Tenders

„Доставка на 45 броя компютърни системи тип All-in-One“

НАЦИОНАЛНА ФИНАНСОВО - СТОПАНСКА ГИМНАЗИЯ

Доставка на 45 броя компютърни системи тип All-in-One

Request for Quotation (RFQ) – Provision of Live Streaming Services for a Meeting on 20th November 2026

ILO

Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : o We look forward to receiving your offer. Best regards, ILO Procuremen

Software support and maintenance for InnovMetric PolyWorks

FLEET READINESS CENTER

The contractor shall provide software support and maintenance for InnovMetric PolyWorks Inspector (Standard and Probing) and CATIA V5 and V6 Translator software in support of MRO-E production support division at the Fleet Readiness Center (FRC) East, MCAS, Cherry Point, NC. Quotes shall be submitted by email to Christine.w.butler2.civ@us.navy.mil.

Currency Labels

OFFICE OF THE CHIEF PROCUREMENT OFFICER

Currency Labels Amendment A00001 is attached and New Atttachment A - Currency Label Price Schedule.

Floor Refinishing Services

The U.S. Coast Guard Academy in New London, Connecticut, requires a qualified contractor to provide all labor, materials, equipment, supervision, transportation, and incidental services necessary to inspect, prepare, sand, refinish, cure, and clean Government-owned hardwood athletic basketball court flooring at Roland Hall Gymnasium, approximately 17,422 square feet and serviced annually, and Billard Hall Gymnasium, approximately 12,129 square feet and serviced bi-annually. Services shall include protection or reapplication of existing court markings as required, use of commercial-grade indoor athletic floor finishes, removal of Contractor-generated debris, compliance with applicable safety and facility requirements, and coordination with the Contracting Officer’s Representative to minimize disruption to Academy operations.

Presolicitation Notice to Sole Source for Experimental Pathology Laboratories, Inc. (EPL)

Pre-Solicitation Notice of Intent to Sole Source Contracting Activity: U.S. Environmental Protection Agency (EPA), Office of the Chief Procurement Officer (OCPO), Water, Tribal, and Science Division (WTSD) Description of Services: The EPA requires histology and pathology services of maternal and neonatal rodent specimen organs at the US EPA Headquarters, 1200 Pennsylvania Ave, Washington, DC 20460. Experimental Pathology Laboratories, Inc. (EPL) experience in the toxicologic pathology of environmental contaminants — including PFAS, phthalates, air pollutants, and endocrine-disrupting compounds — is highly relevant to the scope of this acquisition. EPA and other federal research offices have a long history of contracting histopathology services with EPL. Consequently, EPL has extensive experience meeting EPA’s Quality Assurance (QA) Program requirements. Its laboratories comply with Good Laboratory Practice (GLP) regulations and have passed GLP inspections by the FDA and EPA in the past decade. Importantly, the work proposed under this acquisition continues several larger studies previously processed and evaluated. Deviations from established protocols are unacceptable within the same or related studies, as they introduce unknown errors and compromise data integrity. Finally, EPL is a local vendor, allowing the program office to hand-deliver delicate samples in fixative (no shipping). This acquisition is anticipated to be a firm-fixed purchase order. The North American Industry Classification System (NAICS) code is 541714 – Research and Development in Biotechnology (except Nanobiotechnology). The product and service code (PSC) is AZ11 – R&D-Other Research and Development. Acquisition Procedures: The EPA intends to award a sole source purchase order to EPL in accordance with RFO FAR 6.103-1(b) and simplified acquisition procedures in accordance with FAR part 12. The sole source justification will be made publicly available in accordance with RFO FAR 6.301. EPL is the

C1DA--589-26-133, Replace Roofs for Building 1, Phase 1 l KCVA

255-NETWORK CONTRACT OFFICE 15 (36C255)

