Tenders

48--VALVE, PRESS RDCR, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-015922183-X3, TDP VER 010, QTY 7 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair 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. 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 this notice.

Stationary Tapered Keys

DLA MARITIME - PORTSMOUTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM327Q2006. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702 . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 6115 and the NAICS code is 335312. The Small Business Standard is 1,250. This requirement is being processed utilizing no set-aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: STATIONARY TAPERED KEYS For more details refer to the attached RFQ and Attachment-1. NOTE: THIS PROCUREMENT REQUIRES CMMC LEVEL 2 (SELF) CERTIFICATION. Quotes submitted by contractors without the appropriate CMMC certification status active will not be considered for award. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS Clause/Provision Title 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.209-10 Prohibition on Contracting with Inv

Tobyhanna Gates & Turnstiles

W6QK ACC-APG CONT CT TYAD OFC

THERE HAS BEEN TWO AMENDMENT TO THIS SOLICITATION AS OF 11/09/2026 SEE PERFORMANCE WORK STATEMENT FOR DETAILS PART 1 — GENERAL INFORMATION 1. General This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. 1.1 Description of Services/Introduction This is a non-personal service(s) contract to provide Gates, Barriers, and Turnstiles Service and Maintenance. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform service and maintenance on vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot as defined in this Performance Work Statement except for those items specified as government furnished property and services. 1.2 Background Tobyhanna Army Depot (TYAD) relies on a comprehensive physical security infrastructure to protect personnel, equipment, and mission-critical assets. The vehicle gates, barriers, and personnel turnstiles are essential components of this infrastructure. Consistent preventative maintenance, emergency repair, and targeted technical upgrades are required to ensure continuous operational readiness and compliance with DoD physical security standards. 1.3 Scope The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in this PWS and associated contract documents, except for those items specified in Part 3 Government Property and Services. The Contractor shall perform to the standards and acceptable quality levels identified in this PWS and associated contract documents. 1.4 Objectives Ensure all

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

W6QK ACC- DTA

Updated 10 November 2026: Added Questions and Answers Updated 09 November 2026: Posted Questions and Answers Updated 05 November 2026: Schedule for Delivery Updates: See Section 6.1, paragraph d.i and d.ii. Attachment 012: MTC Test Schedule Breakdown (MTC-T Simple Schedule Tab) Adjusted test schedules by aligning delivery of vehicles to beginning 12 months after the initial of award as outlined in the CFS. Added to page 1: Distribution Statement A. Approved for public release: distribution is unlimited. Added text “or DoD SAFE” to Section 7. Updated 03 November 2026: Updated the office to W6QK ACC-DTA. Updated 02 November 2026: Added the updated MTC-T OTA Prototype Project Agreement and Attachment 001 Contract Data Requirements Lists (CDRLs) which removed the restrictions that previously prevented opening these files on non-Government computers. The Army Contracting Command – Detroit Arsenal (ACC-DTA), is seeking a mature and available tracked self-propelled 155mm howitzer system, Mobile Tactical Cannon-Tracked (MTC-T), from existing production lines with a credible baseline of testing, safety, and evaluation already completed. In accordance with Open Solicitation Procedures detailed within Solicitation W50RAJ-26-S-0001, the Government intends to award one or more Other Transaction (OT) for Prototype Project pursuant to 10 USC 4022 (formerly 10 USC 2371b). The Government further reserves the right to award to all, part, or none of the companies who submit proposals. This Call for Solution (CFS) will utilize CSO procedures in accordance with 10 U.S.C. 4022. The Call for Solutions (CFS) document outlines the problem statement, submission requirements, and evaluation phases. Draft attachments are provided to offer broader context regarding the anticipated requirements and to facilitate proposal development by vendors selected to submit a proposal. These draft materials are provided for informational purposes only and remain subject to revision. The deadline to submit q

