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36C260-27-AP-0120
DEPARTMENT OF VETERANS AFFAIRS › DEPARTMENT OF VETERANS AFFAIRS › 260-NETWORK CONTRACT OFFICE 20 (36C260)
This is a Sources Sought Notice (SSN) ONLY. The U.S. Government is conducting market research only to determine the availability of qualified sources capable of providing V-Armed Software License Warranty and Operator. Potential Contractors are invited to provide a response via e-mail to Contract Specialist at Tyrone.Whalen@va.gov by June 04, 2026, 5:00 pm (PT). Responses will be used to determine the appropriate strategy for a potential acquisition. Please clearly identify any information your company considers sensitive or proprietary. This notice is issued solely for information and planning purposes - it does not constitute a Request for Quotation (RFQ), or a promise to issue an RFQ in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, or proposals at this time and will not accept unsolicited quotes in response to this source sought synopsis. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ, if any is issued. BACKGROUND: The Portland VA Medical Center, Portland Oregon, has a requirement for a Contractor to provide V-Armed Software License Warranty and Operator Please draft Statement of Work below for requirements. Estimated Period of Performance: 10/01/2026 – 09/30/2027 NAICS: 611430 Professional and Management Development Training Interested potential Contractors please provide the following. 1) Company Name, address, point of contact, phone number, email address, capability statement, and UEI. Please indicate business size: Small Disadvantage Business (SDB)____ 8(a)____ Historically Underutilized Business Zone (HUBZone)____ Service-Disabled Veteran-Owned Small Business (SDVOSB)____ Veteran-Owned Small Business (VOSB)_____ Economically Disadvantaged Women-Owned Small Business (EDWOSB)_____ Women-Owned Small Business concerns (WOSB)_____ Small Business_____ Large Business_____ Please state if you possess a Federal Supply Schedule (FSS)______. Please state if your FSS Schedule is under Group 66 III Cat 605-2A________ 2) Please submit a brief capability statement (maximum two pages) with enough information to demonstrate to the Veterans Affairs that you have the V-Armed Software License Warranty and Operator as required in the attached Draft Statement of Work.
NIST-SSN-NOI-26-01213
DEPARTMENT OF COMMERCE › NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY › DEPT OF COMMERCE NIST
Purpose This is a combined sources sought notice and notice of intent to sole source, not a request for a quotation. NIST is seeking information from sources that may be capable of providing a solution that will achieve the essential requirements included in the “Description” section below. If no alternate sources are identified, the Government intends to negotiate a firm-fixed price purchase order on a sole source basis with Phillips Corporation (UEI: YFJ5M3N6EKY8) located at 7390 Coca Cola Drive, Suite 200, Hanover, MD 21076-1937. This action will be conducted under the authority of FAR RFO Part 12.102(a) and 41 USC 1901, allowing the Contracting Officer (CO) to solicit from one source. Delivery will be required within 60 days after contractor receipt of order. Description The Contractor shall provide IN718 Nickel Alloy metal powder, manufactured by EOS, GmbH, located in Germany, for use with an existing EOS M290 system, manufactured by EOS GmbH. The Contractor shall deliver a quantity of 710 kg of EOS-brand IN718 Nickel Alloy metal powder, inclusive of FOB Destination delivery, which meets the minimum requirements identified below. Line Item 0001: Description: A. Technical Specifications a. 71 containers of 10 kg (total quantity of 710 kg) of EOS IN718 metal powder for an EOS M290 laser powder bed fusion printer. b. All containers must be from a single lot as designated by the powder manufacturer. B. Deliverables: a. Description: EOS Nickel Alloy IN718 metal powder b. Quantity or Format: 710 kg c. Due Date: 60 days after receipt of offer Background The National Institute of Standards and Technology (NIST), Production Systems Group (PSG), in the Intelligent Systems Division conducts research projects that are developing the measurements and standards necessary for more widespread adoption in industry of advanced, metal-powder based additive manufacturing technologies. The PSG is planning to use the EOS M290, an existing, government-owned, laser powder bed fusion machine, for a series of building experiments. The EOS M290 system, manufactured by EOS GmbH, located in Germany, is used for making 3-D printed metal parts and is intended to only process raw metal powders that are produced by the manufacturer of the equipment, EOS, GmbH. Specifically, the contractor shall provide IN718 Nickel Alloy powder, manufactured by EOS, GmbH, located in Germany, for laser powder bed fusion. The Contractor shall deliver a quantity of 710 kg of EOS brand IN718 powder, inclusive of FOB Destination delivery, in 71 separate vials of 10 mg/vial. Market research was conducted in February and March, 2026. Market research included identifying sources of supply that produce or distribute EOS-brand IN718 Nickel Alloy metal powder. One available source is identified as Phillips Corporation, which is the sole and exclusive distributor of EOS manufactured equipment and consumables for US government facilities. The EOS IN718 Nickel Alloy metal powder is required to use on NIST’s EOS-brand M290 system for purposes of continuity of science and compatibility with existing equipment and