Tenders

MilLife Learning Management System Support Service

COMMANDER NAVY INSTALLATIONS CMD

The government requires a contractor to provide support services for its learning management system, which consists of the MilLife Learning platform, maintained under a separate contract, and online learning environment https://millifelearning.militaryonesource.mil. The contractor shall support a portfolio of approximately 90–120 online courses, microlearning products, and related learning assets, including new development, updates, maintenance, third-party course support, reporting, accessibility review, and operational support as directed by the Government. The learning environment shall apply, at a minimum, evidence-based adult learning practices, including adult learning theory, Bloom’s Taxonomy, Kirkpatrick’s levels of evaluation, Merrill’s principles of instruction, multimedia learning principles, and Human-Centered Design. The system includes the MilLife Learning platform, Student Information System, User Information System, Blackboard platform, and related tools that support course delivery, learner access, content management, reporting, analytics, communications, and operations. The contractor shall identify, develop, test, and implement AI-enabled tools, workflows, and technologies, as approved by the Government, to streamline operations, reduce duplication, improve productivity, achieve measurable cost savings and cost avoidance while ensuring all products remain accurate, current, accessible, secure, and compliant with applicable requirements.

RFI: 10-20W GREEN FIBER LASER

NAVAL SURFACE WARFARE CENTER

The purpose of this Request for Information (RFI) is to conduct market research to identify potential sources for a high-power fiber laser system and second harmonic generators. This is a Request for Information (RFI) only as defined in FAR 15.201(e) to obtain information about pricing, delivery, and other market information or capabilities for planning purposes. This RFI is not a request for competitive proposals; therefore, responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. The Government reserves the right to use results obtained from this notice to explore the feasibility of a commercial solutions opening, other transaction authority, or traditional acquisition methods based on products maturity and capabilities. NOTE - THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES CONSISTENT WITH FAR PART 10.002(B)(III). IT DOES NOT CONSTITUTE A REQUEST FOR QUOTE (RFQ) OR A PROMISE TO ISSUE AN RFQ IN THE FUTURE. THIS RFI DOES NOT COMMIT THE GOVERNMENT TO CONTRACT FOR ANY SUPPLY OR SERVICE. RESPONDERS ARE ADVISED THAT ALL COSTS ASSOCIATED WITH RESPONDING TO THIS RFI WILL BE SOLELY AT THE INTERESTED PARTYS EXPENSE. NOT RESPONDING TO THIS RFI DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE RFQ, IF ANY IS ISSUED.

Sole Source Special Notice for DOT's Non-Competitively Adding Three Watch-Officers to Echelon Services, LLC's Existing Transportation Operations Center (TOC) Contract

693JK4 OST

This is a Sole Source Special Notice in support of the U. S. Department of Transportation's (DOT's) planned issuance of an un-competed (sole-source) Modification adding three Watch Officers to DOT's existing Transportation Operations Center (TOC) support-services Contract No. 693JK423C500009 with Echelon Services, LLC.

Evaluations, Assessments, and Support Services (EASS)

NASA LANGLEY RESEARCH CENTER

Opportunity updated November 13, 2026, to attach an Amended Questions and Answers (Q&As) Document that amends Q&As #67 & #137 in the document. Opportunity updated November 6, 2026, to attach an Amended Questions and Answers (Q&As) Document that includes all Q&As submitted by the November 3, 2026, deadline. Opportunity updated October 26, 2026, to attach Pre-solicitation Conference Charts and Received to date Questions and Answers. Version 2-The purpose of Draft RFP 80LARC27R0003 Version 2 is to document changes to Provision L.9 1852.215-77 Preproposal/Pre-Bid Conference, to add the date/time and update Registration Details as noted below and in the attached Draft RFP Version 2 dated 10.8.26: L.9 1852.215-77 Preproposal/Pre-Bid Conference A preproposal/pre-bid conference will be held as indicated below: The conference will be unclassified. Date: October 19, 2026 Time: 1:00 to 3:00 PM Eastern Time Location: NASA Langley Research Center (LaRC) Virtual conference Other Information, as applicable: Registration Details: Prospective vendors shall register via email no later than October 16, 2026 at 12:00 PM Eastern Standard Time in advance of the conference by sending an email with a list of all planned attendees to Lindsey Leso at larc-easss@mail.nasa.gov. The Contract Specialist will send an email invite to each participant no later than the day of the conference . Prospective vendors are advised to frequently monitor the https://sam.gov web site for any changes to the date or time of the conference, including other changes to the solicitation. Prospective vendors are requested to submit any written questions to Lindsey Leso via email at larc-easss@mail.nasa.gov no later than TBD so that NASA can answer as many questions as possible at the conference. Questions, responses, conference attendees, and conference materials presented at the conference will be transmitted/communicated by amendment to the solicitation on sam.gov. Attendance at the preproposal/pre-bid conference

Limited Sources Justification for IMMSS IV BPA Class LSJ

W2V6 USA ENG SPT CTR HUNTSVIL

Redacted IMMSS IV BPA CLASS LSJ is to provide and install IMMSS systems at various conus and oconus locations.

