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61--CABLE ASSEMBLY,POWER,E
DLA AVIATION
Proposed procurement for NSN 6150015690301 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 223 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 02929 50F1407. 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 must be submitted electronically.
61--WIRING HARNESS,BRANCHE
DLA AVIATION
Proposed procurement for NSN 6150015744829 WIRING HARNESS,BRANCHE: Line 0001 Qty 32 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 24290 12992561. 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 must be submitted electronically.
Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair
W6QK ACC-APG CONT CT WASH OFC
The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Belvoir Division is conducting market research on behalf of the US Product Manager Ground Sensors in accordance with Federal Acquisition Regulation (FAR) Part 10. The purpose of this Market Research is to identify potential sources that have the skills, experience, knowledge, and capabilities required to manufacture, deliver, and repair the following: Manufacture and deliver up to 29 Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) Government Part Number: 12991302-2 2. Repair/refurbish 2GF Imager Assemblies up to 100 per year over 3 years. Government Part Number: A3271798-1 Interface and Performance Requirements: The following list contains Performance Specifications that suppliers will need to meet in order to be considered fully qualified for each of the items: Note: The following Performance Specifications cover the Block 1 and Block 1R B-Kit and TRU. MIL-PRF-A3271804B, Performance Specification for the 2GF Block 1 B-Kit MIL-PRF-12987773B, Performance Specification for the 2GF Block 1 TRU MIL-PRF-5009755E Performance Specification for the Standard Advanced Dewar Assembly Type II (SADA II) Interested parties will need to comply with the following list of Interface Control Documents (ICDs) to be considered fully qualified: Note: The following ICDs cover the Block 1 and Block 1R B-Kit and TRU. 12987745C ICD for the 2GF Block 1 Thermal Imaging System A3298946H ICD for the 2GF Block-1 B-Kit A3190635H ICD for the SADA II The Contractor shall be able to manufacture XV TRUs listed above to be compatible with all previously delivered 2GF Block 1 and Block 1R TRUs, TRU components, and B-Kit components. The Government does not have rights to the complete technical data package. For any questions regarding the technical data the Government has or for related information contact the below POC: Brian Petchel, Contract Specialist Email: brian.k.petchel.civ@army.mil P
59--ADAPTER,ELECTRICAL REC
DLA LAND AND MARITIME
Proposed procurement for NSN 5935015228340 ADAPTER,ELECTRICAL REC: Line 0001 Qty 22 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 64466 16-760; 64466 16-760-1. 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 must be submitted electronically.
Z--GOGA 336173 - Repair Conzelman Road
DSC CONTRACTING SERVICES DIVISION
GOGA 336173 - Repair Conzelman Road
61--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 6150015709785 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 20 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 4923559. 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 must be submitted electronically.
59--CABLE ASSEMBLY,RADIO F
DLA AVIATION
Proposed procurement for NSN 5995016782800 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 261 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 5995015303602 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 52196 2CA30982-4L4. 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 must be submitted electronically.
Hybrid Laser Trimmer
FA8571 MAINT CONTRACTING AFSC PZIM
Robins AFB is conducting market research to identify potential sources that possess the expertise, experience, and capabilities to provide all equipment, material and personnel required for complete delivery and installation of a Hybrid Laser Trimmer to the 402d Electronics Maintenance Group (EMXG); Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base (AFB), Georgia. Please see attached for further details. Please fill out and include the Contractor Capability Survey with your submission.
54--POST,JUNCTION,SPAN,
DLA TROOP SUPPORT
Proposed procurement for NSN 5420003719903 POST,JUNCTION,SPAN,: Line 0001 Qty 65 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--WIRING HARNESS,BRANCHE
DLA AVIATION
Proposed procurement for NSN 5995016011113 WIRING HARNESS,BRANCHE: Line 0001 Qty 47 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 A06-75176-000. 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 must be submitted electronically.
Sources Sought / Request for Information — BENEFEDS Federal Benefits Enrollment and Premium Administration Services (Follow-On)
OPM DC CENTRAL OFFICE CONTRACTING
THIS IS A SOURCES SOUGHT NOTICE AND REQUEST FOR INFORMATION ONLY. It is not a solicitation, does not constitute a commitment by the Government, and no contract will be awarded from this notice. Responses will not be reimbursed. The U.S. Office of Personnel Management (OPM) is conducting market research for the follow-on acquisition of BENEFEDS, the Government-sponsored enrollment, premium and allotment administration, and customer service platform supporting the Federal Employees Dental and Vision Insurance Program (FEDVIP), the Federal Flexible Spending Account Program (FSAFEDS), and the Federal Long Term Care Insurance Program (FLTCIP). The anticipated requirement includes FEDVIP enrollment and eligibility services; premium and payroll-allotment administration across more than fifty payroll and annuity providers; a bilingual multi-channel contact center; education, communications, and Open Season support; the information systems, security authorization, privacy, accessibility, and continuity functions that underpin the services; reporting; fraud, waste, and abuse prevention; and transition-in and transition-out. The current contract, IDIQ 24322622D0006, was competitively awarded June 28, 2022; services for calendar year 2027 are being provided under a task order on that contract. OPM anticipates award of the follow-on in spring 2027 with full services beginning on or about December 31, 2027. OPM seeks (1) capability and business-size information from firms of all sizes, including small businesses in every socioeconomic category, to support its small business determination, and (2) industry comments on the anticipated requirement, the draft performance standards, the transition approach, and the contract structure — including anything OPM has not listed that a capable benefits administrator would expect to see specified. The attached notice describes the requirement and the information requested; Attachment 1 is the required response format. Questions about this no
ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)
W6QK ACC- DTA
Authorized under DFARS Subpart 212-70, this CSO enables the Department of the Army to competitively procure solutions through a streamlined acquisition process, allowing for rapid award decisions. This approach underscores our mission to expedite the award and delivery of critical technologies, ensuring that the Army can leverage advancements in manufacturing swiftly and efficiently. By prioritizing speed in our contracting efforts, we aim to support the timely integration of cutting-edge technologies that enhance operational readiness. Contracts or agreements awarded under this authority will be structured as fixed-price, including fixed-price incentive fee contracts. Through this initiative, the Army reaffirms its commitment to fostering innovation and enhancing manufacturing operations, ultimately delivering superior capabilities to our warfighters. ACC-DTA seeks to award the following, but is not limited to: FAR contracts under FAR Part 12, Commercial Procedures; or non-FAR agreements such as transaction agreements under 10 U.S.C 4022; and Cooperative Agreements under 31 U.S.C. 6305 for ACC-DTA and/or its customers that are directly relevant to enhancing the effectiveness of development, integration, demonstration, and sustainment of ground vehicle systems capabilities to support Army modernization priorities and improve readiness. This CSO may result in awards to proposals for innovative, commercial technologies through multi-phased, competitive processes throughout 2028. The Government reserves the right to extend this CSO beyond the open until date by amendment if the authority is extended. This CSO may include awards for but are not limited to commercially available technologies immediately available, commercially available technologies fueled by commercial or strategic investment, concept demonstrations, pilots, and agile development activities that can incrementally improve commercial technologies, existing government- owned capabilities, or concepts for b
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