Sonic Boom Launch Noise Analysis RFI _NAICS 541330, 541715

FA2521 45 CONS LGC

This is a Request for Information (RFI) for market intelligence and for informational purposes only. This announcement does not constitute a solicitation or a request for proposals (RFP), and no solicitation is currently available. Participation in this RFI is strictly voluntary. The Government will not be obligated to award any agreement or contract because of this RFI, nor will it reimburse respondents for any costs associated with the preparation or submission of information. Submitting a response will not affect a firm's ability to submit a proposal should a formal solicitation be issued in the future. Facilities and infrastructure at Cape Canaveral Space Force Station (CCSFS) are exposed to intense acoustic loads and sonic booms from an increasing cadence of launch operations. Existing historical data is primarily based on aircraft overflights and has limited applicability to the unique pressure signatures generated by modern launch vehicles (including Falcon 9, Falcon Heavy, Starship/Super Heavy, Vulcan, New Glenn, and other current or proposed vehicles). The Government requires development of a scientifically defensible material testing methodology and a predictive engineering model to evaluate the effects of launch noise and sonic booms on both current and legacy construction materials, infrastructure, and facility types at CCSFS. The effort shall support informed decisions on facility sustainment, retrofitting, or replacement. Reference the attached Statement of Objective for a more detailed description of this requirement. Please see attached RFI for further directions. Please respond to the questions found within the RFI document if interested no later than 3 December 2026, 2:00 PM EST. You may address questions in a narrative, annotated outline, bullet or table format. Thank you!

62--LIGHT,NAVIGATIONAL,AIR

DLA AVIATION

Proposed procurement for NSN 6220014543041 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved source is 72914 30-2443-2. 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.

30--CLUTCH ASSEMBLY,FRICTI

DLA LAND AND MARITIME

Proposed procurement for NSN 3010013003763 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

42--LIFE PRESERVER,VEST

DLA TROOP SUPPORT

Proposed procurement for NSN 4220015849055 LIFE PRESERVER,VEST: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

SOLICITATION: W912CH27QA010 M11 SMALL ARMS STORAGE RACK

W6QK ACC- DTA

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing this Request for Quotation (RFQ) for the procurement of M11 Small Arms Storage Rack. This solicitation, W912CH-27-Q-A010, will result in the award of a two-year Requirements, Firm-Fixed Price (FFP) contract for the procurement of the following: Noun: M11 Small Arms Storage Rack NSN: 1095-00-897-8755 Quantity: 139 Each (EA) First Ordering Year Quantity: 139 EA (EA) Second Ordering Year First Article Test Report: Required There is an export controlled Technical Data Package (TDP) associated with this procurement, distribution code D, limiting access to the Department of War (DoW) and U.S. DoD contractors only. Please refer to Section C for additional information. Joint Certification Program (Export Control): You must be certified under the United States/Canada Joint Certification Program (JCP) to be granted access to the TDP for this solicitation. (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/). When requesting access to this solicitation’s TDP, please submit your firm’s approved DD2345 to the Point of Contact of this posting for review and approval. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Dep

General Services Administration Lease: Office Space Rochester, New York

PBS R00 OFFICE OF LEASING

Presolicitatio Notice/ Advertisement GSA Public Buildings Service U.S. Government General Services Administration (GSA) seeks to lease the following space: State: NY City: Rochester Delineated Area: Start at the intersection of Route 390 and Lyell Ave., travel east on Lyell Ave., which becomes Smith St./turn right (south) on Saint Paul St. and continue to E. Main St./turn right (east) on E. Main St./take on ramp to eastbound Route 490/exit 490 at Bushnell Basin/turn right (north) on Pittsford Victor Rd. (also called Route 96) which later becomes E. Jefferson Rd. and then W. Jefferson Rd. (also called Route 252)/turn right (north) on Scottsville Rd./take on ramp to northbound Route 390 and continue to Lyell Ave. exit. Minimum Sq. Ft. (ABOA): 13,758 Maximum Sq. Ft. (ABOA): 13, 758 Space Type: Office, Other Parking Spaces (Total): 20 Parking Spaces (Surface): 20 (Secured with card access) Parking Spaces (Structured): 0 Parking Spaces (Reserved): 20 Full Term: 15 years Firm Term: 10 years Option Term: N/A Additional Requirements: No schools, daycare, Social Services, houses of Worship. Secure parking with 24/7 card access Public facing 100 sq ft lobby with ballistic coated window. Secure holding rooms, Detainee interview room, Evidence Suite. Storage for Armory/Weapons /Cleaning. Metal mesh and ballistics standards for ammo storage and evidence rooms. Audio and video recording in interview rooms and download ability for evidence. Sallyport or carport preferred but not required if it would exclude a great location. loading dock preferred but not required or access to a freight elevator Required if not on the 1st floor location. FSL II Access control and Intrusion Detection systems required. Metal mesh and ballistics standards for ammo storage and evidence rooms. Card readers, cipher locks, hardened walls, and mesh. HVAC services with notice; one (1) antenna for communication; HSPD-12 for janitorial staff. 24/7 HVAC required for Server room or other specialized spaces (Se

