Tenders

Traffic Management Development Project - Yan ang TODA

BARANGAY SAN ANTONIO, MAKATI CITY

INSTRUCTION TO BIDDERS 1. the Barangay San Antonio Council, through the Annual Budget 2025 intends to apply the sum of PESOS: EIGHT HUNDRED SIXTY THOUSAND ONLY (PHP 860,000.00) being the ABC to Traffic Management Development Project – Yan ang TODA. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, corporations or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 2. Interested Bidders may obtain further information from Barangay San Antonio and inspect the Bidding Documents 3. A complete set of Bidding Documents may be acquired by interested Bidders on November 3, 2026 from the Barangay San Antonio upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of PESOS: FIVE HUNDRED ONLY (PHP 500.00). 4. All Bids must be accompanied by a Bid Security in any of the acceptable forms 5. Official hardcopies of the following documents are required: 1. Schedule of Requirements (Section VI); 2. Technical Bid Form (Form VIII-C); 3. Bid Securing Declaration (Section VIII-D); 4. Omnibus Sworn Statement (Section VIII-E), Bid Price Schedule (Section VIII-G) and Declaration of Beneficial Ownership. These documents shall be acquired from the given address upon payment of the applicable fees, pursuant to the latest Guidelines issued by the GPPB 6. Any bid not accompanied by an acceptable bid security in the form and amount shall be rejected by BAC and rated as non-responsive to eligibility requirements. 7. Any requ

Procurement of Civil Works for Major Rehabilitation of Trade Center (Completion of Phase I)

MUNICIPALITY OF BAROTAC VIEJO, ILOILO

Completion of 1800 sq.m. portion of Public Market/Trade Center, a 2-storey building with facilities. Works to include permits and licenses, earthworks, concrete works, finishing and other civil works, electrical and mechanical works for fire safety regulations.

Anti-Drug Strategy Project - Pag-asa sa Makati Kaya Natin 'to Session for Schools and OSY

BARANGAY SAN ANTONIO, MAKATI CITY

1. the Barangay San Antonio Council, through the Annual Budget 2025 intends to apply the sum of PESOS: ONE HUNDRED NINETY-FIVE THOUSAND ONLY (PHP 195,000.00) being the ABC to Anti-Drug Strategy Project – Pag-Asa sa Makati Kaya Natin ‘to Session for Schools and OSY. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, corporations or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 2. Interested Bidders may obtain further information from Barangay San Antonio and inspect the Bidding Documents 3. A complete set of Bidding Documents may be acquired by interested Bidders on November 4, 2026 from the Barangay San Antonio upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of PESOS: FIVE HUNDRED ONLY (PHP 500.00). 4. All Bids must be accompanied by a Bid Security in any of the acceptable forms 5. Official hardcopies of the following documents are required: 1. Schedule of Requirements (Section VI); 2. Technical Bid Form (Form VIII-C); 3. Bid Securing Declaration (Section VIII-D); 4. Omnibus Sworn Statement (Section VIII-E), Bid Price Schedule (Section VIII-G) and Declaration of Beneficial Ownership. These documents shall be acquired from the given address upon payment of the applicable fees, pursuant to the latest Guidelines issued by the GPPB 6. Any bid not accompanied by an acceptable bid security in the form and amount shall be rejected by BAC and rated as non-responsive to eligibility requirem

