Tenders

Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies

BEMIDJI SUB-AREA,

***Amendment Added. Please see attachments: Vendor Questions, SF30-16c , and Revised RFP.*** Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies at the Red Lake Service Unit and Cass Lake Service Unit. This will be awarded as a Firm Fixed Price, IDIQ, Base plus 4 One Year Options. **This is set aside for 100% Small Business** This RFP closes on 11/13/2026@ 1:00 pm CT.

6505--Sacubitril/Valsartan Tablets (VA-27-00014055)

NAC PHARMACEUTICALS (36E797)

PRE-SOLICITATION NOTICE: The VA Enterprise Procurement Office intends to issue Request for Proposal (RFP) 36E79727R0007 for an unrestricted procurement for Sacubitril-Valsartan Tablets, for the Department of Veterans Affairs (VA) (inclusive of Consolidated Mail Order Pharmacies (CMOPs) and Option 2 State Veterans Homes (SVH)), Department of Defense (DoD) (inclusive of Tricare Mail Order Pharmacies (TMOPs)), Bureau of Prisons (BOP), Indian Health Service (IHS), and Federal Health Care Center (FHCC). VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA s and DOD s respective Pharmaceutical Prime Vendor Programs. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have an NDC number that is unique to the offeror. The successful offeror/contractor's label with its unique NDC shall be the only label on the product. Contractors shall not affix their label over another label on the product. VA labels must be able to securely adhere on top of the successful offeror/contractor s label. All unit of use packaging identified in the Schedule of Supplies, (60 & 180 count bottles) shall contain a safety-cap capable of having the outer part of the cap deshelled and / or a convertible cap to produce a non-safety cap and a bottle with a minimum required size of 120cc volume. The safety cap must not exceed the diameter of the bottle. The bottle must have a cylindrical body and minimum of 5.75 circumference. The bottle must fit a label with a dimension of 5.25 x 2 . The 0.5 additional space is required to keep the bar code exposed and/or allow for the display of

WIND SENSING UNIT

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| 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@dla.mil| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|.|||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|.||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|.||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|.||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|.| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|.||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||xx| THIS IS AN ALRE NON-CRITICAL ITEM.

Pin Wire Tester Evaluation

FA8126 AFSC PZIMB

Awarded to Sole Source Fischer Custom Communications, Inc. (CAGE Code: 7GM49)

T-AH Class HOT START CONTROL BOXES

MSC NORFOLK

Please see attached Combined Synopsis Solicitation and Redacted Other Than Full and Open Memo.

SUPPORT,TURBINE NOZ

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APBA.31|SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| 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|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR|45 DAYS AFTER DETECTION OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY. THIS IS A CRITICAL SAFETY ITEM.

REMOTE INTERFACE UN

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).

Nitrogen Content Analysis Equipment

W6QM MICC-FT DRUM

COMPUTER,DIGITAL

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml| 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||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10||||||||||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (DEV 2026-O0042)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| 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| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| EVALUATION OF FIRST ARTICLE TESTING|3|||| THIS AMMENDMENT IS ISSUED TO UPDATE THE TDP VERSION FROM 002 TO 003. ALL OTHER TERMS & CONDITIONS REMAIN UNCHANGED. This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procure

ACC-DTA 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

MODULE ASSY -ELECTR

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| 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| No drawings are available for this Request for Quotation. NAICS Code: 336413 Small Business Size Standard: 1,250 employees This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). \

VALVE,LINEAR,DIRECT

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN.GRINARML@DLA.MIL| 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|||||||||||| 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| NO DRAWINGS ARE AVAILABLE FOR THIS REQUEST FOR QUOTATION. NAICS CODE: 332919 SMALL BUSINESS SIZE STANDARD: 750 THIS SOLICITATION IS BEING SOLICITED UNDER EMERGENCY ACQUISITION FLEXIBILITIES (EAF) AUTHORITY FORMALLY KNOWN AS SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI).