previous research results. In addition, using other powders from other suppliers in this machine would: (1) cause an unknown and possibly detrimental effect on the machine's performance and (2) produce parts with potentially unknown properties. How to Respond to this Notice Interested parties that believe they could satisfy the requirements listed above for NIST may clearly and unambiguously identify their capability to do so in writing by or before the response date for this notice. This is a combined sources sought notice and notice of intent to sole source and is not a solicitation. Any questions regarding this notice must be submitted in writing via email to Mr. Hunter Tjugum, Contract Specialist, at Hunter.Tjugum@nist.gov. All responses to this notice of intent must be submitted via email to hunter.tjugum@nist.gov so that they are received no later than June 4, 2026 at 4:00 PM Eastern Time. Each response should include the following Business Information: a. Contractor Name, Address, b. Point of Contact Name, Phone Number, and Email address c. Contractor UEI d. Contractor Business Classification (i.e., small business, 8(a), woman owned, hubZone, veteran owned, etc.) as validated in System for Award Management (SAM). All offerors must have an active registration in www.SAM.gov. e. Capability Statement describing what your company is capable of providing to meet the Government’s needs Important Notes The information received in response to this notice will be reviewed and considered so that the NIST may appropriately solicit for its requirements in the near future. This notice should not be construed as a commitment by the NIST to issue a solicitation or ultimately award a contract. This notice is not a request for a quotation. Responses will not be considered as proposals or quotations. No award will be made as a result of this notice. NIST is not responsible for any costs incurred by the respondents to this notice. NIST reserves the right to use information provided by respondents for any purpose deemed necessary and appropriate. Thank you for taking the time to submit a response to this request!
HT9427-26-SS-0002
DEPT OF DEFENSE › DEFENSE HEALTH AGENCY (DHA) › DEFENSE HEALTH AGENCY
Manufacturer Part Number 910-500185 Manufacturer SCIAPS INC Country of Origin UNITED STATES Schedule/SIN MAS/334516 Contractor Part Number VSA910500185E1A
75H71326Q00048
DEPARTMENT OF HEALTH AND HUMAN SERVICES › INDIAN HEALTH SERVICE › INDIAN HEALTH SERVICE
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order for contracted Medical Laboratory Scientist services and one (1) Medical Technician (Phlebotomy) to support the Laboratory Program at the Yakama Service Unit (YSU), Toppenish, Washington. This requirement is needed to provide supplemental professional Medical Laboratory coverage, ensuring continuity of Laboratory operations, Phlebotomy and diagnostics, and patient care services. The Contracted Medical Laboratory Scientist and Medical Technician will assist in maintaining safe and effective laboratory services and support ongoing clinical operations. Attachment No. 1 – Pricing Schedule, (Supplies or Services and Prices/Costs) Attachment No. 2 – Wage Determination Attachment No. 3 – Business Associate Agreement Attachment No. 4 – IEE Form Attachment No. 5 – Performance Work Statement SOLICITATION INFORMATION Solicitation Number: 75H71326Q00048 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) Issue Date: May 20, 2026 Response Deadline: June 18, 2026, 10:00 AM Pacific Time Performance Work Statement Introduction: The Yakama Service Unit (YSU) requires Laboratory Support Services – (1) Medical Laboratory Scientist and (1) Medical Technician (Phlebotomy), Toppenish, Washington. Background: The Portland Area Indian Health Service, Yakama Service Unit is the principal federal health care provider and health advocate for Indian people and provides a comprehensive health service delivery system for American Indians and Alaska Natives. The Service Unit requires laboratory support services to assist in the delivery of direct patient medical care in a clinical laboratory setting. The requirement supports the overall health care status of the eligible patient population served by the Yakama Service Unit. The work involves direct patient care, laboratory diagnostic testing, specimen collection, quality control, and coordination with health care providers. Performance must support applicable clinical laboratory, patient safety, privacy, confidentiality, credentialing, and facility requirements, including CLIA, COLA, OSHA, HIPAA, Privacy Act, and Indian Health Service credentialing/background requirements. Scope: The contractor shall provide non-personal laboratory support services consisting of one (1) Medical Laboratory Scientist and one (1) Medical Technician (Phlebotomy) in a moderate complexity outpatient clinical laboratory setting. Services shall support diagnostic testing, phlebotomy, specimen collection and handling, quality control, documentation in the electronic health record, patient flow, and coordination with health care providers. Services shall be provided during clinic operating hours as scheduled, not to exceed forty (40) hours per week. The intended outcome is timely, accurate, safe, and compliant laboratory support for direct patient care at the Yakama Service Unit. Key Personnel Qualifications The contractor and key personnel shall comply with all applicable privacy, confidentiality, facility access, credentialing, background, and health information security requirements. Contractor personnel shall comply with