Tenders

Bldg. 1025 HVAC at Kirtland AFB

W075 ENDIST ALBUQUERQUE

This action was awarded as an 8(a) Sole Source Set-Aside under the authority of section 8(a) of the Small Business Act. The contractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for Building 1025 HVAC. Construction Contractor to provide and install an 8.5”x20.5” duct hood over the air compressor heat exhausts that transition to 14” round duct. Duct hood must be detachable to allow for the removal of the compressor top plate for maintenance. Contractor to remove SF-1 and wall louver. Expand existing 12”x18” wall penetration to 18”x18” penetration on the South wall. Install wall mounted exhaust fan rated for 1500 CFM @ 1” W.C. with using single phase 208V with soft start motor. Fan and motor must be rated to handle 140°F exhaust air. Provide 18”x18” ducted exhaust plenum 2’ into the mechanical room. Route 14” duct from each compressor into the 18”x18” plenum. Utilize conical fittings for branch take-offs and 30° minimum rectangular to round transitions and 1.5D round elbows. Provide gasketed low leakage motorized control dampers on each 14” duct between the hood and the exhaust plenum. Contractor to provide a 3-ton (36,000 BTU/hr) wall mounted mini split air conditioning unit on west wall above the compressed air desiccant driers. Mount wall mounted unit on available space without moving existing compressed air piping or conduit. Secure unit to wall per manufacturer instructions. Route condensate to nearest floor sink. Terminate condensate pipe above floor sink rim. Size per manufacturer requirements. Contractor to provide mini split condensing unit with high ambient kit by the same manufacturer. Locate exterior unit between stairs to electrical room and mechanical room. Secure unit to the ground per manufacturer instructions or mounted on C-channel with concrete anchors. Mini split must be 208V single phase. Contractor to provide and install refrigerant line sets between mini split per manufacturer instructions.

Repair/Overhaul of Flat Panel Up Front Controller (FPUFC)

FA8538 AFSC PZAAB

Amendment I : 29 September 2026 Solicitation: FA853826R0017/ Flat Panel Up Front Control (FPUFC) Repair 1. To attach updated Solicitation, that includes latest version of the PWS with internal audit required language in Para 4.5.1 2. To Provide an additional POC: Anthony Cheatham Email: anthony.cheatham.1@us.af.mil All other information remains the same. ********************************************************************************** This effort is in support of evaluation, fault isolation, inspection, testing, repair, and packaging of the Flat Panel Up Front Controller NSN 5895-01-530-1899FX, PN A05A0249-12. The FPUFC is applicable to the F-15E. This repair effort will utilize a Firm-Fixed Pricing (FFP) 5 year repair contract with 5 one-year ordering periods plus a 6 month optional order period. Repair FPUFC, NSN 5895-01-530-1899FX, P/N A05A0249-12: Ordering Period BEQ Basic 100 Ordering Period I 100 Ordering Period II 100 Ordering Period III 100 Ordering Period IV 100 6 Month Extension 50 Total Estimated Repair Value: $ Parts & Materials: Ordering Period BEQ Basic 500 Ordering Period I 0 Ordering Period II 0 Ordering Period III 0 Ordering Period IV 0 6 Month Extension 0 Total Estimated Parts & Labor Value: $ BER: Ordering Period BEQ Basic 1 Ordering Period I 1 Ordering Period II 1 Ordering Period III 1 Ordering Period IV 1 6 Month Extension 1 Total Estimated BER Value: $ NFF: Ordering Period BEQ Basic 1 Ordering Period I 1 Ordering Period II 1 Ordering Period III 1 Ordering Period IV 1 6 Month Extension 1 Total Estimated NFF Value: $ Total Estimated Contract Value: $

SPRTA126F0227 (2925015034386)

DLA AVIATION AT OKLAHOMA CITY, OK

36 each Igniter Spark 2925-01-503-4386 9045600-20

Building 5945 Electrical Upgrade

NAVAL UNDERSEA WARFARE CENTER

N400857584741, Repair Wash Rack B4248

NAVFACSYSCOM MID-ATLANTIC

Intelligence Exploitation and Targeting Systems (IETS)

