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Monument Sign - Natick Soldiers Systems Center

This is a combined synopsis/solicitation for commercial construction prepared in accordance with 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 W911QY-26-R-MONU is issued as a Request for Proposals (RFP) for a new monument sign at Natick Soldiers Systems Center. This acquisition is 100% 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 applicable NAICs and PSC codes are 238190 and Y1QA respectively. The size standard for NAICs code 238190 is $19 million. Line Items, Quantities, and Units of Measure: Line Item 0001: The contractor shall remove the existing sign, build, furnish, install, and warranty one (1) new monument sign in accordance with the Statement of Work (SOW). Description of Requirement: The contractor and/or Sub-Contractor shall build, deliver, install, and warranty a new sign at Natick Soldiers Systems Center. The contractor shall also build and install the concrete platform that the sign will be placed on. The contractor shall be responsible for complying with all Unified Facilities Criteria (UFC) standards and guidelines, particularly UFC 3-120-01. This work will include all landscaping, utility revisions (hooking up power lines), and clean-up of the associated project. All salient characteristics and technical specifications will be provided in the statement of work (SOW) and in the UFC. If a variation to the UFC is recommended, the contractor shall explain/justify why modification is required, so the user will decide whether to concur or not. Dates and Deliveries: F.O.B Point is destination, any deliveries are to be made to 10 General Green Ave, Natick, MA 01760. ATTN: Rigoberto Leon. Inspection and Acceptance to be conducted via the United States Army Garrison – Natick. The period of performance for this acquisition will be 120 working days from the date of Notice to Proceed (NTP). Solicitation Provisions/Contract Clauses incorporated by Reference: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements Representation. 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 52.204-7 System for Award Management-Registration. (Deviation 2026 O0038) 52.204-9 Personal Identity Verification of Contractor Personnel. 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services—Representation 52.204-27 Prohibition on a ByteDance Covered Application 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures. 52.204-30 Federal Acquisition Supply Chain Security Act Orders—Prohibition 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. (Deviation 2026-O0038) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services 52.212-2 Evaluation-Commercial Products and Commercial Services 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026 O0038) 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Traffickin…

AgencyDEPT OF DEFENSE

NAICS238190

PlaceNatick, MA

CGB-400 IMT GIS Technical Service Support

AgencyINTERIOR, DEPARTMENT OF THE

NAICS541611 · Administrative Management & Consulting Services

Marine Boatyard Support and Industrial Support Lot II Follow-on MAC-IDIQ

AMENDMENT 0004 is issued on 31 JULY 2026 to extend the RFP closing date/time to 07 AUGUST 2026, 1400 San Diego, CA local time, and to update the Ordering Periods One through Five. Click enclosed link titled PIEE Solicitation Module Link N5523625R0012 below to access the subject amendment. The Southwest Regional Maintenance Center (SWRMC) intends to issue a Request for Proposal (RFP) to accomplish Marine Boatyard Support and Industrial Support Lot II for boats, crafts, lighterage, habitability barges, service crafts, and ancillary support equipment (brows, brow platforms, paint floats, camel separators, and loading ramps) greater than or equal to 15 meters or 50 feet in length that can be transported via roadway by a trailer or must be delivered on its bottom (via waterway) and for boats, craft, lighterage or service craft less than 15 meters or 50 feet in length, that must be delivered on its bottom (via waterway). This requirement also includes work on boats, craft, lighterage, service craft, and ancillary support equipment greater than or equal to 15 meters or 50 feet in length up to 260 feet in length. The offeror(s) shall provide specific modifications, upgrades, service life extensions, and repairs to non-commissioned boats, craft, lighterage/service craft and their associated systems (e.g., hull, mechanical, electrical, and electronic systems; trailers; transporters; deployment systems; slings and hoisting systems; launch and retrieval systems, etc.) and periodic maintenance. The offeror(s) shall also perform repairs, alterations, installation upgrades, conversions, habitability, and dry-docking services including hull repairs and preservation for the U.S. Navy berthing and messing program, barges and structures, and their related systems, equipment, and facilities. The offeror(s) shall accomplish the subject availabilities including the dry-berthing or dry-docking of boats, crafts, lighterage, and habitability barges at contractor?s facilities with a 125-mile radius of 32nd Street, Naval Base San Diego, CA. The offeror(s) is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The successful offeror(s) will be required to provide all labor, equipment, materials, and facilities in accordance with the specification package. The acquisition and solicitation-to-award process shall abide by Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS) and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) guidelines. The Government anticipates awarding this effort as a supply contract whereas the supply equates to the procurement of repaired, mission-ready boats, crafts, barges, or ancillary support equipment which shall be returned to service with the Fleet. Award will be based on a best-value procurement utilizing past performance, technical, and price as evaluation factors. FAR 52.216-27 Single or Multiple Awards (OCT 1995) applies. This procurement is not restricted to Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) contractors. This is a follow-on procurement. All responsible sources may submit a proposal which shall be considered by this agency. The successful offeror will be required to have a SWRMC approved Quality System (IAW NAVSEA Standard Item 009-04), approved and in place at the time of contract award. Offerors shall be registered in the Solicitation Module in Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM) in order to be eligible for award. The RFP is a Total Small Business Set-Aside. The result will be a multiple award indefinite delivery/ indefinite quantity (IDIQ) 5-year contract, including five (5) each 12-month ordering periods. The applicable NAICS code is 336611- Ship Building and Repairing (a small business must have 1,300 or less employees).

