Tenders

P1555U Wallace Creek Service Road

NAVFACSYSCOM MID-ATLANTIC

Only Civil/Paving MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Notice to Industry - LVN B95 Fire Station Addition

USACE

Notice to Industry The U.S. Army Corps of Engineers, Kansas City District is notifying industry that the following requirement is being pursued as a Progressive Design Build Other Transaction (PDB-OT) under 10 USC 2808a, Other Transaction for Construction. This notice is for informational purposes only to notify industry and seek feedback on the strategy. Project Overview Project Title: B95 Fire Station Addition Location: Ft. Leavenworth, KS Agency: USACE, Kansas City District (NWK) NAICS Code: 236220-Commerical and Industrial Building Construction The Kansas City District is seeking a Progressive Design Build partner to design and construct an addition to Building 95, a historic fire station. If you are interested in pursuing this PDB-OT, please send an email to the addresses below. We also ask that you provide responses to the following questions to better inform our decision and strategy. Discuss any thoughts (advantages and disadvantages/concerns) about participating in a collaborative PDB-OT procurement versus traditional FAR contracts. Discuss any experience utilizing progressive design build or construction manager at risk delivery methods. What qualifications do you believe should be most important for USACE NWK to prioritize during the down-select portion? Please respond by November 24, 2026, at 11:00 a.m. central standard time. Send your response to: Myleesa France at myleesa.s.france@usace.army.mil David Miller at david.f.miller@usace.army.mil Michael France at michael.g.france@usace.army.mil

FMC Carswell 2 QTR FY27 Halal Meal Solicitation

FMC CARSWELL

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Revolutionary FAR Overhaul FAR Subpart 12.2, as supplemented with additional information included in this notice. The solicitation number is 15B50527Q00000007 and is issued as a Request for Quote (RFQ). This Solicitation is for 2nd Qtr. FY27 Halal Meals Solicitation. The solicitation document, incorporated provisions and clauses are those in effect through Revolutionary FAR Overhaul issuance date May 2, 2025. This solicitation is issued as Total small business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. FOB Destination shall be to: FMC Carswell Food Service Department 1200 Meandering Road, Fort Worth, Texas 76114. Items will be awarded individually. More than one item may be awarded to one offeror/contractor. Award will be given to the offeror whose bid/quote conforms to the requirements and is determined to provide the best value to the Government. The following are the evaluation factors that will be used to evaluate each offeror are price, past performance and best value (conformity to applicable and requested specifications). Past performance and specification conformity are significantly as important as price. Quotes shall be accepted up to 4 decimal places. Religious Certification Requirements for Meals Items offered on this bid must be certified Halal. Please read definitions below for requirement of each certification. Certified Halal items will be certified by a Halal Certification Agency, to meet the following requirements: With no pork or pork by-products; No traces of alcohol, or additives containing alcohol, including sugar alcohols; No gelatin derived from haram sources; No animal shortening derived from haram sources; No other mind-altering substances derived from haram sources; No forbidden enzymes derived from haram

CID Skid Steer Swing Boom Brush Cutter Attachment 17-30 GPM, PISTON MOTOR SWING BOOM (SBCNS)

USDA-FS, CSA EAST 6

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and separate written solicitation will not be issued. Solicitation number 12444527Q0010 is issued as a Request for Quotation (RFQ) for Brush Cutter Attachment, CID Skid Steer Swing Boom Brush Cutter Attachment 17-30 GPM, PISTON MOTOR SWING BOOM (SBCNS) This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 336390 The small business size standard is 1,000 Employees This acquisition is a Total Small Business Set-

WWYK260004 - REPAIR STRUCTURAL INTEGRITY, B1134, POST 34 & NORTH WALL

FA8137 AFSC PZIOC

11/09/2026 UPDATE - ADDING RFI RESPONSES. SEE ATTACHED DOCUMENT ______________________________________________________________________________________________________ This posting is for Tinker AFB - MAC BOA Holders ONLY . After review of the project specific documents, if you are a Tinker AFB – MAC BOA Holder, please send an email to the Contracting Points of Contact as an RSVP stating you are interested in attending the Initial Site Visit. Your RSVP email must be received within 5 calendar days from the posting of this project. In your RSVP, please let us know if all personnel that will be attending the Initial Site Visit have base access. If anyone requires base access, you must forward with your RSVP the Entry Access List (EAL) so that we can know how many personnel require base access . ***** ONLY MAC BOA Prime Contractors are to RSVP, Subcontractors are to inform at least one Prime Contractor of their intention to attend and if a Subcontractor requires base access, they must be sponsored by a Prime Contractor. After receipt of your RSVP by October 20, 2026 COB CST and EAL if required, an Initial Site Visit is set for October 22 , 2026 @ 10am CST–– B1134. RSVP required for TIME of the inital site visit. A calendar invite will be sent out to those who RSVP. You must attend the Initial Site Visit for the project to be considered eligible to propose. This posting is for Tinker AFB - MAC BOA Holders ONLY .