NAVAL AIR WARFARE CENTER

The purpose of this Amendment 0002 is to update Attachment 5 L-4 RFP Questions and Responses to respond to industry's second set questions and concerns. The Government will not accept additional questions or concerns after the effective date of this posting. The Naval Air Warfare Center Weapons Division at China Lake, CA is soliciting for an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) on a full and open competitive basis for the development and fielding of Development and Fielding of Intelligence Exploitation and Targeting Systems (IETS) systems/prototypes related to future systems and the sustainment of deployed systems. This is a follow-on effort to IDIQ contracts N6893621D-0016 through -0018. The sources sought for this procurement was posted under solicitation N6893625R0030. This requirement will focus on the continued delivery and fielding of IETS that are based upon or derived from the Common Geo-Positioning (CGS) package of software and related hardware components deployed in the Distributed Common Ground System Navy (DCGS) family of programs. This solicitation is being solicited through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. All submissions in response to this solicitation must be received in the PIEE Solicitation Module, according to the guidance in the Request for Proposals (RFP). Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code Data Custodian POC to request access to CUI. For additional information, visit the DLA webs

9905013740882, Distance-To-Go Marker Sign Set

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Brand Name NSN 9905013740882. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19). A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price. If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made. Please find attached the RFQ and MIL Standard 129 forms. Please contact amanda.acosta@gsa.gov with any questions.

7406712 Building 7019 Renovations

NAVFACSYSCOM MID-ATLANTIC

711th HPW Mission Support Services MAC IDIQ

FA2396 USAF AFMC AFRL PZL AFRL PZLE

09/29/2026: AMENDMENT 0003 - Notice to Offerors The due date for proposals is now Thursday, 15 October 2026 10:00AM EDT. Q&A will be posted with Amendment 0004. 9/23/2026: Notice to Offerors The government estimates the Q&A will post and an Amendment will be issued Wednesday, 30 September 2026. This Amendment will extend the proposal due date. 9/15/2026: AMENDMENT 0002 - please see the attached documents: Solicitation Amendment FA239626RB0080002 SF30 Attachment 3 - Section L - Amendment 0002 - 09152026 9/10/2026: Notice to Offerors The government is working an Amendment to extend the proposal due date to 2 October 2026. System issues are preventing release of the amendment, but it is forethcoming. 9/4/2026: Q&A Update Due to the high volume of questions received from industry, the Government will not be able to publish the consolidated Questions and Answers (Q&A) today. The Government is actively reviewing all inquiries and will make every effort to post the complete Q&A and any associated solicitation amendment the week of September 7, 2026 , following the federal holiday. Offerors are encouraged to monitor this SAM.gov posting for updates. 8/27/2026: AMENDMENT 0001 - please see the attached documents: Solicitation Amendment FA239626RB0080001 SF30 Attachment 3 - Section L - Amendment 0001 - 08272026 Attachment 4 - Section M - Amendment 0001 - 08272026 Attachment 12 - ODC Burden Rate Matrix - Amendment 0001 - 08272026 Notice to Offerors: Clarification / Question Deadline All questions and requests for clarification regarding this solicitation must be submitted in writing no later than September 3, 2026, at 10:00 AM EDT . The Government will make every effort to respond to all timely received questions by close of business (COB) September 4, 2026 . Questions received after the deadline may not be answered. Submit all inquiries via email to jessica.briggs@us.af.mil and natasha.randall@us.af.mil DO NOT encrypt or password-protect email transmissions or question attachm

SPRTA126F0557P0001 (2925015034386)

DLA AVIATION AT OKLAHOMA CITY, OK

36 EACH IGNITER SPARK 2925-01-503-4886 9045600-20

15 FOOT HEAVY DUTY FLEX WING ROTARY CUTTER or Equal

FA2823 AFTC PZIO

This combined synopsis and solicitation is prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, Commercial Products and Commercial Services. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation will not be issued. The Air Force Test Center (AFTC), Operational Contracting Division, Eglin Air Force Base, Florida, is issuing Request for Quotations (RFQ) FA282327Q0003 to establish a contract for 15 FOOT HEAVY DUTY FLEX WING ROTARY CUTTER , 540 RPM or Equal. All work shall be performed in accordance with (IAW) Salient Characteristics, dated 28 April 2026, and will be executed as Firm-Fixed-Price contract.This acquisition is a 100 percent Small Business set-aside under NAICS code 333924 (Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing), which carries a size standard of 900 Employees. The applicable Product Service Code (PSC) is 3750. Offerors must clearly identify their business size status within their quotations to be considered eligible for award.NOTICE TO OFFERORSThe 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 solicitation incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/AVAILABILITY OF FUNDSFunding is not currently available for this requirement. The Government anticipates awarding the contract no later than 30 December 2026; however, award may occur earlier if funding becomes available.

Container Haul Dump and Rental Service

NAVSUP FLT LOG CTR JACKSONVILLE

Award notice for purchase order N6883626P0083 resulting from RFQ N68836Q0060.

