NAICS Classification 332439 Government Contracts

Solicitation FA860426PB051 for ACV Engine Container published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8ED26Q0702 for 81--CONTAINER,TOOL ROOM AND EQUIPMENT ST published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8ED26T1403 for 81--SUPPORT,SHIPPING AND STORAGE CONTAIN published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8ED26T1405 for 81--CAN,HERMETIC SEALING published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 12444326P0058 for Prescott National Forest - Bearproof Dumpsters published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Automated Tool Control System consisting of four technician tool boxes with sensors and corresponding tool sets for various rotary aircraft, a supervisory control station, a supervisory control software package with perpetual license, and options for two additional technician tool boxes with corresponding tool sets. Competitively awarded. Firm-fixed price.

This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. The solicitation number W912L1-26-Q-1028 is issued as a Request for quote for TXARNG- Climatized Storage Containers. This acquisition is set aside for HUBZone small business concerns. This solicitation incorporates provisions and clauses by reference The full text of provisions and clauses may be accessed electronically at: www.acquisition.gov, https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html, https://armyeitaas.sharepoint-mil.us/sites/ASA-ALT-PAM-PP/SitePages/AFARS.aspx. A list of line-item number(s) and items, quantities, and units of measure: CLIN 0001: 10 Qty EA, CLIMATE CONTROLLED STORAGE CONTAINERS (20 foot long by 8 feet wide by 9 foot, 6 inch tall) to include delivery and installation Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See Attachment 1- Continuation of Description Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Delivery: 45 Days after Receipt of Order (DARO) Location: Saginaw, Texas POCs for specific information and location will be provided upon award FOB: Destination

Solicitation SPE8ED26Q0698 for 81--SUPPORT,SHIPPING AND STORAGE CONTAIN published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE4A526T429Q for 81--COVER,SHIPPING AND STORAGE CONTAINER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8ED26T1323 for 81--COLLAPSIBLE EQUIPME published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8ED26T1445 for 81--SUPPORT,SHIPPING AND STORAGE CONTAIN published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8ED26T1448 for 81--SUPPORT,SHIPPING AN published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8ED26Q0701 for 81--CONTAINER,FREIGHT,UTILITY published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8EF26T1683 for 17--COMPRESSOR AY-FEED published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE8ED26Q0696 for 81--CONTAINER,FREIGHT,UTILITY published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

This is the Justification and Approval for Solicitation – SPE8ED26Q0576, being posted prior to award. This requirement is for the following item: National Stock Number: Unassigned Item Description: Hazard Material Storage Building Annual Estimated Quantity: 7 Manufacturer: Environmental Compliance Products Cage Code: 0TAS6 Part Number: 30B-TT DLA Troop Support posted the pre-solicitation notice for SPE8ED26Q0576 on September 28, 2026.

