Tenders

Shipboard Lockers

MID ATLANTIC REG MAINT CTR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). 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 will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005427Q0013. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Department Head Lockers that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted

FUEL OIL RECLAIMED (FOR) RFP# SP0605-27-R-1000 Sale of Fuel Oil Reclaimed (FOR) at DFSP Craney Island Portsmouth, VA

DLA ENERGY

The Fuel Oil Reclaim solicitation is hereby amended to update the required pickup quantity. This amendment adds 3,000 barrels, equivalent to 126,000 additional gallons, based on a conversion rate of 42 gallons per barrel. The revised total requirement is 28,000 barrels, equivalent to 1,176,000 gallons. The offer submission closing date remains unchanged. Please submit quotes to this office no later than 3:00 p.m. Eastern Time on Monday, October 26, 2026.

31- BEARING, BALL, ANNULAR

DLA AVIATION

Solicitation Number SPE4A627RX025 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 21, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. RFPs 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 this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-00-843-9887. Bearing, Ball, Annular. Approved Source: Boeing Distribution Services X Inc, CAGE 2N935. Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. Estimated Annual Demand is 520, the Minimum is 129, and the Maximum is 520. This is a Critical Application Item (CAI). Covered Defense Information applies. Source Control applies. DFARS 252.211-7003(c)(1)(i) applies. Requested delivery of 128 day

16--CYLINDER,HYDRAULIC ACCUMULATOR

DLA AVIATION

30--CYLINDER ASSEMBLY,ACTUATING,LINEAR

DLA LAND AND MARITIME

FY27-31 WC864 Ball Powder

W6QK ACC-PICA

Login at https://piee.eb.mil and search for 'W15QKN26RA085' to obtain more details.*

Enterprise Electronic Security Systems (ESS) — Nationwide Operations, Maintenance, Integration, and Lifecycle Support

HEALTH AND HUMAN SERVICE

The Contractor shall provide comprehensive, enterprise-wide lifecycle support for Electronic Security Systems (ESS) at Department of Health and Human Services (HHS) facilities nationwide. This includes the engineering, design, installation, integration, and commissioning of new systems; preventive and corrective maintenance; inspection, testing, and repair; system modernization and upgrades; system administration and configuration management; software and license support; and 24-hour emergency response. Covered systems include Physical Access Control Systems (PACS), Video Surveillance/Video Management Systems (VSS/VMS), Intrusion Detection Systems (IDS), duress alarms, intercoms, turnstiles, gate arms, elevator-control interfaces, and the associated network infrastructure supporting these systems — primarily built on the Lenel OnGuard and Milestone XProtect platforms. Services span routine, recurring operations and maintenance (priced firm-fixed-price) as well as supplemental, non-routine work such as installations, major component replacement, and modernization projects (priced firm-fixed-price or, when properly justified, time-and-materials). The Contractor is also responsible for staffing key personnel (Program Manager, Project Manager, System Administrator, System Engineer, Lead Technician, and supporting technicians), maintaining a nationwide dispatch/service desk, managing spare parts inventory, supporting cybersecurity and FedRAMP/FISMA compliance for any cloud-based components, and ensuring all work complies with federal physical security, IT security, and records-management requirements — all in support of approximately 35 active facilities at award, with the capacity to scale to roughly 699 facilities nationwide through funded task orders over a 12-month base period plus four option years. The place of performance is nationwide , across Department of Health and Human Services (HHS)-owned, leased, or operated facilities. Specifically: At award: Approximatel

1680 - ECU, AIRCRAFT, MATERI

DLA AVIATION AT PHILADELPHIA, PA

Justification and approval for the acquisition of 7 ea. ECU, AIRCRAFT, MATERI. NSN 1680-01-583-4344

C1AZ--657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM

255-NETWORK CONTRACT OFFICE 15 (36C255)

657A4-26-125 Conduct Roof Deck Assessment Building The purpose of this modification is to provide clarifications. See below. Additionally, the response date for SF330 submission is extended to 11/4/2026 @ 2:00pm CT to Abby.Monroe2@va.gov & Matthew.Finley@va.gov Clarification to Evaluation Factor 1. ii: The Designers of Record shall perform and direct the design within their respective discipline and shall sign and seal the drawings. All Designers of Record must be professionally registered in their discipline in a State, the District of Columbia, or an outlying area of the United States shall prepare or review and approve the design of architectural, structural, mechanical, electrical, civil, or other engineering features of the work. Factor 1. iii Each resume shall include a minimum of three (3) and a maximum of five (5) specific completed projects in the past ten (10) years that best illustrate the individual team members experience relevant to this contract scope. Completed projects has been changed from five (5) to ten (10) years 2. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE Due to this project/assessment not requiring follow on construction, the government will also accept relevant assessment projects that have been completed but did not result in construction or where construction period services were not required. It is acceptable to submit other roof assessment projects.

