottle, wide mouth, plastic (2 oz)9925-01-450-8636 Bottle, wide mouth, plastic (4oz) 9925-01-455-4573 Bottle, plastic, press lock cap 9925-01-455-4569 Card,Absolution and Anointing 9925-01-455-4755 Card, Prayer 9925-01-455-3898 Carrier, Chaplain Kit, OCP (1 bag/carrier)9925-01-672-5333 Chalice Assembly (cup, base, intinction & paten) 9925-01-455-3914 Cloth, Corporal 9925-01-451-1890 Cloth,Purificator 9925-01-455-4580

Commercial Solution Opportunity - Defense Commissary Agency (DeCA) CONUS

DEFENSE COMMISSARY AGENCY

In accordance with the Commercial Solutions Opening – Defense Commissary Agency (DeCA), posted October 2, 2026, under Notice ID HQCAAA2701, the following requirement supports Area of Interest (AoI) 5.1 Accelerate Eligible Patron Growth. The parent CSO with instructions is located at Related ID HQCAAA2701. The Defense Commissary Agency (DeCA) is seeking innovative, commercial approaches for a digital storefront, in-store fulfillment, and delivery solution(s), hereinafter referred to as “DeCA2U”. The primary goal of DeCA2U is to deliver a seamless, modern, and fully integrated omnichannel grocery experience for authorized patrons at Defense Commissary Agency (DeCA) locations in the contiguous United States (CONUS), Alaska, Hawaii, and Puerto Rico that matches or exceeds the best commercial grocery services available today. The DeCA2U solution shall utilize a market-aligned commercial financial model typical of leading grocery retailers. The prospective contractor shall identify all locations in which it could provide an entire end-to-end solution enabling authorized patrons to place grocery orders, make payment, and receive their groceries at a designated delivery location. Specifically, DeCA2U will provide one unified, easy-to-use platform enabling authorized patrons and military units to: Shop and order groceries online anytime, anywhere via mobile app or website; Receive accurate real-time inventory and pricing from their local commissary; Benefit from fast, accurate in-store picking and professional order assembly; Enjoy reliable, tracked doorstep delivery directly to their home or quarters or convenient curbside pickup; Track and be rewarded for purchases; Leverage value-added functionality like forgotten items, “People who bought this” recommendations, menu building, price checking, or any other shopping experience enhancement capability; and Complete transactions through a secure, seamless payment process supporting all tender types including, but not limited t

Joint Simulation Environment (JSE) Operational Site Support And Sustainment (OSS&S) IDIQ Industry Day 1-on-1s

FA8635 642 AESS PK

TITLE: Joint Simulation Environment (JSE) Operational Site Support And Sustainment (OSS&S) IDIQ Industry Day 1-on-1s Notice ID: Related Notice: A065439 - Joint Simulation Environment (JSE) Indefinite Delivery/Indefinite Quantity (IDIQ) A060291- Joint Simulation Environment (JSE) Contractor Logistics Support (CLS) 1.0 OVERVIEW The Department of War, AFLCMC, WNRJ will host an Industry Day for the Joint Simulation Environment (JSE) Operational Site Support and Sustainment effort. The purpose of this event is to provide industry partners with an overview of the upcoming requirement, discuss any potential challenges, and outline the acquisition strategy. This event will also provide an opportunity for the Government to gather feedback from industry on draft Performance Work Statement documents for the upcoming draft Request for Proposal release. 2.0 EVENT DETAILS Date: 1-on-1 Meetings only will be held Tuesday, December 1, 2026 – Wednesday, December 2, 2026 Time: 0900-1800 Venue: I/ITSEC, Orange County Convention Center, 9899 International Blvd, Orlando, FL Location: In-Person, at Orange County Convention Center, Room N230A Security Clearance: No Classified Requirement/ Unclassified 3.0 REGISTRATION INSTRUCTIONS RSVP for 1-on-1s must be sent to POC: Maj Matthew Sabol at matthew.sabol.1@us.af.mil for placeholder invitation. Required RSVP Info: Company Name, Address, and CAGE Code. Attendee Full Name(s), Title(s), Email Address(es), and Phone Number(s). Deadline: RSVP & Registration must be received no later than Monday November 23, 2026, by 1700PM. Late RSVPs will not be accepted. If you have already RSVPd for a 1-on-1 you do not need to reply again. 5.0 DISCLAIMER This Special Notice is for planning and informational purposes only and shall not be construed as a commitment by the Government to enter into a contract. This is not a Request for Proposal (RFP), and no solicitation is available at this time. The Government will not reimburse any costs associated with attendin

MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS

MDC BROOKLYN

This is a combined synopsis/solicitation for commercial construction for MDC Brooklyn located at 80 29th Street Brooklyn, NY, 11232, and is prepared in accordance with the format in subpart FAR Revision Subpart 12.202(b)(1), as supplemented with additional information included in this notice. This announcement constitutes as the only solicitation; quotes are being requested and a written solicitation is issued (see attached). You are required to provide all pages of the written attached solicitation with your complete quotation. The Federal Bureau of Prisons (BOP) anticipates issuance of solicitation 15BBR027Q00000003 for the award of a firm fixed-price construction contract titled REMOVE AND REPLACE SHOWER PARTITIONS at the Metropolitan Detention Center in Brooklyn, NY. MDC Brooklyn is a federal correctional facility located at 80 29th Street Brooklyn, NY 11232. The contractor is responsible to provide all equipment and labor to remove and replace all existing shower partitions (with attached changing rooms) and bathroom stall partitions on the 2nd, 3rd, 4th, 5th, and 6th floors of the East Building at MDC Brooklyn. Each floor contains a North and South side, and each side includes: 6-bathroom stalls 7- shower stalls with changing rooms Changing rooms shall be 39.5 inches deep and include a door All partitions shall be floor- and overhead braced. Materials and finishes shall include: Powder-coated steel partitions 58-inch doors and panels Chrome zamac hardware Silver Vein color for all doors and panels Contractor shall also remove and replace all affected existing restroom accessories including, but not limited to, handicap grab bars, toilet paper holders, sanitary napkin dispenser, towel bars, soap dispensers, etc. Contractor to provide industrial standard labor and materials warranties from date of substantial completion. See the Statement of Work (SOW) attachment. The performance period for the project will be 60 calendar days from issuance of the notice to proc

BPA Call Order Exceeding $20,000 Synopsis 1175241

USDA-FS, CSA EAST 1

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 Region 9 Timber Mark & Cruise BPA - Ottawa/Chequamegon-Nicolet NF BPA for Chequamegon-Nicolet, Sawyer County, Wisconsin – Stinger Marking and cruising. The purpose of this request is to secure services to perform forestry services in timber sale preparation: cut tree marking (CTM) and cruising - Hardwood Thinning of 294 acres. 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 against Region 9 Timber Mark & Cruise BPA for USFS. There are currently 14 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.

Automated Mission Communication Manager Request for Information (RFI)

FA8612 AFLCMC PZP ABMS

The Air Force Life Cycle Management Center (AFLCMC) Command, Control, Communications, and Battle Management (C3BM) Directorate at Wright-Patterson Air Force Base (WPAFB), Ohio is conducting market research to identify viable industry solutions for an Automated Mission Communcation Manger. This is a Request For Information (RFI) only. This RFI is issued solely for market research 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 Air Force (AF) is not seeking proposals, nor will it accept unsolicited proposals at this time. Please see the attached documents for additional details.

Design-Build Design-Bid-Build Multiple-Award Task-Order Contract in Lithuania and Latvia

