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N3904027Q5986- Karon Type B & Type V Coating for Blocks and Pins
PORTSMOUTH NAVAL SHIPYARD GF
This notice serves as The Portsmouth Naval Shipyards intent to sole source the following requirement: Karon Type B & Type V Coating for Blocks and Pins. The statutory authority permitting other than full and open competition is 10 U.S.C. as implemented by Federal Acquisition Regulation (FAR) 6.302-1 (Only one responsible source and no other supplies or services will satisfy agency requirements). Kamatics Corporation (Cage Code: 50632) is the proprietary source for Karon Coating, thus owns the proprietary data, including drawings, equipment and approved processes required to perform this work.
FY27 POINTWISE SOFTWARE RENEWAL
NAVAL AIR WARFARE CENTER AIR DIV
Solicitation N0042127Q1027 is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) FAR Part 12 intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Cadence Design Systems, Inc., under the authority implemented by Federal Acquisition Regulation (FAR) Part 12. Cadence Design Systems Inc. is only available directly from the manufacturer. Offerors must be currently registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The government will not pay for any information received. If a bid is received from another vendor, you must be an authorized distributer with Cadence Design Sytem Inc. and provid an LOA and will need to be able to keep Cadence Warranty. All responses shall be submitted via email to Annie Bohmann at annie.n.bohmann.civ@us.navy.mil no later than 11/12/2026 @5pm
J039--Elevator Maintenance and Inspection
NETWORK CONTRACT OFFICE 23 (36C263)
The purpose of this Sources Sought is to conduct market research to procure Elevator Inspection and Maintenance Services. This notice serves to survey the market to ascertain whether-or-not sources are capable of providing the requested services. This notice also allows potential contractors/vendors to submit a non-binding statement of interest and documentation demonstrating their capability. Network Contracting Office 23 (NCO 23) is requesting responses from qualified business concerns; the qualifying NAICS code for this effort is 238290 Other Building Equipment Contractors. The Small Business Administration (SBA) Size Standard in Millions of Dollars for this request is $22. This Sources Sought is to gain knowledge of potential qualified sources and their size classification(s) (Service Disabled/Veteran Owned Small Business (SD/VOSB), Hub zone, 8(a), small, small disadvantaged, woman owned small business, or large business) relative to NAICS 238290. Responses to this notice will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to this notice, a solicitation announcement may be published. Responses to this notice are not considered adequate responses to any corresponding solicitation announcement. All interested offerors are requested to respond to this notice but are required to respond to the official solicitation announcement in order to be awarded the contract. INSTRUCTIONS: RESPONSES MUST INCLUDE THE FOLLOWING INFORMATION: Primary Information: Company Name: Point of Contact (POC) name: Email address: Phone number: Unique Entity ID No. listed in the System of Awards Management (SAM): Business Size: (Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Small Business Other, Small Business, or Large Business) for the NAICS code 238290. VA National Acquisition Center (NAC), GSA contract or other Federal Supply Schedule with this product listed on it. Please list the number. I
4120--SPECIAL Duplex Strainer - MPLS
NETWORK CONTRACT OFFICE 23 (36C263)
Duplex Strainer supply for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0106 is issued as a request for quotes (RFQ). This solicitation is a small business set-aside. If your firm previously submitted a proposal for solicitation 36C26327Q0054, Duplex Strainer, that closed on 10/30/26 you will recognize this new solicitation 36C26327Q0106, is for the same requirement. This solicitation is only being posted to correct an error in solicitation 36C26327Q0054 that left out a salient characteristic regarding the FOOTPRINT of the duplex strainer. Additionally, two items addressed in the amendment to 36C26327Q0054 were included in this solicitation in the salient characteristics and are in BOLD. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Offerors must be registered at SBA Small Business Search at https://search.certifications.sba.gov/ as a small business vendor. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 333415 with a size standard of 1,250 Employees. A list of the contract line items, quantities, and units of measure are listed within the RFQ solicitation documentation to follow. The VA anticipates one Firm Fixed Price award to provide supplies to the Minneapolis VA Health Care System, One Veterans Drive, Minneapolis MN 55417. The period of performance is 11/19/2026 to 3/22/2027 for the base year period of performance. Quotes are due at the Contracting Office by 11:00 AM on 11/16/2026. Quotes are required to be emailed to robert.bennett8@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
L7WC02_ B670 Paint Booth and HVAC
FA8571 MAINT CONTRACTING AFSC PZIM
This is a new requirement that will be awarded as a brand name competitive full and open contract. The contractor shall provide technical drawings, technical expertise, telephone support, on-site engineering support, liaison services for warranty management, and the training necessary to enable the Government to maintain and repair 100-ton HVAC system (Carrier), Human Machine Interface (HMI) control panel and exterior safety door located at Building 670 within the 402nd Commodities Maintenance Group (CMSX) at Robins Air Force Base. The proposed nine-month period of perfromance is expected to be 28 Dec 2026 to 24 Sep 2027. See PD Paragraph for full details on HVAC, HMI control panel, and exterior safety door.
