Category Bids

Based on the market research and In accordance with 115 U.S.C. 638(r)(1) states: In the case of a small business concern that is awarded a funding agreement for Phase II of an SBIR or STTR program, a Federal agency may enter into a Phase III agreement with that business concern for additional work to be performed during or after the Phase II period. Furthermore, 15 U.S.C. 638(r)(4) states: To the greatest extent practicable, Federal agencies and Federal prime Contractors shall issue, without further justification, Phase III awards relating to technology, including sole source awards, to the SBIR and STTR award recipients that developed the technology. The Department of Veterans Affairs (VA), Technology Acquisition Center, proposes to enter into a sole source Small Business Innovation Research (SBIR) Phase III Contract on a Firm Fixed Price basis with LMI CONSULTING, LLC, 7940 Jones Branch DR, Tysons Corner VA 22102 to provide operational advisory and implementation support for Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program (SSG Fox SPGP), including program assessment, human-centered discovery, implementation-maturity analysis, evaluability support, grantee capacity-building and technical-assistance strategy, program-management support, process and data/tool improvement, and portfolio-level decision support. The Contractor shall apply Magnify and the underlying HPA framework developed under SBIR N092-150 throughout performance in support of VA Veterans Health Administration (VHA) Office of Suicide Prevention. This decision is pending completion of final contract negotiations and does not constitute a contract at this time. Other interested parties may respond no later than November 16, 2026, 10:00AM ET. Please see attached DRAFT Performance Work Statement (PWS). Questions regarding this action may be directed to Contract Specialist, Angel Santos, at Angel.Santos2@va.gov, or Contracting Officer, Kendra Casebolt, at Kendra.Casebolt@va.gov.

Defense Logistics Agency (DLA) Information Operations has a requirement to install equipment and provide recurring monthly telecommunication services that provides internet wi-fi and standard television at the Hart-Dole-Inouye Federal Center (HDIFC) in Battle Creek, Michigan. Please see attached PWS (Performance Work Statement) for more details. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This is a 5-year contract: 1-year base with 4 option years. The solicitation is being issued using simplified acquisition procedures. The following clauses will be included into the award: FAR 52.212-4, Contract Terms and Conditions Commercial Item; Far 52.212-5, Contract Terms and Conditions required to implement statutes or Executive Orders Commercial items. Offeror must submit Representations and Certifications (FAR 52.212-3). If an offeror has completed the annual representations and certificates electronically the offeror shall complete only paragraph (b) of this provision. Click on first fill in clause at web address and fill out form. Copies of the FAR/DFAR clauses can be found on the internet at https://www.acquisition.gov. PLEASE SUBMIT QUOTES TO DERRICK.HILL@DLA.MIL BY THE CLOSE DATE!!!!

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Amendment 2: Update to Model Contract to reflect the annual recurring services under X001 SLINs from 1 year to the breakdown of 12 months Amendment 1: Update to Model Contract (Attachment 5) CLIN structure. (i) This is a solicitation for commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Hereafter, this notice shall be titled "Plant 42 Commercial Internet Services." (ii) Solicitation Number: FA930127Q0005. This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached SF. Vendors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 3). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This solicitation is proceeding through Full and Open competition. The North American Industry Classification System (NAICS) code for this project is 517111, �Wired Telecommunications Carriers� with a size standard of 1,500 employees. The Product Service Code is DG11, �IT and Telecom�Network: Satellite Communications and Telecom Access Services�. (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review Attachment 5 - Model Contract for detailed CLIN structure. (vi) As a result of policy beginning 10 November 2025, we would like to inform you of your responsibility to comply with the DoD's CMMC 2.0 framework at Level 1 (Self Assessment). IAW R-DFARS 252.204-7021, CMMC is the DoD's program to verify that all contractors have implemented the required cybersecurity standards to protect Federal Contract Information (FCI). FCI is information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service. Your organization's CMMC status will be verified to be active and accurate in the Supplier Performance Risk System (SPRS) module of PIEE. For assistance, please review Attachment: 4 PIEE CMMC Level 1 (Self Assessment) Help Guide. (vii) Award Type: The anticipated award type is a Firm Fixed-Price, Option Contract with 1 base year and 4 option years. It is anticipated that one award will be issued. (viii) Description of services to be acquired: Air Force Plant 42 (AFP 42) is requesting a fully managed commercial internet service contract with provider to support 12 buildings and ensure reliable connectivity for Emergency Response operations, Mission Partners, distinguished visitors, training activities, and overall quality of life improvement. To be eligible for award, contractors must possess all capabilties to obtain Authorization to Operate (ATO) and comply with the AFMC CISP Admin Management Guide. ***For additional details please see SOW (Attachment 1). (ix) Location of requirement: Edwards AFB, CA 93524 (x) Period of Performance: ~ 5 years; est. 1 December 2026 � 30 November 2031 (xi) Applicable RFO and R-DFARS provisions and clauses are posted within the with the Solicitation Model Contract. RFO clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and any addenda to the clause. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: https://www.acquisition.gov. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.Sam.gov/. (xii) The provisions at RFO 52.212-1 "Instructions to Offerors -- Commercial" and RFO 52.212-2 "Evaluation -- Commercial Items" apply to this acquisition. The addendum to the provisions is provided in Attachment 3. Please review the entire document to understand the evaluation procedure and criteria for this requirement. (xiii) Submissions are to be addressed to Air Force Test Center (AFTC), Directorate of Contracting � AFTC/PZIOB, 5 South Wolfe Avenue Building 2800, Edwards AFB, CA 93524, and are to be sent via email to the Contracting Officer, Suzanna Kussman, at suzanna.kussman@us.af.mil as well as the Contract Specialists, Elsa Ortiz Aguilar at elsa.ortiz_aguilar@us.af.mil and Tonya Howard at tonya.howard.2@us.af.mil. Questions are due no later than 10 November at 6:00am PST. Submissions are due no later than 20 November 2026 at 6:00 a.m. PST. No hand delivered or mailed proposals will be accepted, only emailed responses will be considered or evaluated. Attachments: Statement of Work (SOW) Los Angeles County Wage Determination Addendum to RFO 52.212-1 and RFO 52.212-2 PIEE CMMC Level 1 Help Guide Model Contract

