Category Bids

Please see attached RFI titled, RFI_36C10B27Q0109 .

Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPTOGR: Line 0001 Qty 460 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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.

Synopsis: PAE Mission Systems is soliciting proposals from the eligible SeaPort-NxG small-business contract holders for end-to-end sustainment and infrastructure support of the Standard Labor Data Collection and Distribution Application (SLDCADA). SLDCADA is an unclassified, web-based Government Off-the-Shelf time-and-attendance and labor-reporting information technology application that supports a large Navy, Marine Corps, and Executive Office of the President user community and directly supports payroll and labor-distribution operations. SLDCADA provides a single input screen via a single sign on capability utilizing Common Access Card/Public Key Infrastructure (CAC/PKI)-based login functionality. SLDCADA currently provides T&A capabilities and labor reporting services to more than 60,000 users. This will be a Firm-Fixed Price (FFP) task order with a one-year base award and four one-year option periods. Questions: Questions regarding this FOPR may be submitted by Tuesday, November 10, 2026 at 12:00 PM EST. The Government may not answer all questions. Questions shall be submitted via email to the PCO, heather.e.glovinsky.civ@us.navy.mil and the Specialist patrick.j.kimener.civ@us.navy.mil. All questions/answers will be viewable in SAM.gov by all offerors. Offerors will be responsible for monitoring the SAM.gov portal for responses. Questions received after the specified period may not be answered. DOD SAFE Request: Proposals shall be submitted through the Department of Defense Secure Access File Exchange (DoD SAFE) application at https://safe.apps.mil. Because non-DoD personnel cannot initiate file transfers on this platform, offerors must email a 'Drop-Off Request' to the PCO and Contract Specialist (emails listed above) later than December 1, 2027 at 12 PM EDT. Upon receipt of this request, the Government will generate and send a unique, automated DoD SAFE drop-off link to the offeror's designated email address. Proposal Submission: The offeror must use this link to securely upload and submit their proposal packages (up to 8 GB total file size) before the exact solicitation closing time of December 6, 2026 at 6 PM EDT, noting that the automated confirmation of successful upload generated by DoD SAFE will serve as the official time stamp and receipt of proposal.

Solicitation number HC102127QA006 is issued as a Request for Quotation (RFQ) for a 50 MB commercial circuit intra-Europe. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. Telecommunication Providers (TPs) must have a current DITCO Basic Agreement (BA) signed by both the Government and the Contractor prior to submitting any quotes. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. All quoted prices shall be identified by Monthly Recurring Charge (MRC), Non-Recurring Charge (NRC), and any tiered pricing for additional service months, as applicable. The requested service date and acceptance criteria are outlined in the attached solicitation. TPs must comply with the terms and conditions as specified in the attached solicitation. The Lowest Price Technically Acceptable (LPTA) source selection process will be used for evaluation purposes. Instructions and evaluation criteria can be found in the corresponding DITCO Additional Telecommunications Text (DATT) of the attached solicitation.

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.