AgencyDEPT OF DEFENSE

NAICS336611

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Provide all labor, management, supervision, tools, material, equipment, and other items necessary to perform Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay (LB), Laurel Bay Schools, Beaufort, South Carolina, Townsend Bombing Range Shellman Bluff, Georgia, and outlying areas supported by the installations. The BOS services include Facility Investment, Pest Control, Electrical and Base Support Vehicle Equipment. RFP number N4008526R0033 replaces RFP number N4008525R2514 Amendment 0001 incorporates site visit details. Amendment 0002 extends the submission deadline, incorporates DFARS provisions and clauses, and revises section M of the RFP.

AgencyDEPT OF DEFENSE

NAICS561210 · Facilities Support Services

PlaceBeaufort, SC

E-6B Maintenance, Repair and Overhaul (MRO)

***Start of Notice Update 20260729*** This notice is an update to the E-6B Maintenance, Repair and Overhaul (MRO) Pre-solicitation Notice N00019-25-RFPREQ-APM271-0012 posted on 09 April 2026. Naval Air Systems Command (NAVAIR) intends to solicit for a single award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for EPMH Overhaul and Repair services for the E-6B aircraft under Federal Acquisition Regulation (FAR) Part 6 full and open competition. The IDIQ is anticipated to include one (1) five-year ordering period with the option for one (1) additional five-year ordering period from Fiscal Year (FYs) 2027 through 2036. The scope of effort under this IDIQ contract will include performing scheduled and unscheduled depot tasks, within-scope repairs, in-service repairs, light planeside manufacturing and fabrication, and modification to airframe structures and aircraft systems per NAVAIR issued E-6B Technical Directives and E-6B depot technical manuals. To the largest degree possible, the Bill of Material parts to support the effort herein will be supplied by the E-6B Contractor Logistics Support (CLS) provider from stock that is owned by the E-6B program. Fulfillment of these requirements will take place primarily at the contractor's facility, but may also be at Tinker AFB, OK and/or other locations as required when directed by the Government. The contractor’s facility where the MRO services will be performed within continental North America. Interested parties must be registered under the North American Industry Classification System (NAICS) code in the System for Award Management (SAM.gov). The draft solicitation is anticipated to be available for comment on or around the end of July 2026. The final solicitation, and all attachments necessary to prepare a proposal are anticipated to be available on or about late fourth quarter FY 2026 , with a tentative closing date 45 days after final solicitation posting. It is the responsibility of the potential vendors to monitor SAM.gov for any information that may pertain to a future solicitation. In response to a question raised during the Pre-Solicitation Conference One-on-One meetings held on 29 July 2026, if interested parties desire access to E-6B MRO Interactive Electronic Technical Manuals, in advance of the Final Solicitation release, to support proposal development a written request for access shall be submitted to Mr. Timothy C. Ayers (timothy.c.ayers.civ@us.navy.mil), Mr. Travis Guy (david.t.guy.civ@us.navy.mil), and Ms. Lisa Troccoli (lisa.j.troccoli.civ@us.navy.mil) by 06 August 2026. Disclaimer: This pre-solicitation notice is for information only and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government is not soliciting, nor will it accept proposals as a result of this pre-solicitation notice. The Government will not reimburse the cost of any submission in response to this announcement -- the entire cost of any submission will be at the sole expense of the source submitting the information. If a solicitation is issued in the future, it will be announced via SAM.gov and interested parties must comply with that announcement. The Government will not reimburse respondents for any questions submitted or information provided as a result of this notice. ***End of Notice Update 20260729*** ***Start of Notice Description 20260709*** NOTE - The Solicitation number for the E-6B Maintenance, Repair and Overhaul (MRO) effort has been updated to N0001926R1039. The Naval Air Systems Command (NAVAIR), on behalf of PMA-271 (Airborne Strategic Command, Control and Communications Program Office), posts a DRAFT Request for Proposal (RFP) for the PMA-271 E-6B Mercury Depot MRO effort. This notice is a follow-on to the E-6B MRO Presolicitation Notice N00019-25-RFPREQ-APM271-0012 posted on 09 April 2026. NAVAIR intends to solicit for a single award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for MRO servi…

