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ContractNo Set aside used3 days left

MICROWAVE TUBE ENGINEERING SERVICE

N00164-26-Q-0254 – SOLE SOURCE –MICROWAVE TUBE ENGINEERING SERVICE– FSC R425- NAICS 541330 ISSUE DATE 29 JULY 2026 – CLOSING DATE 5 AUGUST 2026 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for the engineering support and gold tube testing of microwave tubes. The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, CPI Electron Device Business, under the authority of FAR 13.106-1. This is being sole sourced because these items already exist in the customer’s program and have been ingratiated into their system. All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://sam.gov. This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-26-Q-0254 is hereby issued as an attachment hereto. Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to cassidy.k.shaw.civ@us.navy.mil . All required information must be received on or before ___ 5 AUGUST 2026, 12:00 PM ____ EASTERN TIME.

AgencyDEPT OF DEFENSE
NAICS541330 · Engineering Services
PlaceCrane, IN
SAM.gov· Posted Jul 29, 2026#N0016426Q0254
ContractNo Set aside used1 day left

Supply Chain Threat Intelligence & Remediation Software Platform

This is a Notice of Proposed Contract Action under RFO Part 12 Acquisition of Commercial Products and Commercial Services. This notice is for information only; a solicitation will not be issued. THIS IS NOT A REQUEST FOR QUOTATION. No contract will be awarded on the basis of offers received in response to this notice. The associated North American Industry Classification System (NAICS) code is 513210 (Software Publishers) with a small business size standard of $47,000,000 in average annual revenue. The Government requires procurement of a Supply Chain Threat Intelligence & Remediation software platform that will be capable of ingesting Software Bills of Materials (SBOMs) and performing deep dependency analysis for any software application type. This software tool will provide the Government with a threat intelligence platform and software supply chain threat remediation capability. The license structure will include a base year and 1 option year. The Government intends to negotiate a sole-source contract for this requirement with Unison Solutions, Inc. 4235 Tejon St, Denver, CO 80211. Sole distributor of the Warpstone Technologies Supply Chain Threat Intelligence & Remediation software platform. The Warpstone software tool is available from only one responsible source and no other type of supplies or services will satisfy agency requirements. Warpstone is the only company taking a wholistic look at software supply chain risk management without a container focus. Warpstone’s novel tracking system for vulnerabilities that will enable actionable insights which improve security posture and accelerate Zero Trust capabilities. Warpstone's product will expand capabilities from only being able to assess containers to more types of artifacts. Including software binaries, libraries, software components, and containers. Additionally, the tool is remediation focused, meaning that instead of making a static risk assessment, it allows the Government to manage risk throughout an entire enterprise. Further, Warpstone is the only known commercial platform offering a non-proprietary access code. This is a notice of proposed contract action and not a request for competitive quotes; however, all responsible sources may submit a capability statement or quote, which shall be considered by the agency. All inquiries should be sent by email to the POCs listed in this notice. Responses must be submitted by the date/time listed on the notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in future procurements. Responses received will be evaluated. However, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. The Government anticipates an award date on or before 31 August 2026.

AgencyDEPT OF DEFENSE
NAICS513210
PlaceRome, NY
SAM.gov· Posted Jul 18, 2026#FA875126QWARP
ContractNo Set aside used1 day left

STANDARDIZED ELECTRONIC MODULE

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 5963-01-575-9918 ITEM NAME: ELECTRONIC MODULE, STANDARDIZED OEM PN: 60173-370 MFG: DYNALEC CORP QTY: 10 EA DESCRIPTIVE/SPEC DATA: 250 WATT AMPLIFIER MODULE (A19-A24 ASSEMBLIES, 6 EACH). PART OF SHIPBOARD ANNOUNCING SYSTEM MUST BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 AND MARKED IAW MIL-STD-129R. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR-CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK, MARK AND BAR-CODE AS REQUIRED, VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL COST WITH QUOTATION. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECIEVED BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE *****DO NOT SUBMIT QUOTE IF YOU CANNOT MEET THE PACKAGING REQUIREMENTS WITHIN THIS SOLICITATION. STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE - IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-05 (Oct 1, 2025) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 334419 and the business size standard is 700. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. Award will be lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is August 3, 2026, at 10:00 am Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal __HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006) (End of provision) The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2025) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The following F…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS334419
SAM.gov· Posted Jul 29, 2026#70Z08026Q20897B00
ContractNo Set aside used1 day left

