Tenders

58--RF MODULE ASSEMBLY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7G-5895-016063607, TDP VER 004, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5895, 016063607, RF MODULE ASSEMBLY, H459869-1, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7G, 5895, 016063607, RF MODULE ASSEMBLY, H459869-1. Companies who are not currently approved sources for the solicited item and are interested in doing business with NAVSUP can express their interest by completing a Vendor Interest Form at the NAVSUP Business Opportunities web portal at https://www.navsup.navy.mil/Business-Opportunities/Home/. The award action for the current solicited requirement will not be held up for attaining approval of an offeror that is not currently approved by the government for this item. NECO-9. Interested 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: Pattern, Drawings, Deviation Lists, 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. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. NECO-22. The proposed contract action is for supplies or services for which the Government intends t

C--Martime NWR Interpretive Exhibit Services

Amendment 1 is hereby to provide Questions & Answers, update portions of the solicitation (changes are highlighted in red), and add the Seabird Theater Drawings. Please read the solicitation in its entirety.

COMPUTER,FLIGHT CON

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days After Delivery of Unit|60 Days After the Defect was Found||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This is a repair requirement for the item(s) identified in this solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement Is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physicalreceipt of the F-condition asset at the contractor's facility as reflected inthe Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect

Self Propelled Boat Trailer - USCG SEC Long Island Sound

SOURCES SOUGHT NOTICE This is a SOURCES SOUGHT NOTICE (SSN) with no future guarantee of a Solicitation for this requirement. Pursuant to FAR part 10 (Market Research), the United States Coast Guard (USCG), Surface Forces Logistics Center (SFLC), Small Boat Product Line (SBPL), located in Baltimore, MD, is seeking to identify qualified sources capable of providing a Self Powered Submissible Boat Trailer model 60 SU-2 with serial #4318199, located at the United States Coast Guard Sector Long Island Sound, CT. The anticipated NAICS Code is 333923 (Overhead Traveling Crane, Hoist, and Monorail System Manufacturing) with a small business size standard of 1,500 employees. The contractor shall provide all labor, materials, and equipment necessary to design, fabricate, deliver, install, and commission one (1) new 60 Metric Ton Self Powered Submissible Boat Trailer at the United States Coast Guard Sector Long Island Sound The scope of this requirement includes the turnkey delivery of the new Self Powered Submissible Boat Trailer and the complete disassembly, removal, and disposal of the existing hoist. Interested parties should be registered in the System for Award Management (SAM) as prescribed in FAR Clause 52.204-7 prior to the possible release of any future Solicitation. SAM can be obtained by accessing the internet at www.sam.gov or by calling 1-866-606-8220. The requirement will be for new 60 Metric Ton Self Powered Submissible Boat Trailer at the United States Coast Guard Sector Long Island Sound. Companies having capabilities to provide these items are invited to submit complete information discussing their capabilities no later than the close date of this notice ( 11/11/2026 ). The information submitted must include: 1. Name of Company, Address and DUNS Number 2. Point of Contact and Phone Number 3. Business Size applicable to the NAICS Code (If Small Business, must identify concern) Disclaimer: This Sources Sought Notice is for market research purposes only and doe

59--ENCODER,SHAFT ANGLE TO DIGITAL

DLA LAND AND MARITIME

59--CONNECTOR,RECEPTACLE,ELECTRICAL

DLA LAND AND MARITIME

FTSS V Maritime COMS RFP

NAWC TRAINING SYSTEMS DIV

15 October 2026 -The purpose of Amendment 0001 is to provide solicitation updates in response to industry Questions and Government Answers. The proposal due date in Block 9 of RFP Amendment 0001 has not been changed. 17 September 2026 - Notice of Solicitation for the establishment of a Task Order in support of Maritime Contractor Operation and Maintenance Services (COMS), Training Systems Maintenance (TSM), and Contractor Maintenance Services (CMS) at NAS Jacksonville, FL and NAS Whidbey Island, WA. This effort will be awarded under FTSS V, Lot 1, and will be limited to Lot 1 MAC holders ONLY. A list of FTSS V Lot 1 Points of Contact is included with this notice for possible subcontracting opportunities. The Pre Proposal Conference will be held via Teams at 1300 PM Eastern Time on 1 October 2026.To register email Kristen Williams, Contract Specialist, at via kristen.a.williams10.civ at us.navy.mil.

