This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computer Numerical Control (CNC) Lathe Control Upgrade

Closed

W911QX26QA003Federal

Submission Closed10/07/2025, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335314

New

Federal

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M527U0023

POSTED

DEADLINE

DISCRETE I/O MODULE — 1680015881640 — SPRPA127QXA21

Solicitation # SPRPA127QXA21

Solicitation SPRPA127QXA21 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of Discrete I/O Modules (NSN 1680-01-588-1640). This requirement is designated as a Critical Application Item and is being solicited under Emergency Acquisition Notification authority. Quotations are due by November 19, 2026, with a required delivery timeline of 90 days. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price, utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality and technical standards, including ISO9001 certification and Item Unique Identification per DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and potential oxygen clean standards per MIL-STD-1330. Administrative requirements include the use of Wide Area Workflow for invoicing and payment requests. The contract also incorporates essential federal regulations regarding hazardous material identification, cybersecurity safeguarding, and Buy American preferences. Inspection and acceptance of the hardware will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MOTOR CONTROLLER OB — 1680015854988 — SPRPA127QWA04

Solicitation # SPRPA127QWA04

Solicitation SPRPA127QWA04 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Motor Controller OB (NSN 1680-01-585-4988). This fixed-price requirement is issued under the Emergency Acquisition Framework and is set aside for small businesses. Quotes are due by November 4, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk, assigning color ratings to offerors based on their performance history within the specific Federal Supply Class. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. Specific requirements include the submission of Item Unique Identification data and Material Safety Data Sheets for hazardous materials via the Wide Area Workflow system. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Additionally, the contractor must comply with various federal and defense regulations, including NIST SP 800-171 for cybersecurity, Buy American preferences, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0526

Solicitation SPE7M3-27-T-0526 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five electromagnetic relays (NSN 5945-00-148-8285). The requirement includes a First Article Test (FAT) for one unit to ensure compliance with technical specifications. Delivery is set for the DLA Distribution Depot Oklahoma, with a required delivery date of December 6, 2026, and a need ship date of November 3, 2026. The items are designated as critical application items and must adhere to source-controlled drawings and reference QAP 14153 QAP-EQ001. The contract mandates strict quality and packaging standards, requiring DOD qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. Quotations are due by October 30, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0192

Solicitation SPE7M5-27-T-0192, issued by the DLA Weapons Support Active Devices Division, is a fixed-price requirement for 40 electromagnetic relays (NSN 5945003185934, Cummins Power Generation Inc. P/N 307-0061). This is a critical application item intended for a Foreign Military Sales requirement for Taiwan, with a required delivery date of January 8, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance are designated at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the prohibition of Class I ozone-depleting substances in manufacturing and the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management. The procurement is governed by NAICS code 335314 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic sourcing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-0371

Solicitation SPE7M1-27-T-0371 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four Power Transfer Switching Units, identified by NSN 6110016135014. The approved source for this item is 1R2X5 B94231009A2D. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The required delivery date for the units is October 31, 2027, with a need ship date of September 27, 2027, for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, contractors must follow Hazard Communication Standards for any hazardous materials delivered under this procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0321

Solicitation SPE7M5-27-T-0321 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical solenids, identified by NSN 5945016214234 and Hatz Diesel of America Inc part number 05270800. The requirement falls under NAICS code 335314. Delivery is required by October 31, 2027, with a need ship date of March 10, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. A special marking requirement, code ZZ, mandates that each individual unit pack be labeled to identify lead, lead-free, and other attributes in accordance with IPC/JEDEC J-STD-609. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0255

Solicitation SPE7M5-27-T-0255 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of four electromagnetic relays, identified by NSN 5945-01-417-5055. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335314. The required delivery date is October 31, 2027, with a need ship date of November 10, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection will be conducted at the destination per FAR 52.246-2. Quotes must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0279