BRAND NAME AGILENT OPENLAB CDS AND ECM SOFTWARE MAINTENANCE

The Office of Pharmaceutical Quality Research (OPQR) is a CDER laboratory-based office that utilizes broad range of analytical methods and computer modeling to conduct research to evaluate the product and process design their impact on product quality. The Agilent OpenLab CDS (Chromatography Data System) and ECM (Enterprise Content Management) system currently in use at the Office of Pharmaceutical Quality Research (OPQR) needs a service contract to ensure that software is updated, and all reported problems are properly addressed. Agilent OpenLab CDS and ECM system is used on a daily basis in conjunction with various research and regulatory studies performed at OPQR. It is the principal software used to control HPLC systems and to analyze and save chromatographic data. Therefore, it is critical to the Office’s mission.

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF
NAICS334516
Place0, MD
SAM.gov· Posted Jul 28, 2026#75F40126Q00330
ContractNo Set aside used3 days left

Amendment 0001 - RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services

Subject: Request for Quotations number RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services Enclosed is a Request for Quotations (RFQ) for the USAGM-Fence Cleaning Services. If you would like to submit a quotation, follow all solicitation instructions, and complete the required portions of the attached document. This solicitation is issued under FAR Part 12, Acquisition of Commercial Products and Commercial Services. A site visit has been scheduled for July 23, 2026, at 8:00 AM Kuwait local time. For more information, please refer to page 33. Interested contractors are strongly encouraged to attend the scheduled site visit to inspect the premises prior to finalizing their proposals. It is the contractor’s sole responsibility to thoroughly assess the site during this visit. Any inaccuracies, omissions, or cost discrepancies in the submitted proposal resulting from failure to inspect the site shall be the contractor’s full responsibility . The U.S. Government intends to award a contract/purchase order for one year with two one-year option to the responsible company submitting a technically acceptable offer at the lowest price. The Government intends to evaluate and award without discussions but reserves the right to conduct discussions in accordance with FAR 12.203 and 12.204 if determined to be in the Government’s best interest. Note: Prospective offerors are strongly encouraged, though not required, to register in the System for Award Management (SAM) at https://www.sam.gov. Offerors with an active SAM registration need only provide their Unique Entity Identifier (UEI) number and are not required to complete the information 52.204-90 since relevant information is found in their SAM registration. Offerors without an active SAM registration must complete FAR 52.204-90, Offeror Identification, in Section 5, Representations and Certifications. This information must be updated annually if option years are included in the solicitation or award. Offerors are strongly encouraged to maintain an active SAM account For a quotation to be considered, you must also complete and submit the following: SF-1449 (12, 17a, 24, 30a, 30b and 30c) Section 1, Pricing Section 5, Representations and Certifications Additional information as required in Section 3 and/or in the solicitation Proof of SAM Registration / Unique Entity ID, or if not SAM registered, complete FAR 52.204-90, Offeror Identification, Failure to follow these instructions will render the offer non-compliant and ineligible for further consideration Any questions regarding the RFQ to be submitting electronically to Kuwait_Solicitation@state.gov no later than July 27, 2026, at 10:00 am . No questions will be accepted beyond this date. Please enter the title of your email as “ Questions – RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services Submit your quote electronically by email to Kuwait_Solicitation@state.gov. Quotations are due by August 5, 2026, at 10:00 am Kuwait local time. No quotes will be accepted after this time. Please enter the title of your email as “Quote – RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services ------------------------------------------------------------------------------------------------------------------------------ The purpose of this amendment is to correct typographical and administrative errors in the issued RFQ. No other terms or conditions of the solicitation are changed. The following corrections are hereby made: Page 1 – Cover Letter: Paragraph 4 is revised to state: "The U.S. Government intends to award a contract/purchase order for a one-year base period with four (4) one-year option periods," in lieu of "one year with two-year option periods." Page 4 – SF-1449, CLIN 0001: CLIN 0001 is revised to identify the line item as the Base Year. Page 5 – SF-1449, Item 19: The CLIN references for the option periods are corrected as follows: CLIN 0002 – Option Year 1 CLIN 0003 – Option Year …

