Notice ID: 23e6aa26b7284598b91f733b4c82c5bfSpecial Notice
COMPUTER SYSTEM, DIG
Active, responses due . Full description on SAM.gov.
Description
Attached is amendment 0002
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA AVIATION.DLA AVIATION HUNTSVILLE.DLA AVIATION AT HUNTSVILLE, AL
Posted:September 23, 2026
NAICS:Not specified
Last Updated:Oct 21, 2026
First published:
Last updated on SAM.gov:
PSC:Not specified
Set-Aside:Not specified
Type:Special Notice
Place of Performance:Tracy, California, 95304
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Documents
Files (1)
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SPRRA126R0052-0002.pdf
14 KBAdded in Special Notice version 1Posted
Lifecycle
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COMPUTER SYSTEM, DIG
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Requirement is for preventive maintenance services for the Orthoscan Mini C-Arm, S/N 5L0197, located at Luke AFB. Ziehm-Orthoscan, Inc. is the manufacturer of the equipment and has been identified as the only company licensed/authorized to perform maintenance on the equipment. | Awarded | 811310 | No Set-Aside | 10/20/2026 | Open | Scottsdale, AZ | |
Request for Quotation Protestant Religious Education (RE) Coordinator Vandenberg SFB, CA SECTION 1 – GENERAL INFORMATION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO 12.201-1, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA461026Q0152 is issued as a Request for Quotation (RFQ) and is anticipated to be awarded by 30 October 2026. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The applicable NAICS code for this acquisition is 813110, and the applicable PSC is G002. This acquisition will be made as a 100% Small Business Set-Aside, with a size standard of $13 Million. SECTION 2 – SUPPLIES OR SERVICES AND PRICING See Attachment 1 – Performance Work Statement, for detailed description of services required. A Pricing Schedule is incorporated as Attachment 2, Pricing Schedule. Vendors shall complete the attachment in its entirety and return with any other documentation/data as required. SECTION 3 – SPECIFIC INFORMATION Inspection and Acceptance. Inspection and acceptance of deliverables will be performed by the Contracting Officer Representative (COR). Place and Period of Performance. Performance is required at Vandenberg SFB, CA with an estimated period of performance from 1 Nov 2026 to 31 Oct 2031. List of Attachments. Attachment 1: Performance Work Statement (PWS) Attachment 2: Pricing Schedule Attachment 3: Clauses & Provisions Attachment 4: Wage Determination SECTION 4 – EVALUATION FACTORS FOR AWARD Addendum to RFO 52.212-2, Evaluation-Commercial Products and Commercial Services Evaluation Factors for Award: The Government intends to award to the lowest priced quote that is technically acceptable. In accordance with RFO 12.203(c)(2), the Government is not required to establish a competitive range, conduct discussions, or score quotes. Consistent with simplified acquisition procedures, the evaluation process is as follows: Price: The Government will evaluate all quotes for price, ranking them from lowest to highest total evaluated price. The total evaluated price is the sum of all Contract Line Items and is highlighted green in Attachment 2 – Pricing Schedule. Technical Capability: Offerors shall prepare and submit a technical narrative with sufficient information to allow the Government to evaluate the technical capability. The technical narrative shall be limited to 20 pages. The Government will evaluate the lowest priced offeror’s technical capability statement to ensure it meets the requirements set forth in the attached Performance Work Statement. If the offerors response to the technical capability document is determined NOT to meet the Government’s requirement, the evaluation will continue to the next lowest quote until one is determined to meet the Government’s requirement. (End of provision) SECTION 5 – NOTICE TO INTERESTED PARTIES Any questions are due no later than 2:00 PM PST 26 Oct 2026 Quotes are due no later than 2:00 PM PST 30 Oct 2026 Any questions or offers shall be submitted via email to Contract Specialist SSgt John Boutros at john.boutros@spaceforce.mil, and Contracting Officer SrA Christopher Mendoza at christopher.mendoza.17@spaceforce.mil. | Solicitation | 813110 | No Set-Aside | 10/20/2026 | 10/30/2026 | Lompoc, CA | |
The Space Development Agency (SDA) intends to issue a modification to the sole source, Firm-Fixed-Price (FFP) contract number FA240125C0001 awarded to Space X (CAGE 9ADW9). This modification will enable SpaceX to continue its support of a satellite processing and integration facility to accommodate up to 21 satellites and associated dispenser hardware for the SDA. This facility will support post-transport functional testing as required, satellite mechanical and electrical mates to the dispenser hardware, and integrated payload stack encapsulation. The planned firm-fixed price contract modification is anticipated to be awarded in December 2026. The modification will extend the period of performance for 1 year. The total estimated value of the extension is $15,000,000. This award of this modification will be made under the authority of FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, 10 U.S.C. 3204 (a)(1). This is NOT a request for competitive proposals and is published for informational purposes only. Questions or comments related to this Notice of Intent shall be directed to ussf.pentagon.sda.mesg.sn-26-0002-mbx@mail.mil (phone calls/voicemails will not be accepted and will not receive a response). Please indicate in the subject of your email: Notice of Intent to Sole Source – SDA-SN-27-0002. | Special Notice | 541715 | No Set-Aside | 10/19/2026 | 10/30/2026 | Santa Barbara, CA | |
Description: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Charlotte P. Witt, Contract Specialist, via e-mail: charlotte.witt@dla.mil. PRON: W58H0Z0098314337. The Government proposes to acquire on a Firm Fixed Price contract a quantity of 3 each of a BORESCOPE KIT,ENGIN; NSN: 6650-01-234-0467; Part Number: 21C7779P03 Production Lead Time (PLT) without First Article Testing is 3 each, Days After Contract Award (DACA) with deliveries to TRACEY, CA, 95304-5000. This item is restricted to the following: GENERAL ELECTRIC COMPANY, CAGE CODE: 99207 RHINESTAHL CORPORATION, CAGE CODE: 62340 RHINESTAHL CORPORATION, CAGE CODE: 5QE71 TRANSOM SCOPES, INC., CAGE CODE: 7U7S9 LENOX INSTRUMENT CO., INC., CAGE CODE: 35733 This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. | Pre-Solicitation | 334511 | No Set-Aside | 10/19/2026 | 10/28/2027 | Tracy, CA | |
NSN: 1680-014732355, PR: 7018389533, ITEM: PANEL,CONTROL,ELECTRICAL-ELECTRONIC EQ; PART NUMBER: 16F8479-805. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 119 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE ISSUED AS A TOTAL SMALL BUSINESS SET-ASIDE. DELIVERY OF THE PRODUCUTION UNITS WILL BE 482 DAYS. FOB IS AT ORIGIN, INSPECTION AT ORIGIN, ACCEPTANCE AT ORIGIN. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND November 2, 2026. | Pre-Solicitation | 336413 | Total Small Business Set-Aside | 10/16/2026 | 12/02/2026 | Tracy, CA |
Additional Details
Solicitation Number
SPRRA126R0052-0002
Archive Date
Dec 1, 2026
Office Address
REDSTONE ARSENAL, AL, 35898-7340