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.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORTS (COMBO TYPE)||TBD|N00383|TBD|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|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| 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|||||||||||| 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|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a FFP or TT&E pricing as well as estimate costs to repair the items. 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. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition. 3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order. 3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested in accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled). 3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and tested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired). 3.3 3.0 SCOPE 3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property, including equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and shall be the responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items. 3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary facility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition: CONTROL,INTERCOMMUN ;AL-36-5240-2; P/N, ;5831 01-690-2235; NSN, ;Latest version of OEM Technical Drawings; Tech Publications 3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW. Repairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s). 3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration Management provisions of this Statement of Work or contract. Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes to a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change. 3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to manuals, drawings, specifications, or to a repair source or facility. 3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the "prime contractor" or the "actual manufacturer" appearing on the drawings and / or specifications or technical data furnished by the Government shall be read as the "Government Designated Agency" 3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which shall be made available to the Government for review and approval. The procedures shall include sequential diagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test. 3.4.4 Beyond Economical Repair (BER). An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be used or relied on by the offeror in the pricing of the repairs required by this contract. Items determined BER are not included in the contract price. The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be BER. All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO. Any disposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements. 3.4.5 Missing on Induction (MOI). A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs). Contractor replacement of MOI SRAs is not included in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s). The contractor shall provide all such determinations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA. The contractor shall not induct and/or repair WRAs with MOI SRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO. Items received by the contractor missing consumable parts are not MOI items. Rather, repair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract. 3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA). 3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either: 3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the Inventory Manager whether a SRA may be replaced by one or more of the following options: Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s), otherwise be provided direction for obtaining the SRA(s) at no cost to the contractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK. 3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s). When authorized, the procedures set forth in paragraph 3.0 of Section 6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed. 3.4.10 Over and Above Repair (OAR). An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and is not included in the contract pricing due to the nature or scope of the repair needed for that particular item. Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA for all units determined by the contractor to require OAR effort. All such OAR determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the contractor to the PCO prior to undertaking repair of the item. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations and DCMA disposal procedures and requirements. 3.5 4.0 PARTS AND MATERIALS 3.5.1 General. The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material (GFM). All parts and material used in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 52.211-5, Material Requirements, which is incorporated by reference herein. Authorization to use other than new material as defined by FAR 52.211-5 requires written approval from the PCO. In addition, cannibalization must be approved by the PCO. Cannibalization of units that have not been inducted is not typically authorized and requires specific approval by the PCO. 3.5.2 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract. Any change to such parts/material drawings or specifications requires Government approval in accordance with the Configuration Management provisions of this Statement of Work. Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which require source approval, unless the contractor is the Design Control Agent (DCA) (i.e. the entity responsible for maintaining the latest configuration data) for the the contract item. If the contractor is the DCA, the contractor may approve approve changes to manufacturing source or manufacturing facility for all parts, including those which require source approval. Any repairs performed using unapproved changes to such drawings, specifications or manufacturing source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to the drawings, specifications or manufacturing source or facility. 3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material. Such controls shall, at a minimum, assure that the parts and and material purchased are in compliance with the requirements of this contract. 3.5.4 Receiving Inspection of Purchased Parts and Material. (1)Purchased items shall be inspected upon receipt at the contractor's facility to assure conformance with all requirements of the applicable drawings and specifications or (2)the contractor shall provide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications. Evidence of such inspections of such inspections shall be maintained by the contractor or subcontractor for Government review.The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with appropriate pass/fail criteria such as certifications and actual dimensonal readings. 3.5.5 ^^^NOTE^^^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. CONTROL,INTERCOMMUN ;Boeing Co.; Company Name , ;6200 J S MCDONNELL BLVD, SAINT LOUIS, MO. 63134-1939; Address , ;0PXV4; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program. The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements. Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract). 3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Single Photon Generation Through Mechanical Deformation Value Proposition PinPoint Photon from Los Alamos National Laboratory gives quantum technology developers something they have long lacked: single photon sources that appear exactly where a designer places them. The approach relies on a wafer-scale film of an ultra-thin semiconductor shaped over precisely patterned tips. Light emitters can therefore be arranged in predictable arrays rather than found by chance. Early testing produced emitters at nearly nine out of 10 tip sites, with stable output for hours and excited-state lifetimes many times longer than those of unstrained material. Hardware teams in secure communications, photonic computing and quantum sensing gain a practical path from laboratory demonstrations to manufacturable chips. Challenges Many emerging quantum technologies need light that arrives one photon at a time. Examples include encryption keys that cannot be intercepted unnoticed and optical quantum computers. Ultra-thin 2D materials such as tungsten diselenide, tungsten disulfide and hexagonal boron nitride can produce such photons, but only from defects that form randomly, with no reliable way to control their location. Earlier attempts to guide emission by patterning the surface underneath the film could not separate the effect of mechanical strain from changes in the surrounding material, so the underlying physics stayed unclear. Most 2D quantum materials have also come from lab-scale methods such as peeling flakes off a crystal, which are unsuitable for large-scale device integration. Secure communication systems further need each site to hold no more than one emitter, a level of control that random defects cannot provide. Problems Solved PinPoint Photon replaces chance with design. A continuous few-layer tungsten diselenide film grown by gas-source chemical vapor deposition is transferred onto an array of ultra-sharp silicon dioxide tips. Each tip bends the film enough to localize emission at its apex. The film sits in a uniform silicon dioxide environment, so the team showed that mechanical bending alone creates the emission sites. That result answers the open scientific question left by earlier studies. The vapor deposition process is compatible with wafer-scale integration, and designers can set tip spacing so that each emitter remains individually accessible to optical systems. The resulting emitters showed no fine structure splitting, a key advance for quantum applications, along with spectral stability and roughly an order of magnitude longer lifetime than free excitons. Measured single photon purity reached about 70% at 3.8 K, with stable emission for up to eight hours. Advantages Places quantum light sources at chosen locations instead of random ones High success rate, with emitters forming at 87% of tip sites in testing Built on a wafer-scale growth process suited to chip-style manufacturing Steady, long-lived light output that held stable for hours Clean emission without the line splitting that complicates many quantum emitters Potentially extends to other 2D materials emitting from the ultraviolet to the infrared Market Applications Quantum Communications (secure key distribution, quantum networks, encrypted links) Quantum Computing (photonic processors, all-optical quantum circuits) Photonic Integrated Circuits and Semiconductors (on-chip light sources, optical signal generation) Sensing and Metrology (magnetic field sensors, temperature sensors) Scientific Instrumentation (quantum optics test sources, research tools for universities and laboratories) TRL 3 U.S. Patent No. 12,237,428 LA-UR-26-29956 LANL Tech Partnerships: Unlock the Innovative Potential Los Alamos National Laboratory offers a wide range of cutting-edge technologies and capabilities that may provide your company with a competitive edge in the market and unlock the innovative potential that can enhance, refine, and revolutionize your products. LANL�s licensing program focuses on moving inventions developed by our researchers to commercial innovations. Patented and patent pending inventions and copyrighted software are available to existing and start-up companies through exclusive and non-exclusive licensing agreements. For specific discussions, please contact licensing@lanl.gov. Note: This is not a call for external services for the development of this technology. https://www.lanl.gov/engage/collaboration/feynman-center/partner-with-us/licensing-technology m.lanl.gov/tech-search

