Tenders

6515--SUPPLIES-PERIPHERAL IMPLANTS- CLEVELAND

250-NETWORK CONTRACT OFFICE 10 (36C250)

16--STEERING UNIT,AIRCR, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1620-014752013-V2, TDP VER 003, QTY 82 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

AIRCRAFT, STRATOFORTRESS, B-52; SUPPORT, ENGINE MOUNT

DLA AVIATION

Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52; SUPPORT, ENGINE MOUNT; NSN 1560-008310804. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. GOVERNMENT First Article Test requirements DO apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336413 . This is a 100% Small Business Set Aside procurement after exclusion of sources. Source(s) of Supply listed in the Item Description: THE BOEING COMPANY CAGE: 76301 P/N 35-8262-502 110 METALWORKS, INC. CAGE:7Y935 P/N 35-8262-502 MONROE MACHINED PRODUCTS, INC. CAGE: 7F311 P/N 35-8262-502 APEX MANUFACTURING COMPANY, INC. CAGE: 2V343 P/N 35-8262-502 MALONES CNC MACHINING INC CAGE: 2V045 P/N 35-8262-502 WELCH MACHINE INC CAGE: 2U747 P/N 35-8262-502 CAMNETICS MANUFACTURING CORPORATION CAGE: 0P657 P/N 35-8262-502 FORREST MACHINING LLC CAGE: 0FRC8 P/N 35-8262-502 D-J ENGINEERING INC CAGE: 0C7H8 P/N 35-8262-502 THE BOEING COMPANY CAGE: 81205 P/N 35-8262-502 PRECI-MANUFACTURING, INCORPORATED CAGE: 66841 P/N 35-8262-502 AIRTRONICS, LLC CAGE: 58078 P/N 35-8262-502 BETA ENGINEERING, INC. CAGE: 33436 P/N 35-8262-502 AEROMETALS, INC. CAGE; 32664 P/N 35-8262-502 NORDAM GROUP LLC, THE CAGE: 29957 P/N 35-8262-502 HARLOW AEROSTRUCTURES, LLC CAGE; 14248 P/N 35-8262-502 FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 40 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS M

Solicitation for Offers - Office/Medical Space Approximately 12,000 Rentable Square Feet (RSF) in Crestview, FL

NAVFACSYSCOM SOUTHEAST

The United States of America, acting through the Department of the Navy, Naval Facilities Engineering Systems Command Southeast (Government), has a requirement for office / medical space in Crestview, FL. The Government is seeking to lease approximately 12,000 rental square feet (RSF) of office and medical space(s) in support of Defense Heath Agency (DHA) medical provider requirements.

59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5955-014262653-XE, TDP VER 007, REF NR 459525, QTY 8 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 currentl

Facility Related Control System (FRCS) Programable Building Controllers Naval Air Station (NAS) Corpus Christi, TX

NAVFACSYSCOM SOUTHEAST

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. The purpose of this sources sought notice is to determine if there is commercially available programmable controllers capable of full functional interface with the existing Johnson Controls Facility Explorer (JCI FX) 80/ 90 Government licensed software as detailed in Attachment 2 – Technical Information. The attachment describes the required programmable building controller requirements Facility Related Control Systems (FRCS) for Naval Air Station (NAS) Corpus Christi, Texas. This is a market research tool being used to determine the availability and adequacy of potential sources prior to determining the method of acquisition and issuance of an award. The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis. It is requested that interested vendors submit to the contracting office a brief capabilities statement package (no more than 5 pages total) demonstrating the ability to provide the product with the specifications described above. Interested Sources are invited to respond to this Source Sought by completing Attachment 1 – Company Information and Attachment 2 – Technical Information. The Capabilities Statement Package shall not exceed 5 pages and shall ONLY be submitted electronically to rebecca.m.jones75.civ@us.navy.mil and MUST be limited to a 4MB attachment. You are encouraged to request a read receipt or acknowledgement via reply email. RESPONSES ARE DUE NO LATER THAN 2:00PM Eastern Time on 18 Nov 2026. LATE RESPONSES WILL NOT BE CONSIDERED.

Building 13 Stair and Roof Replacement at Castle Point VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

Please see the attached amendment 0001 Please see the attached IFB and supporting documents Site Visit 10/6/26 at 9:0am

14--PANEL,STRUCTURAL,AI - AND OTHER REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 1R-1420-015426437-V2, REF NR 901-060-309-119, QTY 2 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 be

Overhaul of the AH-64 Apache Housing Assy, Pitch M/R

W6QK ACC-RSA

This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement. The U.S. Government is seeking sources to inspect and overhaul the Housing Assy, Pitch, M/R. Input/Output NSN: 1615-01-507-5295 Input/Output P/N: 7-311411215-19 Estimated Quantity (QTY): 180 minimum / 1080 maximum Maximum QTY includes Foreign Military Sales (FMS) QTY of 180 EA This item is designated as a Critical Safety Item (CSI). The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul. Delivery Schedule: The anticipated delivery schedule is 120 days from receipt of asset at a rate of 10 per month. Delivery Location: TBD This acquisition is anticipated to be awarded in accordance with (IAW) Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Part 14, Sealed Bidding, procedures. The resulting contract is anticipated to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 60 month period of performance with five priced ordering periods. Depot Maintenance Work Requirement (DMWR) 1-1615-312, dated 11/4/2022, for NSN: 1615-01-507-5295 is available for this action. Additionally, the overhaul of this item requires the contractor to receive source approval from the Combat Capabilities Development Command (DEVCOM) Aviation and Missile Center (AvMC) Systems Readiness Directorate (SRD). Therefore, inspection and overhaul can only be performed by an approved source in accordance with Defense Federal Acquisition Regulations (DFARS) Subpart 209.2 – Qualification Requirements, which implement quality control provisions of aviation critical safety items as stated in Public Law 108-136, dated November 2004. The statue requires overhaul by a source approved by the DEVCOM AvMC SRD. Currently, PCX Aerostructures, LLC (CAGE Code: 82001) and The Boeing Company (CAGE Code: 8V613) are the only known

SUPPORT,TURBINE NOZ

DLA AVIATION AT OKLAHOMA CITY, OK

See attached Solicitiation documents.