Q--Psychological Evaluation Service, JFK

INDIAN EDUCATION ACQUISITION OFFICE

Psychological Evaluation Services, JFK

CAPACITY ON A UHF-CAPABLE ON-ORBIT MEO SATELLITE

FA9453 AFRL RVK

This Request for Information (RFI) is focused on obtaining access to bandwidth carried by a commercially owned, commercially operated UHF-capable on-orbit MEO satellite for use in a near-term experimental campaign to: Characterize spectrum, waveform, and user equipment operation with a MEO UHF system Demonstrate interoperability between a potential future MEO UHF system and the existing GEO constellation Inform a time-sequenced pathway to augment or replace the GEO UHF system with a MEO capability The offeror should consider technology solutions that prioritize existing space vehicle, payload and communications link capabilities to provide on-orbit service immediately or as soon as possible . An Initial Launch Capability (ILC) by 2030 is potentially useful, but innovative approaches leading to earlier on-orbit capability are strongly desired. The Government recognizes that this initial prototype may not be fully representative of a final, future architecture, but rather represents an initial step to explore providing UHF services from MEO. AMENDMENT 1 (23 Jul 2026) The following changes are hereby made to the above announcement: Corrects the uplink and downlink frequency bands in Section 4.0.a.i The attachment entitled "pMEO Demo Request for Information_FINAL 10 Jul 26" is removed in its entirety and replaced with "pMEO Demo Request for Information_AMEND1 23 Jul 26". All other RFI content and due dates remain unchanged. Refer to the attachment entitled "pMEO Demo Request for Information_AMEND1 23 Jul 26" for full details. REACTIVATED (13 Nov 2026) All RFI content remain unchanged. Due date for Statement of Capabilities is 01 Dec 2026. Refer to the attachment entitled "pMEO Demo Request for Information_AMEND1 23 Jul 26" for full details.

CIRCUIT CARD ASSEMB

SPRMM1 DLA MECHANICSBURG

Lease of Office Space within Buffalo/WIlliamsville area, NY Request for Lease Proposals (RLP) #26NAT02

PBS R00 OFFICE OF LEASING

This advertisement is incorporated by reference into Request for Lease Proposals (RLP) #26NAT02 as an attachment. The RLP is available through the Leasing Portal at: https://leasing.gsa.gov/leasing/s/ViewRLP The U.S. Government is seeking competitive lease proposals for new and/or continuing leasing opportunities through the Leasing Portal. Award under this RLP will be made to the lowest-priced, technically acceptable offer, without negotiations. City: Buffalo/Williamsville State: NY Delineated Area: North: Rt. 324 West: Rt. 384 South: Williams Street/Losson Road East: Rt. 78 Minimum ABOA Square Feet: 12,214 Maximum ABOA Square Feet: 12,825 Space Type: Office Parking: Lease Term: 10 years/ 5 years firm Amortization Term: 5 years for both Tenant Improvements and Building Specific Amortized Capital. Offerors are encouraged to submit rates for all terms available in the AAAP RLP to be considered for future requirements. AGENCY UNIQUE REQUIREMENTS Agency Tenant Improvement Allowance: $62.50 per ABOA SF Building Specific Amortized Capital (BSAC): $12.00 per ABOA SF Additional Requirements: Offered Space must be contiguous on one floor; Employee Parking: The offeror shall provide evidence that one hundred (100) commercially available, unreserved parking spaces are located within one (1) walkable block of the proposed building. These spaces are intended for tenant employees and their personal vehicles. The cost of this parking shall not be included in the proposed rental offer. Tenant Improvement Overage: "The Government anticipates that the Tenant Improvement buildout for this requirement may exceed the allowance by approximately $199.00 per ABOA SF. The Government will use the TI Allowance as stated above in evaluating the TI rent component of offers; however, this does not preclude the Government from consideration of move-related replications costs in the evaluation, as outlined under RLP 26NAT02 Paragraph 4.04 “Present Value Price Evaluation (AAAP Variation).” The dis

Rental of 2 60-ton Chill Water System

NORFOLK NAVAL SHIPYARD GF

Amendment 2 - 11/13/2026 Updated Attachment 2 - Question and Answers AMENDMENT 1 - 11/10/2027 Attachment 1 - Updated Combined Synopsis Attachment 2 - Questions and Answers Please see attached combined synopsis.

DRYDOCK REPAIRS FOR THE CGC PATOKA

DESCRIPTION OF WORK : The contractor to provide all necessary materials, equipment, personnel as necessary to perform Drydock repairs to the U.S. Coast Guard Cutter USCGC PATOKA (WLB 203) FY27 Drydock Availability 225’ Buoy Tender homeported in Greenville, MS, all in exact accordance with this solicitation and the attached specification. See Attachment 2. Your quotation must arrive no later than 04 January, 2027 at 2:00 pm Eastern Time; Quotations should be sent via electronic mail (e-mail) to Jayne.gluck@uscg.mil Contract Specialist and Sandra.a.martinez@uscg.mil. Contracting Officer .

Capitol Perimeter Enhancements (CPE) Design-Build Construction Project

W2SD ENDIST BALTIMORE

The U.S. Army Corps of Engineers, Baltimore District, is issuing this Market Survey to solicit input from the construction community including general contractors, subcontractors, union and open-shop firms, and industry associations regarding the potential use of a Project Labor Agreement for the Capitol Perimeter Enhancements project in Washington, DC.

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.