This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOTICE OF INTENT TO SOLE SOURCE: Quantity Four (4) (ECO-DUO450) Eco Control EC 200 DUO, 2x Pressure Sensors

Awarded

W911QX19Q0229Federal

Submission Closed08/28/2019, 04:30:00 PM UTC

Contract Overview

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

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NAICS: 333996

New

DIBBS

Supply of Hydraulic Motor-Pump Heads (NSN 4320016623543)This subcontract involves the manufacture or sourcing of 516 hydraulic motor-pump heads identified by NSN 4320016623543 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The contractor is required to adhere to strict quality and logistics standards, including packaging items according to ASTM D3951 and ensuring all marking and labeling comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Hydraulic Motor-Pump HeadsThis subcontract involves the manufacture of 13 Hydraulic Motor-Pump Heads, identified by NSN 1650-01-293-6045, for prime contractors supporting DLA supply contracts. The scope of work requires precision CNC machining and fabrication conducted in accordance with Triumph Actuation Systems specifications. As a critical quality requirement, the contractor must execute First Article Testing and submit a corresponding FAT report upon completion. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, along with adherence to MIL-STD-130 IUID standards. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1819

Solicitation SPE7M1-27-T-1819, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 82 units of Jet Ejectors (NSN 4320002170938). This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 333996. The item is classified as a critical application item and a restricted source item, necessitating engineering source approval from the Government Design Control Activity. Delivery is required by January 22, 2027, with a need ship date of May 24, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specifically authorized by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-7042

Solicitation SPE7M0-26-T-7042 is a small business set-aside for the procurement of 42 pump shaft sleeves manufactured from nickel-copper alloy with an overall length of 4 inches. The contract is issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, and specifies a delivery period of 133 days after the order date, with a required delivery date of July 1, 2024. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical and quality requirements include adherence to basic drawing 16236 CS-4320-SV-0781 Revision B and the prohibition of additive manufacturing processes. Product Verification Testing is invoked per DLAD 46.292, requiring the contractor to notify the DCMA QAR 30 days prior to delivery. The contractor must maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001. Additionally, the contract strictly prohibits the intentional use of mercury or class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1997

Solicitation SPE7M4-27-T-1997 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one liquid pump housing, identified by NSN 4320012008083 and part number 6039D0106A423A. The contract specifies a delivery period of 20 days with an original required delivery date of September 12, 2023, and requires delivery FOB Origin to the receiving officer in Silverdale, Washington. This is a critical application item that prohibits the use of additive manufacturing unless specifically authorized. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, as well as compliance with DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, WEAR, ROTARY PUMP

Solicitation # SPE7M1-27-T-1782

Solicitation SPE7M1-27-T-1782, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of five wear plates for a rotary pump, identified by NSN 4320-01-027-2306. The items are critical application components for Megator Pump Model L125, specifically referencing Megator Corp part numbers 5405F and BW798-5. Delivery is required within 166 days after receipt of order, with a required delivery date of April 25, 2027. The items are to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the procurement prohibits the use of additive manufacturing unless specifically authorized. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-294M

Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER PUMP ASSEMBLY

Solicitation # SPMYM327Q5005

DLA Maritime Portsmouth, acting for the Portsmouth Naval Shipyard, is soliciting quotes for three impeller pump assemblies, specifically part number F-8BB462X1 (Impeller Assembly PC-462 of PL-11312-F-18/C), which must be constructed from NICU, QQ-N-288 Comp E material. This is a 100% Small Business Set-Aside under NAICS code 333996. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though urgency may shift the priority to the soonest delivery date. The government required delivery date is December 3, 2026, and the place of performance is Kittery, Maine. Qualified sources must submit their quotes via email to [email hidden] and [email hidden] by November 5, 2026, at 10:00 AM EST. Submissions must include the CAGE code, business size, country of origin, and completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. If the offeror is not the manufacturer, the manufacturer's name, location, and business size are required. Payment terms are Net 30 days after acceptance, with a preference for Government Commercial Purchase Card or Wide Area Workflow. Packaging must comply with ASTM D-3951 and MIL-STD-129, and the use of asbestos, excelsior, or loose fill polystyrene is prohibited.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Titan 345-556A Pump Assemblies