Amendment 2: Update to Model Contract to reflect the annual recurring services under X001 SLINs from 1 year to the breakdown of 12 months Amendment 1: Update to Model Contract (Attachment 5) CLIN structure. (i) This is a solicitation for commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Hereafter, this notice shall be titled "Plant 42 Commercial Internet Services." (ii) Solicitation Number: FA930127Q0005. This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached SF. Vendors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 3). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This solicitation is proceeding through Full and Open competition. The North American Industry Classification System (NAICS) code for this project is 517111, �Wired Telecommunications Carriers� with a size standard of 1,500 employees. The Product Service Code is DG11, �IT and Telecom�Network: Satellite Communications and Telecom Access Services�. (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review Attachment 5 - Model Contract for detailed CLIN structure. (vi) As a result of policy beginning 10 November 2025, we would like to inform you of your responsibility to comply with the DoD's CMMC 2.0 framework at Level 1 (Self Assessment). IAW R-DFARS 252.204-7021, CMMC is the DoD's program to verify that all contractors have implemented the required cybersecurity standards to protect Federal Contract Information (FCI). FCI is information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service. Your organization's CMMC status will be verified to be active and accurate in the Supplier Performance Risk System (SPRS) module of PIEE. For assistance, please review Attachment: 4 PIEE CMMC Level 1 (Self Assessment) Help Guide. (vii) Award Type: The anticipated award type is a Firm Fixed-Price, Option Contract with 1 base year and 4 option years. It is anticipated that one award will be issued. (viii) Description of services to be acquired: Air Force Plant 42 (AFP 42) is requesting a fully managed commercial internet service contract with provider to support 12 buildings and ensure reliable connectivity for Emergency Response operations, Mission Partners, distinguished visitors, training activities, and overall quality of life improvement. To be eligible for award, contractors must possess all capabilties to obtain Authorization to Operate (ATO) and comply with the AFMC CISP Admin Management Guide. ***For additional details please see SOW (Attachment 1). (ix) Location of requirement: Edwards AFB, CA 93524 (x) Period of Performance: ~ 5 years; est. 1 December 2026 � 30 November 2031 (xi) Applicable RFO and R-DFARS provisions and clauses are posted within the with the Solicitation Model Contract. RFO clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and any addenda to the clause. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: https://www.acquisition.gov. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.Sam.gov/. (xii) The provisions at RFO 52.212-1 "Instructions to Offerors -- Commercial" and RFO 52.212-2 "Evaluation -- Commercial Items" apply to this acquisition. The addendum to the provisions is provided in Attachment 3. Please review the entire document to understand the evaluation procedure and criteria for this requirement. (xiii) Submissions are to be addressed to Air Force Test Center (AFTC), Directorate of Contracting � AFTC/PZIOB, 5 South Wolfe Avenue Building 2800, Edwards AFB, CA 93524, and are to be sent via email to the Contracting Officer, Suzanna Kussman, at suzanna.kussman@us.af.mil as well as the Contract Specialists, Elsa Ortiz Aguilar at elsa.ortiz_aguilar@us.af.mil and Tonya Howard at tonya.howard.2@us.af.mil. Questions are due no later than 10 November at 6:00am PST. Submissions are due no later than 20 November 2026 at 6:00 a.m. PST. No hand delivered or mailed proposals will be accepted, only emailed responses will be considered or evaluated. Attachments: Statement of Work (SOW) Los Angeles County Wage Determination Addendum to RFO 52.212-1 and RFO 52.212-2 PIEE CMMC Level 1 Help Guide Model Contract