Anti-Drug Strategy Project - Drug Abuse Prevention for Transport Groups

BARANGAY SAN ANTONIO, MAKATI CITY

1. the Barangay San Antonio Council, through the Annual Budget 2025 intends to apply the sum of PESOS: TWO HUNDRED NINETY-ONE THOUSAND ONLY (PHP 291,000.00) being the ABC to Anti-Drug Strategy Project - Drug Abuse Prevention for Transport Groups. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, corporations or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 2. Interested Bidders may obtain further information from Barangay San Antonio and inspect the Bidding Documents 3. A complete set of Bidding Documents may be acquired by interested Bidders on November 4, 2026 from the Barangay San Antonio upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of PESOS: FIVE HUNDRED ONLY (PHP 500.00). 4. All Bids must be accompanied by a Bid Security in any of the acceptable forms 5. Official hardcopies of the following documents are required: 1. Schedule of Requirements (Section VI); 2. Technical Bid Form (Form VIII-C); 3. Bid Securing Declaration (Section VIII-D); 4. Omnibus Sworn Statement (Section VIII-E), Bid Price Schedule (Section VIII-G) and Declaration of Beneficial Ownership. These documents shall be acquired from the given address upon payment of the applicable fees, pursuant to the latest Guidelines issued by the GPPB 6. Any bid not accompanied by an acceptable bid security in the form and amount shall be rejected by BAC and rated as non-responsive to eligibility requirements. 7. Any reques

Purchase of injectables and oral medicines for Bauan General Hospital, Municipality of Bauan, Batangas

MUNICIPALITY OF BAUAN, BATANGAS

Quantity Unit of Issue Item Description 5.00 vials Adenosine 3 mg/ml, 2ml 10.00 ampules Aminophyline 2.00 boxes Amlodipine Besylate 5 mg Tab. 100's 300.00 vials Ampicillin 250 mg 300.00 vials Ampicillin Na 500 mg 1,500.00 vials ATS 1500 200.00 nebules Budesonide 250 mcg/ml, 2ml 200.00 ampules Bupivacaine 0.5%, 10ml 5.00 boxes Cetirizine 10mg 100's 1,000.00 vials Cefuroxime 750 mg 10.00 boxes Celecoxib 200mg,cap. 100's 10.00 boxes Clonidine 75mcg 100's 10.00 boxes Clopidogrel 75mg, tab. 100's 20.00 bottles Co-Amoxiclav 457mg susp. 5.00 boxes Cloxacillin 500mg Capsule, 100's 3,000.00 tablets Co-Amoxiclav 625mg tab 40.00 vials D50W 50ml 200.00 ampules Dexamethasone 8mg/ml, 2ml 10.00 ampules Digoxin 250 mcg/ 2ml 150.00 ampules Diphenhydramine 50mg/ml 20.00 ampules Dobutamine 50mg/5ml 10.00 ampules Dopamine 40mg/5ml 100.00 pieces Enoxaparin 0.4ml 50.00 ampules Epinephrine Hydrochloride 1mg/ml 200.00 ampules Furosemide 10mg/ml Inj. 20.00 vials Gentamycin 40mg/ml 100.00 ampules Hydralazine 20mg/ml 200.00 vials Hydrocotisone 100mg 3.00 vials Insulin Regular 100iu/ml, 10ml 300.00 nebules Ipratropium + Salbutamol 500mcg 1.00 box Isosorbide Dinitrate 5mg Tablet 100's 1.00 box Isoxsuprine Hydrochloride 10mg tablet x 100's 100.00 ampules Isoxsuprine Inj. 5mg/ml (as Hydrochloride 2ml amp IM,IV infusion) 100.00 vials Lidocaine 2% 50ml 3.00 boxes Losartan 50mg/tab 100's 100.00 vials Magnesium Sulfate 250mg/ml 30.00 boxes Mefenamic Acid 500mg/cap x 100's 800.00 ampules Methylergometrine Maleate 200mcg/ml 300.00 ampules Metoclopramide 5mg/ml,/2ml 3.00 boxes Metronidazole 500mg tab. 100's 300.00 vials Metronidazole 5mg/ml 5.00 tubes Mupirocin Oinment 2 % 15 grams 200.00 ampules Nicardipine 1mg/ml, 10 ml 50.00 ampules Nicardipine 2 mg/ml, 2ml 3.00 boxes Omeprazole 20mg capsule x 100's 500.00 vials Omeprazole 40mg 800.00 ampules Oxytocin 10iu/ml, 1ml 300.00 ampules Phytomenadione 10mg/ml, 1ml 100.00 vials Piperaccilin + Tazobactam 4g 100.00 vials Potassium Chloride 40 Meq, 20ml 500.00 n