Recruitment and External Applicant Portal Solutions
INFORMATION TECHNOLOGY DIVISION
REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT RFI #: DHSICE_FY27_RECRUITPORTAL SUBJECT: Recruitment, Applicant Tracking, External Applicant Portal and Position Affordability Solutions PURPOSE OF REQUEST FOR INFORMATION THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS. The U.S. Immigration and Customs Enforcement (ICE) Office of Acquisitions (OAQ), Information Technology Division (ITD), is issuing this RFI on behalf of the Office of the Chief Information Officer (OCIO) solely for market research, planning, and information purposes. This RFI is issued solely for market research purposes in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Part 10. This RFI does not constitute a Request for Proposal (RFP), Request for Quotation (RFQ), Invitation for Bid (IFB), or other solicitation. The Government is under no obligation to issue a solicitation, award a contract, or reimburse respondents for any costs incurred. All costs associated with responding to this RFI will be solely at the interested party's expense. Responses will be used to assist the Government in acquisition planning, market research, and requirements development. The information provided in this RFI is subject to change and is not binding to the Government. Proprietary Information: All submissions become the property of the Government and will not be returned. If submitting proprietary information, clearly mark “PROPRIETARY” on every applicable sheet and segregate such information from other portions of the response (e.g., via attachment). Respondents are responsible for adequately marking proprietary information in their response. All information received in response to this RFI that is marked “Proprietary” will be handled accordingly. Submissions Due: November 23, 2026, 9:30AM ET Questions Due: November 13, 2026, 9:00AM ET
25--BRACKET,ENGINE ACCESSO
DLA LAND AND MARITIME
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCESSO: Line 0001 Qty 492 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 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--BUSHING,NONMETALLIC
DLA AVIATION
Proposed procurement for NSN 5365016191775 BUSHING,NONMETALLIC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 03640 309A364-2. 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.
Special Notice Intent to Sole Source
247-NETWORK CONTRACT OFFICE 7 (36C247)
The following is a Special Notice Intent to Sole Source, for OEM Arjo, Inc for Service, Repair, Preventative Maintenance etc.
New England CERFP EXEVAL Role Player - SCVS Reset - 23-27 May 2027
W7NC USPFO ACTIVITY ME ARNG
New England CERFP EXEVAL Role Players and SCVS Reset, Joint Base Cape Cod, Massachusetts, 23-27 May 2027.
