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Contract Award Data Processing Delay Show Details May 4, 2026 At this time, all Contract Data reports are correct as of May 2nd, 2026. We will remove this warning once the data refresh is completed.

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HEATER COVER / STORAGE BATTERY

DLA LAND AND MARITIME

SPE7LX26R0028 NAICS: 335910- Battery Manufacturing Mfg. , 1,250 Employees FSC: 6160 - MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS Response Date: 7/9/2026 11:59pm Title: HEATER COVER / STORAGE BATTERY NSN(s) 6140-01-102-8970, and 6160-01-507-3448 are being solicited. The NSNs are only described with approved CAGEs and part numbers. The Government does not have any technical data for the NSNs. The solicitation is for an Indefinite Delivery Contract (IDC) and the FOB point is Origin (subject to FDT) for NSN 6160-01-507-3448. The FOB point is destination (NOT subject to FDT) for NSN 6140-01-102-8970. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Items will be shipped to various CONUS and OCONUS locations. This requirement is other than full and open , and the small business standard is 1,250 employees . The solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/RFP on or about 06/9/2026 . Hard copies of this solicitation are not available. A written offer is required to be returned as instructed in the solicitation by the date and time specified. DIBBS quotes are not acceptable; but a PDF copy of your proposal/quote may be uploaded to DIBBS. A technical data package Is available by clicking the link in DIBBS and then searching by NSN in c-folders. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DLA LAND AND MARITIME. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in the solicitation.

R5 HVAC Maintenance Services for the Regional Office

USDA-FS, CSA SOUTHWEST 3

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 127EAT26Q0038 is issued as a Request for Quotation (RFQ) for Region 5 Regional Office HVAC Maintenance. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification System (NAICS) Code is 238220 - Plumbing, Heating, and Air Conditioning Contractors The small business size standard is $19 Million . This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. All Contractors must be registered in the System for Award Management (www.SAM.gov) at time of submission of a quote. Contractors are responsible for following all submission instructions and ensure delivery of all required documents by the date and time set for receipt of quotes. 05/21/26: Amendment 01 Summary - Replaces the Schedule of Items, Updates the Wage Determination, contains Site Visit information and Questions/Answers.

General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 0FL2352

PBS R00 OFFICE OF LEASING

Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Doral City: FL Delineated Area: Starting at the intersection NW 74th Street and NW 107th Ave, Travel south on 107th Ave to Dolphin Expressway. Continue east on Dolphin Expressway to NW 42nd Ave. Proceed north on NW 42nd Ave to E. Okeechobee Road. Travel northwest on W. Okeechobee Road to NW 74th Ave. Travel west on NW74th Ave to the intersection of NW 107th Ave and NW 74th Ave. Required Sq. Ft. (ABOA): 7,482 Space Type: Office, Flex, Warehouse Parking Spaces (Total): 16 Surface, Reserved, Parking Spaces (see below for additional details). Additional parking required per local code. Full Term: 15 Years Firm Term: 10 Years Additional Requirements: Space shall be located in a modern quality building of sound and substantial construction with a facade of stone, marble, brick, stainless steel, aluminum, or other permanent materials in good condition and acceptable to the GSA Lease Contracting Officer . If not a new building, the space offered shall be in a building that has undergone, or will be complete by occupancy, modernization, or adaptive reuse for the space with modern conveniences. Space should allow for an efficient layout and office workflow. Space must provide maximum flexibility for systems furniture placement with few or no columns or other building or architectural obstructions. Space should have few curves or major offsets and must have large open areas to allow maximum design flexibility. Architectural features should not cause an inefficient use of space. ABOA SF does not include areas such as stairs, elevators, mechanical and utility rooms, ducts, shafts, vestibules, public corridors, and public toilets required by local code. Offered space must be located on the first floor of the building. Offered space must allow for inside parking for large vehicles such as trucks and trailers. This requir