This requirement is for procurement of services including providing personnel, services, and management support for the Mission Planning Software Tool (MPST) software. The service will provide timely remote and periodic on-site support to the 30RS for MPST. The service includes maintaining compatibility with upgrades to the RQ-170 Mission Planning System (MPS) software, hardware, and databases by utilizing improved and/or expanded intelligence products. It will also ensure the software accurately represents new and/or improved aircraft capabilities, correct errors and address limitations encountered during operational use. Provide software and database maintenance and support functions to the 30 RS for the Mission Planning Support Tools (MPST) and Advanced Framework for Simulation, Integration and Modeling (AFSIM). The contractor shall provide software programming support for MPST computer program and its integration with AFSIM. All individuals performing on-site on this PWS must have a current adjudicated background investigation and be eligible for access to Top Secret, SCI, SAP information and associated ACCMs. Contractor personnel shall be conversant in the computer programming skills to fully support MPST, the version of AFSIM used by the RQ-170 simulator, be familiar with RQ-170 aircraft survivability, capabilities, Blue/Gray/Red ground and airborne threat systems, and Suppressor modeling capabilities/architecture/function/programming. Suppressor model may contain Foreign Government Information. The contractor shall provide support in training in the use of the version of AFSIM currently being used by the RQ-170. Actual work performance location is the contractor facility with periodic on-site visits to Creech AFB, NV and other classified locations as determined by the government.

This requirement is for procurement of services including providing personnel, services, and management support for the Mission Planning Software Tool (MPST) software. The service will provide timely remote and periodic on-site support to the 30RS for MPST. The service includes maintaining compatibility with upgrades to the RQ-170 Mission Planning System (MPS) software, hardware, and databases by utilizing improved and/or expanded intelligence products. It will also ensure the software accurately represents new and/or improved aircraft capabilities, correct errors and address limitations encountered during operational use. Provide software and database maintenance and support functions to the 30 RS for the Mission Planning Support Tools (MPST) and Advanced Framework for Simulation, Integration and Modeling (AFSIM). The contractor shall provide software programming support for MPST computer program and its integration with AFSIM. All individuals performing on-site on this PWS must have a current adjudicated background investigation and be eligible for access to Top Secret, SCI, SAP information and associated ACCMs. Contractor personnel shall be conversant in the computer programming skills to fully support MPST, the version of AFSIM used by the RQ-170 simulator, be familiar with RQ-170 aircraft survivability, capabilities, Blue/Gray/Red ground and airborne threat systems, and Suppressor modeling capabilities/architecture/function/programming. Suppressor model may contain Foreign Government Information. The contractor shall provide support in training in the use of the version of AFSIM currently being used by the RQ-170. Actual work performance location is the contractor facility with periodic on-site visits to Creech AFB, NV and other classified locations as determined by the government.

The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on behalf of the Communications-Electronics Command Security Assistance Management directorate (CECOM SAMD) is issuing this Sources Sought notice as a means of conducting market research to identify potential sources having an interest in, industry technologies available and capability to fulfill FMS requirements.See the attached document for detailed information. Disclaimer: Place of Performance Location is TBD. For the purpose of being able to post this Sources Sought, Aberdeen Proving Ground is listed for now. This will be updated if a future requirement results from this action. All questions and comments must be in Word or Excel and must be sent to the email listed:emanuel.e.green3.civ@army.mil no telephone calls will be accepted. No office calls or one on one meetings shall be requested or held related to this RFI. The Government will not pay for any information received in response to this request, nor will the Government compensate any respondent for any costs incurred in developing the information provided to the Government.

This follow-on effort is planned for a nine-year Period of Performance (PoP) spanning 10 September 2029 through 9 September 2038. The initial forecasted repair requirements are detailed in the attached RFI_Master List of NSNs, though the government reserves the right to modify specific NSN requirements in future correspondence. The government does not possess nor have rights to the technical data for these items. Furthermore, the government has designated these systems as commercial items. Prospective sources are advised that physical samples of these items are not available for evaluation. The contractor shall furnish all material, support equipment, tools, test equipment, and services. The contractor is responsible for providing, maintaining, and calibrating all support equipment required at their facility or a subcontractor�s facility. Contractor furnished material or parts used for replacement shall equal or exceed the quality of the original material or parts Contractors/Institutions responding to this RFI are placed on notice that participation in this survey may not ensure participation in future solicitations or contract awards. The government will not reimburse participants for any expenses associated with their participation in this survey.

