Tenders

Sources Sought: F-16 Transparencies

FA8212 AFSC PZABA

SOURCES SOUGHT NOTICE: This is not a solicitation but rather a Sources Sought to seek new qualified and responsible manufacturers to produce spare F-16 parts in support of the United States Air Force (USAF). This is not a Request for Proposal (RFP) and does not construe as a commitment by the Government. Subject: F-16 Transparencies, NSN: 1560-01-462-2040, NSN: 1560-01-462-4551, NSN: 1560-01-497-5078, NSN: 1560-01-497-5956, NSN: 1560-01-497-5959, NSN: 1560-01-497-6599 The USAF is seeking out additional manufacturing sources capable of producing F-16 transparencies and interested in becoming qualified to do so. Currently PPG Aerospace is the sole qualified manufacturing source. The Government owns the specifications. New sources interested in becoming qualified must meet the requirements in the MQR and EDL that are attached. The EDL and Engineering Instructions are the same for all 6 NSNs. The Government's objective is to expand the qualified industrial manufacturing base by identifying and qualifiing additional sources. Anticipated Acquistion Strategy for the Follow-on Contract: The Government anticipates a follow-on Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated award timeframe of September 2027. The effort is planned for a 5-year ordering period supporting both USAF and Foreign Military Sales (FMS) requirements, with an estimated total ceiling of $85M. The acquistion is anticipated to include on-ramping provisions to allow newly qualified Contractors to be added to the multiple-award vehicle post-award once qualification requirements are satisfied. Keep in mind, this is subject to change... See the attached attachments attached to this Sources Sought for additional information concerning this Sources Sought. Requests for technical data must be requested through the points of contact below. Requests must include a copy of your JCP printout or DD 2345. If the POC requesting access is not identified on the DD 2345 or the JC

16--FRAME,SEAT,AIRCRAFT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-016986032-H5, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. This requirement is being pre-solicited as a sole source repair requirement to BAE SYSTEMS LAND & ARMAMENTS L.P. (80212), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this item (including the drawing owner) may contact the government POC identified in this pre-solicitation to express interest in the requirement. QTY: 5 Repair of NSN: 7RH 1680 016986032 H5 P/N: 06500-01800-113 Item: FRAME,SEAT,AIRCRAFT There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing purchase of the above items. The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1), as supplemented by FAR 6.103-1. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submsubmit a Source Approval Request, SAR. This requirement will not be delay ed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. In its solicitation for the described supplies. 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. This notice of intent is not a request for competitive proposals. However, all proposals

Snow removal, de-icing, and related winter maintenance services

U.S. EMBASSY BUCHAREST

U.S. Embassy Bucharest, Romania, requests quotations from qualified contractors to provide snow removal, de-icing, and related winter maintenance services at designated Embassy facilities and residences. The Government intends to establish an IDIQ contract under which services may be ordered as needed during each defined winter-season service window. The Contractor shall provide all personnel, supervision, equipment, tools, fuel, personal protective equipment, transportation, insurance, management, and other resources necessary to perform the services, except materials or equipment expressly identified as Government-furnished in the Statement of Work (SOW). This is a fixed-price contract for snow removal and cleaning services for the U.S. Embassy Bucharest. The Government will pay the Contractor the fixed price per hour for standard services that will be satisfactorily performed.

INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES IN SUPPORT OF CONSTRUCTION PROJECTS LOCATED PRIMARILY IN THE NORFOLK DISTRICT AREA OF RESPONSIBILITY (AOR)

W2SD ENDIST NORFOLK

Multidiscipline Design and/or other Engineering Services are being procured in accordance with the Selection of Architects and Engineers Statute (PL 92-582, formerly known as the Brooks Act), 40 USC Chapter 1101 et seq., as implemented by RFO Part 36.102, as required for design support primarily for projects within or assigned predominantly to the Norfolk District (NAO) Area of Responsibility (AOR), U.S. Army Corps of Engineers (USACE). Contract capacity may be shared with North Atlantic Division (NAD) AOR and other Department of War Agencies or USACE Districts upon approval by the Contracting Officer and acceptance by the Contractor. This multiple award contract (MATOC) will support Norfolk District and all its programs.

J059--Digital Mobile Radio (DMR) System Maintenance Services

248-NETWORK CONTRACT OFFICE 8 (36C248)

SOURCES SOUGHT NOTICE Digital Mobile Radio (DMR) System Maintenance Services Department of Veterans Affairs Network Contracting Office 8 (NCO 08) Bay Pines VA Healthcare System THIS IS A SOURCES SOUGHT NOTICE ONLY This announcement is issued solely for market research and acquisition planning purposes. It is not a solicitation, Request for Quotation (RFQ), or Request for Proposal (RFP). The Government is not requesting offers or pricing proposals at this time. The Department of Veterans Affairs (VA), Network Contracting Office 8 (NCO 08), is conducting market research in accordance with Federal Acquisition Regulation (FAR) Part 10 to identify potential sources capable of providing full-service maintenance for the existing Ultra High Frequency (UHF) Digital Mobile Radio (DMR) Tier III system supporting the Bay Pines VA Healthcare System. The Government seeks information from interested businesses of all sizes, including Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), Veteran-Owned Small Businesses (VOSBs), other small businesses, and other-than-small businesses. Responses will assist the Government in assessing commercial service availability, contractor capabilities, potential competition, and appropriate acquisition strategies. DESCRIPTION OF REQUIREMENT The anticipated requirement is for a contractor to provide all personnel, labor, equipment, supervision, repair parts, technical expertise, and services necessary to perform comprehensive maintenance of the existing UHF DMR Tier III system and associated subsystems. The equipment includes: Eight (8) Tait repeaters Five hundred (500) Motorola MOTOTRBO portable radios Twenty (20) Motorola MOTOTRBO mobile radios Avtec radio communications system All associated supporting equipment The anticipated maintenance services include: Semiannual scheduled preventive maintenance Unscheduled maintenance and repairs Original Equipment Manufacturer (OEM) repair and replacement parts Equipment testing and calibration Sof

