Category Bids

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC:PE22|N52214.17| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| 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|||||||||||| 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|| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF Authority formally known as SEPA. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.?-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. Drawings are not available for this Request For Quote. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable. Offers for such are ineligible for award. at DFARS 211.274 which mandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSA FMS spares requirements processed by NAVSUP WSS and DLA-Aviation. The affected parts are wholly owned by FMS customer countries, are not covered by a Cooperative Logistics Supply Support Arrangement (CLSSA), these same assets will be delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S. freight forwarder who is under contract by the FMS customer to ship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government, and will never be entered into the DoD supply chain. Based on this, there is no need for these non-CLSSA FMS country assets to be specially marked for tracking by DoD.

AMENDMENT TO SOLICITATION TO 1) INCREASE QUANTITES NEEDED FROM: 50 TO:115 2) EXTEND SOLICITATION PERIOD FROM: 11 MAY 2026 TO: 11 AUGUST 2026 AT 5:00 PM MST This acquisition is restricted to qualified source(s): Sargent Aerospace and Defense (CAGE 78062), Boeing Company (CAGE 81205) and Hydro-Aire (CAGE 81982). Award can be made to a vendor; part(s) must be manufactured by a qualified source. Contractors desiring to become a qualified source must submit a qualification package. Less than a truckload shipment is acceptable and authorized. Early and partial deliveries are acceptable at no increase in cost to the Government.

AMENDMENT TO SOLICITATION TO Additional approved sources / part numbers: Manufacture: 5H860 Part Number: 9-37158-2 Old Closing date: 11 AUG 2026 New Closing Date: 10 DEC 2026 This acquisition is restricted to qualified source(s): Sargent Aerospace and Defense (CAGE 78062), Boeing Company (CAGE 81205), Hydro-Aire (CAGE 81982) and Thomas Instrument (5H860). Award can be made to a vendor; part(s) must be manufactured by a qualified source. Contractors desiring to become a qualified source must submit a qualification package. Less than a truckload shipment is acceptable and authorized. Early and partial deliveries are acceptable at no increase in cost to the Government.

CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|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|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract||||| 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| 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-A7 || ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| This solicitation is for the repair of 33 units of National Stock Number (NSN) 7RH 1680 014262842 V2. Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 730 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. Pricing and Options The contractor shall propose option pricing for a maximum of 160 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the value will be calculated by multiplying the highest proposed unit price by the maximum number of units. Contract Award This RFP is for a Navy Repair requirement. he initial order for any number of NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price. 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. Quotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation. Linda.vong2.civ@us.navy.mil This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.3 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. 1.4 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. 1.5 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: ACTUATOR,MECHANICAL ;SYLC-51518-2; P/N, ;7RH 1680 014262842 V2; NSN, ;ALL REPAIRS WILL BE IN ACCORDANCE WITH TECHNICAL DRAWING AND SPECIFICATION; 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. ACTUATOR,MECHANICAL ;GE AVIATION SYSTEMS LLC; Company Name , ;1354 CLIFFORD AVENUE, LOVE PARK, IL. 61111-1476; Address , ;05624; 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. The contractor shall maintain a quality control system which meets the requirements of Mil-I-45208A, Mil-Q 9858,ISO-9000 / 9001 / 9002 or equivalent. RESPONSIBILITY FOR INSPECTION: Unless otherwise specified, the contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified, the contractor may use his own or any other facility suitable for the performance of the inspection requirements specified herein. PROCEDURES:The contractor shall prepare and maintain Quality Control Documentation, test and repair procedures, and inspection procedures which shall be made available to the Government for review and approval. The procedures shall include sequential diagrams of the test, repair, and inspection process, as well as the performance spcifications to perform the procedures. QUALITY ASSURANCE PROGRAM PLAN: The contractor shall develop, implement and maintain a Repair Quality Plan in compliance with the requirements of Mil-I-45208A, Mil-Q-9858, ISO,9000 / 9001 / 9002, or equvalent.The plan shall define the specific methods by which compliance with contractual requirements will be assured. All quality assurance data shall be provided to the Government for review and approval upon request. PURCHASED MATERIAL CONTROL: The contractor shall establish and maintain a system of control over purchased material which shall assure that the necessary requirements of this contract are included. in all sub contract agreements. A parts control system shall establish a record of performance for each purchased and internally manufactured part and shall be used to evaluate continued use of the source. The contractors control system shall be in compliance wil either Mil-I 45208A/Mil-Q-9858 or equivalent Quality Quality Assurance Standared.(ISO/AS:9000, 9001, 9002). RECEIVING INSPECTION OF PURCHASED MATERIAL: Purchased items shall be inspected upon receipt at the contractors facility to assure conformance with all requirements of the Technical Data Package (TDP). Evidence of such inspections shall be maintained for Government review at least twelve (12) months following acceptance of the end item. Inspection reports shall be maintained by the contractor. 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 ascertifications, and actual dimensional readings. FAILURE ANALYSIS AND CORRECTIVE ACTION:All failure analysis and corrective action reports/plans shall be submitted to the Government. NONCONFORMING MATERIAL:The contractor shall establish an effective system for controlling nonconforming material including procedures for identification, segregation, and disposition. CONTRACTOR INTERNAL REVIEW BOARD (IRB):IRB authority is delegated to the contractor for this contract only. The IRB may be used only for disposition of materials exhibiting minor non-conformances, scrap or rework to return a part to conformance with drawings or specifications as authorized by the approved repair procedures.IRB shall not use "AS-IS" disposition. A complete file of IRB actions shall be maintained for review by the Government for concurrance of classification. MATERIAL REVIEW BOARD (MRB):Formal MRB authority for disposition of "AS-IS"and for minor non-conformances is retained by the Government. The contractor shall submit the appropriate request for Variance via the DCMC to the NAVSUP Contracting Officer. RESPONSIBILITY FOR COMPLIANCE: All items must meet all requirements of this Statement of Work. The inspection requirements set forth in this SOW shall become part of the contractors overall inspection system or quality program. The absence of any inspection requirements in the SOW shall not relieve the contractor of the responsibility of assuring that all Government equipment submitted for acceptance comply with all requirements. Sampling in quality conformance does not authorize submission of known defective items, either indicated or actual, nor does it commit the procuring activity to acceptance of any defective items. REPAIR ASSESSMENT TESTING: The Government may select samples of the Contract Line Items (CLINS) which have completed repair and have been accepted by the Government representative for the purpose of conducting performance testing, environmental testing, and quality conformance examination in a repair assessment test program. A quantity of CLIN's may be randomly selected from each quaterly repair production completion for shipment to the CFA or other Government designated location to conduct this testing. RECORDS OF DATA COLLECTION: The contractor shall maintain a historical record file to contain copies of applicable data and documents for individual CLIN's and assemblies by CLIN serial number. The historical record file shall include,but not be limited to the following types of historical records: Receipt inspection documentation. Repair shop travelers or repair cards. Parts replacement records. Parts inspection data before and after repair as applicable. Acceptance test data. QA personnel shall maintain a complete receipt inspection,test, repair re-test, history card for each item processed. This information shall be made available to the Government upon request. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