Amendment 0001 has been issued for HC102126QA068. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. Telecommunication Providers (TPs) must have a current DITCO Basic Agreement (BA) signed by both the Government and the Contractor prior to submitting any quotes. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. All quoted prices shall be identified by Monthly Recurring Charge (MRC), Non-Recurring Charge (NRC), and any tiered pricing for additional service months, as applicable. The requested service date and acceptance criteria are outlined in the attached solicitation. TPs must comply with the terms and conditions as specified in the attached solicitation. The Lowest Price Technically Acceptable (LPTA) source selection process will be used for evaluation purposes. Instructions and evaluation criteria can be found in the corresponding DITCO Additional Telecommunications Text (DATT) of the attached solicitation.

INTRODUCTION AND BACKGROUND This is a Sources Sought Notice (SSN) issued by the Treasury Common Services Center (TCSC), Acquisition Services, on behalf of the Bureau of the Fiscal Service (Fiscal Service), Identity, Credentialing & Access Management (ICAM) Division. The purpose of this notice is to obtain industry information and identify 8(a) sources that are both capable of and interested in providing commercial Engineer and Project Management Services for the execution of Authentication Services for Federal Information Security Modernization Action (FISMA) Support as described herein. This information is being sought for acquisition planning purposes only. SCOPE AND OBJECTIVES Fiscal Services is seeking to identify Contractors who can provide highly skilled and technical contractual support for Information System Security Officer (ISSO) duties and audit liaison for the Authentication Services General Support System (AS GSS). Subject Matter Expert (SME) Contractor support shall include assistance in the development, maintenance, and oversight of the Authentication Services FISMA system, including Security Controls, Continuity of Operations, plans, and related exercises surrounding access to Fiscal Service IT resources. Contractor resources also support the management and response to user access issues and problems within the ICAM Division for the AS GSS system and its sub-components. The Contractor shall perform all Authentication Services; FISMA related tasks generally assigned to an Information System Security Officer and all related Identity, Credentialing, and Access Management Security audit tasks include: Provide, monitor, and manage the AS GSS as an Information System Security Officer (ISSO). This includes the creation, management, and maintenance of all FISMA lifecycle tasks, deliverables, and continuous monitoring indicator tasks within the Government, Risk, and Compliance (GRC) tool. Review, develop and maintain documentation of ICAM processes, procedures, and operations pertaining to providing and managing user access to Fiscal Service IT Resources via the AS GSS. Provide expert guidance, training, and assistance with the closure of issues discovered during Vulnerability Scanning. Perform Audit Liaison activities for the various Audits and Assessments that are conducted against Authentication Services and Central Authentication and Identity Assurance (CAIA) fronted applications. This includes the Schedule of the Federal Debt, Consolidated Financial Statement, Office of Inspector General (OIG) and Government Accountability Office (GAO) audits. Support and Maintain ICAM Organization and Identity Administration functions: ICAM Operations and Help Desk Respond to ICAM program and daily operational needs Maintain and monitor the PKI, LDAP, SSO, Splunk, Vault and CAIA service for ICAM Liaison with the AS application and service users Liaison with other FS and FRB ISSO�s and System Owners Authentication Services Business Continuity and Disaster Recovery Support User Provisioning Administration, reconciliation and reporting: Create and maintain Authentication Services in-boundary and service user Policies, Standards and Procedures. Review and act upon issues seen on the Authentication Services transaction Logs via Enterprise Log Management (Splunk). Manage and review access reconciliation and recertification policies, standards and procedures for all aspects of the AS GSS. The Contractor shall participate with ongoing cloud migration initiatives, assisting with all access and security controls to ensure optimal security posture and compliance with National Institute of Standards and Technology (NIST), Treasury and Fiscal Service IT Security Standards and Business Line Security Requirements (BLSRs). The Contractor shall provide training for personnel on IT related subjects centering on NIST regulatory requirements. Conduct the ICAM Technical Support (DTS) Contract Status Meeting Develop ICAM Technical Support (DTS) Contract Status Report Perform Fiscal Service Authentication Services FISMA ISSO Duties and Reporting Inventory Record of Government Furnished Property