THIS IS A SOURCES SOUGHT NOTICE ONLY. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement, and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Small Business Manufacturers, and other Small Businesses, interested and capable of providing items requested, as well as any large business interested and capable. This REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE is in support of eight (8) Department of Veteran Affairs Healthcare Centers for market research purposes and planning purposes only. Respondents will not be notified of the results of the evaluation. Results will be used to determine set-aside. The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this sources sought notice. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. 1) Notice to Potential Offerors: All Offerors who provide goods or services to the United States Federal Government must be registered in the System Award Management (SAM located on the web at www.sam.gov). It is desirable that any Offeror has completed their business Online Representations and Certifications Application in the System for Award Management (SAM). 2) The intended contract is a firm-fixed price service purchase. Limitations On Subcontracting, RFO 52.219-14 is applicable. 3) Anticipated North American Industry Classification System (NAICS) code is 541519. The largest a firm can be and still qualify as a small business for Federal Government programs is no more than $34M average annual sales. Please indicate whether you are a Small Business, SDVOSB, VOSB, WOSB, in a Hub Zone, Other Small Business, or Large Business, and whether you are the manufacturer of the items listed below. 4) Any Service-Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Small Business Administration VetCert Registry located at https://veterans.certify.sba.gov. 5) Only authorized service providers of the original equipment manufacturer (OEM) will be considered. Please provide proof of authorized service provider from the OEM. 6) If you are the OEM, do you have any designated or authorized service providers? If so, please provide their name, telephone, point of contact and size status (if available). 7) This is for a base year and four (4) one-year options for software maintenance and support services of the Marquette University System Electrocardiography (MUSE) software for electrocardiogram (ECG) analysis and MUSE DICOM gateways. The Statement of Work reflects the required services as well as the applicable software/hardware. It has been determined that protected health information (PHI) may be associated with these required services; therefore, a signed Business Associate Agreement (BAA) will be required. To be considered for any potential solicitation, offerors must provide: 1) Company name, address, and point of contact, phone number, e-mail address, and SAM.gov UEI number/code. 2) Please identify your company s size in comparison to the anticipated North American Industry Classification System (NAICS) code 541519 Other Computer Related services. Please check one of the following: [ ] yes [ ] no Service Disabled Veteran Owned Small Business (SDVOSB) [ ] yes [ ] no Veteran Owned Small Business (VOSB) [ ] yes [ ] no Small Business [ ] yes [ ] no Women Owned Small Business (WOSB) [ ] yes [ ] no Small Business in a Hub Zone [ ] yes [ ] no Other than Small Business 3) Provide at a minimum two recent contracts providing similar services to include customer s contact name, phone number and email address. Provide a description of the services provided. 4) Provide proof of authorized service provider from the OEM. 5) Provide a copy of a current executed BAA with the Veteran s Administration (VA) OR 6) Provide a statement of your company s intent to enter into a BAA with the VA . (7) Provide a statement of your company s ability to meet the Limitations On Subcontracting requirement. It is the intent of the VA to use the information gathered for market research purposes only. If a formal solicitation is released, it will be posted via the Contracting Opportunities website located at beta.sam.gov. or GSA eBuy. DESCRIPTION OF THE REQUIREMENT: Maintenance and Support. The following services are to be provided by the contractor: MUSE NX (MUSE) Advanced Visual Support - vendors can remotely access systems and provide support MUSE InSite/Tech Phone Support MUSE Regular Maintenance Support: Mon-Fri, 08:00AM-05:00PM MUSE Phone Clinical Application Support: Mon-Fri, 08:00AM-05:00PM MUSE Professional Services: dedicated enterprise support contact to triage questions/requests related to support and upcoming system upgrades and modifications MUSE Software and Quality Updates MUSE Software Upgrades DICOM Gateway Pro NX R2 (DICOM Gateway Pro): Advanced Visual Support - vendors can remotely access systems and provide support DICOM Gateway Pro: InSite/Tech Phone Support DICOM Gateway Pro: Regular Maintenance Support: Mon-Fri, 08:00AM-05:00PM DICOM Gateway Pro: Phone Clinical Application Support: Mon-Fri, 08:00AM-05:00PM DICOM Gateway Pro: Software and Quality Updates Account level advanced support: Provide remote visual support for up to 499 PCS devices Cardiosoft: Advanced visual support Cardiosoft: Insite/Tech Phone support Cardiosoft: Software and Quality Updates Contractor shall provide 24x7 remote technical support Contractor shall provide clinical applications training as requested for any GE Diagnostic Cardiology product to include EKG machines, CASE Stress, Cardiosoft and MUSE systems Contractor shall provide advanced visualization and technical phone support for VISN 20 PCS devices to include but not limited to the following models: MAC VU360, MAC 5500, MAC 2000, MAC 5, CASE, and Cardiosoft Place of Performance. Contract performance shall take place at the contractor s location(s) and at the VISN 20 location(s) shown in Table 1. Table 1 Facility (VAMC/HCS) Alaska VA Healthcare System Boise VA Medical Center Portland VA Healthcare System Puget Sound VA Healthcare System Roseburg VA Healthcare System Spokane VA Medical Center White City/Southern Oregon Rehabilitation Center & Clinics Walla Walla VA Medical Center Business Associate Agreement. All contractor employees are subject to the same level of investigation as VA employees who have access to VA sensitive information or access to VA facilities. The background investigation includes the following requirements: 1) Completed documentation 2) Fingerprints 3) Completion of OPM s e-QIP Questionnaire. The Contractor is required to fulfill all of the security requirements. The Contractor, upon completion of fingerprinting, and an initial suitability determination, may be authorized tentative access to start the performance period of the contract, but only on condition of completion of all security requirements. This requirement is applicable to all subcontractor personnel requiring the same access. It has been determined that protected health information (PHI) may be used, disclosed, accessed, transmitted, created, stored/maintained, and/or destroyed (providing appropriate proof of destruction in compliance with VA Directive 6371) by the Contractor, and a signed Business Associate Agreement (BAA) will be required. The Contractor will adhere to the requirements set forth within the BAA, referenced in the solicitation, and shall comply with all applicable VA/VHA Directives. Once awarded, Contractor and Contracting Officer will collaborate with the appropriate Privacy Officer at vhaporprivacyoffice@va.gov to implement the appropriate BAA. If your business is interested and capable, please send the capability statement outlined above, and a courtesy market research quote to christine.lindsey@va.gov and nco20supplyteam2@va.gov by 1:00 PM EST on November 23, 2026. NO PHONE CALLS, PLEASE. Again, this is not a request for quote, and no solicitation is available at this time.

REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to ROCKWELL COLLINS (13499). National Stock Number (NSN): 7RH 5821014440314 V2 Part Number (P/N): 822-2640-001 Item Name: RECEIVER-TRANSMITTER,RADIO TOTAL QTY: 4 Procurement Type: REPAIR All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Limited Sources permitted by 10 USC 3204 (a)(1) and FAR 13.106-1(b)(1). Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. UID: UID requirements will not apply for FMS requirements. Buy American Clauses will apply and will be posted in the solicitation. All proposals received within 5 DAYS after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. The approximate issue date for the solicitation will be 24 NOV 2025 with an approximate response/closing date of 24 December 2025. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email to the NAVSUP WSS N7 Contract Specialist, Caitlin V. Donahue (caitlin.v.donahue.civ@us.navy.mil)

The Naval Air Systems Command (NAVAIR) at Patuxent River, MD intends to award a Firm Fixed Price (FFP) contract modification under contract N0001925C0009 to Lockheed Martin, Orlando, FL, on a sole source basis. This contract will provide a life-of-type buy of 543 units of the original Resolver-to-Digital Converter (RDC) Hybrid Integrated Circuits (P/N 717405153-001 / SD-14623FS-612) supporting the IRST Block II Infrared Receiver (IRR) Weapons Replacement Assembly (WRA). As the sole designer, developer, and manufacturer of the IRST IRR, IMU, and Processor, Lockheed Martin is the only source with the requisite knowledge, experience, and technical data required to successfully manufacture the system without causing unacceptable delays in meeting the Navy�s operational requirements. Additionally, an award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. The authority permitting other than full and open competition is Title 10, U.S. Code 3204(a)(1), as implemented by FAR 6.103-1, "Only One Responsible Source," and no other supplies or services will satisfy agency requirements. This synopsis is for informational purposes only and is not a request for competitive proposals. Interested parties may identify their interest and capability by responding to this synopsis. The Government will consider all capability information received prior to the closing date. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. There is no commitment by the Government to issue any solicitation, make an award, or be responsible for any monies expended by any interested party before award of a contract for the efforts detailed above. Information provided herein in no way binds the Government to solicit for or award a contract. If you have any questions regarding this synopsis, please contact Shannon Buckalew at Shannon.r.buckalew.civ@us.navy.mil or Jessica Myers at jessica.v.myers.civ@us.navy.mil. For small business or subcontracting opportunities, contact Lockheed Martin at (972) 603-2950.

The Naval Air Systems Command (NAVAIR) at Patuxent River, MD intends to award a Firm Fixed Price (FFP) contract modification under contract N0001925C0009 to Lockheed Martin, Orlando, FL, on a sole source basis. This contract will provide a life-of-type buy of 950 Extreme Engineering Solutions (X-ES) re-balled Intel Xeon D-1559 (P/N 41040282-LMC-7672-67) to for use on the X-ES XPedite7672-67 3U VPX Commercial Off The Shelf (COTS) card supporting the IRST Block II Processor Weapons Replacement Assembly (WRA). As the sole designer, developer, and manufacturer of the IRST IRR, IMU, and Processor, Lockheed Martin is the only source with the requisite knowledge, experience, and technical data required to successfully manufacture the system without causing unacceptable delays in meeting the Navy�s operational requirements. Additionally, an award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. The authority permitting other than full and open competition is Title 10, U.S. Code 3204(a)(1), as implemented by FAR 6.103-1, "Only One Responsible Source," and no other supplies or services will satisfy agency requirements. This synopsis is for informational purposes only and is not a request for competitive proposals. Interested parties may identify their interest and capability by responding to this synopsis. The Government will consider all capability information received prior to the closing date. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. There is no commitment by the Government to issue any solicitation, make an award, or be responsible for any monies expended by any interested party before award of a contract for the efforts detailed above. Information provided herein in no way binds the Government to solicit for or award a contract. If you have any questions regarding this synopsis, please contact Shannon Buckalew at Shannon.r.buckalew.civ@us.navy.mil or Jessica Myers at jessica.v.myers.civ@us.navy.mil. For small business or subcontracting opportunities, contact Lockheed Martin at (972) 603-2950.