AJ12--Development/Production - Kidney GEC-Specific AAV Vector

RPO EAST (36C24E)

The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or proposals at this time; however, reserves the right to do so at a later date. The Harry S Truman Memorial Veterans Hospital, Columbia, MO 65201 has a brand name only requirement for Development/Production- Kidney GEC- Specific AAV Vector. Statement of Work (SOW) For GEC Targeted Adeno Associated Virus Vector Development Contract Description: Development and production of a kidney glomerular endothelial cell specific AAV vector for VA preclinical research. 1.0 Scope of Work: 1.1 This requirement is a VA ORD Merit funded project (#1I21RD001234-01) to develop a kidney glomerular endothelial cell specific viral vector. 1.2 The goal of the project is to build a homing peptide enabled vector platform capable of targeting the glomerular endothelium to treat kidney injury and disease and to enhance traditional pharmacologic approaches. 1.3 The work will modify the capsid of an endothelial specific, non immunogenic viral vector by incorporating a peptide that specifically targets kidney glomerular endothelial cells (GEC), with the objective of increasing specificity, reducing off target transduction, and overcoming known limitations in vector targeting to the kidney. 2.0 Background: 2.1 This requirement in response to RD-01-PILT: ISRM Pilot Project Award I21 was selected for funding by ORD; Merit funded project (1I21RD001234-01). 2.2 Despite aggressive management of blood pressure and glycemic control, the prevalence of kidney disease continues to rise, highlighting the need for adjunctive, individualized approaches that advance precision medicine. The project aims to build a homing peptide enabled vector platform targeting the glomerular endothelium to treat kidney injury and disease and to augment current therapeutic strategies. 2.3 Effective vector targeting of the kidney is imp

Engineering and technical support for AN/APG-65 and AN/APG-79 Active Electronically Scanned Array (AESA) radars

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) at Patuxent River, MD is seeking capable sources to provide engineering and technical support for AN/APG-65 and AN/APG-79 Active Electronically Scanned Array (AESA) radars installed on F/A-18C/D/E/F aircraft at CONUS and OCONUS locations. The Contractor shall provide on-site representatives with the knowledge, skills, and abilities required to support the maintenance, reliability, and readiness of the AESA Radar. This is a Sources Sought notice for market research purposes only and does not constitute a solicitation or a promise to issue a solicitation in the future. This notice does not commit the Government to contract for any supply or service whatsoever. The Government is not seeking proposals at this time and will not accept unsolicited proposals. Responders are advised that the Government will not pay for any information or administrative costs incurred in response to this notice. All costs associated with responding to this notice will be solely at the interested party’s expense. Not responding to this notice does not preclude participation in any future Request for Proposal (RFP), if any is issued. Any information submitted by respondents to this notice is strictly voluntary. The information submitted will be used for informational purposes only to help the Government determine the appropriate acquisition strategy. Interested parties are requested to submit a capability statement of no more than five (5) pages in length. The capability statement should demonstrate the ability to perform the work described. The submission should include: Company Name, Address, CAGE Code, and Primary Point of Contact Business Size under the specified 336411 North American Industry Classification System (NAICS) code A detailed summary of company’s experience with: AN/APG-65 or AN/APG-79 AESA radars (or similar airborne radar systems). On-site technical support for military avionics systems. Maintenance, reliability, and readiness support f

DDAA SPI Container Kits

DLA DISTRIBUTION

This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for SPI boxes (container Kit) at DLA Distribution Anniston, AL DDAG). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is being solicited as a Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322211 and the size standard is 1,250 employees. The Product or Service Code (PSC) for this acquisition is 8145.