USCG Station Ponce De Leon Fumigation

BASE CHARLESTON

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through federal acquisition circular 2024-02. The solicitation number is 70Z036-26-Q-STAPONCE751. This acquisition is 100% set aside for small businesses OR unrestricted. The NAICS code is 561710 , with a size standard of $19.5M. The contract type will be a firm fixed-price purchase order. The evaluation process will be Lowest Price Technically Acceptable. The United States Coast Guard (USCG) has a requirement to conduct a termite treatment and fumigations in multiple buildings at USCG Station Ponce De Leon in New Smyrna Beach, FL 32169. Specific requirements are detailed in the Statement of Work (SOW). All bidders are encouraged to visit the site to verify all work details and to become familiar with the existing conditions under which the work will be performed prior to submitting their quotes. Site visits may be conducted Monday through Friday, between the hours of 8:00 AM and 3:00 PM, excluding federal holidays. To arrange a site visit, please contact MKC Hunter Watkins at : (386) 690-5831 at least 24 hours prior to desired site visit date. OR Ste visits are not required for this solicitation. All necessary information regarding the requirements is provided in the Statement of Work. Failure to conduct a site visit does not relieve bidders of responsibility for properly estimating the difficulty or cost of successfully performing this work. The Government assumes no responsibility for any assumptions, understandings, or representations made by any of its officers or agents unless such information is included in the solicitation, SOW, or other writte

NOI-Supply and Delivery of Laboratory Gases and Cryogenic Liquid Services for NCATS Facilities

NATIONAL INSTITUTES OF HEALTH OLAO

NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION Title: Supply and Delivery of Laboratory Gases and Cryogenic Liquid Services for NCATS Facilities (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. (ii) The solicitation number is 75N95C26Q00003 and the solicitation is issued as a Notice of Intent (NOI) of a non-competitive (notice of intent) combined synopsis solicitation to award a contract or purchase order without providing for full or open competition (including brand-name). This acquisition is conducted und er the authority of the FAR Part 12.603— Streamlined solicitation for commercial products or commercial services, and is not expected to exceed the simplified acquisition threshold, and the authority of 41 U.S.C. 1901 and the statutory authority of FAR 6.302-3(a)(2)(ii). The National Institutes of Health, Office of the Director, Office of Acquisitions, intends to negotiate and award a (type of award) without providing for full and open competition (Including brand-name) to Roberts Ozygen CO INC 15830 Redland RD Derwood, Maryland 20855-2203, United States Gas is a key tool in our research process, and has extremely high use in our laboratories. We need this gas to meet the needs of the chemistry and biology groups. Our systems are universally accepted as the premier machines for biomedical and translational research. The NIH community and NCATS currently have numerous instruments in place that will need this gas. Bulk gases are supplied across the facility, supporting critical equipment such as Liquid Chromatography-Mass Spectrometers (LCMS) and incubators used to keep cells alive in the lab and on our fully automated robotics systems. Nitrogen tanks of various pressures are required to fill sup

FC/PC SOC ADAPTER

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N9743C|FAA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N?A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil | NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the FC/PC SOC ADAPTER . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The FC/PC SOC ADAPTER furnished under this contract/purchase order shall meet the material and physical requirements as specified ;p/n ATS-108 cage oxy53;

RIGGING SERVICES BUILDING 123

W6QK ACC-RI

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in RFO FAR Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested, and a formal solicitation will NOT be issued. This is a Request for Proposal (RFP) using RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services; the Solicitation Number is W519TC26QB123 for the Rigging Services at Building 123. The NAICS code for this procurement is 811210 (Electronic & Precision Equipment Repair & Maintenance). The small business size standard for this NAICS is $34,000,000. The Product Service Code is Z2JZ (Repair or Alteration of Miscellaneous Buildings). Offerors must be registered within the System for Award Management (SAM) databased at time of response to this solicitation. The website for SAM is https://www.sam.gov/. ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL DESCRIPTION OF REQUIREMENT This requirement is not to exceed a period of performance of 30 days. The CLIN structure can be found below: CLIN 0001: Rigging Services at Building 123 Quantity: 1 Lot CLIN 0001 shall be in accordance with Attachment 0001 – Performance Work Statement and Attachment 0002 – B123 Equipment List. TYPE OF ACQUISITION AND CONTRACT This acquisition is restricted to the eight (8) vendors who received a Basic Ordering Agreement for Rigging. Award will be made using Low Price, resulting in a single award Firm Fixed Price Task Order. PLACE OF PERFORMANCE Performance will be FOB Destination at the following: Crane Army Ammunition Activity Building 123 300 Highway 361 Crane, IN 47522-5001 PROPOSAL SUBMISSION REQUIREMENTS Offerors SHALL submit the following in response to this solicitation: Price : Offerors must submit Completed Pricing Matrix at Attachment 0003. All yellow-highlighted sections of tab one (1) shall be completed. Prices