GSA seeking office space in San Antonio, TX

PBS R00 CENTER FOR BROKER SERVICES

General Services Administration (GSA) seeks to lease the following space: State: Texas City: San Antonio Delineated Area: North: Prue Rd / Huebner Rd East: Vance Jackson Rd South: Loop 410 West: Bandera Rd Minimum Sq. Ft. (ABOA): 17,511 Maximum Sq. Ft. (ABOA): 18,386 Space Type: Office Parking Spaces (Total): 105 on-site parking spaces Parking Spaces (Surface): Parking Spaces (Structured): Parking Spaces (Reserved): Full Term: 20 Years Firm Term: 15 Years Option Term: N/A Additional Requirements: Space shall be located in an office, research, technology, or business park that is modern in design with a campus-like atmosphere; and be in a modern office building that is professional and prestigious in appearance with the surrounding development well maintained and in consonance with a professional image. Offered space must be contiguous on one floor or vertically contiguous on two floors and provide for an efficient layout. Subleases will not be considered. Federal Security Level - 2. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B . ************************************************************************************************ Expressions of Interest Due: December 2nd, 2026 Market Survey (Estimated): TBD Occupancy (Estimated): April 1, 2028 Send Expressions of Interest to: Name/Title: Jason Lichty Executive Managing Director Transaction Manager (Contractor) GSA Broker Services Contractor: Savills, Inc. 2323 Cedar

Shipping and Storage

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QJ0000022 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following item: Nomenclature: Shipping and Storage National Stock Number (NSN): 8145-01-278-3511 Part Number (P/N): 15667 Alternate P/N: 9683-1A Quantity: ten (10) each Optional Quantity: up to an additional ten (10) each Requested Delivery Date: 01/20/2027 At the time of award, the USCG intends to place an order for a quantity of ten (10) items. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require an additional quantity of ten (10) items for a maximum quantity of twenty (20) items at the same price and lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date. ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. All parts shall be NEW approved parts. “New

WINDOW DEFROSTING NOZZLE / 05F, C/KC-135 STRATOLIFTER AIRCRAFT

DLA AVIATION

33-6059 HM Sales Sodium Chlorate

DLA DISPOSITION SERVICES

20 Lots, total estimated weight 1,100,000 Lbs.******See sections D.4-D.9 for bidding information******* ITEM DESCPRITION: UN1495, Sodium Chlorate, 5.1, II. CAS Registry Number: 7775-09-9. EINECS Number: 231-887-4. Sodium Chlorate is classified as an Oxidizing Solid, Category 1 (UN1495, Packing Group II), and is toxic if swallowed. It can cause fire or explosions upon contact with combustible materials, heat, or friction. It is also toxic to aquatic life. Buyers must adhere to all safety precautions outlined in the provided Safety Data Sheet (SDS), including proper storage in cool, dry, fireproof areas, away from incompatible materials (acids, organic substances, reducing agents), and wearing appropriate personal protective equipment. This is NOT a service contract

Burnsville Lake Mowing and Maintenance Services 2027-2031

W072 ENDIST HUNTINGTON

The Huntington District Corps of Engineers intends to procure an Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Mowing and Maintenance Services for Burnsville Lake, Burnsville, WV. The Performance Period will be a base period of one (1) year and four (4) option periods of one (1) year each. The base period for this contract will be from 01 January 2027 through 31 December 2027. The contract will be a Firm Fixed Price, Commercial Service type contract with a ceiling amount of $1,100,000.00 over the entire contract period. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Evaluation Factor A (Past Performance), Factor B (Management and Controls), Factor C (Equipment/Personnel), and Factor D (Cost/Price) are listed in descending order of importance. The best value tradeoff process will be used in this acquisition with award made (as a whole) to the offeror whose quote conforms to the solicitation and has been evaluated as most advantageous to the Government with appropriate consideration given to the evaluation factors. Offerors will be cautioned that the award may not necessarily be made to the lowest price offered. All non-priced factors, when combined, are more important than price. In accordance with 52.219-14, Limitations on Subcontracting (DEVIATION), by submission of an offer and execution of a contract, the Contractor agrees to comply with the limitations on subcontracting. To demonstrate compliance, the contractor shall submit the Post-Award Contractors Limitations on Subcontracting Certification to the Contracting Officer or Contracting Officers Representative (COR) if one has been appointed. For contracts with a period of performance lasting less than 12 months, the contractor shall submit the Certification at the end of the performance period. For contracts with a period of pe

Design Inaugural Exhibitions for Smithsonian’s National Museum of the American Latino