59--KA-BAND SOLID STATE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7G-5999-016007485, TDP VER 003, QTY 40 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5999, 016007485, KA-BAND SOLID STATE, H416171-3. Companies who are not currently approved sources for the solicited item and are interested in doing business with NAVSUP can express their interest by completing a Vendor Interest Form at the NAVSUP Business Opportunities web portal at https://www.navsup.navy.mil/Business-Opportunities/Home/. The award action for the current solicited requirement will not be held up for attaining approval of an offeror that is not currently approved by the government for this item. NECO-9. Interested 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: Pattern, Drawings, Deviation Lists, 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. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. NECO-22. 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

EIS LOGICAL FOLLOW-ON

FEDERAL MARITIME COMMISSION

The Federal Maritime Commission issued a logicl follow on to LUMEN TECHNOLOGIES GOVERNMENT for Voice and Data Services, effective 9/30/2026 - 9/29/2027. This action is to upload the Justification for an Exception to Fair Oppornity.

61--CABLE ASSEMBLY,SPEC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-6150-016628125, TDP VER 003, REF NR 7402174-4, QTY 10 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualify testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and select items shall have an adequate technical data package, data review disclosures that required data or data rights are not in Government possession and cannot be econmoically obtained. 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. 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. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of th

USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)

W074 ENDIST WILMINGTON

****AMENDMENT 0001: ADDS DRAFT PWS and MAP OF PEIDMONT CAMPUS and updates Craven contact number*** W912PM26RA0029 TRIDENT PRESOLICITATION NOTICEUSACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)Solicitation Number: W912PM26RA0029Description: PRESOLICITATION NOTICE NOT A REQUEST FOR PROPOSALS. The U.S. Army Corps of Engineers, Wilmington District (USACE CESAW) has a requirement for non-personal services to provide a total integrated solution for a wide range of professional services. These services will augment USACE resources in support of both Blue Sky (steady state) and Grey Sky (emergency/disaster) conditions. The objective of the TRIDENT program is to acquire scalable, standardized, and high-quality emergency management capabilities that enhance USACE readiness and ensure timely and technically sound planning, training, response, and recovery actions. This is a non-personal services contract, and the Government will not supervise contractor employees. **** REVIEW THE ATTACHED PRESOLICITATION NOTICE 10202026.PDF for full details. ****SPECIAL NOTICE: NOV 3, 2026 - Industry Day REVIEW THE ATTACHED - SPECIAL NOTICE INDUSTRY DAY.PDF. The U.S. Army Corps of Engineers (USACE) will conduct an in-person Industry Day to brief industry partners and take questions and comments on the forthcoming TRIDENT program and the related RFP. TRIDENT will procure scalable, integrated non-personal services across steady-state (Blue Sky) and contingency/emergency (Grey Sky) operations.

CIRCUIT CARD ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT MECH

70--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-7025-013825796, TDP VER 006, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 013825796, KEYBOARD,DATA ENTRY, 411-36255-003, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 7025, 013825796, KEYBOARD,DATA ENTRY, 411-36255-003. 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. 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 documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. 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

Presolicitation Notice: Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP)