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.

This serves as Amendment 0002 for the JWCC UCM Core Solicitation. Amendment 0002 � The purpose of this amendment is to: Provide responses to the questions submitted in response to the solicitation. As a result, revisions to the solicitation documents are included. Provide a new proposal due date. Proposals are now due NLT Wednesday, November 18, 2026 at 11:00am CT and shall be submitted IAW L.1.8. The following attachements are included: HC105026R0001 Conformed Solicitation as of AMD 0002 HC105026R0001 AMD 0002 SOC-1 Memo J-1: JWCC UCM Core Performance Work Statement J-2: JWCC UCM Core DD254 J-3: JWCC UCM Core Catalog and Discounts J-3a: JWCC UCM Core Catalog and Discounts_Change Log J-6: Government Furnished Property (GFP) Attachment J-7: Contract Data Requirements Lists (CDRLs) (11 total) J-9: DoD Account Provisioning Tool API J-10: Quarterly Reporting Information J-12: JWCC UCM Core Fair Opportunity Scenarios L-1: Small Business Subcontracting Plan Template L-2: Small Business Participation Plan Template L-3: DISA OSBP Subcontracting Checklist L-4: Questions and Answers Spreadsheet L-5: Quality Assurance Surveillance Plan (QASP) L-6: TO 01 CLIN x008 Pricing Worksheet L-7: TO 02 Sample TO Pricing Worksheet L-8 Sample Description of Work This posting is for the JWCC UCM Core hyperscale requirement only. Additional information regarding other JWCC UCM opportunities will be forthcoming at a later date. Proposals are now due NLT Wednesday, November 18, 2026 at 11:00am CT and shall be submitted IAW L.1.8.

This serves as Amendment 0003 for the JWCC UCM Core Solicitation. Amendment 0003 � The purpose of this amendment is to: Update CDRL A008 to retain the ad-hoc/technical information-product scope only, removing the GFP inventory reporting. Update CDRL A011 for the dedicated GFP inventory reporting. Update CLIN 0008 and CLIN 1008 to include reference to CDRL A011. Provide a revised PWS to include the four targeted CDRL A011 conforming edits. GFP reporting references and delivery mechanism; annual/performance period and Government request reporting; and corresponding GFP deliverables table title/frequency Provide various updates to the conformed solicitation. Volume I, Tab E updated the reference to J-2 Volume II, Tab E added additional information regarding supporting documentation Volume I, Tab G Support Contractor Proposal Access Consent from Chickasaw Strategic Pointe, LLC to Blue Sky Innovative Solutions, LLC The following revised attachments are included: JWCC UCM Conformed Core Soliciation as of AMD 0003 J-1: JWCC UCM Core Performance Work Statement J-7 CDRL A008 J-7 CDRL A011 This posting is for the JWCC UCM Core hyperscale requirement only. Additional information regarding other JWCC UCM opportunities will be forthcoming at a later date. Proposals are due NLT Wednesday, November 18, 2026 at 11:00am CT and shall be submitted IAW L.1.8.

