Category Bids

The Defense Information Systems Agency (DISA), on behalf of the Portfolio Acquisition Executive for Command, Control, Communications, & Enterprise (PAE C3E) and the DISA SD2 Business Systems Portfolio Program Management Office, is seeking sources for the administration and management of the new All-Domain Adaptive Platforms and Technologies Support (ADAPTS) Indefinite-Delivery/Indefinite-Quantity (ID/IQ) Single Award contract. The ADAPTS ID/IQ contract will provide support for DISA�s Services Platforms and analytical and business intelligence capabilities. ADAPTS Task Orders will support sustained operations, continuous software integration, platform-as-a-service (PaaS) engineering, and unified operational visibility across the DISA Connect customer access portal, ServiceNow, Salesforce, Workday, and Palantir platforms.

Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) SWARMM Family 3 (SF3) Radio. Proposals shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) via the PIEE Vendor Portal (https://piee.eb.mil). All documentation related to this solicitation including the full RFP and attachments can be accessed via PIEE (https://piee.eb.mil). All questions shall also be submitted PIEE. See RFP via PIEE for full details.

Live Webinar Please join the Federal Emergency Management Agency (FEMA) for an overview of insurance verification needs. Registration Deadline: Requests must be completed by Tuesday, December 1, 2026, at 5:00 p.m. EST. Webinar Date: Tuesday, December 8, 2026, at 1:00 p.m. Eastern Standard Time (EST). What Will Be Discussed: � Brief overview of FEMA�s Individuals & Households Program (IHP) � Summary of services needed to support federal disaster assistance � Contract Overview � Q&A Session

The Federal Bureau of Prisons, Federal Correctional Institution Leavenworth, requests quotations for cable television services from eligible vendors. Quotation Requirements: Vendors shall submit: � A proposed channel lineup identifying how it meets the SOW requirements and clearly identifying any substitutions or exceptions. � A brief technical approach explaining how service will be provided to approximately 115 television drops at the FCI and FPC using the existing distribution system. Identify any equipment, installation, or modifications required and describe responsibility for equipment maintenance and repairs. � A transition approach identifying the time required to activate service and measures to minimize service interruptions. � A description of telephone support, outage assessment, on-site response, and service restoration capabilities. � References for up to three recent, relevant contracts involving comparable television distribution services. Vendors without relevant past performance shall state that in their quotation. � Separate pricing for the base period and each of the four option periods, including recurring service, installation, equipment, preventive maintenance, and any other charges necessary to perform the SOW. Identify any exceptions to the requested terms. Comparative Evaluation: The Government will use a comparative evaluation to determine which quotation provides the best value. Quotations will be compared directly against one another using technical capability, past performance, and price. Numerical scores will not be assigned. Technical capability will consider the proposed channel lineup, compatibility with the existing distribution system, installation and transition approach, and ability to meet maintenance and outage-response requirements. Past performance will consider available information regarding successful performance of similar services, including reliability, responsiveness, and customer satisfaction. A vendor without relevant past performance will receive a neutral assessment under this factor. Technical capability and past performance, when combined, are more important than price. The Government may select a higher-priced quotation when its documented benefits justify the additional price. Total evaluated price will include the base period, all four option periods, and all required charges. Evaluation of options does not obligate the Government to exercise them. Select Best-Suited, Then Negotiate: The Government intends to select the best-suited vendor based on the initial quotations but reserves the right to conduct exchanges. After identifying the apparent best-suited vendor, the Government may negotiate price, technical details, transition arrangements, or other terms with that vendor to finalize the requirement and obtain the best value. Identification as the apparent best-suited vendor does not constitute an award. If the parties cannot reach an acceptable agreement, the Government may end negotiations and engage the next best-suited vendor based on the evaluation. Vendors should submit their best initial quotations because the Government may make award without exchanges. Quotations must include: legal business name, business address, UEI, a point of contact, telelphone number, and e-mail address. All quotations must be submitted by e-mail to FCI Leavenworth Contract Specialist Kathleen Wood at kwood1@bop.gov.

Please refer to the attached PWS

USTRANSCOM Commercial Solutions Opening (CSO) Area of Interest (AoI) 003: Single Mobility System (SMS) Overview Please refer to AoI 003 (and its associated attachment), in addition to the master USTRANSCOM CSO (HTC71126SCSO1), for Technical Data Package (TDP) Availability Notice Release Date: The restricted TDP attachment associated with this AoI is scheduled to be available for access requests starting on Tuesday, November 10, 2026. Instructions for Requesting Access to Restricted Attachments Once the TDP becomes available on November 10, 2026, please follow the explicit, step-by-step instructions provided in AoI 003, Paragraph 2.5 to submit your access request.