The Naval Air Systems Command (NAVAIR) at Patuxent River, MD intends to award a Firm Fixed Price (FFP) contract modification under contract N0001925C0009 to Lockheed Martin, Orlando, FL, on a sole source basis. This contract will provide F/A-18E/F Infrared Search and Track (IRST) Block II System Surrogate Aft Electronics Assembly in support of Navy Operational Test Program Sets (OTPS). As the sole designer, developer, and manufacturer of the IRST IRR, IMU, and Processor, Lockheed Martin is the only source with the requisite knowledge, experience, and technical data required to successfully manufacture the system without causing unacceptable delays in meeting the Navy�s operational requirements. Additionally, an award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. The authority permitting other than full and open competition is Title 10, U.S. Code 3204(a)(1), as implemented by FAR 6.103-1, "Only One Responsible Source," and no other supplies or services will satisfy agency requirements. This synopsis is for informational purposes only and is not a request for competitive proposals. Interested parties may identify their interest and capability by responding to this synopsis. The Government will consider all capability information received prior to the closing date. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. There is no commitment by the Government to issue any solicitation, make an award, or be responsible for any monies expended by any interested party before award of a contract for the efforts detailed above. Information provided herein in no way binds the Government to solicit for or award a contract. If you have any questions regarding this synopsis, please contact Shannon Buckalew at Shannon.r.buckalew.civ@us.navy.mil or Jessica Myers at jessica.v.myers.civ@us.navy.mil. For small business or subcontracting opportunities, contact Lockheed Martin at (972) 603-2950.

NASA/Space Communications and Navigation (SCaN) - Network Integration division at NASA Marshal Space Flight Center (MSFC) has a requirement for a common network orchestration layer connecting SCaN's ground antennas, in-space satellites, control centers, and mission users across a heterogeneous set of both government-owned and commercial networks. SCaN's network portfolio has historically consisted of a limited number of government-owned and vertically integrated networks such as the Deep Space Network (DSN) and Near Space Network (NSN). This portfolio is rapidly evolving into a more complex ecosystem comprising: Near-Earth � The Communications Services Project (CSP) provides commercial space-relay services, succeeding the TDRS relay function. Cislunar � LEGS (ground / Direct-with-Earth) and LCRNS (orbital relay and navigation) extend coverage to the Moon, including the far side and south pole. Mars � The Mars Telecommunications Network (MTN) provides a dedicated relay at Mars. Each of these networks arrives with its own operations complex, ground or relay system, scheduling process, and service interface. Left unintegrated, this diversity becomes the responsibility of individual NASA missions, which must separately discover, request, schedule, and monitor services from each network they touch. A unified Enterprise Service Management Network Orchestration Platform (ENOP) capability is needed to realize the "One Network" vision for SCaN network operations. The objective of this effort is to establish a single, unified ENOP capability such that the union of multiple SCaN systems behave as a unified network supporting an extensible set of missions. NASA/Information Technology Procurement Office (ITPO) intends to issue a sole source contract to acquire the services from: Aalyria Technologies, Inc. 7633 Southfront RD STE 200 Livermore, California 94551-8223, United States Aalyria Technologies, Inc. is the only responsible source capable of satisfying the agency requirements under the authority of FAR 6.103-1. The Government intends to acquire a commercial product or service using FAR Part 12. Interested organizations may submit their capabilities and qualifications to perform the effort electronically via email to Nicolas Zogaib at nicolas.a.zogaib@nasa.gov not later than 5:00PM ET on 11/24/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether to conduct this acquisition on a competitive basis. A decision by the Government not to compete this acquisition on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the Government. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at : https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf

NOTICE OF INTENT TO SOLE SOURCE Agency: Indian Health Service (IHS), Albuquerque Area Office PSC: DA10 NAICS: 541519 Other Computer Related Services Notice Type: Special Notice - Intent to Sole Source Authority: FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements Set-Aside: Not Applicable 1. Description of Requirement The Indian Health Service (IHS), Albuquerque Area Office (AAO), Albuquerque Indian Dental Clinic (AIDC), intends to issue a sole source commercial item contract under FAR Part 12 for proprietary technical support and preventative mainteance for the Dentrix Enterprise Practive Management System. These services are provided exclusively by: UEI: YEGDA6XVFCN3 Vendor: Henry Schein Practice Solutions Inc. Address: 1220 S 630 E Ste 100 American Fork, UT 84003-3917 Required services include: Dentrix Enterprise Software Technical Support Troubleshooting and issue resolution Manufacturerer issued software updates, patches, and version upgrades Preventative maintenance and system health checks Certified Dentrix Enterprise technical expertise Support for charting, billing, scheduling, imaging interfaces, reporting, and analytics These proprietary services directly support the Albuquerque Indian Dental Clinic's clinical operations and integrate with existing RPMS/EHR and imaging systems. Licensing and support are controlled solely by the software manufacturer under FAR 12.212. 2. Justification for Sole Source Market research confirms that Henry Schein Practice Solutions Inc. is the only responsible source capable of providing certified support, manufacturer issued upgrades, and proprietary maintenance for the Dentrix Enterprise system. No other vendor possesses legal authorization, proprietary access, or technical capability to perform updates or maintenance on the Dentrix Enterprise environment. A sole source procurement is therefore justified under FAR 6.302-1. 3. This Notice is not a request for quotes This Special Notice serves only to announce the Government's intent to negotiatee solely with Henry Schein Practice Solutions Inc. No competitive solicitation will be released. 4. Capability Statement Instructions Interested parties may submit a capability statement only if they can demonstrate: Legal authorization or licensing rights to provide Dentrix Enterprise support Ability to perform manufacturer issued updates, patches, and version upgrades Ability to provide certified Dentrix Enterprise technicians Full compatibility with existing IHS systems without requiring platform replacement, migrations, or modification of Dentrix Enterprise Capability statements proposing alternative software solutions or system migration will not be considered. 5. Response Deadline Responses must be submitted by Wednesday, November 25, 2026, at 12 PM MS. Please send responses to Stephanie Begay, Stephanie.Begay3@ihs.gov. 6. Intended Award If no valid capability statements are received, the Government will award a sole source commercial contract to Henry Schein Practice Solutions Inc. under FAR 6.302-1. 7. Period of Performance Base Year: 12/01/2026 - 11/30/2027 OY #1: 12/01/2027 - 11/30/2028 OY #2: 12/01/2028 - 11/30/2029 OY #3: 12/01/2029 - 11/30/2030 OY #4: 12/01/2030 - 11/30/2031

