Federal Contract Opportunities

THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a sources sought/RFI only. The purpose of these sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 334510 (size standard of 1250 Employees). Responses to these sources sought will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to these sources-sought, a solicitation announcement may be published. Responses to this sources-sought synopsis are not considered adequate responses for a solicitation announcement. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide the below requested items for PacsCube Express Catalyst 6000II With Prism, Dell Workstation Item Information: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4.00 EA __________________ __________________ PacsCube Express Catalyst 6000II,w/Prism, Dell Workstation (Trade Discount) Media Import Software PacsCube Scan DCS DICOM Viewer Web Based User Interface Remote Installation and Training Starter Kit: CD and DVD Media, Media Envelopes, Printer Ribbon/Ink 1 Year Standard Warranty ENCORE Full Color Printer Available Upon Request LOCAL STOCK NUMBER: 554014-6000IIP GRAND TOTAL __________________ The information identified above is intended to be descriptive, not restrictive and to indicate the quality of the supplies that will be satisfactory. It is the responsibility of the interested to demonstrate to the government that the interested parties can provide the product that fulfills the required specifications. If you are interested and capable of providing the sought-out supplies, please provide the requested information as well as the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (2) Is your company considered small under the NAICS code (334510) identified under this RFI? (3) Are you the manufacturer or distributor of the items being referenced above (or equivalent product/solution)? What is the manufacturing country of origin of these items? (4) If you re a small business and you are an authorized distributor/reseller for the items identified above (or equivalent product/solution), do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified? (5) Does your company have an FSS contract with GSA or the NAC or are you a contract holder with NASA SEWP or any other federal contract? If so, please provide the contract type and number. (6) If you are an FSS GSA/NAC or NASA SEWP contract holder or other federal contract holder, are the referenced items/solutions available on your schedule/contract? (7) If possible, please provide general pricing for your products/solutions for market research purposes. (8) Please submit your capabilities in regard to the salient characteristics being provided and any information pertaining to equal to items to establish capabilities for planning purposes? *** Submissions addressing Section (8) should show clear, compelling, and convincing*** evidence that all equal to items" meet all required salient characteristics. Responses to this notice shall be submitted via email to Anette.doan@va.gov. Telephone responses shall not be accepted. Responses must be received no later than 07/16/2026, at 12:00 p.m. Pacific Standard Time (PST). If a solicitation is issued it shall be announced later, and all interested parties must respond to that solicitation announcement separately from the responses to this request for information. Responses to this notice are not a request to be added to a prospective bidders list or to receive a copy of the solicitation.