Survival, Evasion, Resistance, and Escape

FA3002 338 ESS CC

Air Force Installation Contracting Center (AFICC) 338 ESS, JBSA-Randolph, TX is conducting an acquisition for Survival, Evasion, Resistance, and Escape (SERE) Support Services re-competition. This is a solicitation to provide non-personal services for SERE at Fairchild AFB, WA and JBSA-Lackland AFB, TX. The 338th Enterprise Sourcing Squadron (338th ESS) is seeking sources to provide Survival, Evasion, Resistance, and Escape (SERE) training support services for the 336th Training Group (TRG). Training will be held at Fairchild Air Force Base (AFB), Washington and Joint Base San Antonio (JBSA) ? Lackland, Texas. Training to be provided includes, but is not limited to, Advanced SERE Skills Training Course (SV97A), Long-Term Survival and Evasion Course (SV98A), Emergency Parachute and Water Survival Training Course (SV85A), Underwater Egress Training (SV84A), SERE Specialist Training Orientation Course (SV70A), and Evasion and Conduct After Capture (ECAC, SV88AL). Instructional support of all courses offered or managed by the United States Air Force (USAF) SERE School may be within the scope of this contract, regardless of location. Therefore, it is hereby determined to procure the requirement as a non-commercial, non-personal services acquisition utilizing the policies and procedures in FAR Part 15, Contracting by Negotiation. A single Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract is anticipated. Period of Performance: The Government contemplates a four (4) year basic ordering period beginning 01 January 2027 ? 31 December 2030 (includes a one (1) month Mobilization: Phase In/Phase Out Period from 01 January 2027 - 31 January 2027).This will be an electronic solicitation release. No hard copies will be mailed. Solicitation, amendments, and other miscellaneous documents will be posted. It is the responsibility of each Offeror to review the web page for notice of amendments, updates, or changes to current information. This requirement wil

25--PROPELLER SHAFT WIT

DLA LAND AND MARITIME

Proposed procurement for NSN 2520015450405 PROPELLER SHAFT WIT: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 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.

53--SLIDE,DRAWER,EXTENS

DLA LAND AND MARITIME

Proposed procurement for NSN 5340014357094 SLIDE,DRAWER,EXTENS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33PE8 10404-3100-04; 3BUV9 10404-3100-04. 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.

48--SLEEVE AND SLIDE,DI

DLA AVIATION

Proposed procurement for NSN 4820007986926 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Approved source is 99167 698040. 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.

42--CHEMICAL PILLS,REPL

DLA TROOP SUPPORT

Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. 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.

29--SPRAY RING ASSEMBLY

DLA AVIATION

Proposed procurement for NSN 2915014392368 SPRAY RING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--PINTLE ASSEMBLY,TOW

DLA LAND AND MARITIME

Proposed procurement for NSN 2540007760103 PINTLE ASSEMBLY,TOW: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 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.

53--SPRING,HELICAL,COMP

DLA LAND AND MARITIME

Proposed procurement for NSN 5360014818427 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

73--SPEK OUTFIT KITCHEN

DLA TROOP SUPPORT

Proposed procurement for NSN 7360015141442 SPEK OUTFIT KITCHEN: Line 0001 Qty 1 UI SE Deliver To: FB5612 86 LRS LGRDD By: 0030 DAYS ADO Approved source is 04AL0 SPEK OUTFIT FIELD KITCHEN. 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 may be submitted electronically.

42--LIFE,PRESERVER,FAST

DLA TROOP SUPPORT

Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 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.

53--SEAL,PLAIN ENCASED

DLA LAND AND MARITIME

Proposed procurement for NSN 5330011157246 SEAL,PLAIN ENCASED: Line 0001 Qty 23 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 80201 537137-81; A0126 145DS024-16. 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.

53--SCREW,CLOSE TOLERAN

DLA AVIATION

Proposed procurement for NSN 5305014970842 SCREW,CLOSE TOLERAN: Line 0001 Qty 630 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved sources are 06710 3M1170C3-9A; 06725 TX1027C3-9A; 06950 TX1027C3-9A; 0K6Z0 3M1170C3-9A; 0ZC92 3M1170C3-9A; 17446 TX1027C3-9A; 1EM77 GS1014C3-9A; 1VSL7 3M1170C3-9A; 27624 TX1027C3-9A; 56878 TX1027C3-9A; 58998 3M1170C3-9A; 59563 11825C3-9A; 59563 11845C3-9A; 60516 WC1170C3-9A; 73197 TX1027C3-9A; 76301 3M1170C3-9A; 80539 TX1027C3-9A; 92215 TX1027C3-9A. 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.

