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Contract3 days left

NIIN: 016826213/ NOMEN: WHEEL ASSEMBLY, AIRC

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following FMS requirement: «WHEEL ASSEMBLY,AIRC», P/N: «06250-12801-044», NSN: «1RD 1630 016826213 H5», QTY: «4», NAICS: «336413», FSC: «1630» There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-P401. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at kate.n.schalck.civ@us.navy.mil.

AgencyDEPT OF DEFENSE
NAICS336413
SAM.gov· Posted Jul 30, 2026#N00383-26-Q-FA73
Contract1 day left

ERCOT 2026

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE60426R0401 is hereby issued as a request for proposal (RFP ) for the supply of electricity and any ancillary services and/or incidental services to be delivered to various Department of Defense installations and Federal Civilian agency facilities located in the State of Texas and within the Electric Reliability Council of Texas (ERCOT) market area. The Government is soliciting offers for a 24-month delivery period (beginning with the meter read date occurring in the month of January 2027 through the meter read date occurring in the month of January 2029) for all accounts. The total estimated quantity for 19 Contract Line Item Numbers (CLINs) is 841,665,759 kWh’s. The Government is soliciting offers for Firm Fixed-Price Requirements Type contracts and Fixed-Price Requirements Type contracts utilizing Real-Time Settlement Point Pricing (RTSPP). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at: FAR: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide DFARS: https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx The solicitation and any associated documents are provided as attachments in this SAM.gov posting, and include the following information: A list of line-item number(s) and items, quantities, and units of measure A description of requirements for the items to be acquired The date(s) and place(s) of delivery and acceptance A list of solicitation provisions that apply to the acquisition A list of contract clauses that apply to the acquisition The date, time, and place for receipt of offer and point of contact The following information is hereby provided, as required by FAR 5.101(c): Contracting Officer Point of Contact: Jessica G. Mayeaux, 571-459-0097, jessica.g.mayeaux@dla.mil Set-aside: This acquisition is not a set-aside for small business concerns. Product Service Code: 9140 North American Industry Classification System (NAICS) Code: 221112 One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. All responsible sources may submit a proposal, as appropriate, which will be considered by the Defense Logistics Agency Energy (DLA Energy). One or more of the attachments in this SAM.gov posting are password protected. To request a password, email dlaenergy.eteam@dla.mil with the following information: Company Name Company Unique Entity Identifier (UEI) Company Commercial and Government Entity (CAGE) Code Requestor’s Name Requestor’s Email Requestor’s Phone Number The password will be provided to those parties that can reasonably show they are licensed to supply retail electricity by the Public Utility Commission of Texas. See Attachment II, Industry-Specific Responsibility Criteria. The deadline for proposal submission is provided on Standard Form (SF) 1449, Block 8, of the solicitation.

AgencyDEPT OF DEFENSE
NAICS221112
PlaceTX
SAM.gov· Posted Jul 30, 2026#SPE60426R0401