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought announcement is for market research to make appropriate acquisition decisions. It is neither a solicitation announcement nor a request for proposals or quotes. The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award of a contract, nor does it restrict the Government to a particular acquisition approach. Any inquiries are to be made in writing by email to the point of contact, Michael Alston, Contract Specialist. Responses to this notice shall be sent by email to michael.alston@va.gov by the due date and time of July 15, 2026, by 8:00 a.m. PST. Description of requirement and submittal requirements are below Description: The Contractor shall provide for Homeless Veterans (HCHV) Contracted Emergency Residential Services (CERS) Emergency Housing program provides care, treatment and rehabilitative services to homeless Veterans in Stanislaus County, CA. The services provided to eligible homeless veterans include outreach, case management and housing services in accordance with the PWS. Reference the draft PWS for additional details. Service Area: Stanislaus County, CA Estimate Period of Performance: September 30, 2026 September 29, 2031 The Government requests capability statements and comments from interested businesses regarding the requirements described above. Responsible sources are encouraged to submit a response to this notice with a statement of interest on company letterhead. At a minimum, the following information shall be provided: Company Name; Company Mailing Address; Point(s) of Contact including telephone number(s) & email address(es); Pricing Socio-Economic (i.e. Small/Large Business, HUBZone, Service-Disabled Veteran Owned, 8(a), etc.) as it relates to NAICS Code 624221 Temporary Shelters UEI Number Additional information and/or comments. B.2 SCHEDULE OF SERVICES Ordering Period One: PERIOD OF PERFORMANCE: September 30, 2026 September 29, 2027 CLIN NO. Description QTY UNIT UNIT PRICE TOTAL AMOUNT 0001 Provide 8 beds per day to Homeless Veterans on a per diem basis in accordance with the PWS in Stanislaus County, CA. (8 Beds x 365 Day = 2,920) 2,920 DY $ $ TOTAL FOR ORDERING PERIOD 1: $ Ordering Period Two: PERIOD OF PERFORMANCE: September 30, 2027 September 29, 2028 CLIN NO. Description QTY UNIT UNIT PRICE TOTAL AMOUNT 1001 Provide 8 beds per day to Homeless Veterans on a per diem basis in accordance with the PWS in Stanislaus County, CA. (8 Beds x 365 Day = 2,920) 2,920 DY $ $ TOTAL FOR ORDERING PERIOD 2: $ Ordering Period Three PERIOD OF PERFORMANCE: September 30, 2028 September 29, 2029 CLIN NO. Description QTY UNIT UNIT PRICE TOTAL AMOUNT 2001 Provide 8 beds per day to Homeless Veterans on a per diem basis in accordance with the PWS in Stanislaus County, CA. (8 Beds x 365 Day = 2,920) 2,920 DY $ $ TOTAL FOR ORDERING PERIOD 3: $ Ordering Period Four: PERIOD OF PERFORMANCE: September 30, 2029 September 29, 2030 CLIN NO. Description QTY UNIT UNIT PRICE TOTAL AMOUNT 3001 Provide 8 beds per day to Homeless Veterans on a per diem basis in accordance with the PWS in Stanislaus County, CA. (8 Beds x 365 Day = 2,920) 2,920 DY $ $ TOTAL FOR ORDERING PERIOD 4: $ Ordering Period Five: PERIOD OF PERFORMANCE: September 30, 2030 September 29, 2031 CLIN NO. Description QTY UNIT UNIT PRICE TOTAL AMOUNT 4001 Provide 8 beds per day to Homeless Veterans on a per diem basis in accordance with the PWS in Stanislaus County, CA. (8 Beds x 365 Day = 2,920) 2,920 DY $ $ TOTAL FOR ORDERING PERIOD 5: $ ORDERING PERIOD ONE: __________________ ORDERING PERIOD TWO: __________________ ORDERING PERIOD THREE: __________________ ORDERING PERIOD FOUR: __________________ ORDERING PERIOD FIVE: __________________ TOTAL FOR ALL ORDERING PERIODS: __________________

The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this notice as a means of complying with USDA Acquisition Regulation (AGAR), SUBPART 412.201-1, requiring that all calls above $20,000 be posted to the Government Point of Entry (GPE). The USDA FS intends on awarding a competitive BPA Call Order against the LMIR BPA for Apply cut and frill herbicide application to designated blocks of the Allegheny National Forest. 12363N23Q4023 The Land Management Integrated Resources BPA (LMIR) is a National BPA that consists of a large variety of work including Professional Services, Natural Resources Restoration, Engineering, Project Management, NEPA, Communications, and more. The BPA can be utilized on all Forests and Grasslands and is available for all federal agencies to utilize. This is not a solicitation. This synopsis notification of intent to award a BPA Call order does not constitute a request for proposals or submission of any information in response to this notification. This procurement is restricted to those approved companies eligible for call orders under the Land Management Integrated Resources BPA (LMIR) for USFS. There are currently 105 businesses that will receive this solicitation. The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA. Point of Contact is sm.fs.lmirbpa@usda.gov. This requirement will be competitively awarded as a BPA Call Order against the aforementioned multiple award schedule BPA continuously solicited on the GPE at: SAM.gov. The government will not provide feedback or evaluations to companies regarding their submissions in response to this notice, however, this is an open continuous BPA that allows us to accept responses for the life of the BPA. Search “Contract Opportunities” on sam.gov using solicitation number “12363N23Q4023”. The LMIR BPA has a continuous solicitation sharing that that contractors may join the BPA at any point in time by reaching out to POC on Solicitation 12363N23Q4023.

NSN 0R-5865-017234263-E8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 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 0R-5865-017234263-E8, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 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.