Solicitation SPE8ED26Q0636 for 81--CONTAINER,SPECIAL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Amendment 01: The purpose of this amendment is to update the required delivery date from 21 weeks after contract award to 35 weeks after contract award and post Q&A. Q1) Is a 304 Forging might be acceptable in place of the casting? A1) Note 30 of the Drawing states: “ALTERNATE METHODS OF FABRICATION FOR THE OUTER TUBE, ITEM 1-1, ARE ACCEPTABLE, WITH PRIOR DESIGN AUTHORITY APPROVAL.” This allows for an alternative manufacturing process for Item 1-1 in lieu of a casting such as a forging as long as all of the requirements of the Drawing are met. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) Number is N66604-27-Q-0006. This requirement is being solicited as a 100% Small Business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 332439; the Small Business Size Standard is 600 employees. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items: CLIN 0001: Quantity of one (1) Waer Filled Test Weight, in accordance with the attached Government Drawing package 8660813 Rev B. Additional Requirements: Validation of DWG requirements will be performed by vendor with government witness. Delivery is F.O.B. Destination to Newport, RI 02841. Delivery is thirty five (35) weeks after date of award a quoted delivery date after this time may cause a submitted quote to be considered unacceptable. Please include any applicable shipping charges in the unit pricing. The Government’s evaluation method is Lowest Priced, Technically Acceptable (LPTA). To be determined technically acceptable, the offeror must quote the required items in the required quantities and shall meet the Government’s required technical specifications as outlined in the drawings. This requirement contains drawings that are designated Distribution D and export controlled. To access the Government documents, the Offeror must possess a valid Joint Certification Program (JCP) certification. In order to obtain access to the drawings, a valid DD 2345 form must be provided to the Request for Quote Point of Contact and the requests for the drawings shall come from the JCP Custodian; drawings will not be provided to other points of contact. In accordance with DFARS supplement rule 2019-D041 (Assessing Contractor Implementation of Cybersecurity Requirements), only offerors with a summary level score of a National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 DoD Assessment, of not more than three (3) years old from the date of this combined synopsis and solicitation, posted in the Supplier Performance Risk System (SPRS) will be eligible to receive a copy of the drawings. Additionally, Cybersecurity Maturity Model Certification (CMMC) Level 2 (self) is applicable to this purchase. Offerors must provide their CMMC Unique ID number to the solicitation POC. Only offerors with a CMMC Level 2 (self) assessment or higher must be posted in SPRS will be eligible to receive a copy of the drawings. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation: Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation: 52.204-13, System for Award Management Maintenance. 52.204-18, Commercial and Government Entity Code Maintenance. 52.204-19, Incorporation by Reference of Representations and Certifications. 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations. 52.209-11, Representation by corporations Regarding Delinquent Tax 52.212-1, Instructions to Offerors Commercial Items 52.212-3, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.222-3, Convict Labor. 52.222-19, Child Labor-Cooperation with Authorities and Remedies. 52.222-35, Equal Opportunity for Veterans. 52.222-36, Equal Opportunity for Workers with Disabilities. 52.222-50, Combating Trafficking in Persons. 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.232-39, Unenforceability of Unauthorized Obligations. 52.232-40, Providing Accelerated Payments to Small Business Subcontractors. 52.233-1, Disputes. 52.233-3, Protest after Award. 52.240-91, Security Prohibitions and Exclusions. 52.243-1, Changes-Fixed-Price. 52.249-1, Termination for Convenience of the Government (Fixed-Price) (Short Form). The following DFARS clauses apply to this solicitation: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product. 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls. 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013, Revision 1) 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements, 252.204-7024 Notice on the Use of the Supplier Performance Risk System 252.211-7003 Item Identification and Valuation 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.225-7048 Export-Controlled Items. 252.232-7010 Levies on Contract Payments. 252.243-7001 Pricing of Contract Modifications. 252.244-7001 Contractor Purchasing System Administration. 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System. 252.246-7008 Sources of Electronic Parts. 252.247-7023 Transportation of Supplies by Sea. The following DFARS clause applies by full text: CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) (a) Definitions. As used in this clause— “Controlled unclassified information” means information the Government creates or possesses, or information an entity creates or possesses for or on behalf of the Government, that a law, regulation, or Governmentwide policy requires or permits an agency to handle using safeguarding or dissemination controls (32 CFR 2002.4(h)). “Current” means— (1) With regard to Conditional Cybersecurity Maturity Model Certification (CMMC) Status— (i) Not older than 180 days for Conditional Level 2 (Self) assessments and Conditional Level 2 (certified third-party assessment organization (C3PAO)) assessments, with— (A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.16 and 170.17); and (B) A corresponding affirmation of continuous compliance by an affirming official (see 32 CFR 170.4); and (ii) Not older than 180 days for Conditional Level 3 (Defense Industrial Base Cybersecurity Assessment Center (DIBCAC)) assessments, with— (A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.18); and (B) A corresponding affirmation of continuous compliance by an affirming official; (2) With regard to Final CMMC Status— (i) Not older than 1 year for Final Level 1 (Self), with— (A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.15); and (B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; (ii) Not older than 3 years for Final Level 2 (Self) assessments and Final Level 2 (C3PAO) assessments, with— (A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.16 and 170.17); and (B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and (iii) Not older than 3 years for Final Level 3 (DIBCAC) assessments, with— (A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.18); and (B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and (3) With regard to affirmation of continuous compliance (32 CFR 170.22), not older than 1 year with no changes in compliance with the requirements at 32 CFR part 170. “Cybersecurity Maturity Model Certification (CMMC) status” means the result of meeting or exceeding the minimum required score for the corresponding assessment. The potential statuses are as follows: (1) Final Level 1 (Self). (2) Conditional Level 2 (Self). (3) Final Level 2 (Self). (4) Conditional Level 2 (C3PAO). (5) Final Level 2 (C3PAO). (6) Conditional Level 3 (DIBCAC). (7) Final Level 3 (DIBCAC). “Cybersecurity Maturity Model Certification unique identifier (CMMC UID)” means 10 alpha-numeric characters assigned to each CMMC assessment and reflected in the Supplier Performance Risk System (SPRS) for each contractor information system. “Federal contract information (FCI)” means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government. It does not include information provided by the Government to the public, such as on public websites, or simple transactional information, such as information necessary to process payments. “Plan of action and milestones” means a document that identifies tasks to be accomplished. It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones, as defined in National Institute of Standards and Technology Special Publication 800-115 (32 CFR 170.21). (b) Framework. The Cybersecurity Maturity Model Certification (CMMC) is a framework for assessing a contractor’s compliance with applicable information security protections (see 32 CFR part 170). (c) Duplication. The CMMC assessments will not duplicate efforts from any other comparable DoD assessment, except for rare circumstances when a reassessment may be necessary, for example, when there are indications of issues with cybersecurity and/or compliance with CMMC requirements. (d) Requirements. The Contractor shall— (1)(i) Have and maintain for the duration of the contract a current CMMC status at the following CMMC level, or higher: CMMC Level 2 (Self); for all information systems used in performance of the contract, task order, or delivery order that process, store, or transmit FCI or CUI; and (ii) Consult 32 CFR 170.23 related to the flowdown of the CMMC requirements, and flow down the correct CMMC level to subcontracts and other contractual instruments; (2) Only process, store, or transmit FCI or CUI on contractor information systems that have a CMMC status at the CMMC level required in paragraph (d)(1) of this clause, or higher; (3) Complete on an annual basis, and maintain as current,an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required in paragraph (d)(1) of this clause in the Supplier Performance Risk System (SPRS) (https://piee.eb.mil) for each CMMC UID applicable to each of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract; (4) Ensure all subcontractors and suppliers complete prior to subcontract award, and maintain on an annual basis, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required for the subcontract or other contractual instrument for each of the subcontractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the subcontract; and (5) If the Contractor has a CMMC Status of Conditional, successfully close out a valid plan of action and milestones (32 CFR 170.21) to achieve a CMMC Status of Final. (e) Reporting. The Contractor shall— (1) Submit to the Contracting Officer— (i) The CMMC UID(s) issued by SPRS for contractor information systems that will process, store, or transmit FCI or CUI during performance of the contract; and (ii) Any changes in the CMMC UIDs generated in SPRS throughout the life of the contract, task order, or delivery order, if applicable; (2)Enter into SPRS the results of a current self-assessment for each CMMC UID, not covered by a C3PAO assessment or DIBCAC assessment, applicable to each of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract; and (3) Complete in SPRS on an annual basis and maintain as current an affirmation of continuous compliance by the affirming official (see 32 CFR 170.4) for each self-assessment, C3PAO assessment, or DIBCAC assessment required under the contract in SPRS. (f) Subcontracts. The Contractor shall— (1) Insert the substance of this clause, including this paragraph ( f) and excluding paragraph (e)(1), in subcontracts and other contractual instruments, including those for the acquisition of commercial products and commercial services, excluding commercially available off-the-shelf items , if the subcontract or other contractual instrument will contain a requirement to process, store, or transmit FCI or CUI; and (2) Prior to awarding a subcontract or other contractual instrument, ensure that the subcontractor has a current CMMC certificate or current CMMC status at the CMMC level that is appropriate for the information that is being flowed down to the subcontractor based on the requirements at 32 CFR 170.23. (End of clause) Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far The method of payment is via Electronic Payment through Wide Area Workflow (WAWF). In accordance with DFAR Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov Offerors shall include the following information with submissions: (1) Quote the required items, in the required quantities; (2) Provide proof that all items are shipped from the US, drop shipping is unacceptable; (3) Point of Contact (including name, phone number and email address); and, (4) Contractor CAGE Code. The Government will consider past performance information, where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor Unique Entity Identification (UEID). A quote received after the closing date and time specified may be ineligible for award. The quote may be submitted via email to the email address below and must be received on or before Tuesday, 13 October 2026 at 1400 eastern time. Offers received after the closing date are late and may not be considered for award. For information on this acquisition, contact Franklin Patton at [email protected].