W2SD FEST NAU1 EUROPE

The U.S. Army Corps of Engineers (USACE) Europe District is planning a procurement to award a new Design-Build and Design-Bid-Build Multiple Award Task Order Contract (DB-DBB MATOC) for construction projects in Latvia and Lithuania. The MATOC will have a five-year ordering period with a maximum capacity of $49.5M shared amongst the awardees, and will expire at the end of the ordering period or when the maximum capacity is reached, whichever comes first. Note: Though the corresponding Sources Sought Notice (#W912GB27X1CPR) listed Estonia in addition to Lativa and Lithuania, the Government has opted to exclude Estonia from the MATOC footprint based on the results of market research conducted. The solicitation for this procurement will use the two-phase design-build procedures of FAR 36, FAR 16.5, FAR 15, and other regulations and supplements. The Government anticipates issuing a Phase 1 - Request for Qualifications in December of 2026, followed by a Phase 2- Request for Proposal in March of 2027 with a target of five awards in the third quarter of 2027. The Request for Qualifications will be posted here through the Procurement Integrated Enterprise Environment (PIEE) website. Interested offerors must be registered in PIEE to submit a response. Cybersecurity Maturity Model Certification (CMMC) The scope included in the upcoming solicitation requires the contractor(s) and/or subcontractor(s) to process, store, or transmit Federal Contract Information (FCI) or Controlled Unclassified Information (CUI) through their information system(s) and requires the contractor and/or subcontractor(s) to comply with CMMC requirements. For any task orders that follow the MATOC award, the CMMC level will be determined at the time of task order RFP. Cybersecurity compliance (NIST SP 800 / CMMC Level 1) is not reimbursable. Offerors must hold the required CMMC certification at the time of award and throughout task order performance. Proof of CMMC compliance is required to be uploaded to t

Joint Innovation Outpost (JIOP) Virtual Industry Day

AMC

13 November 2026 The RSVPs for this event closed on 13 November 2026 / 0800EST. All registrants should receive a link to the virtual teams event NLT 16 November US Army Joint Innovation Outpost (JIOP) will host a VIRTUAL Industry Day on Tuesday, 17 November 2026 from 1400-1530 ET. The session will include representatives from the JIOP Headquarters, Operational Acquisition Detachments 1(OAD 1 - XVIII Airborne Corps), OAD 2 (I Corps), and OAD 3 (III Corps). Purpose : The Industry Day is an opportunity for the JIOP to update industry and stakeholders on its 1) Mission; 2) Priorities; 3) Upcoming Events; 4) Address pre-submitted questions; and 5) Open the forum for questions (time permitting). Each participant must register/RSVP for the virtual session to attend. The deadline to register for virtual attendance is Friday, 6 November 2026; 1800 ET. The RSVP includes the opportunity to submit a question in advance, to be addressed at the event. ** Link to register/RSVP: https://forms.cloud.microsoft/r/C9mE7GjdE8?origin=lprLink Task Note: Instructions for joining the session will be provided via email to those who registered 24-36 hours prior to the actual session date. Some broad capability Areas of Interest: - Power Projection - Electronic Warfare - C2 Architecture - Counter-UAS/Defensive Fires - Autonomous/Unmanned Systems - Power Generation - Signature Management/Deception - Artificial Intelligence - Robotics on the Move - Casualty Evacuation and Tracking - Robotics Sustainment at the Tactical Edge - Data & Automation - Decision Dominance & Common Operating Picture Development Tentative Agenda (subject to change): - Welcome & Opening Remarks - OAD 1 Update - OAD 2 Update - OAD 3 Update - JIOP 9-Line Overview - Closing Remarks - Pre-Submitted Questions - Open Questions from Industry (time permitting)

NSN 1650-012471587, VANE, DAMPING, HOLLOW.