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) � Supply Chain Management Directorate (SCMD) � Strategic Sourcing Directorate (SSD), intends to acquire Parts for Doppler GPS Navigation System. Requirements Description: The United States Army is looking for sources with the ability to provide parts for the Doppler GPS Navigation System. The items to be procured for the Doppler GPS Navigation System . The Government does not possess specifications or detailed drawings for the referenced system. The Government does not possess the technical data package (TDP) for the parts. Background Information: Previous Contract/Order No. W15P7T-13-D-E013 The following additional NAICS apply: 334220, 334413, 334416, 334418, 334419, 336413, 336319 Items and/or Services to Be Procured under a Single Award IDIQ: NSN: 5895-01-518-8783 NOMENCLATURE: CONVERTER SIGNAL DA PART NUMBER: P320A002-02 NSN: 5998-01-530-3442 NOMENCLATURE: CIRCUIT CARD ASSEMBLY PART NUMBER: H274A112-01 NSN: 5895-01-653-0833 NOMENCLATURE: CONVERTER SIGNAL DA PART NUMBER: P320A002-04 Requested Response Information: We request that sources who can manufacture the listed parts or services submit information to show their capability to manufacture the same part. At a minimum the support information you submit should include, but is not limited to, the following types of documentation: Questionnaire, drawings, test results, information on previous Government and commercial contracts, data rights, etc. In your response, please include your company name, CAGE code, and a technical point of contract with email address and telephone number. Notice, Response Due Date, and Points of Contact: This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract on the basis of this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes only and shall not be construed as a commitment by the Government. The information gathered from this announcement will be used to determine if responsible sources exist, and to assist in determining if this effort can be competitive and/or set aside for Small Business. Furthermore, the Government will use the information, in part, to determine the best acquisition strategy for a potential procurement action and/or to assist in making acquisition strategy decisions in the future. All SSA responses should be emailed to the Points of Contact at the email addresses listed below. No phone inquiries will be accepted, either as a response to this action or for information requests. All requests for information must be submitted via email to the Technical Point of Contact and the DLA Aberdeen Small Business Office. Contractor Questionnaire Please complete the following questions. If a question does not apply, please enter N/A or non-applicable. 1. Provide a brief summary of your company and its core competencies. 2. Please provide the following Point of Contact information on all responses: Company: Address: Point of Contact: Phone Number: Fax Numbers: Email Address: CAGE Code: DUNS Number: 3. Describe your Company's past performance in the manufacturing and/or supplying of Power Supply and Circuit Card Assembly in the past. Provide Contract Number, Point of Contact (POC), e-mail address, phone number, and a brief description of your direct support of the effort. 4. Describe the qualifications of your engineering staff who have experience in the design and production of supplies similar in complexity and technology to power supplies, circuit cards, data processors, and other electronic items. 5. Describe your company's experience in identifying the test equipment for components similar in complexity and technology to what is used in the listed items to include power supplies and a circuit card assembly. 6. Describe your company's experience and process for managing obsolescence issues. 7. Does your company maintain a Program and Assessment Tool to monitor and analyze the availability of components to allow clear and precise tracking of all obsolescence issues? If so, please elaborate on the Program and Assessment tool(s). 8. Describe your company's experience in identifying alternatives for unavailable or obsolete materials or components to mitigate obsolescence issues. 9. Discuss your company's capability to meet US Government delivery requirements for this specific product. 10. The Government prefers Spot Buy. Can your company meet the Government preference. If not, please describe what you are willing to provide. 11. The Government prefers Fixed Quantity. Can your company meet the Government preference. If not, please describe what you are willing to provide or what you would prefer to provide. Please explain. 12. Do you have product(s) or keep products in stock? 13. Are there any vendors in your supply chain that you are concerned would prevent you from meeting the Government delivery schedule? � If so, please describe the company and what steps you are taking or have taken to mitigate. If it is a Government-directed source, please describe any other vendors that may have the capability to meet the delivery schedule.