16--DISCRETE I/O MODULE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015881640-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluat

D--FWS NCTC - DISH PROGRAMMING

FWS NCTC - DISH PROGRAMMING - Modificaiton to Provide Q&A and extend the posting period.

TSV4 NARR MESSING AND MODERNIZATION

NAVSUP FLT LOG CTR NORFOLK

Contractor shall develop a drawing package and Bill of Materials (BOM) to support habitability upgrades to the messing, berthing, stateroom, and sanitary spaces aboard TSV4 Narragansett, located at Joint Expeditionary Base Little Creek-Fort Story, Pier 1, Virginia Beach, Virginia.

USACE Sacramento District DB/DBB Construction – $465M Small Business MATOC

W075 ENDIST SACRAMENTO

The United States Army Corps of Engineers (USACE), Sacramento District (SPK), anticipates solicitation of a requirement for design-build (DB) and design-bid-build (DBB) – Indefinite Delivery Indefinite Quantity (IDIQ), Multiple Award Task Order Contract (MATOC) for Construction Services in support of SPK’s Military Boundary and Area of Responsibility. Specific needs will be determined based upon project requirements as described in each task order. Selected firms will work on a variety of projects that may include but not necessarily limited to new construction (including new work, additions, alterations, maintenance, and repairs) of commercial and institutional buildings and related structures. Anticipated work may include the following: new construction, additions, alterations, renovations, repairs, and maintenance of facilities and supporting infrastructure. The Government anticipates establishing a MATOC with a total shared capacity of $465,000,000 with an 8-year ordering period (five-year base with one three-year option period). The Government intends to award up to seven (7) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. However, The Government reserves the right to award more or fewer than 7 IDIQ contracts if it is determined to be in the best interest of the government. The MATOC will primarily support Military, IIS, DVA, and Civil Works projects for Sacramento District (SPK). The Government currently estimates the magnitude of construction for the task orders to be between $2,500.00 and $20,000,000.00. Contractors will be required to maintain sufficient bonding to cover the value of all awarded task orders. The Government intends to issue a Request for Proposals (RFP) that will result in award of firm-fixed price contracts. The solicitation is anticipated to be issued using North American Industrial Classification System (NAICS) code 236220, Commercial and Institutional Building Construction. The small business size standard for this NAICS, as es

59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5999-015241653-H1, TDP VER 001, QTY 43 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

2925-01-334-7122, Engine Generator Stator, WSDC: 24F, A-10 Thunderbolt

DLA AVIATION

Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day

The purpose of this Notice is to announce Industry Day for upcoming contracts in Facility Management Contracting Division (PQFA) Facilities across Colorado, South Dakota, Alaska, Washington, Wyoming, Utah, Montana and Idaho. Also including a brief presentation from Facility Operation Division and the Facility Management Contracting Division (Zones 5, 6 and 7)

30--CYLINDER ASSEMBLY,ACTUATING,LINEAR

DLA LAND AND MARITIME

15--DUCT ASSEMBLY,COOLER

DLA AVIATION

48--PARTS KIT,LINEAR DI

DLA LAND AND MARITIME

53--NUT,SELF-LOCKING,SPLINE

DLA AVIATION

26-SIMACQ-E30-0034 Cell Phone Repeaters Removal and Replacement

COMMANDING OFFICER

See attached solicitation. No Drawings are available. No Site Visits can be provided. Summary of Changes Amendment 1: Include document with all questions and answers to the solicitation.

58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5895-016817735-QF, TDP VER 001, QTY 70 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (0PXV4) for the repair of the following item: QTY: 70, NSN 5895 016817735, P/N 101A017006-1001, DTP-N There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to these items. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. FSC: 5895 NAICS: 334290 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Michael.j.dickens5.civ@us.navy.mil.

J--Combined Synopsis Solicitation- Acquire service ag

NATIONAL INSTITUTES OF HEALTH OLAO

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 75N98027Q00019 and the solicitation is issued as a Notice of Intent (NOI) of a non-competitive (notice of intent) combined synopsis solicitation to award a contract or purchase order without providing for full or open competition (including brand-name). This acquisition is conducted under the authority of the FAR Part 12.603 Streamlined solicitation for commercial products or commercial services, and is not expected to exceed the simplified acquisition threshold, and the authority of 41 U.S.C. 1901 and the statutory authority of FAR 6.302-3(a)(2)(ii).

16--ANTENNA PEDESTAL,AI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015884043-V2, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" Interested parties may obt

53--ATTITUDE HEADING,RE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5340-015226448-QE, REF NR 34206718-002, QTY 26 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" Interested partie

NNSY FY27 DOT/NRC RAD WASTE TRAINING

NORFOLK NAVAL SHIPYARD GF

Please see attached documentation.