Tenders

Multifamily Premium Review Services

CPO : CHIEF PROCUREMENT OFFICER

The vision of this requirement is to sustain and optimize a modern, fully digital operational state for the Multifamily Insurance Operations Branch (MFIOB) through targeted contractor capabilities. By seamlessly integrating accurate Data Entry and specialized Premium Review Services, the contractor shall support the branch in maintaining current, compliant, and efficient processing across the active Federal Housing Administration (FHA) portfolio. Backed by dependable Administrative Support Services and high-quality Customer Service for lender stakeholders, this requirement leverages an established U.S. Department of Housing and Urban Development (HUD) Electronic File Storage system and digital workflows.

93--TUBING,PLASTIC,SPIRAL WRAP

DLA TROOP SUPPORT

66--GAGE,DIFFERENTIAL,DIAL INDICATING

DLA AVIATION

58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 0R-5831-016902235-QE, TDP VER 004, QTY 56 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. 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 capability s

66--SCANNER ASSEMBLY,AI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6635-015840561-SX, TDP VER 004, QTY 6 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possibleto draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. 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 for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, awar

Sole Source Justification - Black Widow Systems

FA8903 772 ESS PK

Sole Source Justification for Black Widow Drones.

Justification for Other Than Full and Open Competition - Elizabeth, NJ

PBS R2 OFFICE OF LEASING

See attached redacted justificaiton

Protective Coating Maintenance IDIQ

FA3020 82 CONS LGC

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; excluding amendments. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA302026Q0104 is issued as a Request for Quotes (RFQ) for Protective Coating Maintenance at Sheppard AFB, Texas. See Attachment 01 - SOW PCM IDIQ for a detailed description of the requirement sought in this solicitation. The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP) IDIQ contract with a 5-year ordering period. See attached Solicitation FA302026Q0104 for instructions to offerors, evaluation criteria, and applicable provisions and clauses. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This requirement is set aside for SBA Certified Economically Disadvantaged WOSB (EDWOSB) concerns. The applicable NAICS code is 238320, and the small business size standard is $19.0M employees. All documents including the solicitation and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. If any PDF documents do not open in your browser, download them and open in an Adobe PDF reader or compatible program. The solicitation will close at 1:00PM CST on 29 October 2026. All solicitations must be submitted via the PIEE module to the Primary and Alternate contacts listed below. All questions must be submitted by 2:00 PM CST on 9 October 2026.

59--LOCKING DEVICE,CIRCUIT

DLA LAND AND MARITIME

Proposed procurement for NSN 5925014536631 LOCKING DEVICE,CIRCUIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 30086 746984-K01; 30086 ACB2004HRCPC08. 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.

16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-011293814-LU, TDP VER 006, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited source basis with SIKORSKY AIRCRAFT CORP (78286) & ONTIC ENGINEERING & MANUFACTURING, INC (45934). Other capable firms identified as sources IAW with the controlling drawing(s) for the repair of this item (including the drawing owner) may contact the government POC identified in this pre-solicitation to express interest in the requirement. QTY: 2 Repair of NSN: 7RH 1650 011293814 LU P/N: 65664-04920-101 or A38013-1 Item: SERVOVALVE,HYDRAULI 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 acquire these supplies using the provisions, clauses and procedures prescribed in FAR Overhaul Part 13. 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. Source Approval Statement applies to this NSN. This is a Limited sourced procurement, approved sources are SIKORSKY AIRCRAFT CORP (78286) & ONTIC ENGINEERING & MANUFACTURING, INC (45934). It is expected that award will be made to one of these firms. 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. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this pre-solicitation will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solic

Health Insurance Services for Locally Employed Staff at U.S. Mission Portugal

ACQUISITIONS - RPSO FRANKFURT

Quoters are reminded to sign attached SF-30 titled "19GE5026D0041-0001" and submit it with their quotation. Amendment 0001 corrects (III) – Description of requirements to reflect “The U.S. Government requires comprehensive group Health Insurance services for its Locally Employed Staff (LES) and their eligible dependents at the United States Embassy in Lisbon, Portugal”. Amendment 0001 extends the deadline for submission of quotations in (VII) – Submission for questions and quotations. The new deadline for submission of quotations is October 28, 2026 by no later than 12:00hours Central European Time (CET). The Regional Procurement Support Office (RPSO) Frankfurt hereby issues this Combined Synopsis/Solicitation for Locally Employed Staff Health Insurance Services for U.S. Embassy Lisbon, Portugal. (i) GENERAL Description This is a combined synopsis/solicitation for commercial services. This acquisition is being conducted under FAR Part 12 (RFO deviation) procedures. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation 19GE5026Q0035 is issued as a request for quotation (RFQ). Competition is full and open. All interested and responsible sources may submit a quotation in accordance with the instructions, terms and conditions contained in this solicitation and its attachments. The Government intends to award a firm-fixed price Indefinite Delivery / Indefinite Quantity (IDIQ) contract for the duration of the base year and four (4) one-year optional periods as a result of this solicitation. Services shall commence no later than January 1, 2027. This acquisition is not set-aside for small business concerns. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) Overhaul. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed ele