FMC DEVENS FY27 2nd Qtr. SMK

FMC DEVENS

This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is 15B20527Q00000004 . This solicitation is issued as a Request for Quote (RFQ). Please read it in its entirety. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 The NAICS for this requirement is 311999 with a small business size standard of 700 employees. This is a total small business set-aside. TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: FMC Devens Food Service Dept. 36 Independence Drive, Building 1677 Devens, MA 01434 The date of delivery is after December 21, 2026, unless otherwise agreed upon by the FMC Devens Food Service Administrator. FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Award will be made to the responsible Quoter whose quote conforms to the requirements and is determined to provide the best value to the Government, considering the evaluation factors outlined below . (1) Price - The government will evaluate the Quoter’s proposed price to ensure it is fair and reasonable; (2) Past Performance - Past performance information shall include prior experience and similar performances undertaken by the contractor; and (3) Delivery - Delivery terms proposed by the offeror. FAR 52.212-4, Contract Terms and Conditions – Commercial Items, is applicable to this acquisition. X (18)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644). X (31) 52.222-3, Convict Labor (June 2003) (E.O. 11755). X (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2022) (E.O. 13126). X (33) 52.222-21, Pro

W91237-27-Q-A017 Dumpster Services for East Lynn Lake

W072 ENDIST HUNTINGTON

W91237-27-Q-A017, East Lynn Lake Dumpster Services. Please note the solicitation, all attachments, and extended details are accessible by utilizing the below link which will take you to the PIEE system. Please pay special attention to the instructions to offerors located in the solicitation.

FCC TUCSON - Q2 FY27 KOSHER MEALS

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

Tele-Emergency (Tele-Ed) High-Acuity Emergency Support and Telemedicine Sexual Assault Medical Forensic Evaluation support services for Great Plains Area Indian Health Service Units

GREAT PLAINS AREA INDIAN HEALTH SVC

COMBINED SYNOPSIS/SOLICITATION No. 75H70627R00007 A. NOTICE TYPE This combined synopsis/solicitation for commercial services is prepared using the format prescribed by FAR Subpart 12.6, as supplemented by the information contained herein. This announcement constitutes the solicitation. Proposals are being requested, and a separate written solicitation will not be issued unless otherwise determined by the Contracting Officer. B. CONTRACT AWARD The Great Plains Area Indian Health Service (IHS) intends to award a Firm Fixed-Price (FFP), Indefinite-Delivery/Indefinite-Quantity (IDIQ), Non-Personal Services contract for 24/7/365 telemedicine clinical support services for five (5) rural hospitals with Indian Health Service facilities in North Dakota and South Dakota (“Spoke Sites”). The contractor shall provide Tele-Emergency (Tele-ED) high-acuity emergency support and Telemedicine Sexual Assault Medical Forensic Evaluation (TeleSAMFE/TeleSANE) support services identified in the Performance Work Statement (PWS) and individual task orders. The anticipated start date is August 1, 2027. Services will be ordered through written task orders issued by the Contracting Officer (CO) or authorized Ordering Official. Each task order will identify the applicable period of performance, covered facilities, required hours of coverage and staffing/surge expectations, reporting cadence, site-specific workflows, and applicable performance metrics. The Contractor shall furnish qualified licensed independent Tele-ED clinicians and TeleSAMFE/TeleSANE clinicians, qualified prescribing providers when required, staffing management, surge capability, credentialing support, and all other Contractor-furnished resources necessary to perform the PWS and applicable task orders. Contractor personnel shall perform as independent contractor personnel and shall not be supervised or controlled by Government personnel. C. SOLICITATION PROVISIONS AND CLAUSES This solicitation incorporates applicable Federal