AgencySTATE, DEPARTMENT OF
NAICS561790
PlaceKW-HA
SAM.gov· Posted Jul 26, 2026#19KU2026Q0009
ContractNo Set aside used1 day left

SLEEVE, FWD, LINE & SLEEVE, AFT, LINE

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 2010-01-187-1763 SLEEVE, FWD, LINE MATERIAL: COPPER NICKEL, ALLOY SEE ATTACHED FOR DETAILS, WORK ITEM 1: 2010-01-187-1763, SLEEVE FWD LINE SHAFT, PURCHASE. 210 WMEC B CLASS PROPULSION LINE SHAFT 627-WMEC-243-006 PIECE 2. EACH ITEM MUST BE INDIVIDUALLY PACKAGED & MARKED MFG: UNITED STATES COAST GUARD PN: 620WPC-4301-55-BA2 QTY: 4 EA Item 2) NSN: 2010-01-094-8938 SLEEVE, AFT, LINE MATERIAL: COPPER NICKEL, ALLOY SAE NO. C96400, AS PER SPEC ASTM-B-369-09; I.D. SHALL BE CONCENTRIC WITH O.D. THROUGHOUT THE LENGTH OF SLEEVES WITH A TOLERANCE OF +/- .0025 IN.;AFTER FINISHING I.D. SLEEVES SHALL BE HYDROSTADICALLY TESTED WITH CLEAN FRESH WATER TO 50 P.S.I.FOR 10 MINUTES MINIMUM TO INSURE NO LEAKAGE. 210 WMEC B CLASS PROPULSION LINE SHAFT (INTERMEDIATE) STERN TUBE SHAFT SLEEVE. DWG 627-WMEC-243-006 PIECE 3. DESCRIPTION: P/N: 620 WPC-4301-55-B PIECE 3 "2010-01-094-8938", ROUGH MACHINED - CYLINDRICAL, 375.02 LBS/EA MATERIAL SPEC: ASTM-B-369-09, C96400 METAL: CN7030 DIMENSIONS: 10.100" OD(+0.050" -0.000") X 8.140" ID(+0.000" - 0.020") X 41.500" OAL(+0.250" -0.000") INCLUDES: CERT REPORT WITH ALL DOCUMENTATION, CHEMISTRY TEST, MECHANICALS TEST, HYDROSTATIC PRESSURE TEST, PART MARKING & PKG MARKING PACKAGE INDIVIDUALLY IAW MIL-STD-2073-1E, MARKING IAW MIL-STD-129R MFG: UNITED STATES COAST GUARD PN: 620WPC-4301-55-B PIECE 3 QTY: 2 EA ALL ITEM TO BE INDIVIDUALLY PACKAGED IAW MIL-STD-2073-1E AND MARK IAW MIL-STD-129R. BAR CODING REQUIRED *****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2026-01 (Mar 13, 2026) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 333998 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The award will be made based on the lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number with their offer. The closing date and time for receipt of quote is Aug 3, 2026, at 10:00 AM Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of t…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS333998
SAM.gov· Posted Jul 25, 2026#70Z08026QAF144
ContractNo Set aside used2 days left