NASA Venture-Class Acquisition of Dedicated and Rideshare (VADR) Launch Services 2026 On-Ramp The NASA Venture-Class Acquisition of Dedicated and Rideshare (VADR) Launch Services Request for Proposal (RFP) was issued on May 27, 2021 and remains open for a period of five years from the effective date through the use of an innovative on-ramp provision found in Section 2.11, Clause 2.11.1. The VADR contract�s ordering period remains valid through five years from date of contract award. Currently, there are 13 eligible providers as part of the Indefinite Delivery Indefinite Quantity (IDIQ). These providers are Arrow Science and Technology, LLC, Astra Space, Inc., Blue Origin, LLC, Firefly Aerospace, Inc., Impulse Space, Inc., L2 Solutions, LLC, Momentus Space, LLC, Northrup Grumman System Corp., Phantom Space Corp., Relativity Space, Inc., Rocket Lab USA, Inc., Space Exploration Technologies, Corp., and United Launch Services, LLC. During the life of the solicitation and at the time established via synopsis, the Government will accept proposals from launch service providers for new IDIQ contracts. At a minimum, launch services proposed under VADR require the below: 1. Launch site agreements for at least one launch site to be used in support of task orders awarded under this contract. 2. Evidence of at least one of the following: Launch attempt (intentional ignition) of common launch vehicle configuration being proposed including, but not limited to, the outcome of the launch attempt Successful launch reaching an altitude of 100km or greater (can include any launch vehicle in the Offeror�s fleet) Development tests demonstrating at least 50% of the flight thrust at the complete full-scale single engine assembly level for all core stage engines of the common launch vehicle configuration being proposed. 3. If Offeror is proposing to use a launch vehicle provided by another company e.g., broker services, transfer vehicle, agreements will be required for each proposed vehicle. Original RFP link: https://sam.gov/opp/587b4fae322942b292baccda3098ae13/view (copy and paste into browser) The anticipated RFP will be restricted to domestic sources as described below: DOMESTIC SOURCE CRITERIA In addition to the certification regarding United States commercial provider of space transportation services (Public Law 105?303, Title II, Section 201), the Contractor shall continue to comply with domestic source criteria established below and with United States National Space Transportation Policy, dated November 21, 2013. Failure to comply with the criteria may be grounds for �Termination for Cause� in accordance with FAR 52.212?4(m). Participation in this procurement is restricted to prime Contractors from the United States launch vehicle/services industry. �United States industry� means any corporation, partnership, joint venture, association, or other entity which is organized or existing under the laws of the United States or any State, and whose controlling interest is held by United States citizens. �Launch services� means all services required in the performance of this contract, excluding those necessary to produce or manufacture launch vehicles, its components and other equipment and facilities required in the performance of the contract. �Controlling interest� means ownership of an amount of equity in such entity sufficient to direct management or to void transactions entered into by management. Ownership of at least fifty?one (51) percent of the equity creates a rebuttable presumption that such interest is controlling; however, the ultimate determination as to whether the interest is controlling resides with NASA. The Contractor shall provide in the performance of this contract launch vehicles that are domestic end products. The launch vehicle shall be a domestic end product only if the cost of its components, mined, produced or manufactured in the United States exceeds 50 percent of the cost of all its components. The cost of each component includes transportation costs to the place of incorporation into the launch vehicle and any applicable duty (whether or not a duty?free entry certificate is issued). �Components,� as used in this contract clause, means those materials and supplies directly incorporated into the end product. The Contractor shall provide, in the performance of this contract, domestic launch services. Launch services shall be considered to be domestic if the cost for launch services performed by United States industry sources exceeds 50 percent of the cost of the total required launch services. It is requested that any interested party notify NASA of intent to submit a proposal during this on-ramp period as well as a description of the launch vehicle configuration(s) you intend to propose and current flight manifest. If no viable responses are received, NASA will not conduct a 2026 VADR On-Ramp. An ombudsman has been appointed in accordance with NFS 1852.215-84.

ARMY CONTRACTING COMMAND � Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following items: Noun: Mercedes Benz Dump Truck, Spares & OCONUS Training The solicitation, W912CH-27-Q-A025, contains the required information see attachment 0001, 0002 and a specific due date and time. CAUTION: This solicitation is issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please contact Dauana Martin email at dauana.c.martin-johnson.civ@army.mil

THIS IS A SOLICITATION NOTICE for the following requirement: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-01-442-9686 Part Number: 12359466-7 TOTAL QTY: 13,000 each (Base 6,500 each + Option 6,500 each) PACKAGING: Military B INSPECTION: Origin, ACCEPTANCE: Origin FOB: Origin This solicitation is Full and Open Competition. TDP/SPI: Technical Data and/or SPI is available for this procurement. First Article Test and Report Required. This is a Qualified Products List (QPL) Item. Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities �- No Exceptions. REVERSE AUCTION: The solicitation will contain a provision entitled, �Reverse Auction,� which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

THIS IS A SOLICITATION NOTICE for the following requirement: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-01-442-9686 Part Number: 12359466-7 TOTAL QTY: 6,500 each (Base 6,500 each + Option 6,500 each) PACKAGING: Military B INSPECTION: Origin, ACCEPTANCE: Origin FOB: Origin This solicitation is Full and Open Competition. TDP/SPI: Technical Data and/or SPI is available for this procurement. First Article Test and Report Required. This is a Qualified Products List (QPL) Item. Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities �- No Exceptions. REVERSE AUCTION: The solicitation will contain a provision entitled, �Reverse Auction,� which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