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services � including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms � will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 800-208, Recommendation for Stateful Hash-Based Signature Schemes; NIST SP 800-52, Guidelines for the Selection, Configuration, and Use of Transport Layer Security Implementations; OMB Memorandum M-22-09, Moving the U.S. Government Toward Zero Trust Cybersecurity Principles; Executive Order 14306, Sustaining Select Efforts to Strengthen the Nation�s Cybersecurity; Executive Order 14412, Securing the Nation Against Advanced Cryptographic Attacks; OMB Memorandum M-26-15, Execution of the Migration to Post-Quantum Cryptography; and CISA guidance regarding product categories and technologies that use post-quantum cryptography standards. This RFI is intended to collect industry information regarding the availability, validation status, product and service readiness, procurement accessibility, implementation maturity, operational impacts, interoperability, and migration support associated with commercial products and services that support, or plan to support, NIST-approved post-quantum cryptography standards. This Request for Information is issued for market research purposes only. There are no anticipated tasks under this RFI. This RFI is intended to collect information from industry regarding vendor capabilities, products and services availability, cryptographic validation status, contract accessibility, and readiness to support the Federal Government�s migration to post-quantum cryptography (PQC). This RFI does not constitute a solicitation, Request for Proposal, Request for Quotation, Invitation for Bid, or promise to issue a future solicitation. Any contract or order that may result from information received through this RFI will be subject to applicable procurement laws, regulations, and competition requirements. The Government is not responsible for any costs incurred by industry in preparing or submitting responses to this RFI. All costs associated with responding to this RFI are solely at the respondent�s expense. Not responding to this RFI does not preclude participation in any future solicitation, if one is issued. All submissions become Government property and will not be returned.

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services � including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms � will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 800-208, Recommendation for Stateful Hash-Based Signature Schemes; NIST SP 800-52, Guidelines for the Selection, Configuration, and Use of Transport Layer Security Implementations; OMB Memorandum M-22-09, Moving the U.S. Government Toward Zero Trust Cybersecurity Principles; Executive Order 14306, Sustaining Select Efforts to Strengthen the Nation�s Cybersecurity; Executive Order 14412, Securing the Nation Against Advanced Cryptographic Attacks; OMB Memorandum M-26-15, Execution of the Migration to Post-Quantum Cryptography; and CISA guidance regarding product categories and technologies that use post-quantum cryptography standards. This RFI is intended to collect industry information regarding the availability, validation status, product and service readiness, procurement accessibility, implementation maturity, operational impacts, interoperability, and migration support associated with commercial products and services that support, or plan to support, NIST-approved post-quantum cryptography standards. This Request for Information is issued for market research purposes only. There are no anticipated tasks under this RFI. This RFI is intended to collect information from industry regarding vendor capabilities, products and services availability, cryptographic validation status, contract accessibility, and readiness to support the Federal Government�s migration to post-quantum cryptography (PQC). This RFI does not constitute a solicitation, Request for Proposal, Request for Quotation, Invitation for Bid, or promise to issue a future solicitation. Any contract or order that may result from information received through this RFI will be subject to applicable procurement laws, regulations, and competition requirements. The Government is not responsible for any costs incurred by industry in preparing or submitting responses to this RFI. All costs associated with responding to this RFI are solely at the respondent�s expense. Not responding to this RFI does not preclude participation in any future solicitation, if one is issued. All submissions become Government property and will not be returned.

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services � including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms � will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 800-208, Recommendation for Stateful Hash-Based Signature Schemes; NIST SP 800-52, Guidelines for the Selection, Configuration, and Use of Transport Layer Security Implementations; OMB Memorandum M-22-09, Moving the U.S. Government Toward Zero Trust Cybersecurity Principles; Executive Order 14306, Sustaining Select Efforts to Strengthen the Nation�s Cybersecurity; Executive Order 14412, Securing the Nation Against Advanced Cryptographic Attacks; OMB Memorandum M-26-15, Execution of the Migration to Post-Quantum Cryptography; and CISA guidance regarding product categories and technologies that use post-quantum cryptography standards. This RFI is intended to collect industry information regarding the availability, validation status, product and service readiness, procurement accessibility, implementation maturity, operational impacts, interoperability, and migration support associated with commercial products and services that support, or plan to support, NIST-approved post-quantum cryptography standards. This Request for Information is issued for market research purposes only. There are no anticipated tasks under this RFI. This RFI is intended to collect information from industry regarding vendor capabilities, products and services availability, cryptographic validation status, contract accessibility, and readiness to support the Federal Government�s migration to post-quantum cryptography (PQC). This RFI does not constitute a solicitation, Request for Proposal, Request for Quotation, Invitation for Bid, or promise to issue a future solicitation. Any contract or order that may result from information received through this RFI will be subject to applicable procurement laws, regulations, and competition requirements. The Government is not responsible for any costs incurred by industry in preparing or submitting responses to this RFI. All costs associated with responding to this RFI are solely at the respondent�s expense. Not responding to this RFI does not preclude participation in any future solicitation, if one is issued. All submissions become Government property and will not be returned.