J065--FY27 Option Year 1 Mod Draeger Anesthesia System Maintenance

248-NETWORK CONTRACT OFFICE 8 (36C248)

Exercise of option year one SCOPE: The contractor shall furnish all labor, transportation, and parts needed to provide and meet VA acceptability standards for all repair, preventive, and inspection maintenance activities to ensure optimized uptime of Dräger anesthesia equipment listed below. The contractor shall maintain the equipment and assure its proper function to reduce equipment downtime.

CGC MANTA – FUEL TANK CLEANING

CGC MANTA – FUEL TANK CLEANING This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000177 This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 562998. The small business size standard is $16.5 Million. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: Cleaning of both fuel service tanks aboard CGC Manta A. REQUIREMENT: 1. The contractor shall provide fuel tank cleaning services and inspection. See Scope of work. 2. LOCATION OF PERFORMANCE CGC Manta 1201 E Navigation Blvd Corpus Christi, TX 78402 3. REQUIRED PERIOD OF PERFORMANCE: 01 NOV – 30 NOV 2026 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Comme

Validation of the Benefits of Cool-Roof and Cool-Wall Coatings on DoD Buildings

W4LD USA HECSA

A firm fixed price award was issued to Sherwin Williams on 21 October 2026 against ESTCP BAA W912HQ24S0003 for their proposal entitled - Validation of the Benefits of Cool-Roof and Cool-Wall Coatings on DoD Buildings.

OVERHAUL OF CATERPILLAR MARINE DIESEL ENGINE ONBOARD USCG CUTTERS

SOURCES SOUGHT NOTICE: OVERHAUL OF CATERPILLAR MARINE DIESEL ENGINE ONBOARD USCG CUTTERS. This SOURCES SOUGHT NOTICE is for market research purposes only and does not constitute a Request for Proposal/Quotation; and, it is not considered to be a commitment by the Government to award a contract nor will the Government pay for any information provided; no basis for claim against the Government shall arise as a result from a response to this Sources Sought Notice or Government use of any information provided. Pursuant to FAR Part 10 (Market Research), the purpose of this notice is to: (1) Determine if sources capable of satisfying the agency's requirements exists. (2) Determine if commercial items suitable to meet the agency's needs are available or could be modified to meet the agency's requirements. (3) Determine the commercial practices of company's engaged in providing the needed service or supply. Pursuant to FAR Part 6 and FAR Part 19, competition and set-aside decisions may be based on the results of this market research. This notice in no way obligates the Government to any further action. REQUIREMENT: This notice is issued by the U.S. Coast Guard, CG-DCS-SEA-C, Base Alameda, CA to identify sources capable of providing the following: This acquisition is to provide Caterpillar (CAT) full service authorized/certified technical services to repair, perform maintenance on and or overhaul CAT ship’s service and main propulsion diesel engines onboard Coast Guard cutters based upon recommended original equipment manufacturer periodicity. The contractor must provide technical representative and engineering services, lube oil flushes, generator overhauls, and remanufactured main propulsion diesel engines for the Seagoing and Coastal Buoy Tenders (WLB & WLM), Inland and River Tenders (WLI, WLIC, &WLR), Tugs (WTGB & WYTL), 418-foot National Security Cutter (WSML), 360-foot Icebreaker (WAGB), 240-foot Icebreaker (WLBB), 282-foot (WMEC), 270-foot (WMEC), and 210-foot (WMEC)