HIPAA, the Privacy Act, applicable Indian Health Service confidentiality requirements, and any local facility policies governing access to protected health information and patient records. Protected Health Information shall be used, disclosed, and safeguarded only as authorized for performance of the services. Contractor personnel shall meet Yakama Service Unit credentialing and background requirements before performing services. Covered personnel shall satisfy Public Law 101-630 requirements for positions involving regular contact with or control over Indian children. Access to the Electronic Health Record, Resource Patient Management System, and other systems shall be limited to access provided by the Government for performance of required services. Services shall be performed in accordance with applicable Privacy Act and confidentiality clauses and agency regulations. Minimum Qualifications Medical Laboratory Scientist: Current and valid Medical Laboratory Technician/Technologist/CLS certification from a nationally recognized credentialing agency or state licensing body; current CPR certification; and at least one (1) year of experience working as a medical laboratory scientist. Medical Technician (Phlebotomy): At least one (1) year of experience working in phlebotomy and current CPR certification. All key personnel shall meet Yakama Service Unit requirements for credentialing and background. Additional information may be required by Indian Health Service. Personnel shall meet applicable requirements stated in the Medical Staff By-Laws, IHS manual, State scope of practice requirements, and national certifying body requirements. Personnel shall meet the conditions of Section 408 of the Miscellaneous Indian Legislation, Public Law 101-630, for covered positions involving regular contact with or control over Indian children. Required Documentation The contractor shall complete, sign, and return the following required forms within ten (10) days after award: Certification of Immunization Declaration of Employment Certification of Education and Insurance HIPAA Agreement, Business Associate Agreement Addendum to Declaration for Federal Employment (OF 306) Indian Health Service Child Care and Indian Child Care Worker Positions Performance Monitoring: The Government shall monitor and evaluate the quality and appropriateness of patient care and laboratory support services. Monitoring shall include review of service delivery, compliance with applicable clinical and regulatory requirements, and identification of performance deficiencies before performance becomes unacceptable. The Contracting Officer Representative and on-site contact will be provided after award and will coordinate technical aspects of the service and review performance. The contractor shall use the Indian Health Service timekeeping sheet for recording hours of contract performance. The contractor shall sign the Record of Service Delivered and record daily arrival, departure, lunch departure/return, and end-of-day departure times. The Government will review invoices and timekeeping records for accuracy. Payment will be based on services actually completed and accepted by the Government. Performance monitoring may include review of quality control records, laboratory documentation, patient flow, training completion, participation in meetings, and compliance with credentialing, background, privacy, and safety requirements. Security and Access Requirements (Performance-Based) The contractor and key personnel shall comply with all applicable privacy, confidentiality, facility access, credentialing, background, and health information security requirements. Contractor personnel shall comply with HIPAA, the Privacy Act, applicable Indian Health Service confidentiality requirements, and any local facility policies governing access to protected health information and patient records. Protected Health Information shall be used, disclosed, and safeguarded only as authorized for performance of the services. Contractor personnel shall meet Yakama Service Unit credentialing and background requirements before performing services. Covered personnel shall satisfy Public Law 101-630 requirements for positions involving regular contact with or control over Indian children. Access to the Electronic Health Record, Resource Patient Management System, and other systems shall be limited to access provided by the Government for performance of required services. Services shall be performed in accordance with applicable Privacy Act and confidentiality clauses and agency regulations. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI) The Yakama Service Unit, Portland Area Indian Health Service shall provide the facility space, existing Government property, medical and non-medical equipment, supplies, and systems necessary for patient care and laboratory operations at the Service Unit. Government-furnished equipment and supplies include existing laboratory equipment, analyzers, supplies, medical and non-medical equipment, and patient care areas used by the Indian Health Service medical department. Government-furnished information includes orientation to Indian Health Service and the Indian community being served; introduction to the Electronic Health Record, Resource Patient Management System, and other programs or packages necessary to perform the work; and notice of facility closures as soon as practicable. The Service Unit will not provide an assistant unless necessary for patient management. Other Pertinent Information or Special Considerations. Regular clinic hours are 8:00 a.m. to 