MEDICAL SUPPLIES/EQUIPMENT/APPARATUS FOR CHO

CITY OF SAGAY, NEGROS OCCIDENTAL

Republic of the Philippines Province of Negros Occidental City of Sagay BIDS AND AWARDS COMMITTEE Tel. No. 4540196, Telefax 4880187 www.sagay-city.com.ph bacsagay2025@gmail.com INVITATION TO BID The City of Sagay, through its Bids and Awards Committee (BAC), invites suppliers/ manufacturers/ distributors/ contractors to apply for eligibility and to bid for the hereunder project: Name of Contract : MEDICAL SUPPLIES/EQUIPMENT/APPARATUS FOR CHO Location : Sagay City, Negros Occidental Brief Description : Approved Budget for the Contract (ABC) : P3,303,088.00 Contract Duration : The Eligibility Check/ Screening as well as the Preliminary Examination of Bids per lot shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid per lot shall be conducted. All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of Revised R.A. 12009 and its Implementing Rules and Regulation (IRR). The schedule of BAC activities is as follows: ACTIVITIES SCHEDULE 1. Issuance of Bid Documents November 03-23, 2026 2. Pre-bid Conference November 10, 2026; 10:00 am 3. Deadline for Submission and Acceptance of Bids November 24, 2026; 09:00 am 4. Opening of Bids November 24 2026; 10:00 am The CITY OF SAGAY reserves the right to reject or waive any or all bids, or any informality therein or accept such bid which maybe considered most advantageous to the Government. Please secure Bid Documents at BAC Office, City Government Center, Sagay City. Approved by: (SGD)EDUARDO A. MARQUEZ BAC Chairman 03 November 2026 at https://www.philgeps.gov.ph 6696 Pr date/#:0581/10.13.2026

PURCHASE OF FERTILIZER OF LABAYUG , SISON

BARANGAY LABAYUG, SISON, PANGASINAN

1. L.S. PURCHASE OF UREA FERTILIZER

REPAIR IMPROVEMENT OF TRAINING CENTERS BRGY. SAN MATEO SULAT EASTERN SAMAR

MUNICIPALITY OF SULAT, EASTERN SAMAR

Establishment of New Male & Female Quarters, Living Area, Library, Kitchen and Clinic at Second Floor for Balay Silangan and other Repair and Restoration Works to be done.

Construction of drainage canal at Ajat

MUNICIPALITY OF IGUIG, CAGAYAN

the project consist of construction of drainage canal

Installation of Electrical System (Covered Court)

BARANGAY MOUNT NEBO, VALENCIA CITY

1. Rigid Steel Conduit (RSC) / Intermediate Metal Conduit (IMC) / Electrical Metal Tubing (EMT) 2. Junction/Utility/Pull/Square Box 3. 15mm–32mm Ø Polyvinyl Chloride (PVC) Pipes 4. 8mm² Insulated ACSR Wire Cable 5. Electrical Wire (TW/THHN/THWN²) 6. Panel Board with Main Breaker/Branches 7. Wiring Devices 8. Lighting Fixtures 9. Energization Bill 10. Coin Operated Time Machine

DOLE Integrated Livelihood Program

MUNICIPALITY OF IGUIG, CAGAYAN

Livelihood programs for - Diversified food processing and Production - Citronella-Based Product Production - Catering and Party Foods (assorted products please see attached project proposal)