Please review the full RFI document (Atch 1) for full details and instructions. A. Notice to Respondents This is a Request for Information (RFI) issued solely for information and planning purposes in accordance with Federal Acquisition Regulation (FAR) 15.201(e). It is not a Request for Proposal (RFP), Request for Quotation (RFQ), or Commercial Solutions Opening, and it is not a commitment by the Government to issue a solicitation or award a contract. The Government will not pay for information submitted or for any cost incurred in responding. Responses will not be returned, and the Government will not provide feedback or evaluations to individual respondents. Not responding to this RFI does not preclude participation in any future solicitation. Respondents are responsible for appropriately marking proprietary information. The Government will protect properly marked information from disclosure and may share responses with Government support contractors bound by non-disclosure agreements. Do not submit classified information. B. Purpose The Defense Health Agency (DHA), Program Acquisition Executive, Medical Digital Solutions (PAE MDS), Joint Operational Medicine Information Systems (JOMIS) Program Management Office (PMO), is issuing this RFI to conduct market research for the operations and sustainment (O&S) of the Battlefield Assisted Trauma Distributed Observation Kit (BATDOK) family of systems (FoS). The anticipated period of performance begins 1 October 2027 (Fiscal Year 2028). The BATDOK FoS is comprised of BATDOK-J, an Android and iOS mobile application for point-of-injury (PoI) casualty documentation; BATDOK Link, a Windows operating system application plug-in that allows for the transfer of data from BATDOK-J into MHS GENESIS Theater (MHSG-T) or Operational Medicine Data Service (OMDS) via QR code; and BAT-TAK, a plug-in for the Android Team Awareness Kit (ATAK). The FoS is a mature capability, fielded and in operational use across the Military Services. The purpose of this RFI is to: Identify potential sources, including small businesses, with demonstrated DoW experience developing, sustaining, and integrating tactical mobile applications on the Android and iOS operating systems, together with associated ATAK and Windows plug-ins; Obtain industry input on technical approaches, best practices, and innovations for achieving the outcomes described in the Draft Performance Work Statement (PWS) in Part II; and Inform the Government�s acquisition strategy, including contract vehicle, contract type, small business set-aside determination, and refinement of the requirement and its performance measures.