4 GAOA Flaming Gorge Water System Buckboard in Ashley NF, Wyoming

USDA FOREST SERVICE

On October 21, 2026, amendment 0003 to solicitation 1240LT26Q0109 - GAOA Flaming Gorge Water System Buckboard, Ashley National Forest has been posted to SAM.gov and accomplished the following: 1. Extends the due date for quotes from 11/04/2026 to 11/17/2026. 2. Post RFI Q&A labeled "C04a RFI QA 1240LT26Q0109 102026." 3. Post revised SOW labeled "C04b New SOW 1240LT26Q0109 102026." 4. Post revised Specs labeled "C04c New Specs 1240LT26Q0109 102026." 5. Post measurement and payment supplement labeled "C04d Measurement PYMT Sup 1240LT26Q0109 102026." 6. Post measurement and payment specs labeled "C04e Measurement PYMT Spec 1240LT26Q0109 102026." 7. Post revised SOI labeled "C04f New SOI 1240LT26Q0109 102026." 8. Post options supplement labeled "C04g Options Supplement 1240LT26Q0109 102026." This amendment must be acknowledged and submitted with your quote. ********************************************************************************************************************************* On October 16, 2026, amendment 0002 to solicitation 1240LT26Q0109 - GAOA Flaming Gorge Water System Buckboard, Ashley National Forest has been posted to SAM.gov and accomplished the following: 1. Extends the due date for quotes from 10/27/2026 to 11/04/2026. 2. Post the site visit attendance sheet labeled "C05a Site Visit 1240LT26Q0109." This amendment must be acknowledged and submitted with your quote. ********************************************************************************************************************** On September 30, 2026, amendment 0001 to solicitation 1240LT26Q0109 - GAOA Flaming Gorge Water System Buckboard, Ashley National Forest has been posted to SAM.gov and accomplished the following: 1. Extends the due date for quotes from 10/08/2026 to 10/27/2026.This amendment must be acknowledged and submitted with your quote. ************************************************************************************************************************* Buckboard Marina Water System

D-11341 K9 TIMBER SALE-NSA CRANE

NAVFACSYSCOM MID-ATLANTIC

The K9 FY27 Timber Sale (Contract No. N40085-27-RP-00049) is located on Naval Weapons Station, Crane, Indiana, and consists of four (4) tracts totaling approximately 197 acres. Maps of the harvest areas are available at the Natural Resources office, NAVFAC Mid-Atlantic, 300 Highway 361, Building 3245, at Naval Weapons Station, Crane, Indiana, 47522. Bids shall be prepared in accordance with the IFB and Standard Form 114 (Sale of Government Property -- Bid and Award). Bids are due no later than 2:00 P.M. local time on Thursday, November 19, 2026, and shall be submitted in a sealed envelope addressed to Commanding Officer, Attention: K9 Timber Sale, NAVFAC Mid-Atlantic, Building 2516, Naval Weapons Station, Crane, Indiana, 47522. Sealed bids will be received for the purchase and removal of approximately 1,768 trees estimated to contain 511,280 board feet computed according to Doyle Log Scale to be harvested from approximately 197 acres within the boundaries of Naval Weapons Station Crane, Crane, Indiana. Bids will be opened publicly at 2:00 P.M. local time on Thursday, November 19, 2026, and read at the office of NAVFAC Mid-Atlantic, 300 Highway 361, Building 2516, Conference Room “B” at Naval Weapons Station, Crane, Indiana, 47522. This is a firm-fixed price lump sum/per unit sale. Inspection of the timber offered for sale and removal is invited and strongly encouraged. Interested parties may arrange inspection by contacting Rhett Steele at telephone: (812) 854-5932. Please refer to the Invitation For Bid (IFB) for additional information regarding this timber sale as well as all attached documents. All work in this contract shall be completed two (2) years from the date of award. For additional questions please contact Rhett Steele, Forester, at (812) 854-5932 or Tyler Briggs, Realty Specialist, at (757) 341-0283.

C1DA--AE Replace Roofing Cx - 539-25-101

250-NETWORK CONTRACT OFFICE 10 (36C250)

Description: The Department of Veterans Affairs (VA) seeks to retain an independent third-party Commissioning Agent to perform comprehensive commissioning services for the subject project. This project will replace and repair roofing and lighting protection at the Cincinnati VA Medical Center (Building Numbers: 1, 2, 3, 8, 13, 14, 15, 16 and trailers) including main and Fort Thomas Campuses (Building Numbers: 64, 117 and trailers), in accordance with the general items as written (231000 sq-ft). Selection Criteria: (1) Professional qualifications necessary for satisfactory performance of required services; (2) Specialized experience and technical competence in the type of work required, including, where appropriate, experience in energy conservation, pollution prevention, waste reduction, and the use of recovered materials; (3) Capacity to accomplish the work in the required time; (4) Past performance on contracts with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules; (5) Location in the general geographical area of the project and knowledge of the locality of the project; provided, that application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the project; (6) The extent to which potential contractors identify and commit to the use of service-disabled veteran owned small businesses, veteran-owned small businesses, and other types of small businesses as subcontractors. SUBMITTAL INSTRUCTIONS All interested and capable contractors must submit an electronic copy of their SF 330s, via email, by the closing time/date of this announcement. Note the following: No hard/physical copies will be accepted. Limit SF 330 packages to 50 pages. Only the first 50 pages will be evaluated. Submit all documentation as one single file. The total size of the electronic submission (email and all attachments) must not exceed 15MB; larger emails may get rejected by

