Tenders

MediaLab Laboratory Document Control Software Services for Brian D. Allgood Army Community Hospital (BDAACH), Korea

DEFENSE HEALTH AGENCY

This is the award notice for solicitation HT941026QE041. The solicitation number was subsequently changed to HT941026QE045 due to a system error.

MOTOR, HYDRAULIC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.P12|7GH| 771-229-0455 |jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00104|N/A|N/A|N/A|N/A|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Jessica Harpel | WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year after date of delivery |45 days after discovery of defect||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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 PROGAM USE (APRIL 2008))|2||X| This is an EAF REPAIR requirement for the items listed in this solicitation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimil

XMITTER,PRECSIONTRM

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.16|BXG|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|SW3117|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A || 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|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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 PROGAM USE (APRIL 2008))|2||| Quantity was updated to 1. All other terms and conditions remain unchanged. \ The solicitation is amended to extend the delivery date to November 23, 2026 All other ter

SERFILCO PUMPS FOR PLATING SHOP

FA8132 AFSC PZIMC

SOLICITATION # FA813227Q0004_ SERFILCO PUMPS FOR PLATING SHOPThe Air Force Sustainment Centers Maintenance Contracting Branch (AFSC/PZIMC) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price (FFP) contract for SERFILCO PUMPS FOR PLATING SHOP. ****************PLEASE SEE CSS AND ATTACHED DOCUMENTS FOR FURTHER DETAILS AND INSTRUCTIONS**************

7G21--FY27 Brand Name Vocera Service and Support (VA-27-00012318)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

REQUEST FOR INFORMATION FY27 BRAND NAME VOCERA SERVICE AND SUPPORT/ 36C10B27Q0079 VA-27-00012318 INTRODUCTION This Request for Information (RFI) is for planning purposes only and shall not be considered an Invitation for Bid, Request for Task Execution Plan, Request for Quotation or a Request for Proposal. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this RFI. Your response to this RFI will be treated only as information for the Government to consider. You will not be entitled to payment for direct or indirect costs that you incur in responding to this RFI. This request does not constitute a solicitation for proposals or the authority to enter into negotiations to award a contract. No funds have been authorized, appropriated or received for this effort. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. The Government does not intend to pay for the information submitted in response to this RFI. The North American Industry Classification System (NAICS) currently identified for this requirement is 334220. The Government may refine the NAICS and Product Service Code (PSC) determinations based on market research and the final acquisition approach. 2. SUBMITTAL INFORMATION: All responsible sources may submit a response in accordance with the below information. There is a page limitation for this RFI of 10 pages. The Government will not review any other information or attachments included, that are in excess of the 10-page limit. NO MARKETING MATERIALS ARE ALLOWED AS PART OF THIS RFI. Generic capability statements will not be accepted or reviewed. Your response must address capabilities specific to the services required in the attached Product Description (PD) and must include the following: Interested vendors shall, at a minimum, provide the following information in the initial paragraph of the submission:

CUSTOMS AND BORDER PROTECTION BROWN FIELD BORDER PATROL STATION VEHICLE MAINTENANCE FACILITY SAN DIEGO COUNTY, CA

W075 ENDIST LOS ANGELES

Z--ID- KOOSKIA NFH-OVERHEAD DOOR REPLACE

ID- KOOSKIA NFH-OVERHEAD DOOR REPLACE

SPRING,HELICAL,COMP

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1HM-5360- 015237701-X3, TDP VER 004, DELIVER QTY 4 EA TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND PA 17070-5002 AND QTY 3 EA TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 7 EA SPRING,HELICAL,COMP, 1HM 5360 01-523-7701 X3, P/N N81139. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLE SOURCE FOR THIS ITEM IS LESLIE CONTROLS, INC., CAGE 35795. 2. THE SOLICITATION NUMBER IS N00104-26-Q-EB88. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. JOHN MASTERS EMAIL: JOHN.A.MASTERS15.CIV@US.NAVY.MIL 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 5. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.BPMIONLINE.NET/ECOMMERCE/DEFAULT.ASP THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 6. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATIN AND PRODUCTION SERVICE (DAPS) IN PHILADALPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTA, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://DODSSP.DAPS.DLA.MIL DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE

59--CIRCUIT CARD ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.14|CP4|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|SW3117-1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N /A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|CS| 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|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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 PROGAM USE (APRIL 2008))|2||X| The subject amendment it hereby incorporated to. The purpose of this solicitation amendment is to change the closing date to 29 JAN 2027 due to vendor request. Please contact th

6505--VA Long Beach Pylarify

262-NETWORK CONTRACT OFFICE 22 (36C262)

INTENT TO SOLE SOURCE This notice of intent to sole source is to make a sole award firm-fixed-price contract. The Department of Veterans Affairs Long Beach Healthcare System, located at 5901 East 7th Street, Long Beach, CA 90822 is issuing this notice of intent to inform industry contractors of the Government s intent to execute a sole source delivery order in accordance with Revolutionary FAR Overhaul (RFO) Part 8.401, GSAM/R 538.7104-3(b)(ii) Only one source available, and GSAM/R 538.7104-4 Items Peculiar to one manufacturer. The North American Industry Classification System (NAICS) for this requirement is 325412, Pharmaceutical Preparation Manufacturing with a size standard of 1,300 Employees. A Long Beach Healthcare System Nuclear Medicine department has a requirement for radiopharmaceuticals injections of Pylarify (piflufolastat F18). This is an advanced diagnostic imaging agent used with Positron Emission Tomography (PET)/Computed Tomography (CT) scans to find tumors in the prostate which identify the prostate-specific membrane antigen (PSMA), as well as in lymph nodes, bones, and other organs. The intended contractor is Progenics Pharmaceuticals, Inc located at 331 Treble Cove Road, N. Billerica, MA 01862. Requested Pylarify (piflufolastat F18) is available under the existing VA National Acquisition Center Contract (NAC) Federal Supply Schedule (FSS)# 36F79725D0093, effective from 04/01/2025 through 03/31/2030. This is a notice of intent to award a sole source contract and is not a request for competitive quotes/proposals. THIS IS NOT A SOLICITIATION. No award will be made as a result of any quotations received in response to this notice. The intent of this notice is for informational purposes only. A determination by the Government not to compete this action based on 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

