Tenders

SHROUD SEGMENT,TURB

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN GRINARML| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| 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|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THIS SOLICITATION IS BEING RELEASED UNDER EAF AUTHORITY THIS ITEM IS CSI \

16--BLADE ASSEMBLY,MAIN, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1615-016938205-H5, TDP VER 002, REF NR 06150-09000-048, QTY 28 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition/repair from the present source is anticipated pending configuration changes. 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 evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered fo

15--RIB,ACTUATOR,INBOARD S

DLA AVIATION

Proposed procurement for NSN 1560007596896 RIB,ACTUATOR,INBOARD S: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0570 DAYS ADO Approved source is 81205 5-84003-503. 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.

Long Term Overhaul Contract for V-22 Swashplate Actuator

NAVSUP WEAPON SYSTEMS SUPPORT

This requirement is being synopsized as a sole source procurement to MOOG MILITARY AIRCRAFT LLC (CAGE: 9P5N5), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this item (including the drawing owner) may contact the government POC identified in this synopsis to express interest in the requirement. NAVSUP Weapon Systems Support (NAVSUP WSS) will solicit a three-year long-term contract with two option periods of the following: QTY: 900 NSN: 1680-014749949 Item: Swashplate Actuator There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing purchase of the above items. The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 336413 FSC: 1680 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. 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. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's

Repair, Spares, & Engineering Services Enterprise Contract Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI)

FA8524 AFSC PZAAA

This follow-on effort is planned for a nine-year Period of Performance (PoP) spanning 10 September 2029 through 9 September 2038. The initial forecasted repair requirements are detailed in the attached RFI_Master List of NSNs, though the government reserves the right to modify specific NSN requirements in future correspondence. The government does not possess nor have rights to the technical data for these items. Furthermore, the government has designated these systems as commercial items. Prospective sources are advised that physical samples of these items are not available for evaluation. The contractor shall furnish all material, support equipment, tools, test equipment, and services. The contractor is responsible for providing, maintaining, and calibrating all support equipment required at their facility or a subcontractor’s facility. Contractor furnished material or parts used for replacement shall equal or exceed the quality of the original material or parts Contractors/Institutions responding to this RFI are placed on notice that participation in this survey may not ensure participation in future solicitations or contract awards. The government will not reimburse participants for any expenses associated with their participation in this survey.

STATOR ASSEMBLY,GEN

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE SECTION B|SEE SECTION B|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| 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|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ DATE OF SUBSEQUENT SUBMISSION=ASREQ Block 6: Forward additional copy to ASO code cited in block 10.A on page 1. 1.This Data Item Description (DID) contains the format, content and preparation instructions for the data product resulting from the wor

Solicitation - Repair of the C-5 Automated Flight Control System Panel (AFCSP) and Communication/Navigation Panel (CNP)

FA8538 AFSC PZAAB

This requirement is a Firm Fixed Price contract for the repair of the C-5 Automated Flight Control System Panel (AFCSP), NSN 5998015998134UC, PN 4V91084-101; and Communication/Navigation Panel (CNP), NSN 5998015999341UC, PN 4V91083-101A to provide all the necessary parts and labor to test and repair the AFCSP and CNP. The contract will include one (1) 12-month basic year and four (4) one-year ordering periods. This anticipated contract action is in support of the Air Force Sustainment Center (AFSC), 638th Supply Chain Management Group (SCMG), 409th Supply Chain Management Squadron (SCMS). 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, Ducommun Labarge Technologies, Inc – CAGE 08719, is the only known source with adequate knowledge of the C-5’s Automated Flight Control System Panel (AFCSP) and Communication / Navigation Panel (CNP) performance requirements and possession of the required technical data and capabilities needed to repair this item and ensure compatibility of the equipment. The Government's required delivery schedule is 90 days after receipt of asset. The quantities shown below represent the Best Estimated Quantities for this effort. This is for a Firm Fixed Price, Requirements type contract.This solicitation will result in a supply contract for the following: NSN: 5998-01-599-8134UC Part Number: 4V91084-101A Noun: Automated Flight Control System Panel (AFCSP) RMC/ RMSC: R3/R Quantity: 100 EA NSN: 5998-01-599-9341UC Part Number: PN 4V91083-101A Noun: Communication/Navigation Panel (CNP) RMC/ RMSC: R3/R Quantity: 50 EA The solicitation issuance date is 09 October 2026, wi