J065--HEMODIALYSIS MAINTENANCE AGREEMENT

246-NETWORK CONTRACTING OFFICE 6 (36C246)

NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 6, 100 Emancipation Drive, Hampton, VA 23667, intends to award a sole source Firm-Fixed-Price purchase order to B. BRAUN MEDICAL INC., 824 12TH Ave, Bethlehem, Pennsylvania 18018-3524 for the Salem VAMC, 1970 Roanoke Blvd, Salem, NC 24153 for a Service Agreement Contract on Twenty-three (23) Hemodialysis Units manufactured by B. Braun Medical. This contract action is for products for which the Government intends to solicit from only one source under the authority of FAR 13.106-1(b), Soliciting from a Single Source. The North American Industry Classification System (NAICS) for this requirement is 811210 with a business size standard of $34.0 Million. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. Responsible sources may identify their interest and capability to meet this requirement by submitting such information by 10:00 A.M., EST, on Monday, October 26, 2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. A determination by the Government not to compete 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. The Government will not be responsible for any costs associated with the preparation of responses to this notification. All inquiries and submittals must be sent via email to Zanona Pickett, Contract Specialist, at zanona.pickett@va.gov. Telephone inquiries will not be accepted.

CABLE ASSEMBLY,SPEC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U - QTY: 12; W62G2T - QTY: 11|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY 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|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|335311|800||||||||||||||||||| 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|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PR

Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri

W071 ENDIST KANSAS CITY

****Amend 0005 posted 20261021: Provide additional updates based on bidder inquiries****Amend 0004 posted 20261002: Provide additional updates based on bidder inquiries****Amend 0003 posted 20260925: Provide updates based on bidder inquiries****Amend 0002 posted 20260902: Provide specifics for the site visit****Amend 0001 posted 20260817: Provide correct Plans Room Key****VA Hospital Solicitation Notice W912DQ26RA060. The U.S. Army Corps of Engineers (USACE) Kansas City District is issuing a solicitation for an Integrated Design and Construction (IDaC) services delivery method contract for the construction of a new bed tower, clinical expansion, parking garage in support of the Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri. Offerors shall submit an offer subject to Project Labor Agreement (PLA) requirements in accordance with RFO 22.5, Project Labor Agreements for Federal Construction Projects. Any PLA reached pursuant to the PLA requirements in the solicitation does not change the terms of the contract or provide for any price adjustment by the Government. Funds are fully available for this requirement. The project will be solicited as full and open (unrestricted). The requirements under this construction project include right sizing the VAs medical center by demolishing several deficient and underutilized buildings and then constructing multiple new modern and seismically compliant structures and facilities on the same, expanded site. The newly constructed facilities are incorporated into a master plan for future expansion and demolition of additional primary facilities. The new primary facilities will be acquired using the Integrated Design and Construction (IDaC) delivery method which includes a Pre-Construction Services Phase. The Government will evaluate the performance capability of offerors in accordance with the criteria described in the solicitation resulting in a single award under the best valu

Y--MRG LSARI PROJECT DESIGN-BUILD CONTRACT

NOTICE OF SOLICITATION NUMBER CHANGE - Project Title: MRG-LSARI Project Design-Build Contract Old Solicitation Number: 140R4026R0019 New Solicitation Number: 140RR027R0012 This Special Notice is to inform the public that this requirement has been transitioned to this new solicitation number. When searching for any future information, updates, or documents regarding this project on , please use the updated Solicitation Number: 140RR027R0012.

Engineering Support for the Asymmetric Systems

NSWC DAHLGREN

The Contractor shall provide qualified personnel to support the integration of advanced automation capabilities into current and future naval weapon systems. The support shall encompass delivering comprehensive technical and engineering support across the entire acquisition lifecycle, from initial material solution analysis through testing, evaluation, and safe fielding of safe and innovative weapon systems. The Contractor shall also provide integrated support across key functional domains, including multi-disciplinary engineering (systems, software, mechanical, embedded systems, firmware, electronic, electrical, cyber, test, signal, aerospace, autonomous, network, material, mechanical, biological/chemical, biometric, computer and robotics) secure operational and financial support, software development and implementation, operational advisory and field support, information technology support, intelligence, surveillance, and reconnaissance (ISR) support, rapid solution development and modeling, specialized training and mission rehearsal, management and analysis support, configuration management support, information assurance (IA) support, information operations and cybersecurity and system administration. Specific programs or projects to be supported under this Task Order may require specific tasking to be executed across one or more of these specialized technical and administrative areas.

66--PANEL,CONTROL,ELECTRIC

DLA LAND AND MARITIME

Proposed procurement for NSN 6665017058651 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.