Solicitation # MODOT NE 0000000045SL

The Missouri Department of Transportation Northeast District is soliciting bids under solicitation number MODOT NE 0000000045SL for the purchase of four Titan 345-556A Pump Assemblies. These assemblies must feature a 6 inch stroke and be constructed of stainless steel. To ensure system compatibility, the agency will not accept any alternate makes or models. The award will be made on an all or nothing basis to the vendor providing the lowest and best bid that meets all mandatory specifications and Missouri state statutes. Delivery is required as soon as possible to the facility located at 26828 U.S. Highway 63, Macon, Missouri. Shipping terms are F.O.B. Destination, and unit prices must include all packing, handling, and shipping charges. Bidders must provide a planned delivery schedule at least two business days before delivery and specify the lead time required after receipt of order. A MoDOT representative must be present at the time of delivery for the materials to be accepted. The contract includes a liquidated damages penalty of 100 dollars per day for each assessable calendar day of delay. Payment will be made in full via a single invoice after the delivery of all items; no partial payments are permitted. Bidders are required to submit a Buy American form and certify compliance with various non-discrimination and labor laws. The deadline for responses is November 12, 2026, at 7:00 PM UTC.

MODOT NORTHEAST DISTRICT

POSTED

DEADLINE

PUMP,AXIAL PISTONS — 4320014299248 — SPRMM127QGA30

Solicitation # SPRMM127QGA30

Solicitation SPRMM127QGA30 is a Total Small Business Set-Aside issued by NAVSUP Weapons Systems Support for the manufacture of Axial Piston Pumps, specifically covering NIINs 014299248 and 014299251. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contract requires strict adherence to design specifications represented by specific Cage Codes and part numbers, including PVP62-202-21RWM00W2 and PVP62-202-21LWL00W2. Key technical and quality requirements include a mandatory ISO 9001 quality system and a strict mercury-free mandate for use on submarines and surface ships, where contamination is grounds for rejection. Physical identification and marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073, with specific levels defined for domestic and overseas shipments. Inspection and acceptance are conducted at the origin. Administrative requirements include electronic invoicing through PIEE-WAWF and compliance with various Buy American and cybersecurity clauses, including 252.204-7012.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of Circulating Fans (P/N 2673213-P4)This subcontract involves the manufacture or sourcing of 18 circulating fans, part number 2673213-P4, to support prime contractors delivering on DLA Troop Support contracts. The units must strictly conform to Basic Drawing NR 10001 2673213, Revision L, and be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The supplier is required to adhere to rigorous quality and safety standards, including Critical Application Item quality assurance and DFARS 252.223-7001 regarding hazardous materials. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333996 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tube Axial Fans (NSN 4140016054003)This subcontract involves the procurement of 42 Tube Axial Fans, identified by NSN 4140016054003, to support prime contractors fulfilling DLA supply contracts. The hardware must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery of the units is designated as FOB Origin. The contract is associated with the Department of Defense, specifically the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The procurement falls under NAICS code 333996, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Adelphi

Contract Value

$102,216

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

US ARMY RESEARCH LABORATORY ABERDEEN PROVING GROUND 6375 JOHNSON ROAD, BUILDING 321, APG, MD, 21005, USA

Set-Aside

NONE

Awardee

VISCOTEC AMERICA, INC.

Award Issued Date

09/04/2019, 12:00:00 AM UTC

Documents

B01_-_Provisions_and_Clauses_Full-Text_Attachment_%28for_Combo-Synopsis-Solicitation%29_%28Pressure_Sensor%29.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 21

Combined Synopsis

Notice updatedAug 21

The notice description changed.

AwardedSep 4

Contract was awarded

Submission Closed

08/28/2019, 04:30:00 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

Adrian BarberContract Specialist

contact@example.gov

+1 (555) 000-0000

Andrew MerdocProcurement Liaison (Contractor)