MRTC Direct Action IDIQ

MARSOC H92257

This solicitation is issued by the Marine Forces Special Operations Command (MARSOC) Contracting Office to establish a Single-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract providing qualified contractor manpower augmentation to the Marine Raider Training Center (MRTC). The contractor shall provide full-time and episodic instructors supporting 1000- and 2000-level Direct Action (DA) and Combatives Training and Readiness (T&R) standards for the Marine Raider Course (MRC) Phase II (including the Guile Strike Field Exercise), the MARSOF Master Assaulters Course (MMAC), and the MARSOC Special Operations Forces (SOF) Fundamentals Course. This acquisition is conducted strictly under the authority of Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Products and Commercial Services), utilizing commercial simplified acquisition procedures authorized under FAR Subpart 13.5 ( Simplified Procedures for Certain Commercial Items ) and Special Operations Federal Procurement Instruction (SOF-PI) Part 5612. This procurement is a 100% TOTAL SMALL BUSINESS SET-ASIDE. It is open to small business concerns that meet the applicable NAICS code and size standard stated in the solicitation. The Statement of Work is Restricted. Interested vendors must request access through SAM.gov. Refer to the following link for instructions on requesting access: https://www.fsd.gov/gsafsd_sp/en/contract-data-how-do-i-request-access-to-a-restricted-attachment-on-a?sys_kb_id=83503b3f1b9732901b7ea828624bcbbf&id=kb_article_view&sysparm_rank=1&sysparm_tsqueryId=ce2d8e0ecf1bc3107641b8a42f851c08

NRP,DRIVER ASSEMBLY

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N721.09|PKL|771-229-0508|christian.m.markle.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|8||X||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE||TBD|N00383|TBD|TBD|W25G1U|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY 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|||||||||||| 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| Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the 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 transact

PS ASSY HOUSEKEEPIN

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N721.09|PKL|771-229-0508|christian.m.markle.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|8||X||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE||TBD|N00383|TBD|TBD|W25G1U|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY 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|||||||||||| 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| Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the 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 transacti

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

DEPT OF DEFENSE

The U.S. Army recognizes that investments in producibility and advanced manufacturing will need to continue to be made to support a vast array of crucial activities, including but not limited to acquisition, sustainment, logistics, and ultimately the Army’s Modernization of its Organic Industrial base (OIB). In order to deliver impactful operational results, the US Army must modernize the OIB, particularly in the areas of Agile / flexible facilities, connected digital enterprise, advanced manufacturing, Digital Twin, automation, and cyber security. DEVCOM has coined these technologies collectively as Convergent Manufacturing. With the focus on both “new capabilities” and “operational constructs” convergent manufacturing technologies will accelerate the OIB’s capability to get advanced solutions to the Warfighter while enhancing and optimizing the Defense Manufacturing Base for today and tomorrow’s missions. This CSO will utilize a solicitation process authorized by DFARS Subpart 212-70. Under this CSO, the DoD will be allowed to competitively procure innovative commercial items, technologies, and services. CSO procedures provide a streamlined acquisition process and simplified contract terms resulting in FAR-based contracts awarded under Part 12 Commercial Item Procedures. Both traditional and non-traditional defense contractors may be awarded contracts under this CSO. Under a CSO DoD contracting officers may competitively select proposals received in 1 Oct 05, 2026 02:31:44 PM GMT response to a general competitive solicitation, similar to a broad agency announcement, based on a review of proposals by scientific, technological, or other subject matter experts.

P100--Facility Scrap and Recycling Services (Corrected)

250-NETWORK CONTRACT OFFICE 10 (36C250)

The purpose of this solicitation amendment is to provide notice of non-award for this requirement. No award will be made under this solicitation. The Government has determined that: The complete and actionable quotes received significantly exceeded the Independent Government Cost Estimate (IGCE), and the Government was unable to determine that the quoted prices were fair and reasonable. Some vendors were not registered in the System for Award Management (SAM) at the time of quote submission, as required by FAR 52.204-7, System for Award Management. Some offerors failed to provide all items required by the solicitation. The Government intends to update its market research and re-solicit this requirement at a later date.