DLA AVIATION

DEFENSE LOGISTICS AGENCY (DLA) AVIATION IS ISSUING THIS SOURCES SOUGHT NOTICE AS MEANS OF CONDUCTING MARKET RESEARCH TO DETERMINE IF OTHER COMPANIES ARE CAPABLE OF MANUFACTURING (OR LEGITIMATELY OBTAINING) THE FOLLOWING ITEM: NSN 1650-012471587, VANE, DAMPING, HOLLOW. THIS ITEM IS CURRENTLY MANUFACTURED BY: MCNALLY INDUSTRIES, LLC 96953 P/N 2509353-1 ORDNANCE TECHNOLOGY SERVICE, INC. 0F1X1 P/N 2509353-1 THERE IS NO SOLICITATION AT THIS TIME. THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR AN OFFER. THIS DOES NOT CONSTITUTE AS A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. IF YOUR COMPANY DESIRES TO BE REVIEWED AND QUALIFIED AS AN “APPROVED SOURCE” FOR THIS ITEM, CONTACT THE DLA AVIATION SMALL BUSINESS OFFICE BY SENDING A SAR DROP OFF REQUEST TO EMAIL: DLAAVNSMALLBUS@DLA.MIL IN THE SUBJECT OF THE EMAIL INDICATE “REQUEST SAR DROP-OFF,” A POINT OF CONTACT EMAIL ADDRESS, NSN, AND A CAGE CODE IN THE BODY OF THE EMAIL. IN ADDITION, INTERESTED PARTIES WHO WANT TO BECOME AN APPROVE SOURCE CAN ALSO NOTIFY THE BUYER FOR INFORMATIONAL PURPOSES AT RYAN.LOEFFELHOLZ@DLA.MIL. RESPONSES TO THIS SOURCES SOUGHT NOTICE MUST BE RECEIVED BY NOVEMBER 18 2026, AT 6:00 AM EASTERN STANDARD TIME.

Illumina NovaSeq 6000 S4 Reagent Kits

NAVAL MEDICAL RESEARCH CENTER

The United States Department of Navy Medicine Research and Development Command (NMRDC) intends to award a sole source contract to, Illumina Inc., San Diego, CA. This notice is not a request for competitive proposals however If interested Government shall consider all responses. Illumina does not offer third party vendors. The NAICS code for this action is 541714. This requirement will be procured under the guidelines of FAR Part 12 Commercial Items. NMRC requires that all contractors doing business with the Acquisition Office must be registered with the Systems for Award Management (SAM). No award can be made unless the vendor is registered in Systems for Award Management. For additional information and to register in SAM, please access the following website: https://www.sam.gov/. In order to register with the SAM and to be eligible to receive an award from this Acquisition Office, all offers must have a Unique Entity Identification Number (UEI). A Sam.gov number may be acquired free of charge by contacting Sam.gov online at www.sam.gov or by phone at (866) 606-8220.

DIESEL FORKLIFT - FORT BRAGG

W6QM MICC-FT DRUM

17--AIR CLNR ASSY-INTAK

DLA TROOP SUPPORT

GSA OSB OFFICE HOUR: YOUR BUSINESS! YOUR OPPORTUNITIES! - Central Office & National Capital Region (DC Metro, MD & VA)

GENERAL SERVICES ADMINISTRATION

GSA OSB OFFICE HOUR: YOUR BUSINESS! YOUR OPPORTUNITIES!!! GSA’s Office of Small Business (OSB) invites you to join its OSB Office Hour — an open space created just for YOU. Small businesses like yours are the backbone of innovation and growth in the federal marketplace. This webinar is free and open to all of industry. What You’ll Learn: Subcontracting Benefits of subcontracting Importance of researching prime vendors Tips when talking to prime vendors Live Q&A with OSB SBTAs Date & Time: Tuesday, November 17, 2026 at 11:00AM ET (US & Canada) Where: Online (Registration Link Below) Coverage Area: Central Office & National Capital Region (NCR) : DC, MD, & VA All GSA Events can be found at www.gsa.gov/events About OSB: OSB has nationwide responsibility for GSA’s small business programs and promotes increased access to GSA’s nationwide procurement opportunities. OSB monitors and implements small business policies and manages a range of programs mandated by law. To learn about upcoming training opportunities, visit our GSA Events page. To see more resources, visit our Key Resources page, or contact an OSB small business specialist . Follow us on X @GSAOSDBU , LinkedIn GSAOSB , or visit www.gsa.gov/small-business . Please join the conversation! You can add a comment, like the post, or bookmark the post to your account.

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

NAVAIR WARFARE CTR AIRCRAFT DIV

This combined synopsis/solicitation is for the procurement of Peak Power Analyzers, Peak Power Sensors and Power Sensor Cables. Please refer to Attachment 1, Statement of Work. The Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables shall be in accordance with Attachment 2, CSS 01-3244.