A-10 Rotor and Stator Brakes
FA8203 AFSC PZAAB2
The Government anticipates issuing a solicitation for A-10 Rotor and Stator Brakes. The Government anticipates acquiring these commercial products using Federal Acquisition Regulation (FAR) Part 12 procedures. The requirement involves restricted technical data. The Government is unable to seek competition from other sources due to the A-10 Brake Rotors and Stators containing proprietary technologies that are owned by Meggitt Aircraft Braking Systems Corp, Parker Hannifan Corp, and Integrated Procurement Technologies. The USAF does not possess or have the rights to the necessary data to support this requirement or to develop alternate sources to sustain the A-10 Brake Rotors and Stators. This notice is issued to identify whether other interested parties may be capable of satisfying the requirement. Interested parties that believe they can meet the requirement should identify their interest and capability by showing their authorization to distribute with one of the aforementioned vendors or prove they have data for these two NSNs. The Governments solicitation and award approach will be governed by the formal solicitation; no additional terms, dates, quantities, delivery requirements, set-aside status, contract type, or evaluation factors are stated in this notice. Interested parties must submit their interest and capability request by 27 November 2026 at 10:00 MST
Access Control Point (ACP) Active Vehicle Barrier (AVB) Systems and Guard Booths
W2V6 USA ENG SPT CTR HUNTSVIL
This Sources Sought / Market Research Capabilities Questionnaire is issued to identify and assess potential industry capabilities, small-business participation, and acquisition-strategy considerations for a potential design-build construction project involving Active Vehicle Barrier Control System (AVBCS), guard booth, and associated access control point (ACP) infrastructure improvements at Shop Gate and Adams Gate, Fort Lee, Virginia. This notice is issued for planning and market-research purposes only. It is not a solicitation, request for proposal, request for quotation, or commitment by the Government to award a contract. This notice does not restrict the Government as to the ultimate acquisition approach. The Government will not reimburse respondents for costs associated with preparing or submitting a response. Responses are not offers and cannot be accepted by the Government to form a binding contract. The Government does not intend to rank submittals, provide individualized feedback, or return responses. Responses will be used to assess industry capability, small-business participation, acquisition strategy, scope packaging, potential sources, construction phasing, and schedule and supply-chain risk. This notice does not constitute a request for pricing.
retail displays
W6QM MICC-FT DRUM
Reason for amendment 0003 is to modify delivery dates and on-site storage in CLIN 26 and to add restricted base area access requirements in CLIN 27.Reason for amendment 0002 is to add installation diagram. Reason for amendment 0001 is to add delivery access information. Retail displays
MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security
NUWC DIV NEWPORT
On November 9th, 2026, the Government releases Amendment 01 to the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security Combined Synopsis/Solicitation to answer industry questions and amend the following attachments (changes are identified with strike through text): 1. Statement of Work_Cybersecurity_Amendment 01 2. Combined Synopsis Final Amendment 01. Additionally, the Government is providing the following responses to industry questions: 1. Question : SOW 4.1.1 calls for a Cybersecurity Plan "tailored to the MK66 HUTT security features which the contractor has designed into the system." SOW 6.0 lists Government Furnished Information as N/A. Do the Government's rights under the prototype agreements named in N66604-26-R-0230 (N666041890001 and N666042493202) reach this design data? And will the Government furnish, or direct the OEM to furnish, the design data and test article access that a responsible source other than the OEM would need? Answer : This requirement is a sole-source procurement to Saab, Inc., who designed the MK 66 HUTT and owns all proprietary rights to its software, internal architecture, and technical design. The Government does not own this proprietary design data and cannot provide it as Government Furnished Information (GFI). The Government's rights under other agreements do not allow us to share Saab's proprietary data with third parties, and the Government will not require the OEM to provide design data or test article access to other contractors. 2. Question : FAR 52.212-2 is listed without factors. Which evaluation factors apply? Answer : FAR 52.212-2 is not applicable to this requirement and is being removed from the combined synopsis via amendment 01. 3. Question : SOW 4.1.1 says the effort runs throughout the life of the contract, and the CLINs show delivery 180 days after award. What's the period of performance? Answer : Final deliverables are due 180 days after contract award. 4. Question : SOW 10.1 refers to "t
HERMES BAA CALL: Rotating Detonation Rocket Engine-Combined Cycle (RDRE-CC) Flight Demonstration
FA9300 AFTC PZR