FA8538 AFSC PZAAB

Title: Pre-solicitation - Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP) NAICS: 811210 PSC/FSC: J016 Notice ID: FA8538-27-R-B004 Synopsis for this requirement is being issued by AFSC/PZAAB (FA8538). The 409th Supply Chain Management Squadron (SCMS) / GUMA anticipates a five-year, Firm Fixed Price (FFP) Indefinite Delivery Contract (IDC) for the repair of the F-15 Advanced Display Core Processor (ADCP), NSN: 1270-01-562-6566FX, PN: 8525470-951 and Digital Map Processor (DMP), NSN: 5895-01-444-5142FX, PN: 8520305-911 to provide all the necessary parts and labor to test and repair the ADCP/DMP. This will include providing obsolete parts resolution along with the necessary engineering support to investigate Deficiency Reports and Material Improvement Projects (MIPS), and sanitization of classified data from reparable units. The repair of the ADCP/ DMP is performed as a Direct Sales Partnership Agreement (DSPA) with the Government (WR-ALC/EMXG), supporting requirements generated for the Air Force Sustainment Center (AFSC), 638th Supply Chain Management Group (SCMG), 409th Supply Chain Management Squadron (SCMS)/GUMCA. The anticipated IDC will include one (1) 12-month basic year and four (4) one-year ordering periods. The proposed contract action is for services for which the Government intends to solicit and negotiate using Other Than Full and Open Competition (OTF&OC) procedures in accordance with RFO Part 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Government does not own any production level technical data or specialized test equipment in support of this requirement. As a result, Honeywell International Inc. (CAGE 07187), is the only known source with adequate knowledge of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP) performance requirements and possession of the required technical data and capabilities needed to repair this item and

Repair of AN/ALQ-131 Power Supplies

FA8523 AFLCMC WNKD

The Department of the Air Force, Air Force Life Cycle Management Center (AFLCMC/ESKA), Robins Air Force Base, Georgia, intends to award a five (5) year, Firm-Fixed-Price (FFP) Requirements Indefinite Delivery Contract (IDC) on a sole-source basis to Crane Electronics, Inc. (CAGE: 09062) for the repair and return of system components in support of the AN/ALQ-131 Electronic Warfare (EW) systems for Foreign Military Sales (FMS) customers. The statutory authority permitting other than full and open competition is 10 U.S.C. 3204(a)(1), as implemented by Revolutionary FAR Overhaul, RFO 6.103-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." The Original Equipment Manufacturer (OEM), Northrop Grumman Systems Corporation, retains proprietary ownership of all technical data and has officially designated its sister organization, Crane Electronics, as the sole authorized repair source. As a result, Crane is uniquely qualified as the only source that possesses the intellectual property, specialized test equipment, and engineering expertise necessary to meet the Government's requirements. REQUIREMENT SCOPE AND COMPONENTS This requirement is for the procurement of Specialized Aircraft Support Services (SASS), including the Test, Tear-Down, and Evaluation (TT&E), repair, modernization, and condemnation of critical system components for the AN/ALQ-131 Electronic Countermeasure (ECM) pods in support of FMS customers. The specific National Stock Numbers (NSNs) and their respective Best Estimate Quantities (BEQs) are as follows: Band 3 High Voltage Power Supply (Repair/Modification) -- NSN: 6130-01-620-4346EW -- Sub-NSNs: 6130-01-492-4527EW and 6130-01-042-9844EW -- BEQ: 2 per year (Base and all ordering periods) RX Processor -- NSN: 6130-01-603-6656EW -- BEQs: 3 in the Base Period, and 2 for each subsequent ordering period Band 4/5 High Voltage Power Supply -- NSN: 6130-01-565-7448EW -- BEQ: 5 per year (Base and all ordering periods)

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

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-5998-013913396, TDP VER 003, QTY 2 EA, DELIVER TO Q97362, NORTHROP GRUMMAN SYSTEMS CORP, CHARLOTTESVILLE, VA 22901-5000, INDUCTION NIIN IS 7H, 5998, 013913396, CIRCUIT CARD ASSEMBLY, 1811791. 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. 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 documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. 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 r