NAVIGATION LOCK TAINTER VALVE (TV) REPAIR, TV1

W071 ENDIST PORTLAND

The U.S. Army Corps of Engineer (USACE) Portland District is soliciting construction firms who are interested in submitting a competitive firm-fixed-price bid for this project. This solicitation announcement is for the repair and rehabilitation of one Tainter Valve (TV1) at The Dalles Lock and Dam (TDA). See the attached Solicitation, which includes the Specifications, and the attached Plan set for all details. The following site visit on Tuesday, 03 November 2026: 2:00 P.M. @ The Dalles Dam (Washington side), Lyle, WA 98635. Take US-197N and exit towards The Dalles Dam Boat Launch and park on the left hand side of the road immediately after turning left 90 degrees towards the Boat Launch; see the attached link up location map. Contractors will be able to see a removed Tainter Valve at The Dalles Dam. Send an email to Andrew Sprys and Justin Figueredo by 11:00 A.M. on Thursday, 29 October 2026, with the following information to register for the site visit: Solicitation Number: W9127N27BA010, Project Title: THE DALLES DAM NAVIGATION LOCK TAINTER VALVE (TV) REPAIRS TV1, Name(s) of individual(s) attending site visit, Name of Company, Phone Number, Email Address, Are all individuals U.S. Citizens? Participants of the scheduled site visit must abide by the U.S. Army Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, latest version) in accordance with Section 5, Personal Protective and Safety Equipment. It is the responsibility of the participants to wear personal protective and safety equipment as required by this regulation. Failure to comply could result in denial of access to site visit location. Site visit attendees must be U.S. citizens and possess a REAL ID to access the sites. Any subsequent visits will require prearrangement with the Contracting Division personnel listed above and may not be guaranteed/approved. Acceptable forms of proof of citizenship for anyone born outside the USA is: 1. US Birth Certificate: Must be certified and issued by

Equipment Operations, Maintenance, and Repair Services at Joint Base Pearl harbor Hickam, Hawaii (JBPHH).

NAVFACSYSCOM HAWAII

This is a Request for Proposal for Equipment Operations, Maintenance, and Repair Services, Various Locations, Oahu, Hawaii. Please see attachments for all information. All references to 26-2435 are applicable to this solicitation. UPDATED: Notice 3. for pre-performance conference for details. Updated notice is attached. - Site Visit Date: 3 November 2026, 8am HST - All other details are the same.

MN FERGUS FALLS WMD HANDRAIL STAIRS

B--METAGENOMICS & TRANSCRIPTOMIC SERVICES

OFC OF ACQUISITION GRANTS-DENVER

METAGENOMICS & TRANSCRIPTOMIC SERVICES

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-5998-015773866, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with 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.

ND OMAD 2025(1) Minuteman Missile Access Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT DESCRIPTION: The Office of Missile Air Defense Program (OMAD) is a Defense Access Road (DAR) program used by the Department of Defense (DoD) to fund the annual maintenance and improvements on certified gravel roads. FHWA works with the Military Surface Deployment and Distribution Command (SDDC) to support the Air Force Intercontinental Ballistic Missile Program (Minuteman). These Minuteman Missile Access Roads are located in 6 counties within North Dakota. SCOPE OF THE WORK: The work includes roadway reconditioning and adding four inches of aggregate surface course as well as the replacement of culverts. All proposed work is to stay on the existing roadway bench. The proposed typical section consists of reconditioning the existing gravel roadway per Section 303 and adding an additional 4-inches of Aggregate Surface Course with a maximum width of 24-feet. A 4% crown is proposed or as approved by the CO. The Contractor will need to taper down the proposed aggregate surface, per the typical section, at applicable locations.

AFCEC 2026 FIAR Support

W2V6 USA ENG SPT CTR HUNTSVIL

TENKILLER 15KV SWITCHGEAR AND STATION SERVICE REPLACEMENT

W076 ENDIST TULSA

TENKILLER 15KV SWITCHGEAR AND STATION SERVICE REPLACEMENT *PLEASE NOTE: The previous industry notices for this project are as follows: W912BV26SS04 was the Sources Sought posting for Market Research. W912BV26RA032 was the previous solicitation number posted with the Pre-Solicitation Notice. The solicitation number has been updated to W912BV27RA003.

20--WINDOW ASSEMBLY,HEA

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-2040-010373691-L1, TDP VER 020, QTY 35 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. AMC 3.Acquire, for the second or subsequent time, directly from the actual manufacturer. AMSC R.The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights. If only one source has the rights or data to manufacture this item, AMCs 3, 4, or 5 are valid. If two or more sources have the rights or data to manufacture this item, AMCs 1 or 2 are valid. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A OR EQUIVALENT AS CERIFIED BY A JOINT DCMA/NAVSUP WSS SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED FROM NAVSUP WEAPON SYSTEMS SUPPORT, CODE N97122, P.O. BOX 2020, MECHANICSBURG PA 17055-0788. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available document