This Performance Work Statement (PWS) defines the requirements for transportation services under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract supports two national?level Department of Veterans Affairs (VA) programs: � The National Veterans Golden Age Games (NVGAG), including annual site visits and event transportation during the ordering period. � The National Veterans Creative Arts Festival (NVCAF) for designated event years. This IDIQ provides a unified scope of transportation services required to support recurring national VA events. Each task order will define the event year, schedule, required vehicle quantities, routing requirements, and operational details. Except where a minimum is stated, passenger counts and quantities in this PWS are planning figures; each task order will state the firm requirements. 1.1 National Veterans Golden Age Games (NVGAG) NVGAG is a national senior adaptive rehabilitation program promoting fitness, independence, and quality of life for older Veterans. It features multi?event athletic competitions and recreational activities for Veterans with varying levels of physical ability. NVGAG also serves as a qualifying event for participation in the National Senior Games. 1.2 National Veterans Creative Arts Festival (NVCAF) The National Veterans Creative Arts Festival empowers Veterans to improve their mental and physical health through therapeutic creative arts experiences. The event reinforces the VA�s commitment to whole health, recovery-oriented care, and Veteran-centered services by celebrating resilience, achievement, and personal growth. Showcasing the intersection of artistry and healing, the event features National Veteran medalists invited for their artistic achievements and therapeutic use of the arts.

MATTRESS | 59N | KC-130 NSN: 1680-014946980, IQC PR: 1000248050, ITEM: MATTRESS THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: LOCKHEED MARTIN CORP 98897 P/N 19260003 LOCKHEED MARTIN AEROPARTS, INC. 0A489 P/N 19260003 FELLFAB CORPORATION 1LW95 P/N 19260003 CUSTOM PRODUCTS, INC. 2M953 P/N 19260003 THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 2 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 150 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT DESTINATION. BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT �REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)� FROM THE MENU UNDER THE TAB �SOLICITATIONS.� THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 23, 2026.

ARMY CONTRACTING COMMAND � Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following items: Noun: Mercedes Benz 24K Aircraft Refueler Truck & Spares The solicitation, W912CH-27-Q-A027, contains the required information see attachment 0001, 0002 and a specific due date and time. CAUTION: This solicitation is issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please contact Dauana Martin, email at dauana.c.martin-johnson.civ@army.mil or Justine Broughton, e-mail at Justine.r.broughton.civ@army.mil.

NSN 1680-991338947; BELT, AIRCRAFT SAFETY; WSIC L; IQC PR 1000247677. THE APPROVED SOURCE IS MARTIN-BAKER AIRCRAFT COMPANY LIMITED (U1604), P/N MBEU200781. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 83 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 15 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 83 EACH. THE DELIVERY DATE WILL BE 196 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. THIS IS A LIFE SUPPORT ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERS IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 25, 2026.

NSN 7R-1560-015302403-GF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. 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 depositedin 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. Early and incremental deliveries accepted. All terms and condition. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.

NSN 7R-1650-015238307-H1, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. 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 depositedin 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.Early and incremental deliveries accepted. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.

Solicitation for End Item: AIRCRAFT, STRATOLIFTER, C/KC-135; FAIRING, AIRCRAFT (VAPOR BARRIER SEAL); NSN 1560-001720485. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336413. This is a 100% Small Business Set Aside procurement after exclusion of sources. Source(s) of Supply listed in the Item Description: *N/A FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 20 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date will be on or about January 4, 2027. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research, the Government is not using the policies contained in Part 15, Contracting by Negotiation, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.

