Tenders

Invitation for Bid: Army National Guard Military Construction, Engineering/Housing Maintenance Shop, Camp Santiago, Salinas, PR

W7PA USPFO ACTIVITY PR ARNG

Update 5/21/2026: See attached Amendment 01 for full details. All changes are captured in the "Summary of Changes" on page 2 of the amendment; section 00 21 00 changes are also highlighted in yellow for convenience. Summary of Changes include: (a) The location for Pre-Bid/Site Visit Conference in Division 00 21 00, section 4, Notice of Pre-Bid Conference and Site Visit, to Building 1013, Leader's Club, Camp Santiago Salinas PR. (b) The location for the Bid Repository for hand carried bids is changed to Puerto Rico Army National Guard Museum, C. Esteves, San Juan, Puerto Rico 00901. (c) The instructions for Mailed in Bids were added as Section 6.2. (d) Original Section 6.2 is now Section 6.3 of DIV 00 21 00. (e) The time and date in Block 13 of SF 1442 changed the bid opening time from 4:00 pm to 2:00 pm. (f) All other terms, conditions, and attachments other than those expressly addressed in this amendment remain unchanged and in full effect. Original Posting Below: The Puerto Rico Army National Guard (PRARNG) United States Property & Fiscal Office (USPFO PR) Purchasing & Contracting (P&C) Division intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the Construction of an Engineering Housing Maintenance Shop (EHMS) at Camp Santiago, Salinas Puerto Rico. This project is being solicited in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) subpart 12.201-2, Other Procedures, for Acquisition of Commercial Construction Services in conjunction with RFO FAR 36.101-1(a), RFO FAR Part 14 Sealed Bidding, and DFARS RFO Deviations 214 and 236. Award will be made to the responsible bidder whose bid conforms to the solicitation and is most advantageous to the government, considering only price and price-related factors. Solicitations, information notices, and amendments for this

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 LUMP SUM TIMBER CONTRACT, ITEMS 1-2

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE LUMP SUM CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0519 Sealed bid subject to the terms and conditions set forth in the Invitations for Bids, for the purchase and removal of the Government-owned property listed in this notice to bidders, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a complete copy of this Invitation for Bids should go to (https://SAM.GOV) and type in Search – “Any Words” keyword DACA63-9-26-0519, or request a copy from Corey Walk, District/Division Forester, CESWF-RE-M, phone (817) 886-1131. FOREST PRODUCTS: Pine Timber TIME OF OPENING: 10:00 AM, Local Time DATE OF OPENING: 26 August 2026 PLACE OF OPENING: Forester’s Office, 2278 K Ave. Building 8603 Fort Polk, Louisiana BID DEPOSIT: $20,000 for Item 1 $10,000 for Item 2 TOTAL BID PURCHASE PRICE SHALL BE PAID IN FULL BY 1 AUGUST 2027. EXPIRATION DATE: 30 September 2027 Inspection invited between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding holidays. Arrange inspection with Mr. Chad Tilley or Mr. Joseph Maricle, Fort Polk Timber Sale Manager, at telephone number 337-378-3156 or 337-401-6450. Bidders are required to call 24 hours in advance of desired time of inspection. Issued by: Fort Worth District, U. S. Army Corps of Engineers Address: P.O. Box 17300, Fort Worth, Texas 76102 Property located at: Fort Polk, Louisiana U. S. ARMY CORPS OF ENGINEERS Fort Worth District

USAWC Job Posting Advertisements BPA

W6QM MICC-CARLISLE BARRACKS

The AU and AWC personnel require multiple Blanket Purchase agreements by which the selected vendor(s) will provide advertising expertise services customarily provided to similar public and private organizations. These BPAs are needed to use a major academia media source to reach a wider variety of recipients to apply for positions within the AU/AWC. The vendor(s) will provide a full range of advertising products and services from development of an advertising package to span a wide range of advertising formats, for example, print media, the Internet, and direct contact in markets appropriate to the interest of graduate-level educators, researchers, and administrators. Interested vendors should submit a capability statement detailing how the contractor proposes to satisfy the needs of this requirement, 2-3 examples of past performance & contact details including Small Business status, if applicable. Please see the attached Performance Work Statement for further details regarding what is needed.