10x Proto Trak Equipment Preventative Maintenance

PEARL HARBOR NAVAL SHIPYARD IMF

THIS IS A PRE-SOLICITATION NOTICE; THIS IS NOT A SOLICITATION This Pre-solicitation Notice is issued solely for informational and planning purposes. The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) intends to solicit and negotiate a non-competitive sole source contract under the authority of 41 U.S.C. 1901 and in accordance with FAR 12.201-1, Simplified Procedures. PHNSY & IMF intends to solicit from Southwestern Industries Inc., to perform on-site preventative maintenance, repair, calibration, and remedial services, on 10 Proto Trak equipment. The contractor will perform the annual preventive maintenance services on 6EA TRAK DPMSX5P, 2EA FHM7, 2EA 2470RX. A sources sought notice was posted on the Government Point of Entry (SAM.gov), from 6 October 2026 - 13 October 2026 o determine whether other sources could satisfy this requirement. The Government received no responses from industry indicating capability in performing the requirement. This pre-solicitation does not constitute a request for proposals. Submission of any information in response to this notification is purely voluntary and the Government does not assume financial responsibility for any costs incurred. The planned period of performance is as follows: Base Year: 11 December 2026 – 10 December 2027 Option Year 1: 11 December 2027 – 10 December 2028 Option Year 2: 11 December 2028 – 10 December 2029 Option Year 3: 11 December 2029 – 10 December 2030 Option Year 4: 11 December 2030 – 10 December 2031 6 Month Extension: 11 December 2031 – 10 May 2032 All dates and information included in this announcement are subject to change.

2027 GSA Fleet Vehicle Solutions Program (GFVSP)

GSA/FAS AUTOMOTIVE CENTER

Tungsten Software

NCIS QUANTICO VA

The NCIS Records Department Imaging Specialists require software to drastically reduce wait time to scan paper documents into the digital Records Management System (RIMS).

7125--B51-1 Wardrobes - STC

NETWORK CONTRACT OFFICE 23 (36C263)

B51-1-Wardrobes for St. Cloud VA Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26327Q0115 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-11. This procurement is SDVOSB set-aside. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 337122 with a size standard of 750 employees. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to St. Cloud VA Health Care System, 4801 Veterans Drive, St. Cloud, MN 56303 St. Cloud VA Health Care System, 4801 Veterans Drive, St. Cloud, MN 56303. The anticipated period of performance is 12-01-2026 to 03-01-2027. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clause 52.212-4 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Erica Miller, Contract Specialist, at erica.miller5@va.gov no later than 05:00pm Central Standard Time (CST), 11-18-2026. Quotes are due

FCC TUCSON - Q2 FY27 NATIONAL MENU - BEEF

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

BPA for Crane and Heavy Forklift Rental Services

W7MT USPFO ACTIVITY AL ARNG

This is an Update with additional information added to the Solicitation Sections L and M and Addition of FAR Clause 52.228-5

NH100 Engine Control Unit Replacement

NAVFACSYSCOM MID-ATLANTIC

Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Laundry Services IDIQ - Library of Congress

CONTRACTS SERVICES

The Library requires contract support for laundry/linen service for its Events Office located in Washington, D.C. The Library Events Office (LEO) supports official Library-sponsored events, public programs, ceremonies, receptions, VIP functions, and other activities requiring clean, presentable, event-ready linens, uniforms, and related textile items. The purpose of this requirement is to establish reliable, timely, and quality-controlled laundering, cleaning, pickup, delivery, inventory accountability, and related services for Government-owned items. The contractor shall provide laundry/linen service for the Library of Congress. All questions pertaining to this solicitation must be submitted in writing to Ramon Samuel at rsamuel@loc.gov with a copy to Moji Adejuwon at moad@loc.gov, no later than November 9, 2026 at 12:00 PM EST. Questions received after this time may not be answered. Answers to questions, if any, will be posted publicly on SAM.gov. ***Amendment 0001*** The purpose of this amendment is as follows: 1. To revise the statement of work. 2. To revise section L. 3. To attach Estimated Annual Quantity at section J-5 4. To attach Q&A at section J-6. All other terms and conditions remain the same.

Compressor-Dehydrator PN 11474244

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR SOLICITATION WILL NOT RECEIVE A RESPONSE. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCA, Kereen Johnston, Contract Specialist, via email kereen.johnston@dla.mil. Solicitation will be published in SAM.GOV, for all other inquiries, in the email subject line enter SPRRA2-25-R-0078, provide your name, the company name, Cage Code and a telephone number and email address. PRON: W31G3H0099135199. The Government proposes to acquire on a One Time Buy, Firm-Fixed Price Un-definitized Contract Action (UCA), for a quantity of Six (6) each of a Compressor-Dehydrator; NSN: 4440-01-388-5626 Part Number: 11474244 applicable to the MD6 Patriot Missile weapon system. This contract action is sole sourced to Raytheon Company : IAW 10 U.S.C. 2304 (c)(1) FAR 6.302-1. “…Only one responsible source, and no other type of supplies or services will satisfy agency requirements…” Commercial and Government Entity (CAGE) Code 05716, which is the original equipment manufacturer (OEM) for the listed parts. Due to the proprietary requirements imposed by the original equipment manufacturer, there are no other known sources. The letters expressing interest in subcontracting provided to the contracting officer will be forwarded to the identified OEM. This is proposed to be a FAR 15 effort. If other Part Numbers and specifications are subsequently added, as defined by the terms of the contract, they will be synopsized separately. The contract requires design, build and supply of parts, as well as other functions including but not limited to inventory management, forecasting, distribution, storage, reliability improvements, engineering maintenance and design control affecting these parts. All offerors must meet prequalification requirements in order to be eligible for the award. The U.S. Army Combat Capabilities Development Command Aviation & Missile Center’s (AvMc DEVCOM) System Readiness Di