This is a Request for Information (RFI) to identify potential sources possessing the capabilities described herein and ascertain whether the required supplies are commercial in nature. This RFI is issued solely for information and planning purposes and does not constitute a solicitation. Neither unsolicited proposals nor any other kind of offers will be considered in response to this RFI. Responses to this notice are not offers and will not be accepted by the Government to form a binding contract. In keeping with the standards of FAR Part 10, the Government may request additional information from responders. Responders are solely responsible for all expenses associated with responding to this RFI or any follow-up information request. All information received in response to this RFI or any follow-up information request that is marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. At this time, questions concerning the composition and requirements for a future request for proposal will not be entertained. NOTE: At this time no solicitation exists. Therefore, please do not request a copy of the solicitation. NO PHONE CALLS WILL BE ACCEPTED. It is the responsibility of any potential Offeror to monitor this site for the release of any solicitation. RFI Title: Indefinite Delivery Indefinite Quantity (IDIQ) supplies for Vitros 7600 chemistry and immunochemistry analyzers for the Defense Health Agency (DHA) Medical Treatment Facility (MTF) in Sicily (Italy). LOCATION: U.S. NMRTC Sigonella – NAS , Strada Statale 192 KM 15, Catania-Enna, Sigonella, Sicily (Italy) BACKGROUND: The U.S. Naval Hospital Sigonella Laboratory Department requires an IDIQ contract to provide materials necessary for two Vitros 7600 chemistry and immunochemistry analyzers. These supplies are used to perform critical care testing including cardiac markers, liver enzymes, kidney function and BHCG testing needed for emergent patient care and essential to hospital operation. Given the critical nature of the testing performed and that the products required strict temperature control, supplies must be delivered within four (4) days of order placement and must be received at necessary temperatures listed within the Statement of Work. (SOW) DESCRIPTION: NAICS 334516 - Analytical Laboratory Instrument Manufacturing, PSC 6550 - In vitro diagnostic substances, reagents, test kits and sets. See DRAFT Statement of Work (SOW). RFI SUBMISSION INSTRUCTIONS: Responses to the RFI shall adhere to the following formatting and outline instructions: All submissions shall be made electronically and be in one of the following formats: Microsoft Word or Adobe PDF. Cover Page (1 page) - Title - Organization - Responder’s technical and administrative points of contact (names, addresses, phone numbers and email addresses). - CAGE Code 3. Capabilities statement SHALL address the following: - Contractor’s clear understanding and ability to perform the scope of this requirement as detailed in the DRAFT SOW. Specifically delivery within four days at required temperatures. Provide information on how required temperatures will be maintain during delivery. - Contractor’s experience performing the same or similar work as detailed in the DRAFT SOW. - Existing contract vehicles (e.g., GSA schedule) under which the responder currently offers these services, if any. - Whether the responder provides the required services to the general public under terms and conditions similar to those offered to the Federal Government. RESPONSES DUE: July 19, 2026 by 5 pm EST SUBMISSION TO: Ms. Carol Uebelacker, carol.e.uebelacker.civ@health.mil

Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

(1) Not Applicable(2) 3 July(3) 2026(4) Contracting Office Zip: 63123(5) Product Service Code: Z1LZ - Maintenance of Parking Structures - Lots(6) National Park Service Contracting Operations Central, Missouri Major Acquisition Buying Office(7) Request for Quotes for Resurfacing of Parking Lots(8) 140P6226Q0004 (9) Closing Response Date: 3 August 2026(10) Contracting Officer: matthew_frank@ios.doi.gov(11-15) Not Applicable(16) Description: (i) This is a combined synopsis/solicitation for a commercial item / commercial construction services being procured in accordance with the format in Subpart 12.6, as supplemented with additional information as included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All clauses may be viewed in the entirety at www.acquisition.gov. A copy of this combined synopsis solicitation is included as a PDF attachment to this posting for your convenience. (ii) The solicitation number 140P6226Q0004 and is issued as a Request for Quote (RFQ). (iii) The solicitation incorporates provisions and clauses in effect through the current Federal Acquisition Circular: 2026-01(iv) Total Small Business Set-Aside, 237310 - Highway, Street, and BridgeConstruction, Size Standard: $41M(v) Line Items:CLIN 0010 - Visitor Center Parking Lot ResurfacingCLIN 0020 - Option Line Item - Mobil Station Parking Lot Resurfacing(vi) The National Park Service (NPS) is seeking quotes for the resurfacing of parking lots at Little Rock Central High School National Historic Site. The requested quote consists of two line items, one for the main visitor center parking lot and a second optional line item for the neighboring Mobil Station parking lot.Key dates:Site visit: 16 July 2026 at 13:00 CDT (see below for more information)Quotes due by 3 August 2026 at 17:00 CDT (vii) Begin performance within ten (10) days of issuance of notice to proceed. (viii) FAR provision 52.212-1 Instructions to Offerors - Commercial Products and Services applies to this acquisition. All interested parties shall be registered and active in the System for Award Management or SAM at time an offer or quotation is submitted. SAM UEI to be provided with quote. The offerors shall submit a quote to the contracting officer by email to: matthew_frank@ios.doi.govQuote shall be provided on the attached Pricing Schedule (Attachment 4). Quoter shall include the submittals listed in Attachment 3 - Submittals. Only the items marked ¿Due with Quote¿ and highlighted in yellow are required at time of quote. Required submittals reference Arkansas Department of Transportation (ARDOT) specifications, the relevant chapters are attached to this solicitation. These specifications may also be found at the following URL:https://ardot.gov/divisions/construction/standard-specifications/ A bid bond is due with the submission of your quote.100% performance and payment bonds will be due upon within ten days of contract award. (ix) The Government will award a firm, fixed price contract resulting from this solicitation to the responsible offeror or offerors whose quote(s) conforming to the solicitation will be most advantageous to the Government, price and technical factors considered. (x) Offers shall include a completed copy of paragraph (b) from within FAR provision 52.212-3 - Offer Representations and Certifications - Commercial Products and Services with its offer. (xi) FAR clause 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023) (DEVIATION Mar 2026), applies to this acquisition. No addenda are attached. (xii) SEE ATTACHED COPY OF COMBINED SYNOPSIS-SOLICITATION FOR FULL TEXT OF SECTION XII - Relocated due to SAM limitation (xiii) SEE ATTACHED COPY OF COMBINED SYNOPSIS-SOLICITATION FOR FULL TEXT OF SECTION XIII - Relocated due to SAM limitation 52.237-1 Site Visit (Apr 1984) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.Site visit location:Little Rock Central High School National Historic Site2120 W. Daisy L. Gatson Bates Drive, Little Rock, AR 72202Time: 13:00 CDT 16 July 2026Please inform the contracting officer of your intent to attend the site visit at matthew_frank@ios.doi.gov. Please note that site visit time is subject to change. Any changes to the site visit will be published via amendment to this request for quote. (End of Provision) (xiv) N/A(xv) All quotes shall be received, via email to matthew_frank@ios.doi.gov, no later than 17:00 Central, on 3 August 2026. Quotes shall be valid for 60 days. Include the solicitation number, 140P6226Q0004, in the email subject line. (xvi) All communication regarding this solicitation, including questions, requests for additional information, documentation, etc., shall be emailed to matthew_frank@ios.doi.gov. Questions will NOT be answered via phone or text message. List of Attachments1. Specifications - SOW2. Drawings and Plans3. Submittals4. Pricing Schedule5. ARDOT Specifications Chapter 4006. ARDOT Specifications Chapter 7007. Wage Determination8. PDF Copy of Combined Synopsis Solicitation

Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

***UPDATE 08*** - Updated RFI and Response document attached - Proposal due date/time is updated to 13 July/8:00am EST. (Solicitation amendment will be posted to reflect this change). ***END OF UPDATE 08*** ***UPDATE 07*** - Updated RFI and Response document attached. - 3 attachments in support of referenced RFI number and question. - Note: one more RFI is being responded to; RFI and Response document will be updated and posted as soon as that is completed. ***END OF UPDATE 07*** ***UPDATE 06*** - Solicitation closing/proposal due date extended (to 09 Jul 26) - Block 10 verbiage updated (Funds are now available). ***END OF UPDATE 06*** ***UPDATE 05*** - Pre-proposal, site visit minutes, slides, and sign-in sheet attached - Amendment 02, and conformed version of solicitation attached (verbiage correction in section 00 21 00, wage determination update) - Exhibit A revised, attached (changed max submission of documents from "3" to "5" - RFI and Response document attached. - No changes to specifications or drawings. ***END OF UPDATE 05*** ***UPDATE 04*** - Attachments 05 and 06 (half-size and full-size drawings) required minor verbiage updates to drawing sheet number A-111 and A-310. No changes to drawings, requirements. ***END OF UPDATE 04*** ***UPDATE 03*** - Solicitation Amendment 0001 attached - B3 Final specifications and drawings attached - NOTE: new pre-proposal conference/site visit date (09 Jun/10am EST); proposal due date is now 02 Jul/1:00pm EST) -***CMMC level certification requirements have been removed; specifications and drawings are no longer "CUI" and are assessable*** ***END OF UPDATE 03*** ***UPDATE 02*** - CHANGES COMING - - The CMMC Level certification requirement is being removed. The specifications and drawings will be accessible without restricted access. As soon as final review of documents is complete, those will be released in SAM.gov along with solicitation amendment. - Pre-proposal Conference/Site Visit Date change: due to upcoming changes, solicitation will be amended to show this date as 09 Jun 2026 (all other information related to site visit will remain unchanged). Solicitation amendment is pending. - Proposal due date will be changed to 30 Jun. ***END OF UPDATE 02*** ***UPDATE 01*** Updating section of posting related to "How to Obtain Access to CUI Documents": Access to Controlled Unclassified Information (CUI): The Specifications and Drawings contain Controlled Unclassified Information (CUI) and will only be accessible upon request. Offerors must use the "Request Access" button within SAM.gov to initiate access. The system will automatically provide the Contracting Officer with the offeror's UEI and CAGE Code. The Contracting Officer will verify the offeror's Cybersecurity Maturity Model Certification (CMMC) Level 2 - CP3AO compliance or higher before granting access to CUI documents. Approved offerors will access the Specifications and Drawings directly through SAM.gov and must adhere to all CUI handling and safeguarding requirements as outlined in DFARS 252.204-7021. Non-compliance may result in access revocation and disqualification. Early submission of access requests is strongly encouraged. More information regarding CMMC can be found at https://dodcio.defense.gov/CMMC/Y. ***END OF UPDATE 01*** The Ohio National Guard is issuing this solicitation as a Request for Proposals (RFP), to award a single firm fixed- price contract for commercial construction services for PBXP222050 – Building 403 CYBER Repair. Project requirements include meeting ICD-705 standards and accommodate current cyberoperations mission requirements, in accordance with design specifications and drawings, located at the 179th Cyberspace Wing, Mansfield, Ohio ANG. The contract duration is five hundred and forty (540) calendar days after issuance of notice to proceed, to include completion of final inspection and punch list items. The magnitude of this project is between $10,000,000 and $20,000,000. The North American Industry Classification System (NAICS) code for this work is 236220. The small business size standard is $45,000,000 This action is being procured on an UNRESTRICTED basis. The HUBZone price evaluation preference described at RFO FAR 19.110 will apply. A Small Business Subcontracting Plan is required if the offeror is a large business and must be submitted with the offer. The pre-proposal conference is scheduled for 28 May 2026, 10:00am EST; interested contractors are encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation - see Section 00 21 00-Instructions, for pertinent details. A site visit will follow the pre-proposal conference. All questions for the pre-proposal conference shall be submitted by two (2) business days prior to scheduled day, via email to: gordon.strom.1@us.af.mil . The solicitation closing date is 29 June 2026, 1:00pm EST. The source selection process will be conducted in accordance with the Source Selection Procedures described in RFO FAR 15.3, RFO DFARS 215.3, and AFARS 5115.3. Evaluation factors include Technical Capability, Past Performance, and Price. The Government intends to award contracts without conducting discussions. See Section’s 00 21 16 and 00 22 16 of solicitation for all pertinent information related to proposal submission and evaluation process. Interested offerors must be registered in the System for Award Management (SAM). To register go to www.sam.gov . Instructions for registering are on the web page (there is no fee for registration). The solicitation and associated information will be available only from the Contract Opportunities page at SAM.gov. ***Cybersecurity Maturity Module Certification (CMMC) Requirement*** NOTE: only Offerors who possess the minimum CMMC level will be granted access to solicitation documentation. ALL Offerors shall have a current CMMC status at the following CMMC level (or higher): Level 2 CP3AO (Level 2 Self-certifications are not sufficient), for all information systems used in the performance of the contract, to include accessing design specifications and drawings posted to Sam.gov/Contract Opportunities, during the solicitation phase. See DFARS 252.204-7021. Offerors will need to be registered in the Procurement Integrated Enterprise Environment (PIEE), at: https//piee.eb.mil, the navigate to the Supplier Performance Risk System (SPRS) module, to register for CMMC. ***To obtain access to solicitation CUI documents posted on SAM.gov*** Contractors shall send their CMMC Unique Identifier (UID) to: gordon.strom.1@us.af.mil . Only authorized representatives of the contractor that possesses the minimum CMMC level certification shall send requests for access to CUI documents in SAM.gov. *** *** *** *** This solicitation is not an invitation for bids and there will not be a formal public bid opening. All inquiries shall be in writing, preferably via email to the persons specified in the solicitation. All answers will be provided in writing via posting to the web. If you have any questions concerning this procurement you are encouraged to email your questions to: gordon.strom.1@us.af.mil . DISCLAIMER: The official plans and specifications will be located on the official Government webpage, and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror’s responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible for various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror’s inability to access the documents posted on the referenced web pages. The Government will not issue paper copies. In accordance with RFO FAR 36.101-4(b), the following information is provided: The National Guard has no agency-specific policies or procedures applicable to definitization of equitable adjustments for change orders under construction contracts other than those described at RFO FAR 43.304, RFO DFARS 243.304 and AFARS 5143.304. 1. Data for the prior 3 fiscal years regarding the time required to definitize equitable adjustments for change orders under construction contracts for the National Guard is currently not available but will be compiled and provided in future announcements. NOTE 1: Specifications and drawings attached to solicitation are currently B2/100% Pre-final versions. B3-final versions of specifications and drawings will be posted to SAM.gov prior to pre-proposal conference/site visit. NOTE 2: Electronic Security System (ESS) requirements as detailed in Section 28 10 05 are brand name/sole source-specific (Advantor). Attachment 08, Justification and Approval is included with the solicitation. NOTE 3: In addition to base bid line items, the solicitation includes the following option line items: OPTION 01: Electronic Security System (ESS) OPTION 02: Back-up Generator & Load Bank