PKA - VIKEN SCANNERS

FA7060 11TH CONTRACTING SQ PK

- The 11th Security Forces Squadron (11 SFS) requires an operational system, with warranty repair. The device must visualize scans to enhance search operations and safeguard installation security. This supports 11 SFS in identifying potential threats, conducting due diligence, and correlating digital evidence with real-world surveillance. - This is a Brand Name Only requirement. Offers will be selected based on the requested item (Raven-CPAK by Viken Detection) techincal ability, and price. - Please complete the attached Pricing sheet and include the total price on the solicitation document. **Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.** **Quotes must be valid through 30 SEP 2026**

EGYN211002 Repair Electrical Transformers B820 B830 (A/E) & EGYN261004 Repair Wastewater Pond Liner F760 (A/E) at Cavalier Space Force Station

FA4659 319 CONS PK

Please reference attachments. This requirement is for two studies: (1) EGYN211002 Repair Electrical Transformers B820 B830 (A/E) and (2) EGYN261004 Repair Wastewater Pond Liner F760 (A/E).

FY26 A1 FCI MILAN CERTIFIED QTR 4

FCI MILAN

The Bureau of Prisons, FCI Milan Milan, MI, is soliciting quotations under Request for Quote # 15B41726Q00000016 for 4th Quarter FY 2026 CERTIFIED items. This acquisition is set aside for small businesses. This cover letter is intended to provide general information regarding the submission of your quote. All potential offerors are advised that this solicitation requires offerors to be registered in the System for Award Management (SAM). Please include your SAM.gov Unique Entity ID with your offer. Evaluation Procedures: Quotations will be evaluated in accordance with the criteria set forth in this solicitation. Quoters are advised that an award may be made without discussion; therefore, the initial quote should provide the government with sufficient information to recommend an award without discussions and should reflect the quoter’s ability to perform at a reasonable price. EVALUATION: PRICE AND PAST PERFORMANCE. Evaluation and Award Methodology: This acquisition will be procured in accordance with RFO Part 12 – Acquisition of Commercial Items and Commercial Services. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. The Government intends to evaluate quotes and award a contract to the Contractor whose quote represents the best value to the Government based on price, technical acceptance, and past performance. The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. Faxed/mailed quotations will not be accepted. Quotes should be submitted through email to C1dennis@bop.gov and A1weaver@bop.gov PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. HANDWRITTEN BIDS WILL BE REJECTED. Offerors are responsible for ensuring their quote has been received by the

SPRRA1-26-Q-0029/NSN: 1680-01-275-9782/NOUN: EXTINGUISHER,FIRE,A

DLA AVIATION AT HUNTSVILLE, AL

PLEASE SEE ATTACHED SOLICITATION

Loan File Review for Risk Oversight Support Services

Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR parts 12 and 15. This combined synopsis constitutes the only solicitation. Solicitation number 47QACA26R0274 is issued as a request for proposals (RFP) for a Blanket Purchase Agreement (BPA) for loan file review services. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. In accordance with FAR 12.202(b)(1) the following information is being included in this synopsis/solicitation. A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable ). See Attachment 1 Offer For Standard Services/Section B Pricing Sheet Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See Section C of RFP Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). A list of solicitation provisions that apply to the acquisition (see 12.205(a)). See Section L of RFP A list of contract clauses that apply to the acquisition (see 12.205(b)). See Section I of RFP The date, time, and place for receipt of offer and point of contact. See 1.6 Proposal Due Date of RFP Any other additional information required by 5.101(c). None

Bridger-Teton National Forest Supervisor's Office Janitorial

USDA-FS, CSA INTERMOUNTAIN 7

The United States Department of Agriculture (USDA), Forest Service (FS), Intermountain Region, Bridger Teton National Forest, Supervisor's Office, Jackson Ranger District and Teton Interagency Helibase has a need for janitorial services. The purpose of this requirement is to secure janitorial services for the Bridger-Teton National Forest in Jackson, Wyoming. The Contractor is responsible for providing all labor, supervision, equipment and supplies not listed as Government-furnished items necessary to perform services under the janitorial contract. All designated areas must present a clean, healthful, and well-kept appearance. The work will consist of cleaning floors, vacuuming carpets, cleaning furnishings/furniture. Total square footage of areas requiring cleaning is 22,986 (divided into 3 areas/buildings (Combined SO/D4= 19,042 SF, Fire Cache/Engine 441 Office =1,444 SF, Teton Interagency Helibase = 2,500 SF), The contractor shall comply with required bio-based and biopreferred materials requirements of the solicitation. A site visit is scheduled for May 28, 2026 at 1:00 PM MT. Interested vendors will meet the COR at the Bridger-Teton National Forest Supervisor’s Office located on the compound at 340 N. Cache, Jackson, Wyoming 83001 at the scheduled time. Vendors are not required to submit any information to attend the site visit, but they will be asked to fill out an attendance sheet (Company Name, Employee Name, Phone Number, and Email Address). Questions shall be submitted via email to arlen.fausett@usda.gov and are due no later than May 29, 2026, at 10:00 AM Mountain Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Offers are due at the email address above no later than June 4, 2026, at 10:00 AM Mountain Time. See 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (NOV 2025) for instructions on submission of offers.