Construction Services for the Gate 7 Parking Garage St. Elizabeths West Campus

Amendment 0002 is hereby posted. ________________________________________________________________________ Amendment 0001 is hereby posted. ________________________________________________________________________ The General Services Administration (GSA), Public Buildings Service (PBS), is seeking a qualified contractor for construction services for the Gate 7 Parking Garage at the St. Elizabeths West Campus in Southeast Washington, DC. GSA anticipates awarding a single Firm-Fixed-Price construction contract for the new construction of the Gate 7 Parking Garage and associated site, utility, security, stormwater, landscape, and infrastructure improvements. The project will support the operational needs of the U.S. Department of Homeland Security (DHS) at the St. Elizabeths West Campus. This acquisition is for construction services only. The project design is being completed separately by GSA’s Architect of Record, ZGF. The construction solicitation is based on Issued for Construction drawings, specifications, and related contract documents. The work to be performed under the terms of this contract includes, but is not limited to, furnishing all management, supervision, subcontractors, labor, materials, supplies, tools, equipment, coordination, quality control, testing, inspections, commissioning support, and closeout documentation necessary to construct the Gate 7 Parking Garage in accordance with the contract documents. The project includes construction of a new multi-level parking garage with associated surface parking, access and screening infrastructure, and related campus improvements. The anticipated scope includes, but is not limited to: Site development, clearing, grading, excavation, and civil infrastructure improvements Utility relocations, extensions, tie-ins, and connections Substructure construction, including foundations, slab-on-grade, excavation support, waterproofing, and retaining walls Parking garage structure, including structural framing, parking

PMA CSS Competition PMA 261

NAVAL AIR WARFARE CENTER AIR DIV

Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters is a program office under the Deputy Portfolio Acquisition Executive (Marine Corps Aviation) (DPAE(A-MCA). PMA-261 is responsible for multiple H-53 variants including the CH-53E, MH-53E and the CH-53K helicopters. The H-53 assault missions include the lift and movement of cargo and troops/passengers; the tactical recovery of downed or damaged aircraft; and the lift of heavy, bulky equipment and supplies by external suspension. Contractor shall provide program/project management, administrative, budget/financial management, and corporate operations support services that enable PMA-261 Integrated Product Teams (IPTs) to efficiently and effectively plan, execute, and manage their assigned programs/efforts, resulting in on-time and within-budget delivery of critical capabilities. Program has the requirement of Top Secret/Sensitive Compartmented Information (TS/SCI) access for performance of tasking outlined herein. No TS/SCI deliverables will be required. The contract deliverables (including reports, software and hardware) will not be classified at the SCI level. SCI shall be utilized and accessed as part of routine work only. Program has the requirement of a Facility Security Clearance Level (FCL) of Top Secret. The FCL requirement must be fulfilled by the Prime Offeror.

Supply Chain RFI

FA4890 HQ ACC AMIC

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

Production and Installation of the Line-of-Sight (LOS) Link 16 system on MC-130J Platforms

FA8509 AFLCMC WIUKA

This market survey is being conducted to identify potential sources that may be able to provide production kits and installation for the United States Air Force (USAF) MC-130J aircraft platform hereby referred to as MC-130J. This installation, integration, and support of a Line-of-Sight (LOS) Link 16 capability on MC-130J aircraft at multiple Government-designated locations. This support will provide the USAF MC-130J System Program Office (SPO) technical expertise, access to Original Equipment Manufacturer (OEM) proprietary data including but not limited to structural/component data, drawings, qualification data, and analysis techniques as required to adequately maintain operational, safety, suitability, and effectiveness (OSS&E) for the MC-130J platform. Sole source to Sierra Nevada Corporation (SNC) is anticipated due to the lack of proprietary data and engineering expertise needed to perform this support effort. SNC is the only known sole qualified source for this requirement. The level of security clearance is secret and no foreign participation is needed for this requirement. The Contractor will be required to furnish all material, support equipment, tools, test equipment, and services. The Contractor will be 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 market research are placed on notice that participation in this survey does 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. In accordance with RFO 15.101: The Government does not intend to award a contract on the basis of this solicitation or to otherwise pay for the information solicited except as an allowable cost un