Private Equity and Private Credit Data Services

OFFICE OF MANAGEMENT / CFO

COMBINED SYNOPSIS/SOLICITATION REQUEST FOR QUOTATION (RFQ) Issuing Office: U.S. Department of Treasury, Comptroller of the Currency, Acquisition Management 400 7th Street SW, Washington, DC 20219 Agency Contacts: Christine Guy, Contract Specialist, Christine.Guy@occ.treas.gov, Casey Helman, Contracting Officer, Casey.Helman@occ.treas.gov Solicitation Number: 2031JW27Q00013 Title: Private Equity and Private Credit Data Services Solicitation Release Date: November 13, 2026 Questions Due Date: November 18, 2026, at 4:00 PM ET Quotation Due Date: November 30, 2026, at 4:00 PM ET This is a combined synopsis/solicitation issued in accordance with Federal Acquisition Regulation (FAR) Subpart 12 Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This solicitation is issued as a request for quotation (RFQ) and will be carried out to establish a single-award contract for Private Equity and Private Credit Data Services. This requirement is being solicited as un unrestricted procurement (i.e., is NOT set aside for small business). NAICS code for this acquisition is 519290, “Web Search Portals and All Other Information Services,” and the small business size standard is 1,000 employees.

NONSKID FOR NAVAL SHIPS/VESSELS

SOUTHEAST REGIONAL MAINT CENTER

The award resulting from this RFP will be an Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract with prepriced ELINS for Nonskid Deck Covering Removal/Replacement onboard U.S. Navy Ships. Nonskid replacement shall be accomplished meeting the following Society for Protective Coatings (SSPC) surface preparation standards: SSPC-SP10/National Association of Corrosion Engineers International (NACE) 2 Near-White Blast Cleaning SSPC-SP 11, Power Tool Cleaning to Bare Metal SSPC-SP12 WJ-3/NACE 5, Surface Preparation and Cleaning of Steel and other Hard Materials by High and Ultra High Pressure Water Jetting Prior to Recoating. Nonskid application will be either MIL-PRF-24667 Type I or Type V roll-on nonskid, Type IV spray on nonskid, or Type XI peel and stick sections.

Call for Solutions for Program Manager Positioning, Navigation, and Timing (PM PNT), Standalone Non-Radio Frequency Systems for the U.S. Army under the Army Open Solicitation (AOS) Commercial Solutions Opening

W6QK ACC-APG

This special notice is to inform vendors that a Call for Solutions for Project Manager Positioning, Navigation, and timing (PM PNT), Standalone Non-Radio Frequency Systems for the U.S. Army under the Army Open Solicitation (AOS) Commercial Solutions Opening (CSO) will be released on 10 November 2026 via the VULCAN portal https://vulcan-sof.com seeking commercially available technologies. Capability Program Executive Intelligence and Spectrum Warfare (CPE ISW) is seeking interested vendors with commercially available solutions through the Army Open Solicitation Commercial Solution Opening (CSO) Call for Solutions for PM PNT to meet the Objective Areas as outlined in the Call. The Government intends to rapidly procure and sustain equipment to fulfill these requirements and support the PM PNT portfolio. Questions are to be sent only to the Contracting/Agreements Officer and Specialist (POCs) listed in this Call for Solution. The following shall be utilized in the email subject line: “Call for Solution – Non-RF PNT Solutions.” All questions should be sent to the following email address: charles.t.compton5.civ@army.mil. This Call for Solutions is associated with the Army's Open Solicitation, W9128Z-25-S-A002.

FLIGHT TRAINING DEVICES

HEADQUATERS

The U.S. Department of Justice, Drug Enforcement Administration (DEA) Aviation Division (SG) has a requirement for two (2) modern, non-motion Federal Aviation Administration (FAA) approved Flight Training Devices (FTD). One FTD shall be representative of a Cessna T206H with a Garmin G1000 Avionics System and the second FTD shall be representative of a Beechcraft King Air B300 with a Garmin G1000 Avionics System.