Security System Preventive Maintenance

FA3016 502 CONS CL

This is a performance-based non-personal services requirement to provide Security System Preventative Maintenance. The contractor shall provide qualified contractors to perform Security System Maintenance services. Performance shall be according to the requirements contained in this Performance Work Statement.

S208--NEW | CTX Street and Sidewalk Repair Waco/Temple Grounds |

257-NETWORK CONTRACT OFFICE 17 (36C257)

Solicitation is attached.

Integrated Referral Management and Appointing Center (IRMAC) Services

DEFENSE HEALTH AGENCY

Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division-West (HCD-W) intends to award a single contract for the Integrated Referral Management and Appointing Center (IRMAC) requirement to the Offeror whose proposal represents the best value after evaluation in accordance with the factors in this solicitation. This solicitation is 8(a) set-aside. Offerors must be eligible to receive an 8(a) contract at the time of award, estimated as 17 August 2026, as determined by the Small Business Administration. Offerors that have graduated from the 8(a) Program are not eligible for award of a contract resulting from this solicitation. The North American Industry Classification System (NAICS) Code for this procurement is 621999, with a corresponding size standard of $20.5 million. The Service Code is Q701. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This requirement is for non-personal services. The contract awardee shall provide IRMAC services via centralized Patient Appointing Services (PAS), Referral Management Services (RMS), and Clear and Legible Report accountability Services (CLR) for Defense Health Network Indo-Pacific Military Treatment Facilities (MTF) in Hawaii and the Pacific Northwest (Pacific). Operational principles, practices, policies and performance will be in accordance with current Defense Health Agency (DHA) directives, guidelines, policies and standard business rules applying to appointing, referral management, and CLR services. The contract awardee shall be responsible for the entire scope of the contract in accordance with (IAW) the Performance Work Statement (PWS). Place of Performance: To Be Determined, services shall be provided via phone and electronic communication mediums from a location within 25 miles of any Military Treatment Facility within the United States. Period of Performance: • Base Period: 30 Se

Original Equipment Manufacturer (OEM) replacement single stage Herborner Pumpen sewage block uni-pumps

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for This requirement is to procure (2) Original Equipment Manufacturer replacement single stage Herborner Pumpen sewage block uni-pumps onboard the USNS Sacagawea (T-AKE-2). Part Description : PUMP, SINGLE STAGE SEWAGE BLOCK UNIPUMP Part Number : PN A2G_006 QTY : 2 UOM : Each This requirement is sole sourced to Evac North America Inc. as they are the only authorized distributor of Herborner Pumpen pumps for the United States division. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Anticipated Award Date: On or Around May 29, 2026 Contracting Specialist: Brian Schuyler, Brian.d.schuyler.civ@us.navy.mil Contracting Officer: Christopher Parker, christopher.l.parker86.civ@us.navy.mil

Full Line Food Distribution for N. Texas-Oklahoma Areas

DLA TROOP SUPPORT

Solicitation SPE300-26-R-0029 was solicited as “Other than Full and Open competition” in accordance with the RFO FAR 6.103-1 Only One Responsible Source and No Other Supplies or Servies will Satisfy Agency Requirements. This is a notification that an award has been made IAW 10 U.S.C 3204(a)(1), Justification for Other than Full and Open Competition, as a contract to US Foods INC-Us Foods Oklahoma (CAGE Code 1F9R0), to continue to provide Prime Vendor services to customers in the Northern Texas-Oklahoma Area. This contract, SPE300-26-D-3014, will have a period of performance of 420 days from April 5, 2026 toMay 29, 2027, or until the award of a new contract. This is a Justification and Approval (J & A) for full line distribution and is being posted IAW requirements of FAR Overhaul 6.301(b). A copy of the J&A and the Solicitation/Statement of Work is attached to this notice. This amendment is to upload additional supporting documentation: Solicitation/Statement of Work.