OFFICE OF THE CHIEF FINANCIAL OFFICER

The contract was awarded to Local Projects, LLC 123 William Street Suite 801 New York NY 10038-1412 Amendment 3 attached Amendment 2 attached. Responses to additional questions attached Response to bidder questions attached MINIMUM REQUIREMENT This solicitation has a minimum requirement that Offerors must demonstrate the capacity to design a multimillion-dollar museum exhibition experience of similar size and scope as the NMAL exhibits intend to be. Offerors must have worked with a diverse group of personnel, such as content developers, architects, curators, scientists, educators, exhibition evaluators, design coordinators, writers, collections managers, facility managers, engineers, media producers, museum technical staff, and exhibit fabricators, etc. Offerors must demonstrate this capacity by showing the Offeror’s prior experience from the past seven years designing exhibitions for at least three complete museum or very complex museum exhibits that integrated objects, images, and multimedia. For the purposes of this minimum requirement, a “museum” is defined as a not-for-profit institution that uses historical artifacts or living collections to create a participatory, transparent, and educational experience that enhances visitors’ understanding of the world. Each example of Offeror’s prior exhibition-design experience must involve a total exhibition footprint of at least 35,000 sq./ft.; and at least one example must involve a total exhibition footprint larger than 45,000 sq./ft. At least one example must have been fabricated and completed; the other examples may be in the process of fabrication. Note that subcontractor performance cannot satisfy the minimum requirement of the prime contractor. Failure of an Offeror to meet the minimum requirement will result in Offeror’s proposal not being evaluated. The Smithsonian reserves the right to determine the extent to which Offeror’s comparable projects meet the minimum requirement as set forth and as clarified herein,

Teacher of the Deaf and Hearing-Impaired Services

DEFENSE HEALTH AGENCY

The Defense Health Agency Contracting Activity, Health Contracting Division - Northeast Branch intends to solicit and award a Firm-Fixed Price contract with a base year period of performance from 16 November 2026 through 15 November 2027 plus four 1-year option periods for a total contract period from 16 November 2026 through 15 November 2031. The contract seeks Teacher of the Deaf and Hearing-Impaired Service and Certification at the Keller Army Community Hospital, West Point, NY. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number HT001427QE004 is issued as a request for quote (RFQ) for Teacher of the Deaf and Hearing-Impaired Services. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS Code is 541930, Translation and Interpretation Services. The Product and Service Code is U008, Training/Curriculum Development. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, dated 17 March 2026 . Interested persons may identify their interest and capability to respond to the requirement and submit quotes. Provide your Unique Entity ID (UEI); CAGE code; tax ID number; and quote for evaluation purposes. All quotes received after the date of publication of this synopsis and prior to the due date and time will be considered by the Government. Quoters must email the POC listed below and verify receipt of the offer. Quotations are due electronically on Friday, 2:00 PM EST November 13, 2026 . The Government will not be responsible for any failure of transmission

Y--CONSTRUCTION HAZMAT & AML RESPONSE IDIQ - CO, Fair

CONSTRUCTION HAZMAT & AML RESPONSE IDIQ - CO, Fairplay Landfill NTCRA Construction Task Order

40FT CLASS 3 WOOD POLE

W6QM MICC-FT DRUM

PIANO TUNING SERVICES

COMMANDER

This is a sources sought announcement only, NOT a solicitation. This RFI serves as market research to determine potential small business sources to procure wrapping services for curtain cleaning and installation services. This notice doesnot constitute a promise to issue a solicitation in the future. Furthermore, we are not, at this time, seeknig quotations; Therefore, DO NOT request a copy of a solicitation or submit a quotation as a result of this notice. RESPONSE INFORMATION: Responses to this Sources Sought Notice must be received no later than 4:00 PM EST, on Tuesday, 10 November 2026. Responses should be emailed to Sergeant Gabriel Mendez at gabriel.mendez@usmc.mil. Interested parties should include their company name, address, phone number, point of contact, CAGE code, company size status, and whether or not they are a U.S. or foreign-owned firm.

Inscription House Health Center - Medical Gas Service

NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Kayenta Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide medical oxygen refill, remove empty cylinders and return full cylinders to the facility, also provide testing on cylinders and valves as needed. This will be issued as a Base plus Four (4) Option Years contract. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing with a small business size standard of 650. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by 11/23/2026 @ 10:00 AM (ET) to Daisha Richards at Daisha.Richards@ihs.gov with the subject line “SSN – KSU 00048 IHHC Medical Gas Service. Your submission must include the following information, at a minimum: Company Profile that includes: UEI, Name and Address, Primary POC information, business size and t