Amendment 0003 -Delected Base and Option Years for "Program Management" - Added: RFI Questions and Answers -Added: Sprinkler Inspection Reports Statement of Work Five-Year Obstruction Inspection of Sprinkler System Coatesville VA Medical Center 1. Scope The contractor shall provide all labor, materials, equipment, and supervision required to perform the five-year obstruction inspection, testing, and maintenance of the facility’s sprinkler systems in accordance with NFPA (National Fire Protection Association’s) 25 and applicable codes. Work includes internal pipe assessments, valve inspections, FDC hydrostatic testing, hydrant flow testing, and replacement of sprinkler gauges. 2. Applicable Standards All work shall comply with NFPA 25 (current edition) and VA policies and directives. 3. Requirements The contractor shall perform all NFPA 25‑required internal inspections, obstruction investigations, fire department connection (FDC) hydrostatic tests, hydrant flow tests, and sprinkler gauge replacements. The contractor shall coordinate all required system shutdowns with the designated VA Point of Contact (POC), adhere strictly to all VA safety protocols, and ensure that all work is performed by properly qualified technicians. All work shall be completed within 30 calendar days of award and shall be conducted Monday through Friday during administrative hours (8:00 a.m. to 4:30 p.m.). No work shall be performed on weekends or Federal holidays. All contractor personnel shall wear visible company identification badges displaying both the company name and the employee’s name. 3.1. Building 1 Annual Inspection The contractor shall perform an annual fire pump inspection in the attic of Building 1 to ensure the stability and integrity of primary VAMC campus location. Flow testing at 100% rated capacity. Measurements of the suction pressure, discharge pressure and flow rate. Manufacturer’s pump curve compared to the current pump performance curve. Documentation of all readings, to include voltage and amperage. Compare to specifications and any deviations requiring corrective action. All equipment evaluations, diagnosis of equipment deficiencies and malfunctions, inspection and acceptance, as well as documentation of all tasks and services provided shall be furnished by the Contractor to the Coatesville VAMC PoC. 3.2. Sprinkler System Maintenance & Internal Inspection A 5-year internal inspection cycle of sprinkler systems will be performed at the Coatesville VAMC Campus. The sprinkler systems gauges will be replaced at the following Buildings: 1, 2, 3, 4, 6, 7, 8, 9, 38, 39, 57, 59, 69, 138 and 139. Building Maintenance will be spread over a 5 year period in which the contractor will have 30 calendar days to complete these services (maintenance, inspection and repairs) of each tranche of buildings. The schedules is as followed: Base Year- Services for Buildings 1, 2, 3 Option Year 1- Services for Buildings 4, 6, 7 Option Year 2- Services for Buildings 8, 9, 38 Option Year 3- Services for Buildings 39, 57, 59 Option Year 4- Services for Buildings 69, 138, 139 Building maintenance will be grouped together with their respective contract years and will billed as one “job”. Each job shall include the following requirements: service, testing and inspection, maintenance, replacement of all necessary materials, and supplies. The contractor shall provide full maintenance services, including all adjustments, calibration, and tuning. As part of this service, the Contractor shall include diagnosis and evaluation of all equipment, any deficiencies, malfunctions, inspection and acceptance; as well as documentation of all tasks and services provided. 3.3. Miscellaneous Maintenance Repairs Each repair shall include all service, testing and inspection. The Contractor shall provide all parts, materials, supplies, labor, supervision, tools, shipping, travel, and equipment necessary to resolve the deficiency or malfunction. 4. Deliverables Contractor shall submit inspection reports to the VA POC within five business days after work completion. Reports must document inspection findings, deficiencies, photographic evidence where required, and recommended corrective actions. 5. Government Responsibilities The VA POC will provide access to equipment, coordinate fire watch procedures if needed, and review contractor-submitted documentation. 6. References The VA Fire Protection Design Manual (Attachment A) and the Fire Safety Guidebook (Attachment B) are the guidelines supporting this requirement.