BD FACSymphony A-5 Flow Cytometer Maintenance Agreement

NATIONAL INSTITUTES OF HEALTH OLAO

NOTICE OF INTENT – SOLE-SOURCE ACQUISITION Notice No.: 75N98027Q00020 The National Institutes of Health (NIH), National Institute of Neurological Disorders and Stroke (NINDS), intends to award a Firm-Fixed-Price Purchase Order to BD Biosciences for a Base + Two Option Years service agreement on the BD FACSymphony A-5 Flow Cytometer . Description of the Requirement NINDS requires a Base + Two Years service agreement providing remedial repair services and preventive maintenance for the BD FACSymphony A-5 Flow Cytometer, Serial No. R66096400071. The service agreement is necessary to maintain the instrument's operational performance, reliability, and continued availability for research activities. Contractor shall perform two (2) preventive maintenance inspections during each twelve-month period. Each inspection will evaluate instrument performance and provide calibrations, alignments, lubrication and part replacement as necessary to maintain the instrument operation substantially in accordance with the published technical specifications for the instrument. Inspections must comply with Original Equipment Manufacturer (OEM) equipment manuals. Contractor shall provide unlimited technical support (telephone) and service repairs at no additional cost to the Government. If technical support is unsuccessful, contactor shall provided a service technician on-site within 48 hour. All repairs under warranty must comply with OEM equipment manuals. Contractor shall provide preventative maintenance, service repairs and technical support between the hours of 8:00 AM and 5:00 PM, Bethesda, MD local prevailing time, Monday through Friday. Emergency service repairs and technical support must be provided as needed, based on MD local prevailing time, Monday through Friday, excluding Federal holidays. Contractor shall provide OEM certified parts for all preventative maintenance and service repairs, except for consumables, at no additional cost to the Goverment. Shipping and handling parts

Supply Chain RFI

FA4890 HQ ACC AMIC

DESCRIPTION: USAF/AMIC in support of the Joint Warfare Analysis Center (JWAC) is seeking capable sources for our Supply Chain Support requirement as described below. A draft requirement will be made available for review by interested vendors with a valid Top Secret Facility Security Clearance (FCL) , validated via your CAGE code. Services to be performed onsite at Naval Support Activity Dahlgren, located in Dahlgren VA 22448. The Vendor’s solution shall provide subject matter expertise in supply chain analysis and modeling as well as customization of supply chain tools and supply chain databases to enable supply chain network and infrastructure modeling. Software solution(s) shall include visualization, analytics, functional decompositions, databases and supporting technical information. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning 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 is not at this time seeking proposals and will not accept unsolicited proposals. Please be advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be issued by the AMIC Contracting Office via email. Please be advised that all submissions become Government property and will not be returned. GENERAL INFORMATION: Description Supply Chain Support Security Requirements TS/SCI/SAP North American Industry Classification System (NAICS) Code 541380 Anticipated Contract Type FFP Period of Performance (PoP) 1 year base plus 4 option years REQUESTED INFORMATION: A

Integrated Logistics Division Maintenance and Logistics Support Services

INFORMATION TECHNOLOGY CONTRACTING DIVISION

This public posting is for informational, planning, and market research purposes only and constitutes a Request for Information (RFI) and a Sources Sought Request (SSR) only for United States, Department of Homeland Security (DHS), Customs and Border Protection (CBP). This announcement does not constitute a commitment, implied or otherwise that a solicitation or procurement will be issued. This is not a solicitation, Request for Proposal (RFP), or Invitation for Bids (IFB). No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. No questions will be addressed at this time. As a component of the United States (U.S.) Department of Homeland Security (DHS), Customs and Border Protection (CBP) is responsible for protecting our Nation’s borders in order to prevent terrorists and terrorist weapons from entering the U.S. while facilitating the flow of legitimate trade and travel. CBP is also responsible for apprehending individuals attempting to enter the U.S. illegally; stemming the flow of drugs and other contraband; protecting our agricultural and economic interests from harmful pests and diseases; protecting American business from theft of their intellectual property; and regulating and facilitating international trade, collecting import duties, and enforcing U.S. trade laws. In support of this responsibility CBP has implemented and deployed numerous technology systems across the U.S. and internationally that require systems administration and maintenance services. ILD manages a 24/7 Maintenance Dispatch Center for maintenance activities. The Maintenance Dispatch Center (MDC) initially responds to service calls from the numerous CBP sites. The Maintenance Dispatch Center staff record the calls for service in the CBP databases ServiceNow and Integrated Logistics Support System, i.e., MAXIMO). Maintenance Dispatch Center staff issue requests for repair or maintenance services