5:00 p.m., Monday through Friday. The clinic is closed on federally recognized holidays and on certain days of closure pursuant to an Executive Order by the President of the United States. Inclement weather conditions or facility issues, including electrical or water issues, may hinder normal operating hours. The Service Unit will notify the contractor of facility closure as soon as practicable, using mutually agreed notification methods. Substitute personnel may be proposed when scheduled coverage cannot be provided because of illness or vacation. Any proposed substitute must meet the same qualification, credentialing, and privileging requirements and must be approved by the Contracting Officer and Contracting Officer Representative before performance. The contractor shall provide professional liability coverage in amounts reasonable and customary for the appropriate specialty, not less than $1,000,000 per occurrence, covering liability for personal injury or property damage, including legal representation and defense expenses. The contractor is responsible for applicable Federal, State, and local taxes and duties associated with performance. Identification of Possible Follow-on Work The requirement includes one (1) six-month option period that may be exercised at the discretion of the Government. Additional future related work, if needed, would be subject to separate Government review, approval, and funding. Inspection and Acceptance Criteria Services are acceptable when the contractor provides qualified personnel, performs the scheduled laboratory support services, complies with required clinical, safety, privacy, credentialing, and quality control standards, and submits accurate timekeeping and invoice documentation for Government review. Key personnel must meet the qualifications, credentialing, background, CPR, certification, and experience requirements identified in this document. Laboratory services must be timely, accurate, properly documented in the electronic health record, and performed in accordance with applicable quality control, calibration, infection control, biosafety, and regulatory compliance requirements. Specimens must be collected, handled, and processed safely and appropriately. Critical results must be communicated in accordance with applicable procedures. The Contracting Officer Representative or designated Government representative will review performance, records, timekeeping, and invoices before acceptance and payment. Risk Control Risk - unavailability of qualified personnel: Mitigation: require key personnel to meet stated certification, experience, CPR, credentialing, privileging, and background requirements; require substitute personnel to meet the same requirements and obtain Government approval before performance. Risk - inaccurate or delayed laboratory results: Mitigation: require quality control procedures, equipment calibration, use of professional judgment, regulatory compliance, and Government monitoring of quality and appropriateness of patient care. Risk - patient safety or infection control issue: Mitigation: require adherence to patient safety, infection control, biosafety protocols, required training, and applicable regulatory standards. Risk - unauthorized disclosure of protected health information: Mitigation: require HIPAA, Privacy Act, confidentiality compliance, business associate safeguards, and access limited to Government-provided systems needed for performance. Risk - disruption from inclement weather or facility issues: Mitigation: require coordination with the Service Unit and prompt Government notification of facility closures using mutually agreed notification methods. Place of Performance / Delivery Address. Yakama Indian Health Clinic Laboratory Department 401 Buster Road Toppenish, Washington 98948 Period of Performance: The period of performance shall consist of one (1) six-month base period and one (1) six-month option period. Each period shall not exceed one hundred twenty (120) workdays. Specific calendar start and end dates shall be established in the award documents. Performance Objectives and Standards Staffing and general service requirements Provide no more than one (1) Medical Laboratory Scientist and one (1) Medical Technician (Phlebotomy). Perform laboratory duties in a moderate complexity outpatient setting. Provide laboratory support during clinic operating hours as scheduled, not to exceed forty (40) hours per week. Perform or assist with diagnostic testing in chemistry, hematology, urinalysis, serology, and microbiology, and assist with phlebotomy as needed. Operate laboratory equipment and analyzers, run quality controls, perform calibration of laboratory equipment, and apply professional judgment when resulting in challenging diagnostic laboratory results. Maintain patient safety, infection control, biosafety, quality control, and regulatory compliance in the performance of all laboratory duties. Medical Laboratory Scientist duties Ensure accurate and timely patient testing while prioritizing patient safety, infection control, and regulatory compliance. Perform and interpret diagnostic tests; maintain laboratory equipment; conduct quality control procedures; and document results in the electronic health record. Perform phlebotomy, proper specimen collection, specimen handling, and related laboratory processes. Maintain a safe laboratory environment through adherence to biosafety protocols. Collaborate with health care providers, communicate critical test results, manage inventory, and participate in inspections, audits, and regulatory