Installation of Solar Street Lights

BARANGAY KAHAPONAN, VALENCIA CITY

LED Solar Street Lights Lamp LED Chip: 260 LED SMD Pellets Beaming Angle: 150’’ Color Temp.: 6000k-6500k Lamp Size: 600mm x 250mm x10mm Lamp Weight: 3.2kg. Luminous Efficiency: 120 Lm/W Casing Materials: Die Cast Aluminum Total Luminous Flux: 10,000-20,000 Lumens PANEL Type: Monocrystalline Power: 90W Panel Size: 670mm x 530mm x 23mm Voltage: 6V Lifespan: 75,00 Hrs. (up to 6-10 yrs.) Battery Battery: Lithium Liou 3.2V 80Ah Custom : Battery Replacement Charging Time: 3-4 Hours Discharging Time: 12Hours System Control Intelligent Lights Control, Infrared Remote Control Waterproof IP66 POST Galvanized Straight Lamp Post 3’’ Arm 1.5 meters, Thickness 2.5mm, Height 4.5 meters, Basepalte 240mm x240mm x12mm Ancor Bolt 16mmx 24’’ Type Hot Dip Galvanized w/ anchor bolts, nuts, and washer CONCRETE STRUCTURE COST PEDESTAL Dimension: 240 mm x 240 mm x Height (See Plan for Details) FOOTING Dimension: 600mm (L) x 600mm (w) x 150mm (T) (See Plan for Details) Hauling: Hauling Solar Lights Hauling solar Lamp Post Hauling of Pedestal NOTE: PURCHASE INCLUDES, -Post, Footing & Pedestal -Minimum warranty 2 years for the whole Unit. -1 Copy of Materials Safety Data Sheet of Solar Street Lights -Prior to Installation Submit a sample of Solar Street Light Fixture to the City Engineer’s Office (CEO) for testing and commissioning. Attach Geographical tagging for every Unit Install

CONCRETING OF BARANGAY ROAD

BARANGAY PALAHANAN II - SAN JUAN BATANGAS

Republic of the Philippines Province of Batangas Municipality of San Juan Sanggunian Barangay of PALAHANAN 2 BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID THE LOCAL GOVERNMENT UNIT OF BRGY. PALAHANAN 2 SAN JUAN, BATANGAS, through its Bids and Awards Committee (BAC), invites registered PhilGEPS suppliers/distributors to apply for eligibility and to bid for the hereunder project. Name of Project: CONCRETING OF BARANGAY ROAD Location of Project: Brgy. PALAHANAN 2 San Juan, Batangas Brief Description: SUPPLY OF LABOR AND MATERIALS Approved Budget: Php 500,000.00 Contract Duration: (30) Calendar Days Prospective bidders should have experience in undertaking similar projects within the last three (3) years with an amount of at least 50% of the proposed project for bidding. Prices must include delivery to Brgy. PALAHANAN 2 San Juan, Batangas. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary "pass/fail" criteria. Post-qualification of the lowest calculated bid shall be conducted. The complete schedule of activities is as follows; BAC ACTIVITIES SCHEDULE Submission of Letter of Intent and Application for Eligibility August 13-16, , 2026; office hours Issuance of Bid Documents: August 13-26, 2026; office hours Pre-Bid Conference: August 17, 2026 Deadline of Submission of Bids: August 26, 2026; 9:00 AM Opening of Bids: August 26, 2026 ; 1:00 PM Bid Evaluation Notice of Award Venue Barangay Hall of PALAHANAN 2 Bid Documents will be available only to registered PhilGEPS suppliers/distributors upon payment of a non-refundable amount to the Barangay Treasurer Office; The Local Government Unit of Barangay PALAHANAN 2 San Juan, Batangas has the right to reject any or all bids, waive any defects or information contain therein, assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid and to accept bid most advantageous to the gover

INSCOM G-2 Access Control and Security Escorts (ACES)