Pallets Procurement

USDA-FS, CSA NORTHWEST 2

AMENDMENT 02 : Questions & Answers Round #2 is attached (Answers Questions #5 through #9). AMENDMENT 01 : Questions & Answers Round #1 is attached (Answers Questions #1 through #4). STATEMENT OF REQUIREMENT : The purpose of this solicitation is for the procurement of custom wood pallets, non-treated for the USDA Forest Service. The required dimensions and stenciling are included in the attachments section, Attachment 1 - Pallet Dimensions & Stenciling . SHIPPING TERMS : FOB Destination. Please see RFQ No 1240BD26Q0045 as attached.

R--Appraisal Services in/near Valdez, Alaska

IBC ACQ SVCS DIRECTORATE (00004)

This is a Sources Sought notification to identify any ISBEE or IEE vendors that are interested in supporting this project - Appraisal services of land in Valdez, Alaska. See attached Sources Sought Notice and SOW for more information.

DA10--Software-Statistical Product and Service Solutions (SPSS) - Recompete (VA-26-00032439)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Award Synopsis and Justification posting for Statistical Package for the Social Sciences Software Maintenance.

MOLLE Compatible Water Bottle Pouch - Buy American

W7M1 USPFO ACTIVITY DC ARNG

Review the attached SF 1449, Solicitation, for Statement of Work, Evaluation Criteria, and Delivery Information. OFFEROR'S QUOTE SHALL INCLUDE: (1) Product Manufacturer Name (2) Product Manfucaturer Part/Item Number (3) Product Specification Sheet with Photo of Product (4) Country where Product is Manufactured (5) Date of Delivery / Number of Days for Delivery, After Receipt of Order (ie. 10 Days ARO)

Coherent Laser Measurement Systems

NSWC CARDEROCK

The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for a Coherent laser measurement modules. The NAICS code is 334513 and the business size is 750 employees. The proposed purchase order is being solicited as a total small business set-aside, on a brand name basis. The proposed action is for Coherent laser measurement tools, for which the Government intends to solicit and negotiate with compliant products pursuant to FAR 6.302-1(a)(2)(ii). The basis for restricting competition is for the following reasons: Coherent equipment is the only compatible material, with no valid alternatives. The NSWCCD intends to award a firm fixed-price purchase order using Simplified Acquisition Procedures. Interested parties may identify their interest to this requirement by submitting a quotes and capability statements no later than 12:00 Noon, 03 June 2026. Questions must be submitted before 12:00 Noon, 27 May 2026. Answers will be publicized in an amendment to the solicitation.

DHS Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 Industry Day

INFO TECH ACQ CENTER

**************************UPDATE to Industry Day******************** May 21, 2026 Dear Industry Partners Please see the following NCCS 2.0 Industry Day attachments in the attachments section of this announcement: 1. Industry Day Slides 2. Industry Day Recording Link 3. Industry Day Attendees List **************************Industry Day Notice******************** May 1, 2026 Dear Industry Partners: The Department of Homeland Security (DHS), Office of Procurement Operations (OPO) and the Office of the Chief Information Officer (OCIO) will hold a Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 Industry Day. This (NOSC) (NCCS) 2.0 Industry Day is in response to the following Request for Information (RFI) that was released on SAM.gov on February 19, 2026: Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 - Notice ID: 70RTAC26RFI000004 Note: This Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 Industry Day will be recorded. This event is not open to the press. WHEN: Tuesday May 19, 2026 TIME: 11:00am to 12:30pm Eastern Time (ET) WHERE: Virtual Attendance Registration: Attendance will be taken for all participants. Each company is limited to three (3) representatives . Each company participant must complete the registration form accessed in the Link section of this Sam.gov announcement or in the attached industry day notice in the attachment section. Registration for this event will be closed on May 14, 2026, at 4:00 p.m. ET. A Microsoft Teams link to the Industry day will be sent to all registered participants. Submission of Questions: Industry is invited to submit questions in writing prior to Industry Day. All questions should be emailed to Michael Lipperini at Michael.Lipperini@hq.dhs.gov and Nicole Belanger at Nicole.Belanger@hq.dhs.gov no later than 2:00 PM ET, May 12, 2026 . Thank you for your interest in the requirements covered under the (NOSC) (NCC