compliance activities. Support internal, external, and organizational customer service; attend and participate in laboratory department meetings; and complete all required training. Medical Technician (Phlebotomy) duties Perform phlebotomy procedures and specimen collection with emphasis on patient safety and comfort. Support the pre-analytical phase of laboratory testing and related diagnostic processes. Perform CLIA-waived testing while ensuring quality control compliance. Manage laboratory inventory and accurately document patient information in the electronic health record. Perform clerical duties, including answering phones, responding to staff and patient inquiries, and maintaining organized records. Oversee laboratory reception functions, including patient check-in, appointment scheduling, and facilitation of laboratory services. Coordinate patient flow in accordance with compliance requirements to enhance efficiency and minimize wait times. Support internal, external, and organizational customer service; attend and participate in laboratory department meetings; and complete required training and continuing education to maintain competencies. Delivery Schedule Services shall be provided eight (8) hours per day, five (5) days per week, during clinic operating hours, as scheduled by the Government, not to exceed forty (40) hours per week. Regular clinic hours are 8:00 a.m. to 5:00 p.m., Monday through Friday, excluding federally recognized holidays and authorized closures. Required post-award forms shall be completed, signed, and returned within ten (10) days after award. Invoices shall be submitted monthly for services actually completed during the applicable invoice period, and payments shall be made only after Government acceptance of services and receipt of a proper invoice. APPLICABLE PROVISIONS AND CLAUSES The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-05 dated March 16, 2026. 52.212-1 Instructions to Offerors—Commercial applies to this acquisition. 52.212-2 Evaluation—Commercial Items applies to this acquisition. 52.212-4 Contract Terms and Conditions—Commercial Items applies. CLAUSES INCORPORATED BY REFERENCE FAR 52.252-2 Full text available at http://www.acquisition.gov 52.202-1 Definitions (Jun 2020) 52.204-7 System for Award Management (Apr 2026) 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) 52.212-4 Contract Terms and Conditions – Commercial Items (Apr 2026) 52.217-8 Option to Extend Services (Nov 1999) 52.217-9 Option to Extend the Term of the Contract (Mar 2000) 52.222-3 Convict Labor (Apr 2026) 52.222-35 Equal Opportunity for Veterans (Apr 2026) 52.222-36 Equal Opportunity for Workers with Disabilities (Apr 2026) 52.224-1 Privacy Act Notification (Apr 1984) 52.224-2 Privacy Act (Apr 1984) 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) 52.229-3 Federal, State, and Local Taxes (Feb 2013) 52.229-4 Federal, State, and Local Taxes (State and Local Adjustments) (Feb 2013) 52.232-1 Payments (Apr 1984) 52.232-8 Discounts for Prompt Payment (Feb 2002) 52.232-17 Interest (May 2014) 52.232-33 Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) 52.233-1 Disputes (Apr 2026) 52.233-3 Protest After Award (Apr 2026) 52.237-3 Continuity of Services (Jan 1991) 52.237-7 Indemnification and Medical Liability Insurance. (Apr 2026) $1,000,000.00 per occurrence. DEPARTMENT OF HEALTH AND HUMAN SERVICES ACQUISITION REGULATIONS (HHASR) CLAUSES 352.203-70 Anti-Lobbying (Dec 2015) 352.222-70 Contract Cooperation In Equal Opportunity Investigations (Dec 2015) 352.223-70 Safety And Health (Dec 2015) 352.224-70 Privacy Act (Dec 2015) 352.224-71 Confidential Information (Dec 2015) 352.226-1 Indian Preference (Dec 2015) 352.232-71 Electronic submission of payment request 352-237-70 Pro-Children Act (Dec 2015) 352.237-71 Crime Contract Act – Reporting Of Child Abuse (Dec 2015) 352.237-72 Crime Control Act – Requirement For Background Checks (Dec 2015) 352-237-73 Indian Child Protection And Family Violence Act (Dec 2015) 352-237-74 Non-Discrimination In Service Delivery (Dec 2015) 352.237-75 Key Personnel (Dec 2015) 352.239-74 Electronic And Information Technology Accessibility (Dec 2015) SET-ASIDE AND NAICS INFORMATION Set-Aside: Indian Small Business Economic Enterprise NAICS Code: 561320 – Temporary employment services Size Standard: $34.0 INSTRUCTIONS TO RESPONDENTS AND EVALUATION CRITERIA Submission of Quotes Quotes shall be submitted electronically via email to PORAOAcquisition@ihs.gov. The subject line shall include the solicitation number “75H71326Q00048 and the Offeror’s entity name”. Quotes shall include: Completed price quote (CLIN Schedule) Technical submission addressing demonstrated prior experience Past Performance Completed IEE Form Questions Questions regarding this solicitation shall be submitted in writing via email to PORAOAcquisition@ihs.gov no later than three (3) business days prior to the closing date. The subject line shall include the solicitation number 75H71326Q00048. BASIS FOR AWARD: The Government intends to award a contract to the Offeror responsible whose quote represents the best value to the Government, considering price and non-price factors. The Government may award other than the lowest-priced Offeror. This procurement is time-sensitive, and the Government will consider the Offeror’s ability to provide timely and reliable pharmacist services to ensure continuity of Medical Laboratory operations and patient care. The Government reserves the right to: Make no award Evaluate quotes without discussions Communicate with Respondents for clarification purposes only Exclude