Solicitation SPE7M5-27-T-0279, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electromagnetic relays, identified by NSN 5945014866974. The procurement specifies parts from Eddy Pump Corporation, specifically part numbers 65094-S4 and ECD-7025. Delivery is required by October 31, 2027, with a need ship date of March 15, 2027, to DLA Distribution San Joaquin in Tracy, California. While the delivery is FOB Destination Other, offers must be submitted as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific labeling for component lead finish is required per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for hazardous materials is required. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0458

Solicitation SPE7M0-27-T-0458 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electromagnetic relays, identified by NSN 5945017277077 and part number M297754. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of October 13, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish identification and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTROL, ELECTRIC LIGHT

Solicitation # SPE8E7-27-Q-0003

Solicitation SPE8E7-27-Q-0003 is a request for quotations issued by DLA Troop Support for the procurement of 40 units of electric light controls, identified by part number 6210-01-721-1933. This is a critical application item requiring FAA airworthiness approval and adherence to specific technical data packages. The delivery is scheduled for February 1, 2027, with a required delivery timeframe of 45 days after order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with strict requirements for critical and major attributes. Additionally, the contractor is mandated to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information, prohibited procurements from specific foreign entities, and small business representations. All quotes must be submitted via the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0208

Solicitation SPE7M5-27-T-0208, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one rotary relay, NSN 5945000757803. The item is identified as a critical application item with associated part numbers from TE Connectivity Corporation (MDR167-1) and Huntington Ingalls Inc (4047-9PC34). The required delivery date is March 21, 2027, with shipping destined for DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, with limited exceptions for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Adelphi

Contract Value

$104,433

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

MD, 21005, USA

Set-Aside

NONE

Awardee

EDGE SOLUTIONS, LLC

Award Issued Date

12/11/2025, 12:00:00 AM UTC

Documents

Provision+and+Clauses+Full-Text+Attachment-26QA003.docx

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Timeline

PhaseClosed

PostedSep 30

Combined Synopsis

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Adelphi

Contacts2 people available

OfficeADELPHI, MD, 20783-1197, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Adelphi