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services � including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms � will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 800-208, Recommendation for Stateful Hash-Based Signature Schemes; NIST SP 800-52, Guidelines for the Selection, Configuration, and Use of Transport Layer Security Implementations; OMB Memorandum M-22-09, Moving the U.S. Government Toward Zero Trust Cybersecurity Principles; Executive Order 14306, Sustaining Select Efforts to Strengthen the Nation�s Cybersecurity; Executive Order 14412, Securing the Nation Against Advanced Cryptographic Attacks; OMB Memorandum M-26-15, Execution of the Migration to Post-Quantum Cryptography; and CISA guidance regarding product categories and technologies that use post-quantum cryptography standards. This RFI is intended to collect industry information regarding the availability, validation status, product and service readiness, procurement accessibility, implementation maturity, operational impacts, interoperability, and migration support associated with commercial products and services that support, or plan to support, NIST-approved post-quantum cryptography standards. This Request for Information is issued for market research purposes only. There are no anticipated tasks under this RFI. This RFI is intended to collect information from industry regarding vendor capabilities, products and services availability, cryptographic validation status, contract accessibility, and readiness to support the Federal Government�s migration to post-quantum cryptography (PQC). This RFI does not constitute a solicitation, Request for Proposal, Request for Quotation, Invitation for Bid, or promise to issue a future solicitation. Any contract or order that may result from information received through this RFI will be subject to applicable procurement laws, regulations, and competition requirements. The Government is not responsible for any costs incurred by industry in preparing or submitting responses to this RFI. All costs associated with responding to this RFI are solely at the respondent�s expense. Not responding to this RFI does not preclude participation in any future solicitation, if one is issued. All submissions become Government property and will not be returned.

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. 2. Solicitation number 36C26127Q0113 is issued as a request for quote (RFQ). 3. The Department of Veterans Affairs intends to award a service-based contract for commercial satellite television programming services and new permanent satellite television/head-end equipment for the VA Palo Alto Health Care System (VAPAHCS). 4. The North American Industry Classification System (NAICS) code for this procurement is 517410, with a small business size standard of $44 Million. This acquisition is being conducted as a 100% Service-Disabled Veteran-Owned Small Business set-aside. 5. The anticipated period of performance will consist of a base period with four (4) option years, as identified in the solicitation documents. 6. The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The full solicitation package, including the Performance Work Statement and attachments, is included with this posting. 7. Offerors are responsible for monitoring this site for amendments or updates. 8. All responsible sources may submit a quotation, which will be considered by the Government. Quotes shall be submitted in accordance with the instructions contained in the attached solicitation. 9. Questions regarding this requirement shall be submitted in writing to the contract specialist, Karen Cooper, via email to karen.cooper332@va.gov no later than 30 November 2026. 10. Quotes shall be submitted electronically to karen.cooper332@va.gov no later than 9 December 2026 11:00AM PST. 11. The Government reserves the right to award without discussions. 12. Point of Contact: Karen K Cooper Contract Specialist Department of Veterans Affairs Email: karen.cooper332@va.gov

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|IS09001 or higher||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formerly known as Special Emergency Procurement Authority (SEPA). \

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor�s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: ?https://ideas.govcloud.disa.mil/suite/ Navigate to the �Solicitations� tab located at the top left Select the �Solicitation Package� icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria and the date/time offers are due can be found in the attachment. Dates listed in the most recent attachment for this opportunity take precedence over any conflicting dates listed in SAM.gov.

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor�s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: ?https://ideas.govcloud.disa.mil/suite/ Navigate to the �Solicitations� tab located at the top left Select the �Solicitation Package� icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is set-aside for small business concerns. The small business size standard is 1500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517121. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria and the date/time offers are due can be found in the attachment. Dates listed in the most recent attachment for this opportunity take precedence over any conflicting dates listed in SAM.gov.