quotes that fail to follow solicitation instructions Evaluation Factors Factor 1 – Demonstrated Prior Experience The Government will evaluate the Offeror’s experience in providing comparable services. The respondent shall submit a written narrative (maximum 5 pages) demonstrating: Experience providing laboratory services, including running quality controls, performing calibration of laboratory equipment, use of professional judgement when resulting in challenging diagnostic results. Maintain patient safety and infection control, biosafety, quality control and regulatory compliance in performance of laboratory duties. Experience providing laboratory services in remote or rural healthcare environments when housing may be limited Experience performing work in remote or rural locations Respondents may submit up to three (3) recent Past Performance projects. Each example shall include: Customer name, phone number, and email Contract number and dollar value Description of work performed Period of performance Factor 2 – Price The Government will evaluate the total evaluated price based on the CLIN structure provided (Attachment No. 1). The price quote shall include all costs necessary to fulfil the requirement, including labor, professional laboratory services, supervision, travel (if applicable), and all incidental costs required to successfully perform pharmacist services under the contract. Line Item Description Quantity Unit of Measure Amount CLIN 0001 Medical Laboratory Scientist 960 Hours $ CLIN 0002 Medical Laboratory Technician (Phlebotomy) 960 Hours $ EVALUATION PROCESS The Government may use a comparative evaluation in accordance with FAR 12.203(c)(2), Evaluation. (End of Instructions and Evaluation Criteria)
W912L726Q0527
DEPT OF DEFENSE › DEPT OF THE ARMY › NATIONAL GUARD BUREAU › JFHQ USPFO TN › USPFO TN PROCUREMENT › W7N1 USPFO ACTIVITY TN ARNG
UPDATED CLOSE DATE TO 21 MAY @ 10AM CST - ADD EQUIPMENT LIST AND Q&A The Tennessee Army National Guard (TNARNG) Purchasing and Contracting office for United States Property and Fiscal Office (USPFO) TN located at 3041 Sidco Drive, Nashville TN 37204 is issuing a Request for Quote (RFQ) for a commercial, single award contract. This is a solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, 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. The North American Industry Classification System (NAICS) code for this requirement is 561720(Janitorial Services) with a size standard of $22 million dollars. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective date 13 MARCH 2026. This solicitation will be competed IAW FAR 8.6 and is set-aside in totality to Small Business entities IAW FAR 19.502. The Government intends to award a Firm Fixed Price contract. Background The Tennessee Army National Guard requires the contractor to provide services to disinfect with 1% Virkon solution National Guard equipment in Smyrna Tennessee: estimating ~112 pieces total consisting of connex boxes, trailers, generators, and vehicles as defined in the PWS. Requirement: Service Materials/Handling: Contractor provides materials and handling equipment for the wash of 112 pieces total consisting of connex boxes, trailers, generators, and vehicles as defined in the PWS. FOB: Destination POP: shall be no more than 3 days beginning 26 MAY 2026 and ending 28 March 2028. Performance Information Line Items 0001, identified in Table 1 of this combined synopsis/solicitation, shall be shipped and/or preformed at the following address: TN Army National Guard ATTN: CW2, Clint Nelson 680 Fitzhugh Blvd Smyrna, TN 37167 Instructions The provision at FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition and is included in full text within this combined synopsis/solicitation. Offers are due into this office no later than 20 MAY2026 at 10:00 AM Central Standard Time. Point of contact referencing this solicitation is Rhonda Lien, rhonda.m.lien.civ@army.mil Vendor must submit offer on time to rhonda.m.lien.civ@army.mil Please refer to Evaluation factors for more information regarding evaluation of offers. When submitting a quote, vendor must include with their quote the following information: Must have Unique Entity Identifier/Cage on Quote – SAM MUST SAY “ALL AWARDS” in order for Quote to be accepted POC Information 52.212-2 Evaluation—Commercial Products and Commercial Services The Government will award a contract resulting from this solicitation 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: Technical – Vendor will meet all PWS requirements in order to be considered for award. To be considered for award process, vendor must submit offer on time. Must be active in SAM MUST SAY “ALL AWARDS” in order for Quote to be accepted (see example pic) with UEI/Cage # Price- All charges must be inclusive including shipping if any. Past Performance. Within 3 years Past performances. Technical and past performance, when combined, are approximately equal to cost or price. Options. N/A A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
NOI-OD-26-000027
DEPARTMENT OF HEALTH AND HUMAN SERVICES › NATIONAL INSTITUTES OF HEALTH › NATIONAL INSTITUTES OF HEALTH OLAO