C1DA--Renovate Specialty Clinics on 2nd

245-NETWORK CONTRACT OFFICE 5 (36C245)

Please be advised that the submission deadline for SF 330 has been extended from October 26, 2026, to November 13, 2026, at 2:00 PM EST. Responses to the RFIs are currently being prepared and will be posted prior to the revised due date.

59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 0R-5985-017091263-P8, REF NR XKA45-A00-01, QTY 2 EA, DELIVERY FOB ORIGIN. 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 for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/"

28--ROTOR,COMPRESSOR,AI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-2840-014304032-TN, TDP VER 001, QTY 19 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

Sources Sought: F-16 Transparencies

FA8212 AFSC PZABA

SOURCES SOUGHT NOTICE: This is not a solicitation but rather a Sources Sought to seek new qualified and responsible manufacturers to produce spare F-16 parts in support of the United States Air Force (USAF). This is not a Request for Proposal (RFP) and does not construe as a commitment by the Government. Subject: F-16 Transparencies, NSN: 1560-01-462-2040, NSN: 1560-01-462-4551, NSN: 1560-01-497-5078, NSN: 1560-01-497-5956, NSN: 1560-01-497-5959, NSN: 1560-01-497-6599 The USAF is seeking out additional manufacturing sources capable of producing F-16 transparencies and interested in becoming qualified to do so. Currently PPG Aerospace is the sole qualified manufacturing source. The Government owns the specifications. New sources interested in becoming qualified must meet the requirements in the MQR and EDL that are attached. The EDL and Engineering Instructions are the same for all 6 NSNs. The Government's objective is to expand the qualified industrial manufacturing base by identifying and qualifiing additional sources. Anticipated Acquistion Strategy for the Follow-on Contract: The Government anticipates a follow-on Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated award timeframe of September 2027. The effort is planned for a 5-year ordering period supporting both USAF and Foreign Military Sales (FMS) requirements, with an estimated total ceiling of $85M. The acquistion is anticipated to include on-ramping provisions to allow newly qualified Contractors to be added to the multiple-award vehicle post-award once qualification requirements are satisfied. Keep in mind, this is subject to change... See the attached attachments attached to this Sources Sought for additional information concerning this Sources Sought. Requests for technical data must be requested through the points of contact below. Requests must include a copy of your JCP printout or DD 2345. If the POC requesting access is not identified on the DD 2345 or the JC

16--FRAME,SEAT,AIRCRAFT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-016986032-H5, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. This requirement is being pre-solicited as a sole source repair requirement to BAE SYSTEMS LAND & ARMAMENTS L.P. (80212), 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 pre-solicitation to express interest in the requirement. QTY: 5 Repair of NSN: 7RH 1680 016986032 H5 P/N: 06500-01800-113 Item: FRAME,SEAT,AIRCRAFT 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. 3204(a)(1), as supplemented by FAR 6.103-1. 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 submsubmit a Source Approval Request, SAR. This requirement will not be delay ed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. In its solicitation for the described supplies. 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. This notice of intent is not a request for competitive proposals. However, all proposals

Snow removal, de-icing, and related winter maintenance services

U.S. EMBASSY BUCHAREST

U.S. Embassy Bucharest, Romania, requests quotations from qualified contractors to provide snow removal, de-icing, and related winter maintenance services at designated Embassy facilities and residences. The Government intends to establish an IDIQ contract under which services may be ordered as needed during each defined winter-season service window. The Contractor shall provide all personnel, supervision, equipment, tools, fuel, personal protective equipment, transportation, insurance, management, and other resources necessary to perform the services, except materials or equipment expressly identified as Government-furnished in the Statement of Work (SOW). This is a fixed-price contract for snow removal and cleaning services for the U.S. Embassy Bucharest. The Government will pay the Contractor the fixed price per hour for standard services that will be satisfactorily performed.

INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES IN SUPPORT OF CONSTRUCTION PROJECTS LOCATED PRIMARILY IN THE NORFOLK DISTRICT AREA OF RESPONSIBILITY (AOR)

W2SD ENDIST NORFOLK

Multidiscipline Design and/or other Engineering Services are being procured in accordance with the Selection of Architects and Engineers Statute (PL 92-582, formerly known as the Brooks Act), 40 USC Chapter 1101 et seq., as implemented by RFO Part 36.102, as required for design support primarily for projects within or assigned predominantly to the Norfolk District (NAO) Area of Responsibility (AOR), U.S. Army Corps of Engineers (USACE). Contract capacity may be shared with North Atlantic Division (NAD) AOR and other Department of War Agencies or USACE Districts upon approval by the Contracting Officer and acceptance by the Contractor. This multiple award contract (MATOC) will support Norfolk District and all its programs.

J059--Digital Mobile Radio (DMR) System Maintenance Services

248-NETWORK CONTRACT OFFICE 8 (36C248)

SOURCES SOUGHT NOTICE Digital Mobile Radio (DMR) System Maintenance Services Department of Veterans Affairs Network Contracting Office 8 (NCO 08) Bay Pines VA Healthcare System THIS IS A SOURCES SOUGHT NOTICE ONLY This announcement is issued solely for market research and acquisition planning purposes. It is not a solicitation, Request for Quotation (RFQ), or Request for Proposal (RFP). The Government is not requesting offers or pricing proposals at this time. The Department of Veterans Affairs (VA), Network Contracting Office 8 (NCO 08), is conducting market research in accordance with Federal Acquisition Regulation (FAR) Part 10 to identify potential sources capable of providing full-service maintenance for the existing Ultra High Frequency (UHF) Digital Mobile Radio (DMR) Tier III system supporting the Bay Pines VA Healthcare System. The Government seeks information from interested businesses of all sizes, including Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), Veteran-Owned Small Businesses (VOSBs), other small businesses, and other-than-small businesses. Responses will assist the Government in assessing commercial service availability, contractor capabilities, potential competition, and appropriate acquisition strategies. DESCRIPTION OF REQUIREMENT The anticipated requirement is for a contractor to provide all personnel, labor, equipment, supervision, repair parts, technical expertise, and services necessary to perform comprehensive maintenance of the existing UHF DMR Tier III system and associated subsystems. The equipment includes: Eight (8) Tait repeaters Five hundred (500) Motorola MOTOTRBO portable radios Twenty (20) Motorola MOTOTRBO mobile radios Avtec radio communications system All associated supporting equipment The anticipated maintenance services include: Semiannual scheduled preventive maintenance Unscheduled maintenance and repairs Original Equipment Manufacturer (OEM) repair and replacement parts Equipment testing and calibration Sof

TSV4 NARR MESSING AND MODERNIZATION

NAVSUP FLT LOG CTR NORFOLK

Contractor shall develop a drawing package and Bill of Materials (BOM) to support habitability upgrades to the messing, berthing, stateroom, and sanitary spaces aboard TSV4 Narragansett, located at Joint Expeditionary Base Little Creek-Fort Story, Pier 1, Virginia Beach, Virginia.

USACE Sacramento District DB/DBB Construction – $465M Small Business MATOC

W075 ENDIST SACRAMENTO

The United States Army Corps of Engineers (USACE), Sacramento District (SPK), anticipates solicitation of a requirement for design-build (DB) and design-bid-build (DBB) – Indefinite Delivery Indefinite Quantity (IDIQ), Multiple Award Task Order Contract (MATOC) for Construction Services in support of SPK’s Military Boundary and Area of Responsibility. Specific needs will be determined based upon project requirements as described in each task order. Selected firms will work on a variety of projects that may include but not necessarily limited to new construction (including new work, additions, alterations, maintenance, and repairs) of commercial and institutional buildings and related structures. Anticipated work may include the following: new construction, additions, alterations, renovations, repairs, and maintenance of facilities and supporting infrastructure. The Government anticipates establishing a MATOC with a total shared capacity of $465,000,000 with an 8-year ordering period (five-year base with one three-year option period). The Government intends to award up to seven (7) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. However, The Government reserves the right to award more or fewer than 7 IDIQ contracts if it is determined to be in the best interest of the government. The MATOC will primarily support Military, IIS, DVA, and Civil Works projects for Sacramento District (SPK). The Government currently estimates the magnitude of construction for the task orders to be between $2,500.00 and $20,000,000.00. Contractors will be required to maintain sufficient bonding to cover the value of all awarded task orders. The Government intends to issue a Request for Proposals (RFP) that will result in award of firm-fixed price contracts. The solicitation is anticipated to be issued using North American Industrial Classification System (NAICS) code 236220, Commercial and Institutional Building Construction. The small business size standard for this NAICS, as es

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

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5999-015241653-H1, TDP VER 001, QTY 43 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