AMENDMENT 01 The purpose of this amendment is to reconcile administrative inconsistencies in the solicitation number across the RFI documentation and provide a revised Non-Disclosure Agreement (NDA) attachment. 1. Solicitation Number Clarification: The official RFI number is and remains M67854-27-I-2001. Any prior references within the posting or documentation citing M67854-26-2001 were clerical errors and are hereby corrected. 2. Attachment Replacement: Added: Attachment 1 - NDA (Revised 11.10.2026) (updated to reflect the correct RFI number: M67854-27-I-2001). Action Required: Interested parties must execute and submit the updated file, "Attachment 1 - NDA (Revised 11.10.2026)," with their response packages. Submissions utilizing previous versions of Attachment 1 will not be accepted. REQUEST FOR INFORMATION (RFI) MULTI-CHANNEL MANPACK (MCMP) RADIO CAPABILITY M67854-27-I-2001 1.0 GENERAL INFORMATION Document Type: Request for Information/Market Research Sources Sought: All Businesses � Under North American Industry Classification System (NAICS) Code 334220 Closing date for RFI: 11 December 2026 at 1600 PM EST This RFI is for informational and planning purposes only and does not constitute a solicitation for bids or proposals and is not to be construed as a commitment by the Government. No Statement of Work or Performance Specifications is currently available for release. The technical requirements package for this RFI is contained in the Controlled Attachment titled "MCMP System Requirements," which contains Controlled Unclassified Information (CUI). Access to this attachment is restricted and must be requested separately on SAM.gov in accordance with the procedures outlined in Section 4.0. This RFI is a market research tool to determine the availability and adequacy of potential commercial sources. The Government is not obligated to reimburse, and will not pay, for any information received from potential sources as a result of this RFI. The information provided herein is subject to change and in no way binds the Government to solicit for, or award, a competitive or sole source contract. 2.0 DESCRIPTION The Portfolio Acquisition Executive � Marine Corps (PAE-MC) Program Manager Tactical Communications and Electromagnetic Warfare Systems (PM TCE), Product Manager Tactical Radios (PdM TR), Ground Radios (GR) team is seeking industry feedback regarding a Multi-Channel ManPack (MCMP) Radio capability. The Marine Corps seeks Commercial or Non-Developmental Items (NDI) that can meet Marine Corps operational requirements. The purpose of this RFI is to aid in the requirements generation process and to seek feedback from industry on the status of potential replacements. This RFI is being issued to all available and qualifying vendors to collect information regarding industry capabilities to provide all listed items as an entire system. 3.0 BACKGROUND The Marine Corps seeks a Commercial or NDI solution that meets National Security Agency (NSA) High-Assurance Communications Security (COMSEC) modernization requirements and possesses improved size, weight, and power (SWaP) attributes. The MCMP will be configured in both a mounted (track and wheeled vehicles) and dismounted configuration. Radios will be networkable, enabling command and control at the lowest tactical level. The MCMP will leverage commercially available or non-developmental solutions to rapidly meet operational requirements. However,the Government is primarily interested in technologies currently exhibiting a Technology Readiness Level (TRL) of 8 or greater to support rapid fielding timelines. 4.0 ACCESS TO CUI ATTACHMENTS (MCMP SYSTEM REQUIREMENTS) The technical specifications outlining the mandatory system capabilities for this effort are contained in the Controlled Attachment titled "MCMP System Requirements". This file contains Controlled Unclassified Information (CUI) and/or Federal Contract Information (FCI). In accordance with federal security regulations and Department of War (DoW) information security policies, this document is locked to the public on SAM.gov. Interested parties must request access to this document separately on SAM.gov and satisfy the security requirements detailed below. MANDATORY SAM.GOV ACCOUNT SYSTEM REQUIREMENTS Before submitting an access request, your organization must ensure your SAM.gov account is configured correctly: Required Account Roles: The individual user submitting the access request on SAM.gov MUST have been assigned either the "Administrator" or "Data Entry" role in the Contract Opportunities domain for your registered entity. Troubleshooting: If you do not have one of these two roles assigned to your profile, the "Request Access" button will be inactive. The Government contracting office cannot manage, assign, or edit user roles within your company's SAM.gov profile. Please contact your company's internal SAM.gov Entity Administrator to update your permissions. MANDATORY SECURITY AND COMPLIANCE REQUIREMENTS To receive approval to view the "MCMP System Requirements" attachment, vendors must satisfy all of the following requirements: Active SAM.gov Registration: The entity's registration must be active and complete. Executed Non-Disclosure Agreement (NDA): A signed copy of the Government-furnished "MCMP Project Non-Disclosure Agreement" (attached publicly to this announcement as Attachment 1 - NDA (Revised 11.10.2026)). And one of the following: Active DD Form 2345 (JCP): Your company must hold an approved DD Form 2345 with the Joint Certification Program (JCP) through the Defense Logistics Agency (DLA). SPRS NIST SP 800-171 Score: A current self-assessment score must be posted in the Supplier Performance Risk System (SPRS). Cybersecurity Maturity Model Certification Level 2: A current CMMC Level 2 self-assessment or CMMC third-party assessment. INSTRUCTIONS TO REQUEST ACCESS To request access to the "MCMP System Requirements" attachment: Log into SAM.gov with your credentialed account, navigate to this opportunity notice, locate the "MCMP System Requirements" attachment, and click "Request Access." In the justification text box provided by SAM.gov, you MUST input your company's Commercial and Government Entity (CAGE) Code and Unique Entity ID (UEI). Requests lacking a CAGE code will be rejected. Download Attachment 1 - NDA (Revised 11.10.2026) (MCMP Project Non-Disclosure Agreement) from the public attachments section of this notice. Complete, sign, and date the agreement. Send a companion verification email to Hyung Lee, hyung.lee@usmc.mil, with a courtesy copy to Wanda Harner, wanda.harner@usmc.mil. Use the subject line: `MCMP RFI CUI Access Request - [Company Name] - CAGE: [XXXXX]`. Attach to the email: (1) Your executed MCMP Project NDA, AND (2) ONE of the following verifying documents: A copy of your active DD Form 2345 (JCP), OR Proof/screenshot of your posted SPRS score, OR Proof of your current CMMC Level 2 certification. 