The purpose of this acquisition is to provide HLA typing and antibody screening reagents to the HLA Lab on a regular basis. One Lambda (vendor) will ship reagents included on the quote on an “as needed/requested” basis. Vendor will provide the reagents within 1 week, unless otherwise specified during ordering. • Product Service Code: 6640 – Laboratory Equipment and Supplies • NAICS Code: 339112 – Surgical and Medical Instrument Manufacturing • Place of Performance: NIH Clinical Center, Bethesda, MD 20892 USA POTS: 26-000027 Description: This is a notice of intent, not a request for a quotation. A solicitation document will not be issued, and quotations will not be requested. The National Institutes of Health (NIH) intends to award a one-year contract to One Lambda Inc., located at 22801 Roscoe Blvd, West Hills, CA 91304, on a firm fixed price sole source award basis for the purchase of Reagents for HLA Typing and Antibody Screening of NIH Transplant Protocols. The proposed vendor, One Lambda Inc., is the only manufacturer of these specific HLA typing and antibody screening reagents. The HLA Lab currently uses these reagents to test our patients. The reagents provided by One Lambda have been previously tested in the lab and provide a greater ability to resolve testing ambiguities than other vendors tested. All validation testing has been completed for these reagents so there is laboratory documentation available to confirm the accuracy and precision of these reagents. A change in vendors/reagents would require extensive validation and would take approximately 2 months. This would greatly impact the ability of the HLA Lab to provide timely results. This acquisition is being conducted using policies unique to the Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available. Contracts awarded using FAR Part 13-Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. The determination by the Government not to compete the proposed requirement based upon responses to this notice is solely within the discretion of the Government. Comments to this announcement, referencing this posting number, may be submitted to the NIH, Clinical Center, Office of Purchasing and Contracts, prior to the closing date specified in this announcement, to the attention of Huda Malik, Contract Specialist via email to huda.malik@nih.gov by May 27, 2026 by 10 am EST.
W50S6T26QA018
DEPT OF DEFENSE › DEPT OF THE ARMY › NATIONAL GUARD BUREAU › JFHQ USPFO CA › USPFO CA PROCUREMENT › W7MX USPFO ACTIVITY CAANG 144
The 144 FW is requesting repair/replacement of the main gas valve at building 100. Request for Quote (RFQ) details are provided on the attached solicitation. The 144 FW intends to award a Firm Fixed Price (FFP) contract without negotiations, so offerors are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited as 100% small business set-aside. The NAICS code for this acquisition is 238220 and the Small Business size standard is $19M. All prospective quoters must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. Offerors shall respond to this RFQ via email. Quotes shall be submitted electronically to the following email addresses: jarrod.sanchez@us.af.mil; justin.scales.1@us.af.mil Any quote, modification, or revision of a quote received after the exact time specified for receipt of quotes is late and will not be considered. Review the RFQ solicitation instructions for quote submission criteria at section- Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services. Site Visit Notice: A site visit will be available on 2 June 2026 at 0830 PDT. Approved participates shall meet at the West gate near 5323 E McKinley Ave, Fresno CA 93727. All potential attendees must complete DBIDS pre-enrollment and be listed on the base access form, section CONTRACTOR/VENDOR/VISITOR INFORMATION. https://dbids-global-enroll.dmdc.mil/preenrollui/#/landing-page A background review will be performed and only participants that have been cleared by security will be allowed to attend the site visit. Complete the base access form, consisting of attendee names, citizenship, and DBIDS code (6-digit code accompanied with QR code). The base access form must be provided 5-10 business days before the site visit. A foreign national requires 45-90 business days to review background. If a confirmation has not been provided contact our office prior to the site visit to verify base access.
4MT0212
GENERAL SERVICES ADMINISTRATION › PUBLIC BUILDINGS SERVICE › PBS R00 CENTER FOR BROKER SERVICES
General Services Administration (GSA) seeks to lease the following space: State: Montana City: Missoula Delineated Area: North: I-90 to City Limits East: City Limits South: City Limits West: City Limits to US HWY 10 (W. Broadway) Minimum Sq. Ft. (ABOA): 7,462 Maximum Sq. Ft. (ABOA): 7,835 Space Type: Office: 7,462 ABOA SF Secured Parking (Fenced): 7,000 SF Parking Spaces (Total): 62 Parking Spaces (Surface): 18 (Reserved/Fenced) Parking Spaces (Structured): 0 Parking Spaces (Customer): 44 (Unreserved) Full Term: 10 Years Firm Term: 5 Years Additional Requirements: The site must accommodate vehicles pulling trailers up to 40 feet in length by providing either a minimum outside turning radius of 50 feet (100-foot turning diameter) or a dedicated pull-through lane featuring at least 14 feet of driving width and 100 feet of unobstructed straight-line clearance. The site must accommodate 18 reserved parking spaces for government vehicles within a securely fenced area, plus an additional 44 unreserved surface parking spaces outside the fence for customers. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Expressions of Interest Due: June 9, 2026 Market Survey (Estimated): July 28, 2026 Occupancy (Estimated): May 2, 2028 Send Expressions of Interest to: Dan McGrath, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc. 2000 Crow Canyon Place, Suite 130 San Ramon, CA 94583 Email: Daniel.J.Mcgrath@gsa.gov Government Contact Information Frank Whiting - Lease Contracting Officer Dan McGrath, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc.