contact@example.gov

+1 (555) 000-0000

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 ViscoTec America, Inc. 1955 Vaughn Rd Ste 209 Kennesaw, GA, 30144-7808, United States. 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 W911QX-19-Q-0229. The acquisition is issued as a Request for Quote (RFQ). (iii) The Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-05, effective 13 August 2019. (iv) The associated NAICS code is 333996. The small business standard size is 1,250 employees. (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 - Quantity Four (4) (ECO-DUO450) ECO Control EC 200 DUO, 2X Pressure Sensors (vi) Specifications/Requirements: N/A (vii) Delivery: Delivery is required by 3 weeks after receipt of order (ARO). Delivery shall be made to the US Army Research Laboratory, Aberdeen Proving Ground, 6375 Johnson Road, Building 321 Aberdeen Proving Ground, MD 21005 Clauses: (viii) The provision at 52.212-1, Instructions to offerors - Commercial, applies to this acquisition. The Following addenda have been attached to this provision: Not Applicable (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 (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 (Deviation 2018-O0021) (Sep 2018) and the selected clauses listed in DFARS 212.301 Solicitation provisions and Contract Clauses for the Acquisitions of Commercial Items, applies to this acquisition. The following additional FAR/DFARS clauses cited in this clause are applicable: FAR AND DFARS Provisions Incorporated by Reference: FAR 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Agreements or Statements-Representation (Jan 2017) FAR 52.204-7, System for Award Management (Oct 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016) FAR 52.204-17, Ownership or Control of Offeror (Jul 2016) FAR 52.204-20, Predecessor of Offeror (Jul 2016) FAR 52.204-22, Alternative Line Item Proposal (Jan 2017) FAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation (Nov 2015) FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal law (Feb 2016) FAR 52.217-5, Evaluation of Options (Jul 1990) FAR 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation (Dec 2016) FAR 52.225-25, Trade Agreements (Aug 2018) FAR 52.233-2, Service of Protest (Sep 2006) DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011) DFARS 252.203-7996, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Deviation 2016-O0003) DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations (Mar 2018) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7000, Buy American Statute - Balance of Payments program certificate (NOV 2014) FAR and DFARS Clauses Incorporated by Reference: FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) FAR 52.204-13, System for Award Management Maintenance (Oct 2018) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016) FAR 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014) FAR 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (Jun 2016) FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) FAR 52.212-4, Contract Terms and Conditions--Commercial Items (Oct 2018) FAR 52.219-28, Post-Award Small Business Program Representation (Jul 2013) FAR 52.222-3, Convict Labor (Jun 2003) FAR 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015) FAR 52.222-26, Equal Opportunity (Sep 2016) FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014) FAR 52.222-50, Combat Trafficking in Persons (Mar 2015) FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011)\ FAR 52.225-8, Duty-Free Entry (Oct 2010) FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) FAR 52.232-23, Assignment of Claims (May 2014) FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) FAR 52.232-36, Payment by Third Party (May 2014) FAR 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) FAR 52.233-1, Disputes (May 2014) FAR 52.233-3, Protest after Award (Aug 1996) FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) FAR 52.247-34, F.o.b. Destination (Nov 1991) FAR 52.247-64, Preference for Privately Owned U.S. - Flag Commercial Vessels (Feb 2006) FAR 52.253-1, Computer Generated Forms (Jan 1991) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7000, Disclosure of Information (Oct 2016) DFARS 252.204-7003, Control of Government Personnel Work Product (Apr 1992) DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.225-7001, Buy American Act and Balance of Payments Program (DEC 2016) DFARS 252.225-7048, Export-Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.243-7001, Pricing of Contract Modifications (Dec 1991) DFARS 252.244-7000, Subcontracts For Commercial Items (Jun 2013) DFARS 252.247-7023, Transportation of Supplies by Sea (Apr 2014) 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): FAR: FAR 52.225-18, Place of Manufacture (Aug 2018) FAR 52.252-1, Solicitation Provision Included By Reference (Feb 1998) FAR 52.252-2, Clauses Incorporated By Reference (Feb 1998) DFARS: DFARS 252.211-7003, Item Identification and Valuation (Mar 2016) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (Dec 2018) Local Clauses: ACC - APG POINT OF CONTACT TECHNICAL POINT OF CONTACT INTENT TO SOLICIT ONLY ONE SOURCE TYPE OF CONTRACT (Reference: 52.216-1) GOVERNMENT INSPECTION AND ACCEPTANCE PAYMENT OFFICE (BANKCARD - INVOICES REQUIRED TAX EXEMPTION CERTIFICATE (ARL) RECEIVING ROOM REQUIREMENTS - ALTERNATE I (APG) EXCEPTIONS OR CONDITIONS CONTAINED IN OFFEROR'S PROPOSAL AWARD OF CONTRACT ADELPHI CONTRACTING DIVISION WEBSITE FOREIGN NATIONALS PERFORMING UNDER CONTRACT PAYMENT TERMS DFARS COMMERCIAL CLAUSES (xiii) This acquisition is rated under Defense Priorities and Allocations Systems (DPAS) as N/A (xiv) The following notes apply to this announcement: Please provide responses via email to Adrian Barber at contact@example.gov (xv) Offers are due by 5pm (1700 hours) Eastern Standard Time (EST) seven (7) days after posting via email to contact@example.gov (xvi) For information regarding this solicitation, please contact contact@example.gov