W6QK INSCOM BELVOIR

Amendment 0002 – Solicitation W50NH9‑26‑R‑A028 published on November 2, 2026. Title: Amendment Notice – Staffing Baseline Clarifications, Pricing Model Revisions, and Updated Q&As Classification: 8(a) Small Business Set‑Aside Contract Type: Firm Fixed Price / Labor Hours 1. Purpose of Amendment 0002 Amendment 0002 to Solicitation W50NH9‑26‑R‑A028 is hereby issued to clarify specific labor baseline definitions, incorporate revisions to the pricing model, and update select industry questions and answers. This amendment does not alter the core terms, conditions, or acquisition strategy. All revised solicitation documents issued under Amendment 0002 are labeled “Revision 0002.” Proposal Submission Deadline : The proposal submission deadline remains unchanged from Amendment 0001: 18 November 2026 at 3:00 PM EST Offerors are responsible for reviewing Amendment 0002 and all associated attachments in their entirety and for acknowledging the amendment with their proposal submission. ________________________________________________________ Amendment 0001 – Solicitation W50NH9‑26‑R‑A028 published on October 15, 2026. Title: Amendment Notice – Administrative, Technical, and Pricing Updates; Closure of Q&A Period Classification: 8(a) Small Business Set‑Aside Contract Type: Firm Fixed Price / Labor Hours 1. Purpose of Amendment 0001 Amendment 0001 to Solicitation W50NH9‑26‑R‑A028 is hereby issued to modify various administrative, technical, and pricing elements of the solicitation. The amendment does not alter the core terms, conditions, or overall acquisition strategy. The official Question and Answer period is now closed ; no additional vendor inquiries will be accepted or responded to. Government Responses to Vendor Questions Incorporated: All official Government responses to vendor inquiries are included in this amendment and are considered part of the solicitation. All revised solicitation documents issued under Amendment 0001 are labeled “Revision 0001.” Proposal Submission

General Services Administration-Lease, Office Space, Albuquerque, NM

PBS R7 OFFICE OF LEASING

Post Award Synopsis Request Notice Type Award Notice Response Date N/A Archive Date 15 days Classification Code X – Lease or rental of facilities NAICS Code 531 – Real Estate/531190 – Lessors of Other Real Estate Property Agency/Office Public Building Service (PBS) Location General Services Administration Title: LEASE AWARD – GS-07P-LNM01660 Contract Award Date June 3, 2026 Description Lease Award GS-07P-LNM01660 Primary Point of Contact Quentin Horn GSA Lease Contracting Officer 819 Taylor Street Fort Worth, TX 76102 817-978-0031 Contract Award Number GS-07P- LNM01660 Contract Award Dollar Amount $4,378,204.30 Contractor Awarded Name American Cross, LLC Contractor Awarded Address 1907 Buena Vista Dr SE #100 Albuquerque, NM 87106-4246 Contracting Office Address 819 Taylor Street Fort Worth, Tx 76118 Allow Vendors To Add/Remove From Interested Vendors Yes Allow Vendors to View Interested Vendors List Yes Recovery and Reinvestment Act Action No

Amendment 0001 - Army Contracting Command - Aberdeen Proving Ground (ACC-APG)Capability Program Executive Command and Control Information Network (CPE C2IN) Commercial Solution Opening (CSO) Call for Solutions (CfS) for PdM WESS

W6QK ACC-APG

As of today, Monday, 02 November 2026, this Call for Solutions is Amended under No. 0001 to incorporate an attachment not previously included with the posting last week. Please see attached for the technical specifications document titled, "ACC-APG_Digital IF_Draft Technical Specfication doc_W15P7T-27-R-DIGIF." No extension to the due dates within this CfS are offered at this time. Capability Program Executive Command and Control Information Network (CPE C2IN) Commercial Solution Opening (CSO) Call for Solutions (CfS) for Product Manager Wideband Enterprise Satellite Systems (PdM WESS) Commercial Digital Intermediate Frequency Subsystem (DIFS) under the Army Open Solicitation (AOS) Commercial Solutions Opening (CSO) Project Office/Customer Product Manager Wideband Enterprise Satellite Systems (PdM WESS) Contracting Activity Army Contracting Command – Aberdeen Proving Ground (ACC-APG) CSO Number Army Open Solicitation (AOS) - W9128Z-25-S-A002 Call for Solution Title Commercial Digital Intermediate Frequency Subsystem (DIFS) under the Army Open Solicitation (AOS) Commercial Solutions Opening (CSO) Contracting Points of Contact Contracting Officer: Licinda Peters Email: licinda.m.peters.civ@army.mil Contract Specialist: Keith Magaw Email: keith.a.magaw.civ@army.mil Questions Due Date/Time 05 November 2026 at noon Eastern Standard Time (EST) Solution Brief Due Date/Time 10 December 2026 at noon Eastern Standard Time (EST) Submit Solution Brief Via Sam.gov and AOS Controlled by U.S. Army Controlled by: PdM WESS CUI Category: Operations Security (OPSEC) Limited Dissemination Control: FEDCON POC: licinda.m.peters.civ@army.mil SECTION 1 - INTRODUCTION BACKGROUND Product Manager Wideband Enterprise Satellite Systems (PdM WESS) is seeking solutions for a Commercial-Off-The-Shelf (COTS) Digital Intermediate Frequency (IF) system to satisfy the requirements for Increment 1 of this modernization effort. The current legacy analog infrastructure limits scalability, resilience, and