EMALS/AAG Joint Depot Standup

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source Delivery Order (DO) under a Basic Ordering Agreement (BOA) with General Atomics (GA), San Diego, CA, for a procurement to establish full depot repair and overhaul capability for Ford Class carriers for the Electromagnetic Aircraft Launch System (EMALS). The efforts will entail depot level logistics support, products, and test benches, to include all required test fixtures, test stands, Peculiar Support Equipment (PSE), Common Support Equipment (CSE), software, and tools, as part of the test configuration logistics product updates as it directly correlates to Depot Stand Up for the EMALS Ford Class. This effort also includes Support Equipment Requirement Data (SERDs), Support Equipment Tools, engineering, program management, and logistics support. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued on a sole source basis under the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.103-1, “only one responsible source and no other supplies or services will satisfy agency requirements.” As the sole designer, developer and manufacturer of the EMALS and AAG system, GA is the only responsible source with the unique knowledge, experience, special skills, facilities, manufacturing techniques, and technical data required to fulfill this requirement. Award to any other source would result in unacceptable delays in fulfilling the agency’s requirements. Further, NAVAIR does not have an adequate technical data package suitable for a competitive procurement of the anticipated efforts required. Companies interested in subcontracting opportunities should directly contact Zach Baur, Small Business Liaison for General Atomics via e-mail: SB4GA@ga.com or Phone: (858) 455-2603. Capability statements received by the close of the synopsis may be considered by the Government. A determination by the Government not to compete th

Amendment 1 - Examination Tables

INDIAN HEALTH SERVICE

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Reference ID: 75H71326Q00018 DESCRIPTION Title: Yakama Service Unit, Examination Tables Replacement ***************************************************************************** AMENDMENT 0001: This amendment is issued to incorporate the following clause(s): FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (Apr 2026), and correct Contact Information e-mail to PORAOAcquisition@ihs.gov. All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for commercial items, prepared in accordance with FAR Subpart 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. SOLICITATION INFORMATION Solicitation Number: 75H71326Q00018 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) Issue Date: May 18, 2026 Response Deadline: June 15, 2026, 10:00 AM Pacific Time This requirement is for one (1) Firm-Fixed Price (FFP) purchase order for ten (10) examination tables and install in support of the Medical Department at the Yakama Service Unit (YSU), Toppenish, Washington. This requirement is needed to replace existing examination tables that have exceeded their usage and no longer meet current accessibility standards put forth in 2024 US Access Board Standards for Accessible Medical Diagnostic Equipment. Attachment 1 – SOW Attachment 2 – Schedule of Items Attachment 3 – IHS IEE PERFORMANCE WORK STATEMENT Introduction: The Yakama Service Unit (YSU) requires the replacement and installation of ten (10) exam tables to support the Medical Department. The contractor shall furnish and deliver ten (10) fully assembled and functional barrier free examination tables with integrated patient support rail accessories. Each unit must be delivered ready for immediate clinical use, including all standard features, specified accessories, and required components. T

Flour Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

SPRTA1-25-R-0296 (NSN: 2840-00-787-7837)

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis FD2030-26-00991 Estimated issue date 06/08/2026 and estimated closing/response date 07/08/2026.RFP #: SPRTA1-26-R-0296 PR#: FD2030-26-00991 Nomenclature/Noun: Compressor AirNSN: 2840-00-787-7837RV PN: 364873 Application: Engine TF-33Acquisition Method Code (AMC): 1/C Description: Compressor Case is the inner case that houses the N2 compressor section of the engine Material: AMS 5613 Stainless Steel Quantity: LINE ITEM OOO1: 248 each LINE ITEM OOO2: 2 each LINE ITEM OOO3: 1 each LINE ITEM OOO4: 1 Lt FA Requirement BEQ: 248 each, Min: 63 each, Med: 248 each, Max: 377 9. Qualified Sources: C.F. Roark Welding & Engineering Co (00518), A&B FOUNDRY, LLC (1A004), DEMUSZ MFG CO (2V116), UNION MACHINE (51992), RTX CORPORATION (52661). 10. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed request received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (405) 855-3540. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 11. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements. 12. Based upon market research, the Government is not using the policies contained in Far Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. H