Amendment 0001 - The purpose of this amendment is to clarify the Area of Interest (AOI) requirements for accessing the controlled Attachment 1 - Desired Solution Attributes. The Defense Information Systems Agency (DISA) seeks solutions to prototype a Next Generation Enterprise Identity, Credential, and Access Management (E-ICAM) capability for the Department of War. This effort will modernize legacy identity infrastructure with a modular, cloud-hosted commercial off-the-shelf/software-as-a-service solution operating across IL5 and IL6 environments. The prototype must address the Federated Identity Provider, Automated Account Provisioning, Master Entitlement Record, and Federation Hub core capabilities. Interested parties are encouraged to review the full Area of Interest solicitation for detailed requirements.

The National Geospatial-Intelligence Agency (NGA), in support of NGA Program Executive Office - Advanced Analytics (PEO-AA) - Analytics Technologies (PAT), has released the Draft Request for Proposal (DRFP) for the Mercury requirement on the Intelligence Community - Acquisition Research Center (IC-ARC). Selected DRFP documents can be found under the Mercury's DRFP tab on the IC-ARC, and industry is invited to provide comments and questions via the "Q&A" Tab. The Contractor Bidder Library (CBL) has been populated with contextual artifacts to provide additional insight into the requirement. Industry's comments and questions are due by 12:00 PM on December 01, 2026. To register for the IC-ARC account, please contact ACEHELPDESK@ace.svc.nro.ic.gov with your classified email or contact the ACE IT Help Desk at 703-230-6300 (Unclassified) or 855-4223 (Classified).

The NATO Communications and Information Agency (NCIA) is conducting pre-competitive market engagement as market research to gather input on potential solutions to support the upcoming acquisition for next generation SATCOM services and systems. To that end, NCIA is issuing the attached Request for Information (RFI) and holding a dedicated workshop at NATO Edge to solicit feedback from capable and interested industry partners. This RFI is issued for planning purposes only and is not a request for bids. It is part of NCIA�s effort to engage early to inform and ensure it has a clear understanding of the marketplace, available capabilities, and potential acquisition strategies. NCIA values your insight and invites you to review and comment on its draft high level problem statement (Annexes A and B) with a view to providing recommendations for improving performance outcomes, competition, and efficiency; and identifying any risks or concerns that should be considered during planning. Feedback can be provided in writing in accordance with submission instructions and/or by attending a dedicated industry engagement � SATCOM Workshop at NATO Edge, taking place on 17-19 November in Izmir (T�rkiye), where NCIA will respond to clarifying questions and invite comments from participants. More information on NATO Edge attendance and registration is available on the event�s official website - https://www.natoedge.nato.int/ Please submit written responses NLT 12:00 hours Central European Time (CET) on 03 December 2026. Submission instructions and additional details can be found in the RFI. Do NOT submit your RFI responses to the Department of Commerce. Submission instructions and additional details can be found in the RFI. The NCIA reference for this RFI is RFI-42634128-SATCOM and all correspondence concerning this matter should reference this number. NCIA thanks you in advance for your time and input, and looks forward to engaging with you as it shapes this potential acquisition.

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. THE OPTION PROVISION IS INCLUDED IN THE EVENT THE GOVERMENT HAS AN ADDITIONALREQUIREMENT 365 DAYS AFTER ISSUANCE OF THE AWARD. THIS IWLL AUTHORIZE THEGOVERNMENT TO ADD THE ADDITIONAL QUANTITY, UP TO THE PERCENTAGE CITED, TO THEORDER, VIA MODIFICATION WITHOUT HAVING TO RE-SOLICIT. IT IS REQUESTED THAT PRICING BE SUBMITTED ON THE OPTION PROVISION. EVALUATION FOR THE AWARD OF THE PROPOSED REQUIREMENT WILL BE BASED UPON THELOWEST AGGREGATE TOTAL PRICE SUBMITTED FOR THE TOTAL QUANTITY, INCLUSIVE OFTHE OPTION PROVISION. \ 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

(U) The Department of the Air Force (DAF) is seeking market research information on the potential utility of Artificial Intelligence (AI) (hereafter referred to as Super Intelligence (SI)) and Machine Learning (ML) algorithms in support of the autonomous operation of space vehicles (SVs) in the cislunar environment. This information may be used to inform the potential development of DAF requirements for future cislunar space systems. (U) Based on the market information collected with this RFI and all other sources of information relevant to the effort DAF may invest in future studies to mature operationally relevant concepts. Failure to respond to this RFI may result in loss of the ability to participate in future study contracts for this mission area. (U) This RFI does not constitute a Request for Proposal (RFP), and industry should not construe it as a commitment by the Government. In accordance with Revolutionary FAR Overhaul (RFO) provision 15.101, Early Exchanges with Industry, be advised that this is only an RFI, and does not obligate the Government to reimburse any cost associated with preparation and/or submission of a RFI response. This RFI does not guarantee that the Government will issue an RFP or award a contract to provide these supplies or services.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN.GRINARML@DLA.MIL| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF THE DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| 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|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|ELECTRONIC MAIL| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| NO DRAWINGS ARE AVAILABLE FOR THIS REQUEST FOR QUOTATION. THIS IS A CRITICAL APPLICATION ITEM (CAI). NAICS CODE: 334511 SMALL BUSINESS SIZE STANDARD: 1,350 \

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.