Enterprise Next (ENX) Draft RFP

NASA GODDARD SPACE FLIGHT CENTER

You are invited to review and comment on the National Aeronautics and Space Administration (NASA) Goddard Space Flight Center (GSFC)’s Enterprise Next (ENX) draft solicitation. The principal purpose of this requirement is to provide enterprise-level development, sustaining engineering, and operations for NASA’s Science Data Archives managed by GSFC. The contractor will coordinate and integrate activities with Data Archive Projects, other science data centers, science investigator teams, user communities, other contractors, and Science Mission Directorate (SMD) organizations. The overarching goal is to continuously improve system performance, scalability, and reliability while reducing operational and maintenance costs by modernizing capabilities and retiring legacy services. NASA will conduct this acquisition as a full and open competition. This competitive acquisition will result in a Hybrid Indefinite Delivery Indefinite Quantity (IDIQ) with the ability to issue Cost-Plus-Fixed-Fee (CPFF) or Firm-Fixed Price (FFP) task orders. The contract will have an effective ordering period of 5 years from the contract effective date. The North American Industry Classification System (NAICS) code for this acquisition is 541512 and the small business size standard is $34M dollars. Potential offerors are encouraged to comment on all aspects of the draft solicitation, including the requirements, schedules, proposal instructions, and evaluation approaches, any perceived safety, occupational health, security (including information technology security), environmental, export control, and/or other programmatic risk issues associated with performance of the work. Potential offerors should ensure their company is listed in the online database(s) for the following: System for award management: https://www.sam.gov U.S. Department of Labor Veterans’ Employment and Training Service, VETS-4212 Reports: https://vets4212.dol.gov/vets4212/ US Government’s unique entity identifier (UEI): https:

GAS TEMPERATURE EXHAUST THERMOCOUPLE / 56F, B-1B LANCER AIRCRAFT

DLA AVIATION

NSN: 2840-01-147-0478, IQC PR: 1000246993, ITEM: GAS TEMPERATURE EXHAUST THERMOCOUPLE THIS PART IS MANUFACTURED BY AERO PRECISION INDUSTRIES LLC (CAGE 0ZTJ5) UNDER PART NUMBER 635E874P03 AND AMETEK INC. (CAGE 97424) UNDER PART NUMBER 8TC53AAA3. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 78 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER.

S208--FY27 Holiday Decorations: Furnish, Install and Remove

248-NETWORK CONTRACT OFFICE 8 (36C248)

HOLIDAY DECORATIONS; FURNISH, INSTALL AND REMOVE 1. General: The James A. Haley Veterans Administration Medical Center (JAHVH) requires the design, furnishing, delivery, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the main campus and six (6) off-site locations. 2. Scope: The Contractor shall provide all holiday décor, equipment, materials, labor, supervision, project management, transportation, and other resources necessary to design, procure, order, ship, deliver, install, maintain, and remove holiday decorations through final acceptance by the Government Point of Contact (POC). Holiday decorations shall include, at a minimum, UL-approved Christmas trees, decorative lighting, bows, garland, Christmas tree ornaments, and other related seasonal décor. The Contractor shall be responsible for coordinating and managing all aspects of the project, including scheduling, logistics, delivery, installation, maintenance during the display period, and removal of decorations.. All work shall be performed in accordance with applicable Federal, State, and local laws, regulations, codes, and ordinances, as well as all terms, conditions, provisions, schedules, and specifications contained herein. The Contractor shall ensure that all materials, equipment, and installation methods comply with applicable safety standards and manufacturer recommendations. The Contractor shall remain responsible for the satisfactory performance of all work until final inspection and acceptance by the Government POC.

MODULE ASSEMBLY, HEAT NSN: 5975-01-576-1361 (27-R-A951)

DLA AVIATION AT OGDEN, UT

NSN: 5975015761361WF Quantity: 20 Noun: MODULE ASSEMBLY,HEA AMC/AMSC: 3R APPL: F-16

BATTERY,STORAGE

DLA LAND AND MARITIME

Contract Specialist: John McCarthy Email: john.mccarthy@dla.mil Solicitation will be issued on or about: 11/25/26 Solicitation will close on or about: 12/28/26 NSN: 6140-015301991 Nomenclature: BATTERY,STORAGE Set-Aside Type: Unrestricted Quantity: 72 EA FOB, Inspection, and Acceptance points as required per the solicitation. Required Delivery: 335 Days Ship-To Address: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US Approved Source(s) – EAGLEPICHER TECHNOLOGIES LLC 81855 P/N LP31768 While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. DLA Internet Bid Board System (DIBBS) offers are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this SF 33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email proposals to: john.mccarthy@dla.mil One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requiremen

40FT CLASS 3 STEEL POLE

W6QM MICC-FT DRUM

50 KG POLYWOVEN EMPTY BAGS FOR USE IN INTERNATIONAL ASSISTANCE FOOD PROGRAMS

USDA AMS 3J14

41--CONDENSING UNIT,REFRIG

DLA TROOP SUPPORT

Proposed procurement for NSN 4130016435012 CONDENSING UNIT,REFRIG: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 66682 RWC144-PM. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.