417th SCMS Landing Gear Depot Support (LGDS) Request for Information This announcement constitutes an official Request for Information (RFI). This is not a Request for Proposal (RFP) or an Invitation for Bid (IFB), nor is it to be construed as a commitment by the government. The Government will not pay for any information provided in response to this RFI. Scope The 417th Landing Gear Supply Chain Management Squadron (417 SCMS), Enterprise Hill Commodity Council (EHCC) and Defense Logistics Agency (DLA) are developing a strategy to support Ogden Air Logistics Complex (OO-ALC) Depot production goals associated with the B-52, C-5, C-130, KC-135, and E-3 platforms. This strategy will subsume the workload currently supported under the Landing Gear Performance Based Logistics (LG-PBL1) contract, while expanding support to the B-52 and C-5 platforms. The primary goals of this future contract are to provide: 1.) Complete Component Parts Kits: Support Depot remanufacture of landing gear Depot Level Reparables (DLRs) for all five weapon systems, 2.) Remanufacture Support: Fulfill remanufacturing requirements based on the delta between supply chain need and depot production capability. 3.) Process Offload: Relieve operational bottlenecks and single-point process failures (e.g. plating, grinding) at the organic depot. Background The 417 SCMS currently supports the LGDS requirements through multiple vehicles: LG-PBL1 Contract: Single-award, Firm-Fixed-Price (FFP) award-term contract (consisting of a 5-year base and two 5-year award terms), supporting the C-130, E-3, and KC-135, expiring in 2032. The prime contractor is responsible for the quality and delivery of all parts. This contract operates under a Public-Private Partnership (PPP), incorporating a direct sales approach with incentives/disincentives tied to outcome-based performance metrics. Remanufacture percentages are roughly 60% organic Depot, and 40% contractor facility. Organic Depot Support: The B-52 and C-5 are remanufactured 100% organically at the OO-ALC depot, with individual component parts (kit parts) purchased transactionally through DLA. Developing Strategy The USAF owns the preponderance of the technical data and maintains a Boeing Rights Guard agreement for limited data on the E-3 and KC-135 landing gear systems. The Government has determined that to be successful this contract strategy must: Allow the contractor to leverage the Government�s buying power for consumable parts, while streamlining and improving the purchase process. Provide a single contractor with management responsibility for the entire population of replacement parts supporting DLRs. Improve forecasting and inventory accuracy Provide relief for single-point process bottlenecks (e.g., plating, grinding) within the organic depot Provide remanufacture support for all DLRs beyond the throughput capacity of Government depot, to be fulfilled at the prime contractor�s facility. Incorporate properly balanced incentives and disincentives for contractor performance Due to the nature of this effort, the complexity and magnitude of the transition process, and the need for a single point of accountability, the Government intends to award a 15-year IDIQ-type contract. The single-award long-term approach will allow the contractor ample time to conduct the necessary research for proper phase-in of consumable kits, and support the transition of current LG-PBL1 workload. The Government intends to develop an outcome-based support contract utilizing a workshare payment approach. The primary objectives of this contract are to: (1) Improve landing gear piece part and assembly supportability (2) Provide remanufacture support beyond organic capacity 4.0 Performance Expectations Performance requirements under the future contract will include: Asset Availability of consumable kits to support OO-ALC Depot production lines Core remanufacture support for E-3, KC-135, and C-130. Potential expanded remanufacture support for B-52 and/or C-5. Industrial process (e.g. plating, grinding,) offload at the contractor�s facility when organic depot bottlenecking occurs. The LGDS acquisition team is asking for feedback from Industry representatives regarding this strategic support acquisition for Landing Gear spare parts. 5.0 Industry Feedback Questions: Please provide the following business information for your company:: Company Name Address Point of Contact CAGE Code Phone Number E-mail Address Web Page URL Size of Business under NAICS Code 336413 (Small Business Size Standard is 1,250 employees) The Government is anticipating a 15-year Firm-Fixed-Price contract for this effort. Describe any commercial risks, pricing volatility, or supply chain issues your company foresees with a 15-year duration. What Economic Price Adjustment (EPA) indices (e.g., specific Bureau of Labor Statistics PPI codes) or adjustment mechanisms would you recommend to mitigate long-term pricing risk? Describe your company's capability to procure all parts listed in Attachment 1 (Consumable Kits). What predictive tools, supply chain modeling, or consumption tracking methods do you use to anticipate demand and mitigate long-lead consumable shortages (e.g., specialized fasteners, seals, forgings)? What experience do you have supporting variable/operationally dependent Air Force parts needs, including surge requirements? Describe your company�s in-house capability and annual capacity to remanufacture the parts listed in Attachment 2 (LG-PBL1 NIINs). Does your company have experience providing parts and production support for complex landing gear assemblies throughout the remanufacture process? Please describe your company�s experience with USAF/Landing Gear engineering protocols, Engineering Change Proposals (ECPs), and Quality Management. Describe your company�s experience managing legacy USAF weapon system component obsolescence and resolving recurring non-conforming parts issues within a remanufacturing environment. Does your company have the capability and experience to train, qualify, and certify personnel to perform critical military-grade remanufacturing processes? Describe your experience providing transition support from an expiring government contract to a new government contract. Describe your experience integrating with and using Government software systems. 6.0 Submission Instructions The Government is accepting responses to this request for information via email only. Please provide written responses to the Contracting Officers and Program Manager by 11 January 2027 at the following email addresses: Nathan Flinders Contracting Officer Nathan.flinders@dla.mil Justin Rogers Contracting Officer Justin.rogers.28@us.af.mil Trevor Russell Program Manager Trevor.Russell.2@us.af.mil Attachments: Consumable Kits List by WS Current LG-PBL1 NIINs

A0002 is hereby posted. A0001 is hereby posted. Sources Sought Notice N32205-SS-N351-27-010 is hereby posted.