Tpylon Stab FTG

AVIATION LOGISTICS CENTER (ALC)(00038)

A00001 - This Notice of Intent has been amended to include part number: 70209-26015-043. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with only one source, the Original Equipment Manufacturer (OEM) – Sikorsky Aircraft Corporation (Cage Code 78286), under Basic Ordering Agreement SPE4A1-22-G-0005 for the item listed below. In accordance with FAR 12.102 (a), the item listed below is available from only one source. The North American Industry Classification System Code (NAICS) is 336413 with a size standard of 1,250 Employees. The Product Service Code (PSC) is 1560. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested within one hundred twenty (120) days after the receipt of order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Inspection and Acceptance under this contract will be performed at origin by Defense Contract Management Agency (DCMA). Solicitation number 70Z03827QJ0000016 is assigned for tracking purposes only. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to Cayce.A.Copley2@uscg.mil and mrr-procurement@uscg.mil with 70Z03827QJ0000016 in the subject line which will be considered by the agency if received no later than 2:00 P.M., (EST) on 11 November 2026. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government. Award will be made upon determination of fair and reasonable pricing. Item Name: Tpylon Stab FTG National Stock Number: 1560-01-343-9924 Part Number: 70209-26015S043 **No Pilot Holes Part Number: 70209-26015-043 ***Pilot Holes M

S206--Task Order 3, Unarmed Security Guard Service-675C70077

248-NETWORK CONTRACT OFFICE 8 (36C248)

FOPR for F-16 AAGs for the Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV)

FA8533 AFLCMC WNKAB

2Nov2026 - Updated questions & answers (version 2) have been posted below. Additional questions are being worked and will be posted in the near future. Amendment 1 - The purpose of this amendment is to incorporate Attachment J - Original Equipment Manufacturer of AAGs. An updated FOPR letter and Attachment J will be uploaded to this post as attachments. Questions were also received regarding this solicitation. The questions and Government answers are also being provided as an attachment in this post. The purpose of this requirement is to develop Aircraft Adapter Groups (AAGs) designed for the F-16 aircraft which includes the required production level software, hardware, and corresponding technical orders. The AAGs are to be integrated into the Government developed and designed Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV).

29--GENERATOR,ENGINE ACCES

DLA LAND AND MARITIME

Proposed procurement for NSN 2920015890612 GENERATOR,ENGINE ACCES: Line 0001 Qty 43 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 44940 A028U719. 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.

53--SEAL SUB ASSY,HYDRA

DLA LAND AND MARITIME

Proposed procurement for NSN 5330008913207 SEAL SUB ASSY,HYDRA: Line 0001 Qty 181 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62983 297026. 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.

53--RETAINER,NUT AND BOLT

DLA LAND AND MARITIME

Proposed procurement for NSN 5340016814463 RETAINER,NUT AND BOLT: Line 0001 Qty 42 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 51439 FTR-483-A-2-.125-S. 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.