53--SEAL ASSEMBLY,FLAPE

NAVSUP WEAPON SYSTEMS SUPPORT

USMTM Command Action Group Strategic Support Functions

FA4885 HQ USMTM LGC

Establish a contractor-supported non-personal services capability to provide the Chief, USMTM with decision advantage and predictable executive support across (1) NCR/DoD/Interagency “atmospherics,” (2) security cooperation/FMS posture and engagement planning, (3) strategic communications, and (4) organizational effectiveness (OE) assessment and implementation support.

16--PUMP,AIRCRAFT,MATER, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-015238307-H1, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. 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 depositedin the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.Early and incremental deliveries accepted. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle 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 ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument 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, quotationsor capab

P758 Machinery Control Development Center, Philadelphia Navy Yard, PA

NAVFACSYSCOM MID-ATLANTIC

This project will construct a multi-story facility with a high-bay test laboratory, two low-bay test labs, and flexible-use light lab areas. Primary facilities include structural steel framing, concrete foundations and structural slab, elevated floor slabs, masonry and insulated metal panel exterior skin, built-up roofing system, HVAC, plumbing, and fire protection systems.

F-15 L/H Ramp (Diffuser)

DLA AVIATION AT WARNER ROBINS, GA

The Defense Logistics Agency, Aviation Wing, Robins AFB, GA, will acquire F-15 L/H Ramp (Diffuser); NSN 1560-01-621-1723FX, Part Number 68A327009-1001. NAICS 336413. Drawings/Data are not available from the procuring activity. SPRWA1-27-R-0003 will be a written request for proposal for a firm-fixed price requirements contract for a quantity of 19 each over one ordering period. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source, The Boeing Company (CAGE 76301), pursuant to 10 USC 23094(c)(1), under basic ordering agreement (BOA) SPE4A125G0009. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. Data is not available for this acquisition. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete 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 Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. 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 this notice.

15--SUPPORT,STRUCTURAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015302403-GF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. 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 depositedin the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. All terms and condition. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle 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 ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument 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 pro

NGA - HYDRA 2 Extension

ATTN: MS S84 - OCS

Under the authority of FAR 8.401(b) and GSAR 538.7104-3(b)(1)(iii), the National Geospatial-Intelligence Agency (NGA) has issued a Sole Source Justification (SSJ) for the HYDRA II Bridge Contract, to extend the current contract for 24 months which includes a 12 month base period and two (2) - 6 month optional periods. (Period of Performance ends 30 October 2028). The HYDRA II program provides continued national security and safety of navigation to protect life and property, both in the continental United States and overseas. This extension action is necessary to complete the requirements for an acquisition to award a future contract designed to bundle services from other contracts and adjust to Agency direction. This notice is made IAW GSAR 538.7104-3(b)(3) and is not a request for proposals

Cylinder Assembly

DLA LAND WARREN

CYLINDER ASSEMBLY: 43 Each/100%Option National Stock Number: 3040011013004 Manufacturer's Part Number: G107906 Manufacturer's CAGE: 10988 Inspec/Accept: Origin FOB: Destination

58--MEMORY UNIT,VIDEO, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5836-016800777-GF, TDP VER 001, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