AgencyDEPT OF DEFENSE

NAICS336411

7G--DOI Cisco Enterprise Software and Equipment IDIQ

Amendment 2 - Please see the attached amended solicitation "B09 SA 140D0426R0063 DOI Cisco Amendment 2" to include embedded attachments. Amended documents override previous versions and offers are required use them for their proposal preparation. This amendment makes changes to proposal instructions, incorporates NAICS 541519 ITVAR, and provides additional answers to questions. Notably, the due date and time is not changed. ------------------------------ The Department of the Interior, Interior Business Center, Acquisition Services Directorate, on behalf of the Department of the Interior Office of the Chief Information Officer, is issuing this Request for Proposal (RFP) for the DOI Cisco Enterprise-Wide IDIQ requirement. The purpose of this RFP is to solicit proposals from qualified small business offerors to establish an enterprise-wide Cisco contractual vehicle supporting DOIs network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting requirements across DOI bureaus and offices. The solicitation includes two Functional Areas: FA1 Software Licensing and Support Services, and FA2 Cisco Hardware and Installation Services. The Government intends to award multiple IDIQ contracts with Firm-Fixed-Price task orders. FA1 is anticipated for a single best-value tradeoff award, and FA2 is anticipated for up to nine best-value tradeoff awards, including two awards reserved for Indian Small Business Economic Enterprises, as set forth in the solicitation. The Government will also consider award of the associated Day-One task orders in accordance with the applicable Day-One task order instructions and evaluation criteria. The solicitation close date is July 31, 2026. Questions regarding the solicitation are due no later than July 15, 2026, and shall be submitted in writing to the Contracting Officer in accordance with Section L. Respondents electing to participate in the voluntary Phase I advisory process shall submit Phase I responses no later than 12:00 p.m. Eastern on July 10, 2026. Offerors are responsible for reviewing and complying with the proposal submission instructions in Section L of the RFP. The basis for award and evaluation criteria are provided in Section M. Please note that most RFP attachments are embedded within the PDF solicitation documents for the RFP and each Day-One task order. Offerors are responsible for reviewing the full solicitation package, including all embedded attachments, exhibits, Day-One task order materials, and applicable instructions.

AgencyINTERIOR, DEPARTMENT OF THE

NAICS541519 · Other Computer Related Services

Counter Air Missile Program (CAMP)-Ground Launched Counter Air (GLCA) Enterprise Test Vehicle (ETV) Solicitation Release