5.0 RESPONSE FORMAT Responses should be prepared in accordance with the following guidelines: Utilizing either Word (docx, 2013 or newer) or Adobe (.pdf) software. Times New Roman 12 (or larger) font, single-spaced, including tables, on 8.5 by 11 inches paper. A font size smaller than 12 may be used in figures and drawings, but type shall be clearly legible. Margins on all sides (top, bottom, left, and right) shall be at least 1 inch. A cover sheet that includes: Project title. Company name. Product name(s) Primary point of contact, including name, address, phone and e-mail contact information; and Date of submission. Interested parties are requested to provide an information package addressing their approach to meeting the Mandatory Requirements listed above, to include the following: Your organization�s description of, and its capability to provide, an integrated solution which meets the requirements defined in this RFI. Please provide details concerning integration efforts as well as components to be used. A description of your device specifications addressing each functional area under the mandatory system requirements. The technological readiness levels of all components used, and an assessment of when production models can be delivered. If additional testing is required, a detailed assessment of how long it would take to meet testing requirements following contract award. A detailed assessment and recommendation on any capability, which if relief were granted or deferred, could accelerate fielding of a multi-channel manpack radio capability. How any additional features of the system noted in your response meet or exceed the objective requirements. Known or expected production and delivery timelines and supply chain constraints. Whether your solution is considered commercially available off-the shelf or a non-developmental item in accordance with FAR 2.101. Reliability data and statistics for each device if currently in production. Any test reports conducted on behalf of or by a government agency which demonstrate how your product meets testing requirements specified in the Mandatory Requirements. Roadmap detailing present as well as expected future hardware and software capabilities. Provided copies of certifications currently possessed (i.e. NSA, Joint Interoperability Test Command (JITC)) and roadmap for expected future certifications. Detailed information on manufacturer warranties for your offered products, to include: (1) standard base warranty duration and coverage included in the purchase price; and (2) a structured pricing breakdown for extended warranty options, specifically comparing 3-year and 5-year coverage terms. The ability to provide a training document package for use during initial fielding. A Rough Order of Magnitude (ROM) cost and detailed information for Technical Data Package sufficient for repair and maintenance at depot level, including licensing, documentation, and engineering support details. ROM cost for source code. Licensing models, data rights availability, or intellectual property restrictions associated with proprietary waveforms, including the feasibility of granting Government Purpose Rights (GPR).Any contracts presently awarded to a government agency (i.e. GSA, DoD, etc.) from which your material solution can be made, including pre-negotiated volume discounts applicable to the USMC. ROM capturing lifecycle costs, to include the radio, dismount kits, vehicle kits, accessories, training, waveforms, software/COMSEC upgrades, and repair costs. A characterization of battery life, surface temperature, internal temperature, transmit power, when utilizing a 90% transmit/10% receive duty cycle, 10% transmit /90% receive, and 50% transmit/50% receive duty cycle for each channel and simultaneous operation of both channels. Your organization's overarching approach to Supply Chain Risk Management (SCRM). Please summarize your capability to map mission-critical sub-components, identify geographic origins, and manage Software/Hardware Bills of Materials (SBOM/HBOM). Your methodology for vetting critical sub-tier suppliers. Specifically, how do you assess risks related to Foreign Ownership, Control, or Influence (FOCI), supplier financial health, and reliance on single/sole-source components? Your high-level approach to cyber-physical security, including your practices for counterfeit part detection/avoidance and mitigating the risks of malicious hardware or software insertion. Interested parties are requested to submit the requested information by e-mail only (Microsoft Word or .pdf attachments are preferred) no later than the closing date provided. Information packages and all inquiries shall be emailed to Hyung Lee, hyung.lee@usmc.mil with a courtesy copy to Wanda Harner, wanda.harner@usmc.mil. Please include �MCMP RFI M67854-27-I-2001� in the subject line of your email. Responses shall be limited to 40 pages, including slick sheets or product brochures. Proprietary information submitted, if any, should be minimized and MUST BE CLEARLY MARKED. To aid the Government, please segregate proprietary information. Please be advised that submissions will not be returned. 6.0 VENDOR / GOVERNMENT EXCHANGES Once the above information is received, the Government may contact vendors to coordinate a meeting via MS Teams in support of follow-on discussions and demonstrations. The meeting will include, but is not limited to: Available dates and times for a demonstration Equipment requirements TRL level Goals of the demonstration Procedures Visit requests (if required) Question and answer sessions 7.0 NOTICE Government Support Contractors may be utilized to review and analyze submissions. By submitting a response, the respondent consents to the disclosure of proprietary data to these support contractors, subject to active NDAs and FAR 9.5 Organizational Conflict of Interest (OCI) restrictions. Proprietary information must be clearly portion-marked and segregated from non-proprietary data. All proprietary information will be protected in accordance with the Procurement Integrity Act (41 U.S.C. �� 2101-2107) and applicable agency regulations.