Construct Private Offices in Building 403

DLA DISTRIBUTION

DLA is seeking interested Women-Owned Small Businesses (WOSB) for a minor construction project at DLA Distribution Susquehanna, PA. To be considered for the solicitation, email the information requested in this notice by the deadline below. Presolicitation Notice: Minor Construction Project for a Women-Owned Small Business (WOSB). Project Title: Construct Private Offices in Building 403. Location: DLA Distribution Susquehanna, New Cumberland, PA. Point of Contact: KO Name: Gomati Poonai KO Address: Bldg 5430 Mifflin Ave. New Cumberland, PA. 17070 KO Email Address: Gomati.Poonai@dla.mil KO Phone Number: 385-591-1817 Scope: Provide all labor, material, and equipment to construct four (4) private offices. Approximate sizes are as follows: (1) 18'-7"x11", (1) 15'X11', (2) 16'x11'. Magnitude: Estimated between $100,000 and $250,000. PSC: Z2GZ – Repair or Alteration of Other Warehouse Buildings. NAICS Code: 236220 (Commercial and Institutional Building Construction). Acquisition Details: Set-Aside: 100% Women-Owned Small Business (WOSB). Contract Type: Single Firm-Fixed Price award. Solicitation: The Government intends to issue a Request for Quote (RFQ) for this requirement as a 100% set-aside for Woman-Owned Small Business (WOSB) concerns. The RFQ will not be publicly posted on SAM.gov. The RFQ will be issued directly via email to qualified WOSB vendors. Only quotes from responsible WOSB concerns will be considered. Governing Regulations: This acquisition will be conducted using the procedures of FAR Part 12, Acquisition of Commercial Products and Commercial Services . The presolicitation notice itself is posted in accordance with RFO FAR 5.201(a) to publicize the upcoming requirement. Action Required for Interested WOSBs: To be considered for the RFQ distribution list, Interested WOSB vendors must email their firm’s interest, contact information, SAM UEI and CAGE number to the point of contact below. Acquisition Specialist Name: Mogen Gilson Email: Mogen.gilson@dla.mil

15--FITTING,STRUCTURAL COMPONENT,AIRCRAF

DLA AVIATION

59--ADAPTER KIT,BREAKER

DLA LAND AND MARITIME

Proposed procurement for NSN 5925014523858 ADAPTER KIT,BREAKER: Line 0001 Qty 11 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12339 PL5S08-010-1; 81118 6590C82G01. 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--LIGHT EMITTING DIODE

DLA LAND AND MARITIME

Proposed procurement for NSN 5980012856688 LIGHT EMITTING DIODE: Line 0001 Qty 135 UI EA Deliver To: By: 0093 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 20. 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.

42--SPECTACLES,INDUSTRIAL

DLA TROOP SUPPORT

Proposed procurement for NSN 4240012922816 SPECTACLES,INDUSTRIAL: Line 0001 Qty 15000 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 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 may be submitted electronically.

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 5998015321911 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0243 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. 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.

NAVFAC EURAFCENT - INDUSTRY DAY SOLICITATION OF INTEREST

NAVFACSYSCOM EUROPE AFRICA CENTRAL

NAVFAC EURAFCENT is considering hosting an Industry Day in March 2027 focused on Construction and Architect-Engineer (A-E) firms. The purpose of this Solicitation of Interest (SOI) is to: 1. Determine industry interest in participating in a potential Industry Day; 2. Gauge the approximate number of participants; 3. Identify the preferred location among the following options: - Naples, Italy - Rome, Italy - Milan, Italy - Madrid, Spain 4. Solicit suggested topics of interest for presentation or discussion. This notice is for market research and planning purposes only. It does **not** constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or any other solicitation. Responses to this SOI will not be considered offers and will not form the basis for award of any contract. NAVFAC EURAFCENT is under no obligation to host an Industry Day as a result of this notice. ### Target Audience U.S. and International construction contractors and Architect-Engineer (A-E) firms with interest or capability in supporting NAVFAC EURAFCENT requirements in the Europe, Africa, and Central regions. ### Requested Information Interested parties are requested to provide the following information (Not to Exceed 3 pages): a. Company name, address, CAGE code (if applicable), and Unique Entity Identifier (UEI). b. Point of contact name, title, email, and phone number. c. Indication of interest in attending a potential Industry Day. d. Estimated number of attendees from your firm. e. Preferred location (rank order and indicate if location affects ability to attend): - Naples, Italy - Rome, Italy - Milan, Italy - Madrid, Spain f. Suggested topics for presentation, briefings, or discussion (e.g., acquisition strategies, design-build delivery, specific technical or regional challenges, barriers across the region, future opportunities, etc.). g. Any other relevant comments or feedback. ### Response Instructions Please submit responses via email to the POC listed below no later than 1500, Cen

1798 - Hanscom AFB Fire Suppression System Inspections

FA2835 AFLCMC HANSCOM PZI

Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20

W6QK ACC WVA

*MUST HAVE ACTIVE SAM AND BE CERTIFIED IN THE JOINT CERTIFICATION PROGRAM TO RETREIVE DRAWINGS* **DRAWINGS MUST BE REQUESTED THROUGH THE SAM SITE, JCP CERTIFICATIONS WILL BE VALIDATED PRIOR TO RELEASING DRAWINGS. YOU MUST ALSO BE ACTIVE ON THE SAM.GOV WEBSITE TO BE ELIGIBLE FOR AWARD* EMAIL ANY QUESTIONS- NO PHONE INQUIRIES. 77 EACH (FIRST ARTICLE REQUIRED OR WAIVED): Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20. To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) which is attached hereto as EXHIBIT A; along with general data drawings attachment A. EMAIL ANY QUESTIONS- NO PHONE INQUIRIES.

59--RELAY,ELECTROMAGNET

DLA LAND AND MARITIME