Purpose: The Air Force Life Cycle Management Center, Armament Directorate, Disruptive Futures Division (AFLCMC/EBZ) Counter Air Missile Program (CAMP)-Ground Launched Counter Air (GLCA) Enterprise Test Vehicle (ETV) acquisition team plans to enter one or more 10 U.S.C. 4022 Prototype Other Transaction (OT) agreements on the Armament Directorate Rapid Response Commercial Solutions Opening (CSO). This notice serves as the solicitation for the CAMP-GLCA ETV missile and associated missile Common Containerized Launcher (CCL) system. The Government is seeking proposals from prime vendors in accordance with the provided solicitation package no later than 4:00PM Central Daylight Time on 3 August 2026 . In-person oral presentations will be held during the week of 10 August 2026 . Interested vendors must notify the points of contact below of their intent to provide a proposal and participate in oral presentations by 4:00PM Central Daylight Time on 10 July 2026 . The CAMP Solicitation Document Package (which contains Controlled Unclassified Information (CUI)) will only be provided to those contractors that are registered and active in the Joint Certification Program (JCP) through the Defense Logistics Agency (DLA) or as can otherwise be verified to be capable of receiving and handling of CUI documents. Background: The Government seeks to prototype a new supersonic ground launched counter-air ETV weapon class. The focus of the effort is development of an affordable, digital, open/modular, and highly producible ground launched counter air ETV to support rapid integration and demonstration of commercial or minimally modified sub-systems and components into a new missile prototype. In response to challenges posed by escalating system complexity and prolonged time-to-field cycles, this ETV effort aims to revolutionize defense development paradigms. The imperative to address these challenges swiftly is underscored by the need for agility, efficiency, and innovation to meet evolving warfighter needs. Given completion of successful prototyping and funding, the effort could lead to a follow-on Family of Affordable Mass Missiles (FAMM)-GLCA development and production program. The Government seeks innovative solutions, strong industry partnerships, and to leverage industry expertise to manage the development and execution of solutions. This solicitation requests proposals from both prime missile vendors and prime missile launcher system vendors. CAMP Solicitation Document Package (CSDP): The CSDP consists of the solicitation with attachments and other reference documents, including documentation associated with Industry Day and the Request for Information published 8 May 2026. A majority of the documents within the CSDP contain Controlled Unclassified Information (CUI) restricted as Distribution D. To receive the CSDP, interested parties must request access via SAM.gov below in the “Attachments” section and provide a valid DD Form 2345 to Robert “Garet” Simmons at robert.simmons.37@us.af.mil, Brent Barnhill at brent.barnhill.1@us.af.mil, Susan Sparks at susan.sparks.1@us.af.mil, and Norma Taylor at norma.taylor@us.af.mil. The CSDP will only be provided to interested prime vendors with a valid DD2345, or as otherwise can be verified capable of receiving and handling CUI documents. Any recipient of the export-controlled information shall be a U.S. citizen or a person admitted lawfully into the United States for permanent residence and is located in the United States. Upon verification of the vendor’s status and acknowledgment of responsibilities under U.S. export control laws and regulations, the requested CSDP will be available via SAM.gov. In accordance with (IAW) the National Industrial Security Program Operating Manual (NISPOM), foreign firms or U.S. companies determined to be under Foreign Ownership, Control, or Influence (FOCI) will not be permitted to participate as a prime contractor or subcontractor. The Governm…

AgencyDEPT OF DEFENSE

NAICS336414

Place0, FL

DRAFT SOLICITATION Defense Energy Consortium (DECo) Consortium Management Organization (CMO)

AgencyDEPT OF DEFENSE

NAICS541611 · Administrative Management & Consulting Services

PlaceArlington, VA

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

PollStar Online Subscription

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format prescribed in Federal Acquisition Regulation (FAR) Subpart 12.6, in conjunction with FAR Part 13, Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. The Internal Revenue Service (IRS) Central Withholding Agreement (CWA) Program requires access to a commercially available entertainment industry subscription database solution to support compliance analysis involving nonresident alien (NRA) artists and athletes performing in the United States. The Government is seeking a commercial subscription database solution equal to Pollstar. The referenced brand name product is provided solely to describe the required level of quality, functionality, integration, and operational capability. Offers of equivalent commercial solutions will be considered if they satisfy the salient operational and functional characteristics identified in the Performance Work Statement (PWS). The combined synopsis/solicitation number is 2043FY-26-Q-00052 for the Pollstar Subscription Service. The solicitation incorporates the provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01, effective March 13, 2026. Offerors must be actively registered in the System for Award Management (SAM) at https://sam.gov at the time of award. In accordance with FAR 4.1102 and FAR 52.204-7, the Government will verify the apparent successful Offeror's SAM registration prior to award. Failure to maintain an active SAM registration may render an Offeror ineligible for award. The applicable North American Industry Classification System (NAICS) code is 519290 – Web Search Portals and All Other Information Services , with a corresponding small business size standard of 1,000 employees .