(ii) The solicitation number is W91RUS25QA015. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04. (iv) The applicable NAICS code is 517111 and the small business size standard is less than 1500 employees. This acquisition is not set-aside for small businesses. (v) The contract line item numbers and items, quantities and unit of issue are identified on the attached Pricing Schedule. The contract scope and requirements are described in the attached Statement of Work (SOW). The Statement of Work is available under the attachments section below. (vi) This Request for Quote (RFQ) is for the local voice and data circuits listed in Appendix 10 of the Statement of Work for the Redstone Arsenal, AL. (vii) Performance Periods: Installation/Cut-Over (CLIN 0001) Base Year, 12 months (CLIN 0002) Option Year One, 12 months (CLIN 0003) Option Year Two, 12 months (CLIN 0004) Option Year Three, 12 months (CLIN 0005) Option Year Four, 12 months (CLIN 0006) (viii) Provision 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition including the following addendum: 52.212-1 Addendum (b) Submission of Offers. (13) Quotations will only be accepted from facilities-based incumbent and competitive local exchange carriers certified by the State of Alabama to provide local exchange services. Quotations will not be accepted for third party agents or resellers who are not local exchange carriers. (14) Submit quotations via e-mail to the Contracting Officer not later than the response date and time specified in the announcement. (15) Submit the following with each quotation: Contracting Information The Unique Entity Identifier (UEI) number of the Offeror registered in the System for Award Management (SAM). (ii) Pricing. Submit a completed copy of the attached price quotation spreadsheet including the Offeror's prices and all applicable taxes, fees and surcharges. Unit prices must be limited to two decimal places. Identify non-priced SLINs by entering NSP or NC in the unit price. The US Army is a Federal Government entity, and as such, is exempt from certain taxes. Offerors must identify and include the quantity and amounts of all applicable taxes, fees and surcharges on the Pricing Schedule. Quotations should not include any taxes from which the Federal Government is exempt. (ii) Technical Solution. A detailed narrative and network diagram describing the Offeror's facilities, network, and infrastructure to deliver all of the circuits in the Statement of Work to the demarcation locations. Technical solutions that do not include all of the circuits required in the Statement of Work will not be accepted. This is not a requirement for contract management services and quotations from offerors proposing to act as reseller or agent (iii) Past Performance Information. Provide information from recent contracts performed within the last three (3) years, which are considered relevant in demonstrating ability to perform local exchange services involving similar scope, magnitude of effort, and complexities as the services described in this solicitation. Include the following administrative data for each referenced contract submitted: Offeror's company name; contracting agency; contract number; brief description of contract; contract type (i.e., fixed price, time and material, etc.); period of performance, identification of any significant achievements or past problems and resolution; and name, address, telephone number, and email address of program manager and Contracting Officer. Period of Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 90 days from the date specified for receipt of quotations. Multiple awards. This award shall be made on an all or none basis. Offerors must provide a quotation to provide ALL of the circuits in the Statement of Work, Appendix 10. Quotations that do not include all of the circuits required in the Statement of Work will not be considered. End of 52.212-1 Addendum (viiii) Provision 52.212-2, Evaluations, applies to this acquisition including the following addendum: Addendum to FAR 52.212-2 (a) The Government will award a firm-fixed price contract to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price The total amount for the base year and all option years will be evaluated from the Pricing Schedule. Technical Capability - Acceptable is defined as a quotation that clearly meets the minimum requirements of the solicitation. Unacceptable is defined as a quotation that does not clearly meet the minimum requirements of the solicitation. Past Performance - The Government will conduct an evaluation and review of all recent past performance data obtained to determine how closely the work performed under these efforts relates to the proposed effort and how well that work was performed. The Offeror shall consider the requirements contained in FAR Clauses 52.212-1 when submitting their past performance references. Past performance shall be evaluated based on how recent, relevant and the quality of services rendered. To consider relevancy and quality the past performance evaluation will consider all aspects of an offerors' past performance. For purposes of this evaluation, recent is defined as contracts performed within the past three (3) years from the issuance date of the solicitation. This factor will be rated as Acceptable or Unacceptable. Acceptable is defined as the pass performance clearly meets the minimum requirements of the solicitation. Unacceptable is defined as the past performance does not clearly meet the minimum requirements of the solicitation. (x) Offerors are encouraged to complete all Representations and Certifications electronically at the System for Award Management website located at URL https://sam.gov/ . If not completed on-line, Offerors must include a completed copy of the provisions at FAR 52.212-3, which can be obtained at https://www.acquisition.gov/browse/index/far, FAR Part 52 or online at https://sam.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition to include the following addenda: 52.212-4 Addendum (w) Continuity of Services and Option to Extend Telecommunication Services. (1) For all services required on this contract, the contractor shall continue to provide services until a release date is established by the Government as a result of competition (cutover complete) or termination (including termination for cause or government convenience). (2) The Contractor recognizes that the services under this contract are vital to the Government and must be continued without interruption and that, before contract expiration, a successor, either the Government or another Contractor, may continue them. The Contractor agrees to - (i) Provide transitioning of services during cutover period without termination liability charges; (ii) Exercise its best efforts and cooperation to effect an orderly and efficient transition. The Contractor shall (i) Provide transitioning of services during cutover period without termination liability charges; (ii) Exercise its best efforts and cooperation to effect an orderly and efficient transition to a successor; and (iii) Notify the Government of any services not cutover after contract expiration. End of 52.212-4 Addendum (xii) Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. In addition, clauses required by the FAR/DFARS/AFFARS, either by reference or full text, will also apply (clauses may be obtained via the internet at https://www.acquisition.gov/browse/index/far). 52.252-1, Solicitation Provisions Incorporated by Reference, Feb 1998. For purposes of this provision, the fill-in is completed as follows: https://www.acquisition.gov/browse/index/far 52.252-2, Clauses Incorporated by Reference, Feb 1998. For purposes of this clause, the fill-in is completed as follows: https://www.acquisition.gov/browse/index/far