30--CYLINDER ASSEMBLY,A

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||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(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|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| 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|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|EMAIL| 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|| EVAL

Powertrain Multiple Award IDIQ Recompete Notice of Contract Award

FA2486 AFTC PZZC (EGLIN)

HHS Modernization Discovery, Prototyping, and Implementation Planning

PROGRAM SUPPORT CENTER ACQ MGMT SVC

SPECIAL NOTICE Solicitation No.: OMAS-01-2026 Subject: Cancellation of Solicitation and Associated Award The U.S. Department of Health and Human Services hereby provides notice that Solicitation No. OMAS-01-2026 and the associated contract award are cancelled. Following receipt of a protest concerning this procurement and subsequent review by the Government, the agency has determined that cancellation of the solicitation and associated award is appropriate. Accordingly, Solicitation No. OMAS-01-2026 is cancelled in its entirety. No further quotations, proposals, revisions, or other submissions will be accepted or evaluated under this solicitation, and no further performance is authorized under the associated award. This cancellation does not constitute an admission by the Government concerning the merits of the protest. The Government does not intend to provide additional information regarding its internal procurement deliberations or the protest through this notice. Should the Government elect to procure this requirement in the future, any subsequent acquisition will be announced separately in accordance with applicable acquisition regulations. This notice constitutes the Government’s notification regarding the cancellation of Solicitation No. OMAS-01-2026.

70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-7025-016726192-QE, REF NR 538001-1, QTY 73 EA, DELIVERY FOB ORIGIN. 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 statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate 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 sol

Pre-Solicitation Synopsis - B-1 Parts Reman FY27

FA8213 AFLCMC EBHK

See attachment for B-1 parts being procured. If interested in providing these parts, please reach out to britney.eggett@us.af.mil by the deadline specified.

58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5836-015342386-QF, TDP VER 001, QTY 130 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, aw

Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits

COMMUNITY SURVIVOR ASSISTANCE SEC

Amendment 1 The purpose of this Amendment 1 is the following: 1) The SAM Notice ID is revised from 70FB827Q00000003 to 70FB8027Q000000003. Quoters submissions shall include 70FB8027Q00000003. 2) Revised the solicitation Description to read the following under (1) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes solicitation. Offers are being requested and a separate written solicitation will not be issued. 3) Provide responses to Questions/Clarifications received through October 26, 2026. The Question submission date remains October 30, 2026, 1:00pm ET. 4) Provide Amendment 1_70FB8027Q000000003 Attachment 1 Statement of Work 5) Provide Amendment 1_70FB8027Q00000003 Attachment 2 Terms and Conditions. 6) Provide Amendment 1_70FB8027Q00000003 Attachment 3 Past Performance Questionnaire. 7) Provide Amendment 1_70FB8027Q000000003 Attachment 4 Pricing Table. ***************************************************************************************** (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation Number 70FB8027Q00000003 is issued as a Request for Quote (RFQ) for Retro Fit Shower and Accessories Installation Kit, to include inside Transportable Temporary Housing Units (TTHUs) to support displaced individuals with disabilities. This acquisition is a full and open competition. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov/far-overhaul/far-part-deviation-guide. (ii) A list of line-item number(s) and items, quantities, and unit of measure, is at Attachment 4 - Pricing Table. (iii) The Department of Homeland

16--INERTIAL NAVIGATION, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015708454-QE, TDP VER 001, QTY 55 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, awa

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

IBC ACQ SVCS DIRECTORATE (00004)

The Department of the Interior, Interior Business Center (IBC), Acquisition Services Directorate (AQD) plans to proceed with the closeout of contracts in accordance with FAR 4.308. The contracts listed in the attachment have an expired period of performance, are fully invoiced, and have a remaining balance of zero dollars. This notice serves as advance notification to the vendors identified in the attached contract list regarding the upcoming closeout action. Unilateral contract closeout will begin ten business days after the posting of this announcement. If you prefer a bilateral contract closeout modification or have a valid reason why we should not proceed with the closeout, please contact the point of contact (POC) listed in this announcement before the closing date.

Notice of Intent to Sole Source - Economic Impact Assessment

NIWC ATLANTIC

THIS IS A NOTICE OF INTENT AND NOT A REQUEST FOR COMPETITIVE QUOTES. The Naval Information Warfare Center (NIWC) Atlantic intends to award a Firm-Fixed Price purchase order on a sole source basis to the University of South Carolina (USC), 1600 Hampton Street, Columbia, SC 29208 under the authority of FAR 13.101(b). The procurement is estimated at less than $350,000 and will acquire a comprehensive Economic Impact Assessment of NIWC Atlantic business activities in South Carolina, Virginia, Louisiana, and various outlying detachments. USC has completed the previous iterative assessments using proprietary methodologies and algorithms that are essential to enable longitudinal analysis and direct data comparisons. The applicable North American Industry Classification System (NAICS) code is 541690, with a size standard of $19M. Questions may be submitted via the PIEE solicitation module within (15) days of the date of this publication. A determination by the Government not to compete this action based upon responses to this notice is solely within the discretion of the Government. System Award Management (SAM) registration is required for all vendors doing business with the Government.