NSN 5845-015426566; TSMS ACCLRMS; WSIC F; IQC PR 1000247990. THE APPROVED SOURCE ARE GENERAL DYNAMICS MISSION SYSTEMS INC (34EA9), P/N 1004894-1. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 60 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 9 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 60 EACH. THE DELIVERY DATE WILL BE 323 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 25, 2026.

NSN5820-016988270; MONITOR, TELEVISION; WSIC F; IQC PR 1000247868. THE APPROVED SOURCE IS LG ELECTONICS USA INC (0WBG2), P/N 27BA450-B. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 606 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 98 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 606 EACH. THE DELIVERY DATE WILL BE 81 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 25, 2026.

NSN 7R-5836-016800777-GF, TDP VER 001, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice 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.

CONTACT INFORMATION|4|Ryan Powell N744.3|BLB|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U and W62G2T|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334290|800||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| 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| 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor?s written acceptance prior to execution. 3.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. 4.If requirement will be packaged at a location different from the offeror?s address, the offeror shall provide the name, street address, and CAGE of the facility. 5.Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 6.If drawings are included in the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. After requesting access, send an email to the POC listed on the solicitation. 7.The option provision is included in the event the Government has an additional requirement 365 of Days DAYS after issuance of the award. This willauthorize the Government to add the additional quantity, up to the percentage cited, to the order, via modification without having to re-solicit. 8.It is requested that pricing be submitted on the option provision. 9.Evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TOWED ARRAY SUBASEM . 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. 2.2 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 text of this contract/purchase order 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=497A10012 |53711| E| |D| | | | DRAWING DATA=497A10104 |53711| E| |D| | | | DRAWING DATA=497A63201 |53711| E| |D| | | | DRAWING DATA=497A75300 |53711| G| |D| | | | DRAWING DATA=497A75301 |53711| D| |D| | | | DRAWING DATA=497A80018 |53711| D| |D| | | | DRAWING DATA=497A80072 |53711| B| |D| | | | DRAWING DATA=8482141 |53711| A| |D| | | | DRAWING DATA=8482148 |53711| -| |D| | | | DRAWING DATA=8482149 |53711| A| |D| | | | DRAWING DATA=8482158 |53711| A| |D| | | | DRAWING DATA=8482159 |53711| -| |D| | | | DRAWING DATA=8482160 |53711| -| |D| | | | DRAWING DATA=8482161 |53711| A| |D| | | | DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=MIL-A-24456 | | | |790615|A| 3| | DOCUMENT REF DATA=ASME-Y14.5.1M | | | |941114|A| | | DOCUMENT REF DATA=MIL-DTL-15024 | | |F |971128|A| | | DOCUMENT REF DATA=ASTM-D329 | | | |901026|A| | | DOCUMENT REF DATA=MIL-PRF-81733 | | |D |980515|A| | | DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | DOCUMENT REF DATA=MIL-STD-973 | | | |950113|A| |03| 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the TOWED ARRAY SUBASEM furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;497A75300; cage ;53711; . 3.1.1 ;PN - 497A75300-19; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.3 ;The requirements of 53711 drawing #497A75300 are such that a potential vendor must comply with multiple drawing and mil-spec requirements prior to award. The item required is an assembly of parts. The piece parts and the assemblage processes need to comply with all requirements as desribed in the production notes and subsequent drawing specification requirements. The following drawings specifications require process qualification prior to acceptance of production orders: NAVSEA Drawing 8482161, Process Specification for Vulcanization of Chloroprene Rubber (per 3.6) NAVSEA Drawing 8482159, Process Specification for Installation of Vibration Damping Tiles (per 3.6) NAVSEA Drawing 8482158, Process Specification For Bonding with Epoxy Adhesives (per 3.6) NAVSEA Drawing 8482160, Process Specification for Gap Filling (per 3.6) Per NAVSEA DRAWINGS: 3.6 Qualification. This specification requires process qualification prior to acceptance of production orders. The qualification need not be accomplished for repeat orders, provided that the materials and processes have not been changed. With each production order the supplier shall furnish certification in writing that the materials and processes have not been changed in any way from that used when the process was originally qualified. 3.6.1 Requalification. The supplier is advised that if the material formulation or manufacturing process has been changed since the receipt of qualification approval, requalification shall be required before supplying the product manufactured inaccordance with this specification. The supplier shall notify the procuring activity prior to change. The procuring activity will determine the extent of the requalification. 4.2.1 Qualification Test. Process qualification tests are specified in Table 1. Each bonded materials combination for Type I bond shall be tested to qualify the bonded strength and peel rate. ; 3.4 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.4.1 ;First Article Test/Inspection (Contractor) - FIRST ARTICLE INSPECTION: CONDUCT TENSILE TEST ON ALL BONDED STRUCTURE IAW 8482158. BONDED INSERTS SHALL WITHSTAND A MINIMUM 6,000 LBS LOAD WITHOUT BONDAND/OR STRUCTURE DEGRADATION. VERIFY CURED HARDNESS IAW MIL-PRF-81733. ; 3.5 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required. 3.5.1 ;QUALITY CONFORMANCE TESTS: PERFORM CURED FN 10 HARDNESS TEST IAW MIL-PRF-81733 ON EACH BATCH OF MIXEDMATERIAL USED FOR STRUCTURE BONDING. ; 3.6 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.6.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority. Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below. The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788. Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor. 3.7 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 4.2.1 ;Suppliers currently using and maintaining Inspection System Requirements to MIL-I-45208 are granted permission to utilize this if desired.; 4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 4.5 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). The report shall be approved prior to production. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. DATE OF FIRST SUBMISSION=ASREQ ;APPROVAL OF THE REPORT BY NUWC NWPT ISEA REQUIRED PRIOR TO COMMENCEMENT OF PRODUCTION LOT UNITS.; Michael Reed Naval Undersea Warfare Center Division Newport Code 1533, Hull Arrays and Distributed Sensors michael.d.reed@navy.mil DATE OF FIRST SUBMISSION=ASREQ QUALITY CONFORMANCE TESTS TO BE PERFORMED AS HARDNESS TEST IAW MIL-PRF-81733 ON EACH BATCH OF MIXEDMATERIAL USED FOR STRUCTURE BONDING. POC REGARDING TESTING IS AS FOLLOWS: Michael Reed Naval Undersea Warfare Center Division Newport Code 1533, Hull Arrays and Distributed Sensors michael.d.reed@navy.mil