80NSSC26933550Q
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION › NATIONAL AERONAUTICS AND SPACE ADMINISTRATION › NASA SHARED SERVICES CENTER
This is a Brand Name requirement for Imperx C4191 Camera & Cables PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL PDF Format ** SEE THE ATTACHMENTS ** VENDORS MUST REFERENCE THE RFQ NOTICE ID NUMBER IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE
140FGA26R0004
DEPARTMENT OF THE INTERIOR › US FISH AND WILDLIFE SERVICE › SAT TEAM 1 FWS
USFWS_A-E Seismic Safety IDIQ - BuildingsAmendment 3 - 5/20/2026 - Previous amendment attachments uploadedAmendment 2 - 5/18/2026 - SF330 requirements updatedAmendment 1 - 5/4/2026 - updated submission requirements
W912DW26QA044
DEPT OF DEFENSE › DEPT OF THE ARMY › US ARMY CORPS OF ENGINEERS › ENGINEER DIVISION NORTHWESTERN › ENDIST SEATTLE › W071 ENDIST SEATTLE
This is solicitation for Chief Joseph Dam (CJD) Crane Inspection and Repair Maintenance. All requirements, CLINs details, terms, and conditions are included in the attached solicitation. Please refer to the attached solicitation for complete details.
SPE7MC26T018H
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4820012777531 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 73760 AV24D1142BD-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE4A726T396K
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA AVIATION › DLA AV RICHMOND › DLA AVIATION
Proposed procurement for NSN 1560012167423 STATOR,LINKAGE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7MC26T019H
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4820014692153 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 57574 B13-7144P-02TS; 57574 P3-43230-G01 ITEM 046. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7MC26T019D
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4820015193557 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0414 DAYS ADO Approved source is 99240 2S6250-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7MC26T017R
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4820011653561 VALVE,BALL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0431 DAYS ADO Approved sources are 64663 11-1001-04-1; 72429 50409-1; 86090 61078-3; 92003 2820123-102; 96736 18-1400-01; 96736 18-1400-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7M326T5984
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4730011888725 STRAINER ELEMENT,SE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0268 DAYS ADO Approved source is 44256 30-055-280. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7M526T185Z
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 5985013882935 COUPLER,DIRECTIONAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO This is a source controlled drawing item. Approved source is 06351 29228G1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7M426T123Z
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4320012285301 PISTON AND SHOE: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0501 DAYS ADO Approved source is 62983 624292. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7MC26T017P
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4820012282139 VALVE,DIAPHRAGM CON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 04845 AV31-625-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE4A626T67C6
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA AVIATION › DLA AV RICHMOND › DLA AVIATION
Proposed procurement for NSN 5310014473328 NUT,PLAIN,HEXAGON: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE4A526T175J
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA AVIATION › DLA AV RICHMOND › DLA AVIATION
Proposed procurement for NSN 6685012815476 THERMOMETER,INDICAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE4A526T175H
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA AVIATION › DLA AV RICHMOND › DLA AVIATION
Proposed procurement for NSN 3040012320576 SHAFT,SHOULDERED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0483 DAYS ADO Approved source is 99193 367704-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7M426T123U
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4710011484006 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0218 DAYS ADO Approved source is 81755 16P054-50. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7M126T083T
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4310013568696 COOLER,COMPRESSED A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0402 DAYS ADO Approved sources are 0AT62 MLF30432G1; 8FGX3 MLF30432G1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7M426T123T
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4710011217593 TUBE BUNDLE,LOWER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0085 DAYS ADO Approved source is 72582 5149053. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7L126T583B
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 1015016041194 PINTLE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0648 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7L526T3575
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 4320011824392 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 7PZX0 16702776. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE4A526T175D
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA AVIATION › DLA AV RICHMOND › DLA AVIATION
Proposed procurement for NSN 4720011068973 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 06848 914522-4; 70210 914522-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
SPE7L426T4614
DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA LAND AND MARITIME
Proposed procurement for NSN 6150013947007 CABLE AND CONDUIT A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved source is 12436 2215390-003. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.