Metal Plate Parts

NAVSUP FLT LOG CTR PUGET SOUND

SOURCES SOUGHT ANNOUNCEMENT Fleet Logistics Center Puget Sound (FLC PS) is posting a Sources Sought notice, as a means of conducting market research to identify any interested vendors for the procurement of Metal Plate Parts for the USS Chief, in support of SRF-JRMC. The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 332313, with a small business size standard of 750 employees. The results of this market research may contribute to future procurement process decisions. NO feedback or evaluations will be provided regarding any submission against this Sources Sought notice . Please provide responses to this announcement no later than the posted closing date. DESCRIPTION OF REQUESTED SUPPLIES: Metal Plate Parts (QTY 3) PLATE, METAL 3/8"THK X 36"W X 9'L, CU-NI, MIL-C-15726F 70-30. MAGNETIC PERMEABILITY LESS THAN 2.0 IS REQUIRED. (QTY 1) PLATE, METAL 1/2"THK X 3'W X 3'L, CU-NI, MIL-C-15726F 70-30. MAGNETIC PERMEABILITY LESS THAN 2.0 IS REQUIRED. (QTY 1) PLATE, METAL ALUMINUM BRONZE, ASTM B169 ALLOY C61300, 1/4"THK X 24"LG X 24"WD. NOTE: TO REDUCE LEAD TIME, WE APPROVE CHANGING THE PRODUCT SIZE FROM “4 FEET 8 FEET (PER SHEET)” TO “4 FEET 4 FEET (PER TWO SHEETS)”, AS NECESSARY. (QTY 2) PLATE AL-BR 5/16"THK PLATE, ALUMINUM BRONZE, QQ-C-450, ALLOY 613, TEMPER: HARD, 5/16"THK, 4 FT X 8 FT. NOTE: TO REDUCE LEAD TIME, WE APPROVE CHANGING THE PRODUCT SIZE FROM “4 FEET 8 FEET (PER SHEET)” TO “4 FEET 4 FEET (PER TWO SHEETS)”, AS NECESSARY. (QTY 1) PLATE AL-BR1/4"THK PLATE, ALUMINUM BRONZE, QQ-C-450, ALLOY 613, TEMPER: HARD, 1/4"THK, 4 FT X 8 FT. NOTE: TO REDUCE LEAD TIME, WE APPROVE CHANGING THE PRODUCT SIZE FROM “4 FEET 8 FEET (PER SHEET)” TO “4 FEET 4 FEET (PER TWO SHEETS)”, AS NECESSARY. All responses to this Sources Sought notice should be emailed to Walid Aslan (walid.m.aslan.civ@us.navy.mil) and include the following information - Your organization name, physical address, CAGE code, email address, website, telephone numbe

FCC TUCSON - Q2 FY27 NATIONAL MENU - CHICKEN

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

48--VALVE,STOP-LIFT-CHECK

DLA LAND AND MARITIME

Proposed procurement for NSN 4820016263871 VALVE,STOP-LIFT-CHECK: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 12536 60761-010; 27195 11-950; 3B1R2 60761-010. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

SPRRA127RA017 CYLINDER ASSEMBLY,A

DLA AVIATION AT HUNTSVILLE, AL

Class Code: 16 NAICS Code: 336413 Subject: CYLINDER ASSEMBLY,A Solicitation Number: SPRRA1-27-R-A017 Set Aside Code: N/A Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 336413 which has a corresponding Size Standard of 1250 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a CYLINDER ASSEMBLY,A, NSN: 1650-01-263-7856, Part Number: 7-318000011-5 in support of the A-BJ weapon system. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only a limited number of responsible sources. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance w

RFI NOAA Ship Acquisition Engineering & Correspondence Management System

ACQUISITION AND GRANTS OFFICE

This announcement constitutes a Request for Information (RFI) only, as defined in Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 15.101(c), for the purpose of determining market capability of sources or obtaining information. It does not constitute a Request for Proposals (RFP), a Request for Quotation (RFQ), or an indication that the Government will contract for any of the items and/or services discussed in this notice. Any formal solicitation that may subsequently be issued will be announced separately through the Government-wide Point of Entry (GPA) SAM.gov. Submission of a response to this RFI is entirely voluntary. The voluntary submission of a response to this RFI shall not obligate NOAA to pay or entitle the submitter of information to claim any direct or indirect costs or charges or any other remuneration whatsoever. Please see attached Request for Information (RFI) for additional information.