Accuris Engineering Workbench

NAVAL SURFACE WARFARE CENTER

412th TW PA Installation Portable LED Screen

FA9301 AFTC PZIO

Request for Quote (RFQ): PORTABLE LED SCREEN (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 202609290001 is issued as a request for quotation (RFQ). FULL and OPEN COMPETION This acquisition is Full and Open. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Background: The primary objective of this acquisition is to procure a 23' x 13' LED screen to provide clear, high-visibility viewing for large audiences. This capability has consistently been identified as a priority by command, group, and unit leadership. Once fielded, this system will significantly enhance attendance, engagement, and the reliable dissemination of information during critical military events, including Change of Command ceremonies, award presentations, and Commanders all-calls. Product service code (PSC) J062 and North American Industry Classification System (NAICS) 335139 are being considered for this requirement. Basis for Award : Comparative Evaluation In accordance with RFO 12.203, the Government will utilize a Comparative Evaluation. The Government intends to award a contract to the responsible offeror whose quotation, conforming to the solicitation, is determined to represent the best value to the Government. (ii) The supplies to be provided include: DESCRIPTION SITE Unit Type UNIT PRICE CLIN 0001 Enclosed Trailer Edwards AFB 1 EA CLIN 0002 23’ x 13’ LED Screen – Edwards AFB 1 EA CLIN 0003 Warranty 36 months – Trailer (preferred) 24 months – LED Screen (preferred) Edwards AFB 3 YR/2 YR CLIN 0004 Delivery Cost Edwards AFB 1 EA TOTAL (iii) Description of requirements: Trailer Screen Warranty Delivery Other as determined by Contractor (iv) Estimated per

16--100 W FILTER PA,AIR, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Kelly Gipson| 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| Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of 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 transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs establis

9th Mission Support Command (MSC) Command, Control, Communications, Computers and Information Management (C4IM) Service and Support

0413 AQ HQ RCO-HI

The U.S. Army awarded a competitive firm-fixed-price purchase order for 9th Mission Support Command Command, Control, Communications, Computers, and Information Management (C4IM) Service and Support. The requirement provides C4IM operations and support services for designated Pacific Region locations.

15--DOOR,ACCESS,AIRCRAF

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|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|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|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY 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|| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| 1. Scope: This solicitation is for the procurement of aircraft components that are determined to be commercial items in accordance with FAR 2.101 and FAR Part 12. Offerors shall provide components that are currently in production and offered in the commercial marketplace, or that have been offered for sale, lease, or license to the general public or non-governmental entities. 2. Applicable Regulations: This acquisition shall be conducted in accordance with: FAR Pa

16--UTFA, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Kelly Gipson| 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| Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of 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 transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs establi

LAARNG HIGH DENSITY MOBILE STORAGE

W7NB USPFO ACTIVITY LA ARNG

70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| 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|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|X| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 Months|60 days after discovery 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|DO-A1A || This solicitation is for the repair of NIIN 016915295, QTY 04. This is a sole sourced requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/public/nav sup/wss/business_opps/. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this so

48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|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|365 Days After Delivery of Unit|45 Days After the Defect was Found||||| 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|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 for the repair of 4 units of National Stock Number (NSN) 7RH 4810 014833194 KB. Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. Pricing and Options The contractor shall propose option pricing for a maximum of 8 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first

R699--MEDICAL TRANSCRIPTION SERVICE

262-NETWORK CONTRACT OFFICE 22 (36C262)

Refer to the SOW for OFF-SITE MEDICAL TRANSCRIPTION SERVICE All questions are due NLT Oct 9, 2026, at 1:00 PM PST. All offers are due NLT Oct 16, 2026, at 1:00 PM PST. Offerors shall be submitted via email to: Diana McInnis, Contract Specialist at diana.mcinnis@va.gov and NCO22SERVICES4SOLICITATIONINBOX@va.gov. Subject line for all email offers must have RFQ# 36C26226Q1138/MEDICAL TRANSCRIPTION/OFFER/MCINNIS Contractor shall sign clause 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING-CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) pg 31.

25--VALVE MOD-THRUST RE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.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|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|X| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 Months|60 Days after discovery of defect||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| 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|| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| This solicitation is for the repair of NIIN 015854970, QT

16--CARTRIDGE,OPERATING- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N731.56|N00383|771-229-2430|caitlin.v.donahue.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports(combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| 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|1 year after delivery|1 year after delivery||||| 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|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 RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or estimate costs to repair this item. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 Articles to be furnished hereunder shall be manufactured, tested and i