Office AddressADELPHI, MD, 20783-1197, USA

Contacts

Orlando Hernandez

Phillip J. Amador

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. INTENT TO SOLICIT ONLY ONE SOURCE The proposed contract action is for supplies or services for which the Government is soliciting and negotiating with only one source under the authority of FAR 13.106-1(b)(1)(i). The name of the company the Government intends to award a contract to is Edge Solutions, LLC DBA Machmotion 11417 Cedar Grove Lane Rolla, Missouri 65401-4448 CAGE: 65DG3. This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received prior to the closing date and time of this solicitation (ii) The solicitation number is W911QX26A003 This acquisition is issued as an Request for Quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05, effective 07 August 2025. (iv) The associated NAICS code is 335314. The small business size standard is 750 employees. {if applicable, include a statement in the above paragraph regarding the Small Business Competitiveness Demonstration Program (TICs & DIGs)}. (v) The following is a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): CLIN 0001 2000 SERIES CONTROL SYSTEM UPGRADE TO CNC LATHE (CONTRACT LINE ITEM NUMBER (CLIN) 0001 - FIRM FIXED PRICE (FFP)) CLIN 0002 UNSCHEDULED REPAIR (CLIN 0002 - UNPRICED FFP) (vi) Description of requirements: Please see the Salient Characterstic document for a full description of the requirement. (vii) Delivery is required no later than (NLT) two (2) weeks after contract award (ACA). Delivery shall be made to and Acceptance shall be performed at Aberdeen Proving Ground, 6340 Rodman Road, Aberdeen, MD 21005. The FOB point is Destination. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The following addenda have been attached to this provision: None (ix) The provision at FAR 52.212-2, Evaluation - Commercial Items is applicable to this acquisition. The specific evaluation criteria to be included in paragraph (a) of that provision are as follows: N/A, See Notice of Intent to Sole Source above. (x) Offerors shall include a completed copy of the provision at FAR 52.212-3 (with its Alternate I), Offeror Representations with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following addenda have been attached to this clause: None (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisition of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION 52.209-6 PROTECTING THE GOVERNMENT INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION 52.222-3 CONVICT LABOR 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES 52.222-50 COMBATING TRAFFICKING IN PERSONS 52.223-20 AEROSOLS 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES 52.226-8, ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER'CENTRAL CONTRACTOR REGISTRATION 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS 52.233-3 PROTEST AFTER AWARD 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM DFARS Commercial Provisions: 252.203-7005, REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES'REPRESENTATION 252.204-7017, PROHIBITION ON THE ACQUISITON OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES'REPRESENTATION 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 252.225-7000 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE'BASIC 252.225-7055, REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME 252.225-7059 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR AUTONOMOUS REGION'REPRESENTATION DFARS Commercial Clauses: 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 GOVERNMENT PERSONNEL WORK PRODUCT 252.204-7015, DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS 252.204-7018, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS 252.223-7008, PROHIBITION OF HEXAVALENT CHROMIUM 252.225-7001, BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM 252.225-7007 PROHIBITION ON QCQUISTION OF CERTAIN ITEMS FROM COMMUNIST CHINESE MILITARY COMPANOES 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES 252.232-7010, LEVIES ON CONTRACT PAYMENTS 252.225-7056, PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME 252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR AUTONOMOUS REGION 252.244-7000, SUBCONTRACTS FOR COMMERCIAL ITEMS 252.246-7008, SOURCES OF ELECTRONIC PARTS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA 252.246-7004, SAFETY OF FACILITIES, INFRASTRUCTURE, AND EQUIPMENT (xiii) The following additional contract requirement(s) or terms and conditions apply (full text of all FAR/DFARS clauses that contain fill-in information, as well as all local clauses, can be found in the attached Provisions and Clauses Full-Text document): Provisions: 52.204-7 SYSTEM FOR AWARD MANAGEMENT 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE 52.204-20 PREDECESSOR OF OFFEROR 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS 52.223-22 PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND REDUCTION GOALS-REPRESENTATION 52.252-1 PROVISIONS INCORPORATED BY REFERENCE Clauses: 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 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS 52.247-34 F.O.B. DESTINATION 52.252-2 CLAUSES INCORPORATED BY REFERENCE 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS 252.204-7000 DISCLOSURE OF INFORMATION 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS Local Provisions: INTENT TO SOLICIT ONLY ONE SOURCE EXCEPTIONS IN PROPOSAL AWARD OF CONTRACT ADELPHI CONTR. DIVISION URL FOREIGN NATIONALS PERFORMING PAYMENT TERMS Local Clauses: ACC - APG POINT OF CONTACT TECHNICAL POINT OF CONTACT TYPE OF CONTRACT DISTRIBUTION STATEMENT A GOVERNMENT INSPECTION AND ACCEPTANCE TAX EXEMPTION CERT. (DAC) PAYMENT INSTRUCTIONS RECEIVING ROOM - APG AT-OPSEC REQUIREMENTS SUPERVISION OF EMPLOYEES WORK HOURS ID OF CONTRACTOR EMPLOYEES GOV'T-CONTRACTOR RELATIONSHIPS DFARS COMMERCIAL CLAUSES (xiv) This acquisition is rated under the Defense Priorities and Allocations System (DPAS) as N/A (xv) The following notes apply to this announcement: In accordance with FAR 32.003, contract financing cannot not be provided for this acquisition. (xvi) Offers are due five (5) Business Days after posting by 5:00 PM EST to Orlando Hernandez at orlando.r.hernandez.civ@army.mil and Phillip Amador at phllip.j.amador.civ@army.mil (xvii) For information regarding this solicitation, please contact Orlando Hernandez at orlando.r.hernandez.civ@army.mil