AgencyTREASURY, DEPARTMENT OF THE

NAICS519290

PlaceDWG, TX

SHAFT,SHORT

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.https://www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation.Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the SHAFT,SHORT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=15764 |10001| B|WS |D| | | | DRAWING DATA=56292 |53711| H|OD |D| | | | DRAWING DATA=5655468 |53711| 1|DW |D| | | | DRAWING DATA=56778 |53711| -|OD |D| | | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The SHAFT,SHORT furnished under this contract/purchase order shall meet the material and physical requirements as specified ; NAVSEA P/N: 5655468-102 (SHAFT, CLAMP) CAGE CODE (53711); MATERIAL MANUFACTURED MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 5655468 REV_1.; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragrap…

AgencyDEPT OF DEFENSE

NAICS333613

SHAFT,SHORT

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.https://www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation.Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the SHAFT,SHORT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=15764 |10001| B|WS |D| | | | DRAWING DATA=56292 |53711| H|OD |D| | | | DRAWING DATA=5655468 |53711| 1|DW |D| | | | DRAWING DATA=56778 |53711| -|OD |D| | | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The SHAFT,SHORT furnished under this contract/purchase order shall meet the material and physical requirements as specified ; NAVSEA P/N: 5655468-102 (SHAFT, CLAMP) CAGE CODE (53711); MATERIAL MANUFACTURED MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 5655468 REV_1.; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragrap…

AgencyDEPT OF DEFENSE

NAICS333613

Tainter Gates Sandblasting

The International Boundary and Water Commission, United States and Mexico, United States Section (USIBWC) intends to issue a solicitation for the sandblasting and painting of eight (8) Tainter gates at the Amistad Dam located in Val Verde County, Texas. The project involves the rehabilitation of the radial gates, including surface preparation, sandblasting, and application of a new coating system to ensure the longevity and functionality of the gates. Scope of Work: The scope of work includes, but is not limited to, the following tasks: Testing for lead-based paint on the existing coatings. Complete removal of existing paint/coating from the eight radial gates. Surface preparation through sandblasting to achieve the required cleanliness and profile. Application of a new coating system as specified in the technical specifications. Replacement of radial gate anodes, side seals, bottom seals, and seal fasteners. Re-tensioning of gate cables and alignment of gates after seal replacement and re-lubrication. Compliance with all safety and environmental regulations, including the handling and disposal of hazardous materials. Project Duration: The project is expected to be completed within 365 days from the date of award. Site Visit: Contractors are highly encouraged to attend a site visit to provide potential bidders with an opportunity to inspect the worksite and existing conditions. Site visits may be schedule for Amistad Field Office, 670 Texas Spur 349, Del Rio, TX 78840 with the following CORs: Evelio Siller-Area Operations Manager evelio.siller@ibwc.gov 830-469-3440 915-315-0009 Juan Escobar – Powerplant Superintendent juan.escobar@ibwc.gov 830-469-3440 Demetrius Gaines-Assistant Area Operations Manager demetrius.gaines@ibwc.gov 830-469-3440 Virtual site visits (video/photographs) are not permitted. Site visits should be scheduled by the due date posted on form SF1442 Section "01-08 - Bid Instructions" The approximate Estimated Magnitude of this project is $1 Million to $5 Million. Contract Type: This is a 100% Small Business Set Aside. Only Offers from Small Businesses will be considered for this solicitation. The resulting contract will be a firm-fixed-price contract. NAICS Code: The North American Industry Classification System (NAICS) code for this project is 237990 - Other Heavy and Civil Engineering Construction with a corresponding small business standard of $45 Million. Active Unique Entity ID (UEI#) needs to be included in your offer. The government will award a contract resulting from this solicitation to the responsible Offeror based on technically acceptability, based on Contractor's Technical Approach, Expertise and Qualified Personnel to provide the services, Past Performance, and Management Approach will be evaluated. The Contractor shall provide all labor, material, equipment, subcontract, supervision, and management to perform the requirements of this Statement of Work (SOW). Technical Approach - Quote must demonstrate the technical approach by providing a narrative addressing all the items in the scope. The narrative shall at a minimum include your plan of action, equipment, key team members, and schedule. Past Performance – Quotes shall demonstrate successful past performance of at least 3 three (3) references for similar projects . The information shall include name of person, company, phone number, email address, and brief description of the project. Offerors shall meet or exceed and specifications and scope of work of items being quoted. Failure to submit required technical approach and past performance will deem a proposal non-responsive and no consideration for award will be given. INVOICE PROCESSING PLATFORM The U.S. Section International Boundary and Water Commission (USIBWC) has transitioned to an electronic invoicing system . The Invoice Processing Platform (IPP) is a secure, web-based system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnersh…

AgencyINTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO

NAICS237990

PlaceDel Rio, TX

Manufacturing & Services Acquisition (MASA) Manufacturing Support

Amendment 0001, extending the solicitation response/closing date and answering questions received in response to issuance of the solicitation, is posted as of 14 July 2026. Please see attachments. The proposed contact action will be multiple award, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) supply type contract(s) to procure manufacturing parts and assemblies to support a variety of military projects with the Manufacturing and Services Acquistion (MASA) Manufacturing Support program. The purpose of ths effort is to provide a contractual vehicle to support requirements that require build-to-print fabrication of products via processses utilized by machine shops. The Statement of Work (SOW) defines the effort required for the fabrication of products required under this contract. This is a follow on requirment to mulitple MASA IDIQ contracts previously awarded. This requirement consists of five (5) seperate task areas with three (3) tasks (Task 1, 4 and 5) competed as full and open and two (2) tasks (Task 2 and 3) completed as small business set-asides. The assigned NAICS code for this requirment, across all task areas, is 332710. The anticipated period of performance (PoP) is 16 December 2026 - 15 December 2031. Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self) is required. There are no known security requirements associated with this requirement. Request for Proposal (RFP) N0017426R1003 is hereby issued as of 17 June 2026. Please refer to the attachments for more information.

AgencyDEPT OF DEFENSE

NAICS332710

PlaceIndian Head, MD

CTX Veterinary Support Service for Zebrafish Vivarium

The Research Department located at the Central Texas Veterans Health Care System (CTVHCS) at 1901 Veterans Memorial Drive at Temple, Texas is requesting veterinary support service for a zebrafish vivarium core facility. The service is to be performed at Research Building 205 at CTVHCS in Temple. The veterinary support needs to be provided by a Doctor of Veterinary Medicine with experience in the oversight of zebrafish in laboratory animal science and medicine.

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS541940

PlaceTemple, TX

NSN: 2840-01-374-0735NZ, P/N: 4080513, NOUN: SUPPORT, AUGMENTER PR FD2030-25-00159

Estimated issue date 08/04/2026 and estimated closing/response date 09/03/2026. 2. RFP #: SPRTA1-26-R-0386 3. PR#: FD2030-25-00159 4. Nomenclature/Noun: Augmenter Support 5. NSN: 2840-01-374-0735NZ 6. PN: 4080513 7. Application (Engine or Aircraft): F-100 Engine 8. Acquisition Method Code (AMC): 1/C 9. Description: Nozzle Assy provides the support for installing actuators, sync rings and other hardware to operate the nozzle assy. 10. Material: Titanium Alloy 11. Quantity: LINE ITEM OOO1: 32 each BEQ: 32 each, Min: 9 each, Med: 34 each, Max: 51 each LINE ITEM 0002: 2 EA First Article (Production) LINE ITEM 0003: 1 EA First Article (Expended) LINE ITEM 0004: 1 LT (First Article Test Plan) LINE ITEM 0005: 1 LT (First Article Test Report) 12. Qualified Sources: Barnes Group (32317), RTX Corp (52661/77445) Jedco Inc. (64289) 13. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed request received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (385)-591-1672. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 14. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements. 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 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. 16. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirements at time of award, in accordance with FAR Clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 17. Export Control does apply. 18. The solicitation will be available for download on the release date from sam.gov. No telephone requests. Questions concerning this synopsis or subsequent solicitation can be directed to Alex Varughese at (385) 591- 0709 or email alex.varughese.1@us.af.mil

AgencyDEPT OF DEFENSE

NAICS336412

Contracts Disputes Act Claims Analysis Support RFQ

This is a combined synopsis/solicitation for commercial services in accordance with RFO FAR Part 12. The Indian Health Service intends to award a hybrid Labor-Hour/Materials contract for Contract Disputes Act (CDA) Claims Analysis and Contract Support Cost (CSC) Proposal Analysis Support. This solicitation is issued as Request for Quotation (RFQ) No. 75H70426Q00040. See the attached solicitation and three attachments for the complete requirement, instructions, evaluation criteria, provisions, and clauses. Quotes are due to Luci Cason at cynthia.cason@ihs.gov by 12:00pm EST on August 4, 2026.

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

NAICS541990

VALVE,BUTTERFLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for …

AgencyDEPT OF DEFENSE

NAICS332919

INERTIAL NAVIGATION

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmaeal.Palmer@DLA.MIL| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written reques…

AgencyDEPT OF DEFENSE

NAICS334511

MOTOR,AC

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment(PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited …

AgencyDEPT OF DEFENSE

NAICS335312