Volkswagen Caddy Life – Brand Name or Equal

Volkswagen Caddy Life – Brand Name or Equal Standard Specifications Summary Import Requirement: Any vehicle imported must meet all applicable EU type-approval standards and Danish national registration/import requirements (SKAT vehicle registration, Danish Motor Vehicle Inspection (Færdselsstyrelsen) compliance, emissions conformity, and applicable registration tax rules) prior to import and titling in Denmark. Powertrain 1.5 TSI OPF (mild hybrid) petrol engine — 116 hp / 85 kW Front-Wheel Drive (FWD) 6-speed DSG dual-clutch automatic transmission 2,755 mm wheelbase (standard-length body) Doors & Seating Twin sliding side doors for easy access to both rows Height-adjustable driver's seat with lumbar adjustment Under-seat storage drawers, front Rear bench seating with reclining backrests Exterior 16-in. alloy wheels LED rear tail lights Roof rails Heated, electrically adjustable door mirrors Interior & Technology Touchscreen infotainment display with App-Connect (Apple CarPlay/Android Auto) Digital Cockpit instrument cluster Leather multifunction steering wheel Keyless entry/start (Keyless Go) Cruise control with speed limiter Safety Front and rear parking sensors Rear-view camera Electronic Stability Control (ESC) and Anti-lock Braking System (ABS) Front Assist with City Emergency Braking The vendor is required to submit a duty- and tax-free quote including shipping, registration fees, and warranty details. The vehicle is required to meet or exceed EU/Danish road worthiness requirements. The contract will be a firm fixed priced contract. Note: US-made vehicles and Danish-made vehicles differ primarily in regulatory compliance and market preferences. US vehicles are built to meet American standards, which include specific lighting requirements such as amber turn signals and sealed-beam headlights, as well as odometers that measure in miles. In contrast, Danish vehicles adhere to European Union regulations, featuring E-marked lighting with rear fog lights and metric odometers in kilometers. Additionally, European emission standards for Danish cars are generally stricter, influencing engine design and fuel efficiency. Design and safety features may also differ to cater to local preferences and driving conditions in each market. Offers are due by Tuesday, August 4, 2026 at 11:00 AM (local time). For more detailed information, please contact: Copenhagen Procurement Team Phone: +45 3341 7100 E-mail: CopenhagenProcurement@state.gov IMPORTANT! For proposals exceeding $40,000 USD (or the equivalent in local currency): Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of proposal submission may deem the offeror’s proposal to be considered non-responsible and no further consideration will be given. Therefore, offerors are highly encouraged to register immediately if they are interested in submitting a response to this requirement.

AgencySTATE, DEPARTMENT OF
NAICS33611
PlaceCopenhagen
SAM.gov· Posted Jul 9, 2026#PR16121823
ContractNo Set aside used1 day left

Oxygen Monitor, Acft

Synopsis PR: FD2030-26-00218 1. Estimated issue date and estimated closing/response date: Issue: June 15, 2026 Closes: July 15, 2026 2. RFP# SPRTA1-26-R-0312 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/C 5. Nomenclature/Noun: Oxygen Monitor, Acft 6. NSN: 1660-01-473-3548 7. PN: 16VK058-2, 3270074-0201 8. History: 28 Oct 2025, 6 each, Lockheed Martin Corporation (81755) 06 Jan 2025, 2 each, Lockheed Martin Corporation (81755) 9. Description/Function: Oxygen Monitor, Acft. DIMENSIONS, 5.0 INCH (L) BY 3.0 INCH (W) BY 2.5 INCH (H). WEIGHT, 2 POUNDS (LB). MATERIAL CONTENT, ALUMINUM. MEASURES THE OXYGEN CON- CENTRATION OF THE CONCENTRATOR PRODUCT GAS. APPL. F-16C ACFT. 10. Total Line Item Quantity: L/I 0001 60 Each (Range: 13-71) L/I 0002 1 Lot (Production Surge Plan) 11. Application (Engine or Aircraft): F-16 12. Destination: Ship to SW3211, Tinker AFB, OK 13. Required Delivery: L/I 0001 On or Before 16 SEP 2026 L/I 0002 30 Days After Contract Award IAW CDRL 14. Qualification Requirements: Qualification requirements are set forth in OC-ALC Source Approval Information Booklet. Due to the complexity and criticality of this part, only actual manufacturers that have successfully completed all testing required by the original company responsible for the design, can be considered approved sources for this item. 15. Export Control Requirements: Yes 16. UID: UID requirements will apply. 17. Qualified Sources: Lockheed Martin Corporation (81755) Mission Systems Davenport Inc (99251) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract with the firms(s) listed. This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small business set aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors). Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.sam.gov. Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type o…

AgencyDEPT OF DEFENSE
NAICS336413
SAM.gov· Posted Jul 2, 2026#SPRTA1-26-R-0312