SOURCES SOUGHT NOM: HOUSING,COUPLING WSDC 12F END ITEM: KC-46A, AERIAL REFUELING TANKER PR: 7014230460, NSN: 1680-016847580 IAW P/N 842-349221-34 RFP: SPE4A527R0040 The Defense Logistics Agency (DLA) - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for KC-46A, AERIAL REFUELING TANKER. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, emails address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. [Note: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary.] The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by 3:00 PM, EST., November 16th, 2026. All responses under this Sources Sought Notice must be emailed to Jalon.Lynch@dla.mil If you have any questions concerning this opportunity, please contact: Jalon Lynch (804)759-9420 THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. Purpose and Objectives Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award. The specific requirement for this effort is below: Nomenclature: HOUSING,COUPLING NSN: 1680-016847580 Part Number: 842-349221-34 Estimated Requirement: 3 EA

The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for HOUSING ASSY,TRUNNI. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by close of business, November 16, 2026. All responses under this Sources Sought Notice must be emailed to Renee Wassum at Renee.Wassum@dla.mil APPENDIX 1: Purpose and Objectives Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award. The specific requirement for this effort is below: Part Number: 698669 Nomenclature: HOUSING ASSY,TRUNNI NSN: 1650007986760 Estimated Requirement: 119 each Technical Orders and Qualification Requirements are not available.

See Sources Sought Notice N32205-SS-N321-27-017

Updated 09 November 2026: Posted Questions and Answers Updated 05 November 2026: Schedule for Delivery Updates: See Section 6.1, paragraph d.i and d.ii. Attachment 012: MTC Test Schedule Breakdown (MTC-T Simple Schedule Tab) Adjusted test schedules by aligning delivery of vehicles to beginning 12 months after the initial of award as outlined in the CFS. Added to page 1: Distribution Statement A. Approved for public release: distribution is unlimited. Added text �or DoD SAFE� to Section 7. Updated 03 November 2026: Updated the office to W6QK ACC-DTA. Updated 02 November 2026: Added the updated MTC-T OTA Prototype Project Agreement and Attachment 001 Contract Data Requirements Lists (CDRLs) which removed the restrictions that previously prevented opening these files on non-Government computers. The Army Contracting Command � Detroit Arsenal (ACC-DTA), is seeking a mature and available tracked self-propelled 155mm howitzer system, Mobile Tactical Cannon-Tracked (MTC-T), from existing production lines with a credible baseline of testing, safety, and evaluation already completed. In accordance with Open Solicitation Procedures detailed within Solicitation W50RAJ-26-S-0001, the Government intends to award one or more Other Transaction (OT) for Prototype Project pursuant to 10 USC 4022 (formerly 10 USC 2371b). The Government further reserves the right to award to all, part, or none of the companies who submit proposals. This Call for Solution (CFS) will utilize CSO procedures in accordance with 10 U.S.C. 4022. The Call for Solutions (CFS) document outlines the problem statement, submission requirements, and evaluation phases. Draft attachments are provided to offer broader context regarding the anticipated requirements and to facilitate proposal development by vendors selected to submit a proposal. These draft materials are provided for informational purposes only and remain subject to revision. The deadline to submit questions for Phase 1 is November 10 at 3:00 PM ET. The following shall be utilized in the email subject line: "CFS � MTC-T and Resupply Vehicle � Tracked (RSV-T) Capability Solutions MOSAIC-27-01" The Munitions Open Solicitation for Advanced and Innovative Capabilities (MOSAIC), Notice ID W50RAJ-26-S-0001, that this Call for Solution is associated with can be found at: https://sam.gov/workspace/contract/opp/09563a1efa61455c9fa5c3ccc3570453/view

PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: FITTING,STRUCTURAL Platform: B-52 NSN: 1560-01-434-7038FG P/N: 3-71403 Notice ID (PR#): FD20302700618 AMC/AMSC: 1 / G Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE AIR FORCE Major Command: AFMC Sub Command: AIR FORCE SUSTAINMENT CENTER Office: 423rd Supply Chain Management Squadron (423 SCMS) GENERAL INFORMATION � Contract Opportunity Type: Sources Sought (Original) � All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA Classification � Federal Stock Class (manufacture): 1560 � NAICS Code: 336413 The proposed North American Industry Classification Systems (NAICS) Code has a corresponding Size Standard of 1,250 employees. The Government is interested in all businesses to include, Large Business, Small Business, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hubzone Businesses, and Women-Owned Small Businesses. � Place of Performance: Tinker AFB, OK 73145 USA CONTACT INFORMATION Organization: 423rd SCMS Workflow Email: 423scms.guea.workflow@us.af.mil SEND RESPONSES HERE PURPOSE/DESCRIPTION INTERESTED SOURCES MUST SELECT �ADD ME TO INTERESTED VENDORS� BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the United States Air Force to identify potential Spares Procurement sources for the requirements identified below and to determine if this effort can be competitive or a Small Business Set-Aside. The Government may consider breaking the requirement out by airframe. This is not a Request for Proposal (or solicitation) or an indication that a contractual commitment will exist for this requirement. The government does not intend to award a contract on the basis of this market research. No funds are available to fund the information solicited. The Government will use the information gathered through publication of this SSS to determine the best acquisition strategy for this requirement. The Government is interested in all potential sources including Small Businesses, Small Disadvantaged Businesses, 8(a) businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, Women-Owned Small Businesses, etc. The 423rd SCMS Supply Chain Management Squadron located at Tinker Air Force Base is requesting information, pursuant to FAR PART 10, in support of Market Research to identify potential sources for the Spares Procurement of the NSN(s) listed below. REQUIREMENTS Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s) listed below. Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award for the item(s) listed below. Potential sources may be responsible for nonrecurring engineering costs associated with becoming an approved source. The spares requirement for this effort is identified below: Part Number: 3-71403 NSN: 1560014347038FG Estimated Spares Requirement: 6ea with min=1ea, max=9ea

09 Nov 26 Amendment 09 was issued to update Solicitation attachments 3A and 3B. The conformed solication, incorporating Amendments 01 through 09, will be available later today. All amendments need to be signed and submitted with proposals. Due to the changes with Amendment 09, proposals due date has been extended to 18 Nov 26 at 12:00pm CDT. 23 Oct 26 Amendment 08 was issued to update CLINs 0001 and all subCLINs, 0002, and 0003. Attachments 1, 3A/3B, and 4 were also updated. The conformed solication, incorporating Amendments 01 through 08, is now available. All amendments need to be signed and submitted with proposals. Due to the changes with Amendment 08, proposals due date has been changed to 16 Nov 26 at 12:00pm CDT. 07 Oct 26 Amendment 07 was issued to incorporate the attachments inadvertently left off from Amendment 06. The proposal due date remains 09 Nov 26. The conformed solicitation, incorporating Amendments 01 through 07, is now available. All amendments need to be signed and submitted with proposals. Amendment 06 was issued to correct a clerical error on the previous amenment, revised H001 and updated attachemnts 3A and 3B to the soliciation. 01 Oct 26 Amendment 05 was issued to revised paragraphs 13.5 and 13.14 of the SOW, Add Clause H005 and remove RFO clause 52.246-17 from the solicitation. Due to these changes, the proposal due date is extended to 09 Nov 26 at 12:00pm CDT. 17 Sept 26 The conformed contract, incorporating Amendments 01 through 04, is now available. 03 Sep 26 Amendment 04 was issued with minor corrections to Attachment 1 Statement of Work and Attachments 3a/3b to correct some links in the pricing matrixes. The proposal due date remains 02 Nov 26. 31 Aug 26 Amendment 03 issued with a revised Attachment 2 SRD, Attachment 3a Pricing Matrix, and removal of Clause H005. Solicitation Due date changed to 02 Nov 26 at 12:00pm CST. 24 Aug 26 Editable PDF versions of the previously released Solicitation and Amendments are available. All other terms and conditions remain unchanged and in full force and effect. Reminder, the Solicitation and Amendments must be signed and included with the proposal submission. 12 August Amendment 02 to revise documents as a result of Q&A. 28 Jul 26 Amendment 01 to revised documents as a result of Q&A. 10 Jul 26 Center Console Refresh addresses critical obsolescence issues within the KC-135 Refueling Tanker aircraft. The US Air Force needs an updated Fuel System (FS), Flight Display System (FDS), and Flight Computer due to obsolescence and is looking for innovative ideas to not only replace but improve these systems with turn-key solutions enabling supportability and future growth. The FS, FDS, Flight Computer, and the future growth/adaptability define the scope of the CCR program. The program scope also includes the addition of autothrottle systems. The anticipated contract will be a Cost-Plus Incentive Fee (CPIF) for EMD, Firm Fixed Price (FFP) for Production and Deployment (P&D), single award indefinite delivery/quantity type contract comprised of One (1) 48-month Base Period with Six (6) 1-Year Option Periods and a projected period of performance from July 2028 to June 2038. To request access to view-controlled documents on SAM.gov, you must have a role assigned in SAM.gov. Government personnel cannot assist with assigning roles. If you are unable to view the controlled documents, you will need to contact SAM.gov for assistance. Once your role has been assigned, submit a request to view the documents and ensure you include your company�s CAGE code. Failure to provide the CAGE code will delay your access request. Access to controlled documents will be granted only if your company has an active DD2345 is on file through the JCP website, https://www.public.dacs.dla.mil/jcp/ext/. If a DD2345 is not found or is inactive, it must be updated and active before access can be approved *Section 3.27.3 of the SRD will be updated at the next formal revision change to align with SOW Sections 2.2 and 13.4.3.