Lifting Pull Strap

W6QK ACC-RI

Army Contracting Command - Rock Island issues Solictitation W519TC27RA006 for the purchase of Lifting Pull Strap, in accordance with Drawing 12577572, Rev. K. The solicitation is for a guaranteed minimum of 13,500 ea Lifting Pull Straps on a five (5) Year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ). Solicitation is a Total Small Business Set Aside. Please see the Solicitation and Attachments for further information.

FAN,AIRCRAFT,MATERI

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBA|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|| 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 issued under EAF Emergency Acquisition Flexibilities. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \

Request for Information (RFI) for the National Flood Insurance Program (NFIP)

MITIGATION SECTION(MIT60)

FEMA is modernizing the National Flood Insurance Program to improve how it assesses and communicates flood risk, prices and delivers flood insurance, manages floodplains, and provides mitigation assistance. The goal is to help individuals, communities, states, and private-sector partners better understand and reduce flood risk while using policyholder and taxpayer funds efficiently. To support this effort, FEMA is integrating staff, initiatives, and support structures into a more unified NFIP operating model. The draft contract support model described in the RFI pursues those outcomes. Work will be grouped into several categories described in the RFI. Not all current NFIP support contracts will be recompeted immediately. This document also identifies selected support structures and contracts that are not currently within the scope of this RFI to provide a more complete picture of the NFIP support environment. Please see attached RFI for complete details.

Ross Springs Waterline Replacement

ASHLEY NATIONAL FOREST

This project includes the replacement of 4” asbestos cement pipe (abandoned in place) with 4” HDPE water main and associated valves and connections to laterals. The work includes; Installation of 4450 linear feet of 4” HDPE pipeline, most of which will be shallow bury or laid on cleared ground and covered with imported fill from a government source. Cover an additional 1150 linear feet of existing pipeline with imported fill from a government source. Installation of 2 combination air-vacuum valves with utility boxes. Installing associated valves, daylight drains, and pumpout drains; and connecting to existing lateral mains and services.

Full-Line Food and Food-Service Supply Distribution - Lawton Indian Hospital

OK CITY AREA INDIAN HEALTH SVC

This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Pursuant to 48 CFR Part 326, Subpart 326.603-3 and IHM 5.5-6, the Indian Health Service (IHS) must use the negotiation authority of the Buy Indian Act, 25 U.S.C. 47, to give preference to Indian Economic Enterprises (IEE) whenever the use of that authority is authorized and practicable. The Government is seeking to identify Indian Small Business Economic Enterprises (ISBEEs) capable of performing the below Indian Health Service (IHS) requirement for Full-Line Food and Food-Service Supply Distribution. Any vendor responding to this notice should submit their capability statement as well as the Buy Indian Act Indian Economic Enterprise Representation Form (attached). Instructions for submission are outlined below. Indian Small Business Economic Enterprises (ISBEEs) and other small business are highly encouraged to respond to this notice. However, firms should understand that generic capability statements are not sufficient for effective evaluation of their capacity and capability to perform the work required. Responses must directly demonstrate the company's capability, experience, and ability to provide full-line food distribution and related disposable/food-service supplies to the Lawton Indian Hospital Dietary Department. The Contractor shall furnish all labor, transportation, delivery personnel, and resources necessary to deliver ordered products to the hospital receiving area in accordance with this PWS. The place of performance is Lawton Indian Hospital, 1515 NE Lawrie Tatum Rd, Lawton, OK 73507. Applicable NAICS Code: 311999 — All Other Miscellaneous Food Manufacturing (small business size standard: 700 employees). Product Service Code (PSC): 8945.