This CSO is for AMC/A6 Information Technology Needs hosted by the 763rd Enterprise Sourcing Squadron for Air Force Operations A6. Individual Area's of Interest (AOIs) issued against the CSO will be posted under this notice. 03/19/2026: FA4452-26-S-C001 AOI (1) - AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 01 All details regarding submission and evaluation factors are provided in any posted Areas of Interest (AOIs) This CSO Solicitation is a competitive solicitation that is open until 26 February 2031. Submissions will only be accepted following specific AOI submission due dates and times. The Government reserves the right to extend this CSO beyond the closed date by amendment if the authority is extended. *White Paper due date for the Base IT Modernization AOI is extended to 12 May 2026.

The 82nd Contracting Squadron, Sheppard AFB, TX intends to award a sole source, firm-fixed price purchase order for Commercial WIFI supporting 368 TRS Bldg. 1703 (Fort Leonard Wood, MO) to Boingo Wireless, Inc. 17 Cowboys Way Ste. 400 Frisco, TX 75034-1973. The anticipated award date is on or around 17 Nov 26. The statutory authority which permits other than full and open competition for this acquisition is 41 United States Code (USC) 1901, as implemented by RFO 12.201-1. This authority is supported by an approved Single Source Justification. It is the Government's intent to proceed with this sole-source action. The applicable NAICS code is 517111. The size standard as defined by the U.S. Small Business Administration is 1500 employees. THIS NOTICE OF INTENT IS NOT A SOLICITATION, REQUEST FOR PROPOSAL OR A REQUEST FOR QUOTATION. A solicitation package will NOT be issued. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. Information received in response to this notice will be considered solely for the purpose of determining whether conducting a competitive procurement in the future is in the best interest of the Government. All information submitted should support the offeror's capability to provide the services required, and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror's capability to provide these services. Verbal responses are not acceptable and will not be considered. Responses and questions shall be received via email by jamie.long.7@us.af.mil and carri.dulaney@us.af.mil, NLT 3 business days from posting date.

The Peterson Space Force Base (PSFB) 21st Contracting Squadron is requesting information from vendors that provide the subject brand name items. The North American Industry Classification System (NAICS) code is 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and the small business size standard is 1,250 Employees. This sources sought is issued for the purpose of market research in accordance with RFO Part 10. PSFB, CO is requesting information for the subject part number for Market Research Purposes. The result of this market research will contribute to determining the method of procurement.