The Department of Veterans Affairs Pacific Islands Health Care System (VAPIHCS) intends to solicit offers for Contracted Residential Services (CRS) Emergency Housing on Oahu, Hawaii in support of the Health Care for Homeless Veterans (HCHV) program. The purpose of this contract is to provide transitional housing, meals, and case management services to homeless Veterans and/or their families in a community-based residential facility located on Oahu, Hawaii. Services will include 5 beds for male and/or female Veterans, 24/7 staffing, three nutritious meals and at least one snack daily, laundry facilities, transportation, and individualized case management support focused on achieving permanent housing placement. The period of performance begins August 1, 2026. This acquisition is being conducted in accordance with applicable Federal Acquisition Regulations.

This is a combined synopsis solicitation for 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; offers are being requested, and a written solicitation will not be issued. This solicitation is being issued as a request for quote. The solicitation number is 70Z03126QALAM2020. Provisions and clauses incorporated into this solicitation are those in effect through Federal Acquisition Circular 2026-01 dated 13 March 2026. This requirement is a small business set aside. The US Coast Guard plans to award up to three (3) Blanket Purchase Agreements (BPAs) for a contractor to provide complete, turn-key solutions to modernize Video Surveillance Systems (VSS) and Physical Access Control Systems (PACS) throughout the Coast Guard District Southwest (CGD-SW) area of operations. The Contractor shall furnish referenced services and supplies if and when requested by the Contracting Officer (KO) during the period specified herein. Services shall be procured pursuant to the regulatory direction of FAR Part 12 Acquisition of Commercial Products and Commercial Services. All responsible sources may submit a response which, if timely received, will be considered. This announcement does not obligate the Government to award a contract, nor does it obligate the Government to pay for any bid preparation costs. Please see the attachments for more information. The establishment of the BPA does not imply any agreement on the part of the Government to place future contracts or orders with the BPA holder. The Government makes no representation as to the number of calls or actual amount of work to be ordered. The NAICS for this action is 561621, Security Systems Services (except Locksmiths). The size standard is $25,000,000. The services in this solicitation are best represented by PSC Code N063, Installation of Equipment- Alarm, Signal, and Security Detection Systems. FOB for this requirement is Destination. FAR clause 52.212-4, Contract Terms and Conditions – Commercial Products and Commercial Services, applies to this acquisition. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services, applies to this acquisition. The following clauses cited in 52.212-5 apply to this acquisition: 52.222-50, Combating Trafficking in Persons; 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving; and 52.232-33, Payment by Electronic Funds Transfer – System for Award Management. System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in this solicitation. The contracting officer will not consider the following representations when making award decisions or enforcing requirements: paragraphs (d) and (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services and paragraphs (b)(33), (b)(34), (e)(1)(ix), and (e)(1)(x) of 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. Additionally, in 52.212-5 paragraph (b)(46), E.O. 14057 does not apply. Entities are not required to update their entity registration to remove these representations in SAM. FAR provision 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this action. Submitted offers shall contain the name, title, email address, and telephone number of the company point of contact who can legally bind the company contractually and is authorized to negotiate with the government. The offer shall contain an acknowledgement of the solicitation and any issued solicitation amendments. Submitted prices shall include no more than two decimal points. If prices are provided with more than two decimal points, the government will round the number to two decimal points. The offer shall include a statement that all representations and certifications are current, complete, and accurate in the System for Award Management (SAM) as of the date of the offer submission. The offeror shall submit only those representations not already uploaded to SAM.gov with their offer. Offers must be valid for at least 30 days. Offerors must be registered at SAM.gov at the time of offer submittal and have a completed FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, on file. The government intends to award up to three (3) Blanket Purchase Agreements (BPAs) to responsible vendors that provide best value. Best value shall be determined by use of a tradeoff between price and non-price factors. Non-price factors, when combined, are more important than price. The government may make an award to a vendor with a higher price if the evaluation of non-price factors warrants the higher price. However, the government will not award to other than the low priced acceptable vendor if there is only a marginal benefit. Interested contractors shall submit information addressing the factors below. Technical: 1. Contractors shall provide a management approach that describes how projects issued on BPA call orders shall be supervised. The management approach shall consider the tasks in the SOW and shall take into consideration the geographic size of the Coast Guard District – Southwest Area of Operations. 2. Contractors shall provide resumes for key personnel identified in the SOW. Resumes shall highlight the qualifications of the proposed personnel for each position. Past Performance: Contractors shall submit adequate and relevant past performance information for at least three previous contracts held with Government Agencies or Private Industry for recent and relevant projects. Each reference shall include a point of contact name, email, and phone number. Price: Contractors shall provide pricing for the following project. The project is to provide an Electronic Security System (ESS) security plan for Sector Humboldt Bay, McKinleyville, CA. The project requires the contractor to execute Task One (1) listed in the SOW. The project has a performance period of 30 calendar days. Pricing shall be submitted showing a separate price for labor, materials, and equipment needed to accomplish the project. Evaluation: The government shall evaluate the technical factors to determine if the management approach is reasonable and supports the tasks in the statement of work. Areas of the SOW that are not addressed in the management approach shall cause the offer to be evaluated as unacceptable. The management approach may be used by the contracting officer to determine if an offeror demonstrates sufficient understanding of the tasks and is able to complete the requirements in the SOW, or if discussions will be conducted. Past Performance shall be evaluated to determine if it is recent (within the last 5 years) and relevant to the tasks in the SOW. Relevant is defined as similar in size, scope, and complexity to the tasks in the SOW. The government may use various past performance record systems to determine how well an offeror performed on submitted past performance references. Offerors without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance evaluation can be reasonably assigned may not be evaluated favorably or unfavorably on past performance. The government shall evaluate pricing to determine whether proposed prices are complete and reasonable. Price will not be scored or rated. The government will evaluate price using one or more of the price analysis techniques in FAR 15.404-1(b). Offers shall be emailed to the contracting officer and contract specialist.