Vegetation Control and Inspection Railroad Service

0409 AQ HQ CONTRACT

This is a non-personal services contract to provide Base Operation and Support Services for the U.S. Army Garrison Ansbach at Katterbach- Katterbach Kaserne , Illesheim-Storck Barracks and the Bridge in Oberdachstetten Frankenkaserne and Wicklesgreuth. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non- personal services necessary as defined in the Performance Work Statement (PWS).UPDATE: Extension of offer due date issues NOV 13 26 12:30 A.***************** Site Visit******************************The purpose of this update is to inform you that the Government has scheduled a Site Visit at USAG Ansbach for above Solicitation on Thursday, 5 November 2026 at 11:30 a.m. Central European Standard Time. Please meet us at Katterbach Housing Gate the entrance from Untereichenbach at 11:00 a.m., to give us enough time to sign you in. 1. The purpose of this modification is to update the CLIN structure and extend the solicitation close date to 16 November 2026 1400hrs CET.2. All other terms and conditions remain the same.

SPE4A527R0007; 6685014552559; Indicator, Pressure

DLA AVIATION

Solicitation Number SPE4A527R0007 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about November 30, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 6685014552559. Indicator, Pressure. Terms are FOB Origin, Inspection and Acceptance at Destination. QCC of ECA. This is not a Critical Safety Item (CSI). This item is not hazardous. Requested delivery of 207 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

Request for Information (RFI)- Parallel Battery Relay

FA8692 HELICOPTER PGM AFLCMC WIH

1. NOTICE This Request for Information (RFI) is issued for informational and market research purposes only in accordance with Federal Acquisition Regulation (FAR) Part 10. It does not constitute a solicitation, a Request for Proposal (RFP), or a promise to issue an RFP in the future. The Government will not reimburse any company or individual for expenses associated with preparing or submitting information in response to this RFI. The information provided may be used by the U.S. Air Force in developing its acquisition strategy, Statement of Work (SOW), and performance specifications. Interested parties are responsible for adequately marking proprietary or competition-sensitive information. 2. BACKGROUND AND SCOPE The Air Force Life Cycle Management Center (AFLCMC), MH-139A Program Office (AFLCMC/WIH), is conducting market research to identify sources capable of providing Parallel Battery Relay modification for the MH-139A. The MH-139A missions routinely require off-station engine starts using only battery power. Flight data indicates that isolated battery starts in extreme cold weather degrade transient voltage, resulting in failed or hot engine starts. The objective of this effort is to modify the aircraft to parallel the main and auxiliary batteries during start sequences to prevent engine damage in austere environments. The Government considers Leonardo Service Bulletin SB 139-360 Rev C, Part II, (including Kit P/Ns 4G2430F00713) as the known baseline solution. Key requirements for the system include: System Functionality: Simultaneous utilization of main and auxiliary batteries during engine start sequences. Proposed solutions must either be the OEM kits or an equivalent FAA-approved modification that meets the exact same requirement. Airworthiness Support: The vendor must provide the necessary engineering data package to support a Federal Aviation Administration (FAA) Supplemental Type Certificate (STC) and a military Engineering Change Proposal (ECP). Critical

Aggregate Stone Material - Fort Riley, Kansas

W6QM MICC-FT RILEY

AMENDMENT 0001: The quotation submission deadline is hereby extended to November 13, 2026 at 6:00 PM Central Time. Summary of Changes include the Q&A responses, SOW revisions, and Special Contract Requirements Updates. This requirement outlines the procurement, hauling, and delivery of various aggregate stone and sand materials to multiple Directorate of Public Works locations to maintain tactical trails, base road infrastructure, and erosion control measures essential for sustained mission readiness. All delivered aggregate and sand must strictly conform to specified gradation, moisture content, and purity standards, with required laboratory certification provided before initial delivery. The contractor is responsible for utilizing properly cleaned, tight-bed dump trucks or semi-trailers that prevent leakage, comply with all posted bridge and culvert weight limits, and operate safely across designated delivery routes. Deliveries must commence within five business days of order issuance, follow a twenty-four-hour advance coordination notice for site access during authorized hours, and include certified weight tickets for inspection and acceptance by the site manager. See the Statement of Work Attachment Questions are due no later than 7 calendar days prior to the solicitation deadline date. Any questions received after the deadline will not receive a response.