You are invited to review and comment on the National Aeronautics and Space Administration (NASA) Goddard Space Flight Center (GSFC)�s Enterprise Next (ENX) draft solicitation. The principal purpose of this requirement is to provide enterprise-level development, sustaining engineering, and operations for NASA�s Science Data Archives managed by GSFC. The contractor will coordinate and integrate activities with Data Archive Projects, other science data centers, science investigator teams, user communities, other contractors, and Science Mission Directorate (SMD) organizations. The overarching goal is to continuously improve system performance, scalability, and reliability while reducing operational and maintenance costs by modernizing capabilities and retiring legacy services. NASA will conduct this acquisition as a full and open competition. This competitive acquisition will result in a Hybrid Indefinite Delivery Indefinite Quantity (IDIQ) with the ability to issue Cost-Plus-Fixed-Fee (CPFF) or Firm-Fixed Price (FFP) task orders. The contract will have an effective ordering period of 5 years from the contract effective date. The North American Industry Classification System (NAICS) code for this acquisition is 541512 and the small business size standard is $34M dollars. Potential offerors are encouraged to comment on all aspects of the draft solicitation, including the requirements, schedules, proposal instructions, and evaluation approaches, any perceived safety, occupational health, security (including information technology security), environmental, export control, and/or other programmatic risk issues associated with performance of the work. Potential offerors should ensure their company is listed in the online database(s) for the following: System for award management: https://www.sam.gov U.S. Department of Labor Veterans� Employment and Training Service, VETS-4212 Reports: https://vets4212.dol.gov/vets4212/ US Government�s unique entity identifier (UEI): https://www.gsa.gov/about-us/organization/federal-acquisition-service/technology-transformation-services/integrated-award-environment-iae/iae-systems-information-kit/unique-entity-identifier-update The current planned release date for the Final Request for Proposal (RFP) is currently anticipated to be January 2027, with proposals being due approximately 30 days later. The anticipated contract award date is June 2027, with a August 2027 contract effective date. The contract will be performed onsite at NASA GSFC and offsite at the Contractor�s facilities. The following additional information is provided to assist in understanding this acquisition: A Phase-in period will be conducted. The phase in period will be 45 days and established via a FFP task order off the awarded contract. The Government will make available existing Installation-Accountable Government Property (IAGP) for onsite contract performance and Government Furnished Property (GFP) for offsite use at the Contractor�s facility as described in the DRFP. NASA has determined that this acquisition may give rise to a potential organizational conflict of interest (OCI). Offerors should refer to NFS clause 1852.209-72 Access to Sensitive Information for information on the OCI plan as a contract compliance document. Super Intelligence (SI) Use Transparency Disclosure: The planned use of the SI system being acquired does include high-impact use cases, as defined in OMB M-25-21, Accelerating Federal Use of AI through Innovation, Governance, and Public Trust, or there is a reasonable likelihood for such a high-impact use case to occur during the life of the contract. The documentation required and other requirements to enable NASA to complete the required SI Impact Assessment is included in the Data Requirement Deliverable (DRD 4). Proposals for this solicitation are required to be submitted through NASA�s Enterprise File Sharing and Sync Box (EFSS Box), a FedRAMP Moderate certified platform. Potential offerors, especially those that have not previously submitted a proposal utilizing NASA�s EFSS Box, are encouraged to review the solicitation instruction entitled �Electronic Proposal Delivery - Proposal Marking and Delivery Through NASA�s EFSS Box� which provides instructions related to the submission of proposal via EFSS Box. Offerors are encouraged to check with their corporate IT staff to determine if there are firewall restrictions that need to be addressed prior to the submission of proposal files through NASA�s EFSS Box. To control and protect sensitive data owned by the Government and its Contractors, NASA policy requires all acquisition-related documents be released in Adobe Portable Document Format (PDF). Documents related to this acquisition, including this letter, the solicitation, attachments, exhibits, any amendments, and links to online reference/technical/bidders� library will be attainable electronically through the Government-wide point of entry website at www.SAM.gov. Potential Offerors are requested to periodically monitor the websites for updates. NFS 1852.215-84, OMBUDSMAN, is applicable. The Ombudsman for this acquisition is Eric Newman, eric.j.newman@nasa.gov, 24 313-8320. https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf. This DRFP is not a solicitation, and NASA is not requesting proposals. This DRFP does not commit NASA GSFC to pay any proposal preparation costs, nor does it obligate NASA GSFC to procure or contract for this requirement. This request is not an authorization to proceed and does not authorize payment for any charges incurred by the offeror for performing any of the work called for in this solicitation. Any comments regarding the DRFP should be submitted electronically in writing, to Andres Castro, Contracting Officer, at andres.c.castro@nasa.gov, within 14 calendar days after the release of this DRFP. If a respondent believes their comments contain confidential, proprietary, competition sensitive, or business information, those questions/comments shall be marked appropriately. However, questions that are marked as containing confidential, proprietary, competition sensitive or business information will not be provided with a Government response. The Government will consider all comments received in preparation for the Final RFP. To the extent a comment leads the Government to revise the acquisition approach or requirements, the change will be reflected in the Final RFP. Some DRFP questions and comments may receive a posted response to the GPE if the Contracting Officer determines that a response would facilitate additional understanding of the solicitation. The Government may also respond via the GPE to comments and/or questions received following the issuance of the Final Request for Proposal (RFP).

The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake is issuing this notice to inform all potential offerors that a formal amendment (RFP Amendment 0001) and the Government�s consolidated responses to industry questions are currently pending release. To ensure all offerors have adequate time to incorporate the forthcoming Q&A and amendment revisions, the current proposal due date of November 16, 2026, will be extended. The revised proposal submission deadline will establish a minimum of fourteen (14) calendar days for proposal preparation following the formal publication of RFP Amendment 0001. The definitive due date and time will be established upon the publication of the amendment on SAM.gov and the PIEE Solicitation Module. The industry Q&A period remains closed; the pending release will address only the questions submitted during the original solicitation window.