09 Nov 26 Amendment 09 was issued to update Solicitation attachments 3A and 3B. The conformed solication, incorporating Amendments 01 through 09, will be available later today. All amendments need to be signed and submitted with proposals. Due to the changes with Amendment 09, proposals due date has been extended to 18 Nov 26 at 12:00pm CDT. Revised: A conformed copy of Solication FA8105-26-R-B001 to include all amendments has been added. 23 Oct 26 Amendment 08 was issued to update CLINs 0001 and all subCLINs, 0002, and 0003. Attachments 1, 3A/3B, and 4 were also updated. The conformed solication, incorporating Amendments 01 through 08, is now available. All amendments need to be signed and submitted with proposals. Due to the changes with Amendment 08, proposals due date has been changed to 16 Nov 26 at 12:00pm CDT. 07 Oct 26 Amendment 07 was issued to incorporate the attachments inadvertently left off from Amendment 06. The proposal due date remains 09 Nov 26. The conformed solicitation, incorporating Amendments 01 through 07, is now available. All amendments need to be signed and submitted with proposals. Amendment 06 was issued to correct a clerical error on the previous amenment, revised H001 and updated attachemnts 3A and 3B to the soliciation. 01 Oct 26 Amendment 05 was issued to revised paragraphs 13.5 and 13.14 of the SOW, Add Clause H005 and remove RFO clause 52.246-17 from the solicitation. Due to these changes, the proposal due date is extended to 09 Nov 26 at 12:00pm CDT. 17 Sept 26 The conformed contract, incorporating Amendments 01 through 04, is now available. 03 Sep 26 Amendment 04 was issued with minor corrections to Attachment 1 Statement of Work and Attachments 3a/3b to correct some links in the pricing matrixes. The proposal due date remains 02 Nov 26. 31 Aug 26 Amendment 03 issued with a revised Attachment 2 SRD, Attachment 3a Pricing Matrix, and removal of Clause H005. Solicitation Due date changed to 02 Nov 26 at 12:00pm CST. 24 Aug 26 Editable PDF versions of the previously released Solicitation and Amendments are available. All other terms and conditions remain unchanged and in full force and effect. Reminder, the Solicitation and Amendments must be signed and included with the proposal submission. 12 August Amendment 02 to revise documents as a result of Q&A. 28 Jul 26 Amendment 01 to revised documents as a result of Q&A. 10 Jul 26 Center Console Refresh addresses critical obsolescence issues within the KC-135 Refueling Tanker aircraft. The US Air Force needs an updated Fuel System (FS), Flight Display System (FDS), and Flight Computer due to obsolescence and is looking for innovative ideas to not only replace but improve these systems with turn-key solutions enabling supportability and future growth. The FS, FDS, Flight Computer, and the future growth/adaptability define the scope of the CCR program. The program scope also includes the addition of autothrottle systems. The anticipated contract will be a Cost-Plus Incentive Fee (CPIF) for EMD, Firm Fixed Price (FFP) for Production and Deployment (P&D), single award indefinite delivery/quantity type contract comprised of One (1) 48-month Base Period with Six (6) 1-Year Option Periods and a projected period of performance from July 2028 to June 2038. To request access to view-controlled documents on SAM.gov, you must have a role assigned in SAM.gov. Government personnel cannot assist with assigning roles. If you are unable to view the controlled documents, you will need to contact SAM.gov for assistance. Once your role has been assigned, submit a request to view the documents and ensure you include your company�s CAGE code. Failure to provide the CAGE code will delay your access request. Access to controlled documents will be granted only if your company has an active DD2345 is on file through the JCP website, https://www.public.dacs.dla.mil/jcp/ext/. If a DD2345 is not found or is inactive, it must be updated and active before access can be approved *Section 3.27.3 of the SRD will be updated at the next formal revision change to align with SOW Sections 2.2 and 13.4.3.