Market Survey Results - N65236-26-RFPREQ-LSUBP00095-0008 MFOM Systems and Software Engineering Support

NIWC ATLANTIC

This notice is regarding Market Survey ? N65236-26-RFPREQ-LSUBP00095-0008 which was released from 04 February 2026 through 20 February 2026. As a result of the analysis of the responses submitted for the aforementioned Market Survey, Naval Information Warfare Center Atlantic has determined the requirement for Maintenance Figure of Merit (MFOM) System and Software Engineering Support will be solicited as 100% Small Business Set-Aside. The Request for Proposal is anticipated to be released 4th Quarter 2026 via PIEE and will be open to SEAPORT NXG MAC HOLDERS ONLY.5/21/2026: The anticipated NAICS is 541330 with the $47M exception for military and aerospace equipment and military weapons

Joint Threat Emitter (JTE) Engineering & Software Support IDIQ

FA8210 AFLCMC HBZK

The Air Force Life Cycle Management Center (AFLCMC) Joint Threat Emitter (JTE) Program Management Office (PMO) awarded a five (5) year Indefinite-Delivery / Indefinite-Quantity (IDIQ) contract for software support. This contract provides for software and engineering support, program management, spares, support equipment, and additional support services. The contract is a result of a sole source acquistion per FAR 6.103-1.

GSA/OCAS - Research Content Package

This is a request for information/market research to provide data for planning purposes ONLY. This sources sought synopsis DOES NOT constitute a request for proposal, request for quote, invitation for bid, nor does its issuance in any way restrict the Government as to its ultimate acquisition approach. The Government is not obligated to and WILL NOT pay for information received as a result of this announcement. A determination by the Government not to compete this requirement as a set-aside based upon responses to this Notice and other Market Research is solely within the discretion of the Government. On behalf of the U.S. International Trade Commission (USITC) the GSA, Office of Centralized Acquisition Services (GSA/OCAS), is conducting market research to understand the capabilities related to providing the below requirement. Research databases (Business Source Complete, EconLit, Business eBook Collection) and EBSCO Discovery services. Responses Due: 05/27/2026 at 5:00 PM Est All information furnished to the Government in response to this notice will be used for review purposes only. DO NOT submit your response in SAM.gov. Your response will not be included in the report that is provided to the customer. NOTE: If the link does not work, try clearing your browser history (cache) and then copying and pasting the link into a new browser. To respond to this RFI, you MUST copy and paste the below link into a new browser. Only responses submitted through the linked RFI will be accepted. Nothing else will be evaluated or recorded . Link to RFI: https://feedback.gsa.gov/jfe/form/SV_74FFGNNPBGZoPX0 Additional Information: Due to the structure of contracts in GSA eBuy and SAM.gov, you may receive multiple Sources Sought or RFI notifications for the same requirement if it falls under multiple of your company's awarded contracts. However, please note that you are only required to respond to the RFI once. Be sure to use the URL provided above to submit your response. Any questi

JFSD250015 Repair Runway Lighting to LED at Grand Forks AFB, ND

FA4659 319 CONS PK

Sources Sought: SAM Notice ID FA465926QZ013 JFSD250015 Repair Runway Lighting to LED at Grand Forks AFB, ND THIS IS NOT A SOLICITATION ! This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary and the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. There is a need of supply for runway lighting components at Grand Forks Air Force Base, ND. The requirement includes various types of LED runway lights and isolation transformers. For a complete list of products and specifications, please refer to the notice attachment. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 335132 – Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. NOTE: If you believe the above NAICS to be incorrect please suggest alternate NAICS for this acquisition. If your organization is willing and capable to provide this requirement, please respond with the following information: Organization Name: __________________ SAM UEI: _______________ CAGE Code: ________________ Business Type (Include all applicable designations): _____________ Small Business Under NAICS – 335132? (Y/N): _____________ POC Telephone Number: ____________________ POC Email: ______________________ Projected Delivery Date (XX number of days after award): ______________ If you have an existing Government contract vehicle (GSA, NASA SEWP, NIH NITAAC etc.) that can provide this requirement, please provide the contract number: _______________________ All interested firms should submit a capabilities package that outlines the firm’s ability to supply the requirements mentioned above. The capabilities package should be brief and concise yet clearly demonstrate the abili