Proposed procurement for NSN 5340014183715 BUCKLE: Line 0001 Qty 384 UI EA Deliver To: By: 0081 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 2. The Guaranteed Minimum quantity will be 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 38597 497A63804-1; 70847 C34599. 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.

Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,UTIL: Line 0001 Qty 37 UI EA Deliver To: W0HR EQP OPS PROJ By: 0120 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 may be submitted electronically.

Proposed procurement for NSN 8145015121011 MODIFICATION KIT,SHIPP: Line 0001 Qty 13 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Approved source is 54TC1 55295B. 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.

Proposed procurement for NSN 8145015121012 MODIFICATION KIT,SHIPP: Line 0001 Qty 1 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0003 Qty 6 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Approved source is 54TC1 55296B. 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.

Proposed procurement for NSN 8145014990722 SUPPORT,SHIPPING AND S: Line 0001 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0004 Qty 7 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Approved source is 54TC1 190723101. 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.

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0003 Qty 35 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0004 Qty 4 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 55297. 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.

Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SHIPP: Line 0001 Qty 13 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Line 0003 Qty 30 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Approved source is 54TC1 55241B. 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.

Proposed procurement for NSN 8145014982253 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5240 36 LRS LGRM By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: FB4427 60 APS TRC By: 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: FB4484 305 APS TROTD/RECVNG OFFICE By: 0005 DAYS ADO Approved source is 5V084 WFI-500-G. 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.

Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AND S: Line 0001 Qty 18 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 170810679. 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.

Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 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. 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.

Proposed procurement for NSN 8145014294964 TRAY ASSEMBLY: Line 0001 Qty 1501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 3FMF8 96002-000; 3QBW8 74712-001; 3QME8 50070-001; 572Z5 50070001; 80298 50070-001. 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.

Proposed procurement for NSN 8145014294964 TRAY ASSEMBLY: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 3FMF8 96002-000; 3QBW8 74712-001; 3QME8 50070-001; 572Z5 50070001; 80298 50070-001. 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.