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Lockheed Martin Corp. for the repair of the following:\\ PN: FM300A381-0051\ NSN: 7R5841016504230\ QTY: 2\\ The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302.\\ Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source repair to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-AB01. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed waiting for a SAR approval.\\ The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies.\\ This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive repair.\\ This spare is not a Total Small Business Set-Aside.\\ Electronic procedures will be used for this solicitation and will be posted to NECO.\\ No telephone requests will be honored and no hard copies will be mailed out.\\ Interested organizations may submit their capabilities and qualifications to perform the effort by email at Samantha.m.freedman.civ@us.navy.mil.\\

ITEM DESCRIPTION - The items to be procured are Hydrophone Transformers are used in the manufacture of US and UK TR-333 Hydrophones for the Navigation Subsystem produced by NSWC Crane, currently deployed in the Submarine Fleet. They are to be used as replacement assets during normal refit/replenish/replacement operations of TR-333 Hydrophones. The vendor, OECO LLC, is the sole source for hydrophone Transformers and the only vendor on the approved supplier list from the Program Office. The proposed contract action is for a ceiling increase, on contract N0016422DGP73, a firm-fixed-price, Indefinite Delivery, Indefinite Quantity contract with a five-year ordering period from $1,027,919 by an estimated $1,800,00 to an estimated $2,827,929.. The contract is for supplies which the Government intends to solicit and negotiate with one source, OECO LLC, Milwaukie, OR, 97222-4619 (CAGE 95266), under the authority of 10 U.S.C. 3204(a)(1) as implemented by FAR 6.103-1 (c) (2), only one responsible source. The requirement is being solicited on a sole source basis, because the supplies have been deemed to be available only from the original source in the case of a follow-on contract for the continued production of highly specialized equipment, including major components thereof, when it is likely that award to any other source would result in (A) Substantial duplication of cost to the Government that is not expected to be recovered through competition or (B) Unacceptable delays in fulfilling the agency�s requirements. Additionally, the Government is pursuing a sole source procurement to mitigate associated certification costs and delays required for certification testing. Furthermore, if a potential vendor is not capable of meeting the certification requirements, there is high likelihood that mission schedules will be significantly impacted. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. However, a determination by the Government not to compete this proposed contract extension based upon responses to the solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of re-evaluating the justification for sole source or limitation of sources and making a determination to change the acquisition strategy to a competitive procurement. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov. Questions or inquiries should be directed to Steven Junkins, Code 0232, e-mail steven.l.junkins2.civ@us.navy.mil. Please reference the above solicitation number when responding to this notice.

The Naval Information Warfare Systems Command (NAVWAR) HQ, in support of the Program Executive Office (PEO) Command, Control, Communications, Computers, and Intelligence (C41) International Integration Program Office (PMW 740) is issuing this Request for Proposal (RFP) N0003926RE014 to procure Autonomous INTelligence System (AINTS) platforms and capabilities to enhance the operational system and mission for the Egyptian Navy (EN) per Foreign Military Sales (FMS) case EG-P-LGQ. The North American Industry Classification System (NAICS) Code assigned to this acquisition is 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (size standard $10 million dollars).This is a new requirement to award a contract for the design, engineering, procurement, integration, testing, installation, training, and FSR services of the Egypt AINTS Platform Integration using full and open competition. The period of performance for this contract will be three (3) years. This contract will include Cost Plus Fixed Fee (CPFF) Line Item Numbers (CLINs) for labor, Cost-Reimbursement, non-fee bearing CLINs for travel/other direct costs (ODCs), and Firm-Fixed-Price CLINs for Material/Equipment/Spares. Contract award is estimated between June 2027 - June 2030. The Government will not pay for any effort expended in response to this notice. Any information submitted in response to this RFP will become property of the U.S. Government. All questions/comments are to be submitted in writing to Ms. Kristin White, Contracting Officer, at kristin.l.white4.civ@us.navy.mil and Ms. Kimberly Ellis, Contracts Specialist, at kimberly.a.ellis10.civ@us.navy.mil. The specific requirements for this RFP will include Controlled Unclassified Information (CUI) and will not be made publicly available. In order to obtain access to the CUI document (RFP Attachment 1-SOW), interested parties will need to submit a signed Company Non-Disclosure Agreement (NDA) for each prime/sub requiring access to the non-public document. If an Offeror has previously submitted an NDA for this procurement, a new NDA will not need to be re-submitted unless there are changes to the previous submission. Only one NDA per Company (Prime/Sub) is required at this time. Note: Please make sure your cage code is included and all sections of the NDA is completed in order to not cause a delay in receiving access. Currently the CUI Limited Dissemination Control List only allows for Department of Defense (DoD) and U.S. DoD Contractors only. Interested parties should submit the attached NDA to Kristin White at kristin.l.white4.civ@us.navy.mil and Kimberly Ellis at kimberly.a.ellis10.civ@us.navy.mil. To minimize the volume of individual submissions, interested parties shall designate a single Point of Contact to collect and submit the required NDAs for the Prime/Sub teaming to the Government on behalf of the Prime Company. Future information, if released, will be posted on the Solicitation module in the Procurement Integrated Enterprise Environment (PIEE) application and Contract Opportunities at https://sam.gov. Interested parties are solely responsible for monitoring these sites for additional information pertaining to this notice.

THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award a sole-source order under Basic Ordering Agreement N0001925G0009 to Raytheon Company, 2501 West University Drive, McKinney, TX 75071-1300 for procurement of kits, testing and test support, obsolescence management, and engineering technical support for the United States Marine Corps (USMC) CH-53K� Helicopter. The proposed contract actions(s) identified above are those for which the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C.3204(a)(1) and FAR RFO 6.103-1, �Only One Responsible Source and No Other Type of Supplies or Services will Satisfy Agency Requirements.� Companies interested in subcontracting opportunities should contact Raytheon: Ms. Lisa Fagan. Senior Contracts Manager, at lisa.travis.fagan@rtx.com.

(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

No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA AHCB, Michael Romine, Contract Specialist, via email michael.1.romine@dla.mil. For request for solicitation, provide your name, the company name, Cage Code and a telephone. PRON: W31G3H0098069092. The Government proposes to acquire on a single purchase contract, for a quantity of 47 each of a Assembly, Serial Ethernet Fiber Optic Module; NSN: 5895-01-530-2360; Part Number:13623040 applicable to the M-D6 Patriot weapon system. Production Lead Time (PLT) with First Article Testing is 47 each, 1608 Days After Contract Award (DACA). PLT without First Article Testing is 47 each, 773 DACA with deliveries to Fort Bliss, TX, 79916-5801. This action is being procured under AMSC 1G which states: The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. Suitable for competitive acquisition for the second or subsequent time. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. Firms are encouraged to seek source approval in order to compete for future solicitations seek source approval in order to compete for future solicitations by emailing inquiries to: usarmy.redstone.devcom-avmc.mbx.amr-ss-sar@mail.mil . All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. The solicitation may be posted prior to the synopsis closing date stated above. The solicitation shall be open for a minimum of 30 days from the date it is published. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROLLED DATA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN ineligible OFFER OR ITS SOURCE(S) SUPPLY TO APPLY FOR AN RECEIVE AUTHORITY APPROVAL TO ACCESS THE EXPORT-CONTROLLED DATA.

Amendment 1: This amendment answers questions submitted by potential offerors. It also makes changes to the SOW, Sections B, L, M, and several of the attachments. Questions will still be accepted through 11/13/2026. Proposals are still due by 11/30/2026. - - - - - - - - This is a combined synopsis/solicitation being issued under the authority of FAR Parts 12 and 13.5. The Library of Congress (Library), one of the largest libraries in the world with over 150 million items, is seeking a single award IDIQ contract to conduct various inventory tasks of Archival Master and Print Negative microfilm collection reels of vast newly acquired and retrospectively selected collections. This is a critical component of the Library�s Preservation Services Division�s inventory management supply chain that requires the physical and intellectual verification of data elements to ensure accuracy based on the Library�s criteria. Please see the attached solicitation and its attachments for a full description of the requirement and proposal submission instructions. A site visit will be hosted on 11/09/2026. Offeror questions are due no later than 11/13/2026 at 12:00 PM EST. Responses to offeror questions will be posted as an amendment to the solicitation at the same page where the solicitation and attachments are located. Proposals are due no later than 11/30/2026 at 12:00 PM EST.

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.