S208--FY27 Holiday Decorations

248-NETWORK CONTRACT OFFICE 8 (36C248)

HOLIDAY DECORATIONS; FURNISH, INSTALL AND REMOVE 1. General: The James A. Haley Veterans Administration Medical Center (JAHVH) requires the design, furnishing, delivery, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the main campus and six (6) off-site locations. 2. Scope: The Contractor shall provide all holiday décor, equipment, materials, labor, supervision, project management, transportation, and other resources necessary to design, procure, order, ship, deliver, install, maintain, and remove holiday decorations through final acceptance by the Government Point of Contact (POC). Holiday decorations shall include, at a minimum, UL-approved Christmas trees, decorative lighting, bows, garland, Christmas tree ornaments, and other related seasonal décor. The Contractor shall be responsible for coordinating and managing all aspects of the project, including scheduling, logistics, delivery, installation, maintenance during the display period, and removal of decorations.. All work shall be performed in accordance with applicable Federal, State, and local laws, regulations, codes, and ordinances, as well as all terms, conditions, provisions, schedules, and specifications contained herein. The Contractor shall ensure that all materials, equipment, and installation methods comply with applicable safety standards and manufacturer recommendations. The Contractor shall remain responsible for the satisfactory performance of all work until final inspection and acceptance by the Government POC.

MFMD Firearm Suppressors

NSWC CRANE

Contract N0016426DPJ10 was awarded on a noncompetitive basis to the Organization of Strategic Sciences, LLC. in accordance with the authority of 41 U.S.C. 1901. The rational for not competing is contained within the attached, redacted, Justification and Approval which outlines the duplication of cost and schedule.

ISLAMIC CHAPLAINS KITS

DLA TROOP SUPPORT

DLA – Troop Support anticipates issuing a solicitation for 405 Islamic Chaplains Kits. The solicitation is intended to result in a Firm Fixed Price, Definite Delivery / Definite Quantity Type contract. It is anticipated that the contract delivery period will be for 150 after the date of award. Offerors that will be considered for the award of these kits will primarily be evaluated on being able to meet the delivery schedule of 150 day after award without exception, past performance based on their SPRS record for Federal Stock Class (FSC) 9925, and their ability to offer on the kits at a price that the Government deems fair and reasonable. The Government intends to solicit for FOB Destination pricing for the kits. Shipments are to be DLA direct to the location listed below with inspection and acceptance of the item to take place at Destination. All services will be supported by this acquisition – Air Force, Army, Coast Guard, Marine Corps, and Navy. Delivery Destination: DoDAAC : SC0150 RIC : VSTQ Name and Delivery Address: LVI – Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way – DOOR 20-23 Pendergrass, GA 30567 Receiving Hours: 6:00AM - 2:00PM Schedule Deliveries: 706-693-1918 Option #1 ITEM DESCRIPTION: CHAPLAIN'S KIT, ISLAMIC (MUSLIM) COMPONENTs OF CHAPLAIN'S KITS USED BY U.S. CHAPLAIN Service . SPECIAL NOTE: THE CARRYING CASE (9925-01-672-5333) AND Prayer Rug OCP 9925-01-672-5042 ARE TO USE THE OCP (OPERATION CAMOUFLAGE PATTERN). Islamic Chaplain Kit (9925-01-464-8618) shall conform to FR-PD-99-10. Bag, Chaplains (2 each); 9925-01-672-5333 Components of a kit: Bag, Chaplains 9925-01-672-5333; made in accordance with CR PD 04-20, Type I, Class 2, STYLE H, Operation Enduring Freedom Camouflage pattern (OCP)), NYLON, WATERPROOF, DIMENSIONS: 3-1/2" THICK (+/- .25"), 7" HIGH x 7" LENGTH (+/- 1/4"), CAN BE ATTACHED BY KEEPERS TO AMMUNITION BELT, CARRYING STRAP; Book Du'a (1 each) 9925-01-464-9234 Book, Holy Qur'an (1 each) 9925-01-353-8791 Bottle, Wide

10--BARREL ASSEMBLY,SHO

DLA LAND AND MARITIME

Proposed procurement for NSN 1005015646769 BARREL ASSEMBLY,SHO: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

6515--EQUIPMENT-VAN MODIFICATION -DAYTON

250-NETWORK CONTRACT OFFICE 10 (36C250)

7A--Smartsheet Licenses for OTS

CENTRAL OFFICE

Smartsheet Licenses for OTS