NSN 7H-1430-016658885-VN, REF NR EB-5573-V1, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 1430, 016658885, VN, SINGLE BOARD CPU, EB-5573-V1. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single 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 ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document 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, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date 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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

NSN 7H-5980-015100663-VN, TDP VER 002, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 5980, 015100663, VN, DISPLAY,OPTOELECTRO, S9515-AL-MMA-010, 7-18 ITEM 4. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single 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 ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document 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, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date 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. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.

NSN 7H-5998-014842520, TDP VER 005, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete 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.The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single 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 ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.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 to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 5 days of this notice. The Government intends to issue a firm-fixed price contract for the REPAIR of four (4) CIRCUIT CARD ASSEMBLY units - Part NO.:53711 6782426-1 OR 53711 7402749-1. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. For a copy of the solicitation, please see www.neco.navy.mil.

Small Business Opportunities for IT and Telecommunications services. This is just a notification of who our Small Business POCs are for your reference. --This is not a contracting opportunity-- Also adding a new POC for Kearneysville, WV - Ms. Amanda Justice She can be reached at: amanda.l.justice@uscg.mil

Login at https://piee.eb.mil and search for 'W90VN826RA034' to obtain more details.*

USS JOHN CANLEY (ESB 6) Mid-Term Availability (MTA). Contractor must be MSRA/ABR holder. Please see attached solicitation. If interested in submitting a proposal, please contact via email at Kesavan.krishnansingh.ln@us.navy.mil for the solicitation attachments, including the specifications and references to be sent separately via DoDSafe email. The purpose of this amendment is to make correction to POC contact info to Kesavan.krishnansingh.ln@us.navy.mil The purpose of this amendment is to answer clarifications 0001. The prurpose of this amendment is to answer Clarifications 0002