============================================== AMENDMENT 0004 - CLARIFICATION OF WHITEPAPER FORMATTING (TABLE LINE SPACING) ============================================== The purpose of Amendment 0004 is to provide an administrative clarification regarding the line spacing requirements for Phase I White Paper submissions: 1. NARRATIVE TEXT: All core narrative body text must strictly adhere to the double-spaced formatting requirement as outlined in the Call Document (10-point minimum, double-spaced, 1-inch margins). 2. TABLES, CHARTS, & GRAPHICS: As an exception to the general double-spacing rule, offerors are permitted to utilize SINGLE-SPACING within tables (including the Section 5.4 ROM Cost table), charts, schematics, and aerothermal performance curves. This exception has been granted to ensure technical readability and to prevent unnecessary page-limit consumption. All other formatting, page counts, and submission instructions remain unchanged. ============================================== *** END OF AMENDMENT 0004 *** ============================================== AMENDMENT 0003 - REVISION TO SUBMISSION INSTRUCTIONS & POINTS OF CONTACT The purpose of Amendment 0003 is to update and clarify the Phase I White Paper submission procedures and designated Points of Contact under Section 5. SUMMARY OF CHANGES: 1. DISCONTINUATION OF WORKFLOW INBOX: The generic AFRL/AFTC White Paper Workflow Inbox (AFTC.PZRA.BAAs@us.af.mil) shall NOT be used for Phase I White Paper submissions under this Call. 2. DIRECT SUBMISSION TO CONTRACTING OFFICERS: All Phase I White Papers must be submitted via DoD Safe drop requests sent directly to both Mathew Pierson and Kameelah Purdom at the email addresses specified below. 3. HANDLING CONTROLLED UNCLASSIFIED INFORMATION (CUI) / DISTRIBUTION C DATA: Because responsive White Papers are expected to contain Controlled Unclassified Information (CUI) and reference Distribution C technical data, offerors are cautioned that unencrypted commercial
6515--PROS V23 618 UNU BILL & REPLACE 51956 TAVR (DOS: 11/06/2026) (VA-27-00020583)
NETWORK CONTRACT OFFICE 23 (36C263)
Rental of Propane Water Heater (600,000 BTU/hr) and associated components
PORTSMOUTH NAVAL SHIPYARD GF
Please see the attached documents.
ENVIRONMENTAL WASTE REMOVAL FROM DREDGE WHEELER BPA
W07V ENDIST N ORLEANS
Contractor(s) shall furnish all labor, management, supervision, facilities, utilities, equipment, tools, lubricants, fuels, materials and articles (excluding Government furnished property) necessary to safely remove waste oil and contaminated water, oily filters and rags from the Dredge Wheeler, which will be done at the Dredge Wheelers docking location at the time of the callout. Majority of the callouts will be done at Dredge Wheelers home port at 7400 Leake Avenue, New Orleans LA, 70118. As directed by the Contracting Officer Representative (COR) in accordance with the United States Coast Guard (USCG) over water transfer requirements and all other applicable maritime regulations.
FY27 2nd & 3rd QTR Dairy
FCI WASECA
Dear Vendor: Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution Waseca, MN, Contracting Officer for the acquisition of various dairy products. This package contains all the necessary information for submitting a request for quote for evaluation. In submitting the request for quote, vendors should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format and submission of your quote. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to date information about this solicitation. All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database (www.SAM.gov). Vendors should include their Unique Entity Identification (UEI) number in their quotes. The UEI replaces the DUNS#. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardee’s UEI number into the SAM database. This is a small business set-aside with NAICS Code 311511. Delivery times will be the same day each week before 1:00pm except on federal holidays; no reservations are needed for delivery. Weekly quantity ordered will be determined by FCI Waseca. Each offeror/bidder shall carefully read and review each line item offered for bid, paying close attention to the size of the container, description and number of units of issue, etc., requested prior to offering your price. No line item substitutions are accepted. All line items must adhere to the National Specifications for food set forth by Central Office. Any items deemed non-conforming will be refused and shipped back at the vendor's expense. PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL
Preservation, Hull, Electrical/Electronic Repairs of the USS SOMERSET (LPD-25) Trailerable Boats 7MRX0816, 11MRX1002
SOUTHWEST REGIONAL MAINT CENTER
The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0006 for the execution of the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS SOMERSET (LPD-25) trailerable boats numbers 7MRX0816 and 11MRX1002.The Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS SOMERSET (LPD-25) trailerable boats numbers 7MRX0816 and 11MRX1002 are anticipated to take approximately ten (10) months beginning on January 25, 2027, through November 19, 2027. The repairs shall be performed at a contractor���s facility within a 50-mile radius of Naval Base San Diego. If the Navy issues a solicitation for the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs, the acquisition and solicitation-to-award process shall abide by Revolutionary Federal Acquisition Regulation (FAR) Overhaul, Defense Federal Acquisition Regulation Supplement (DFARS) and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) guidelines. The Government anticipates awarding this effort as a supply contract whereas the supply equates to the procurement of a repaired, mission-ready USS SOMERSET (LPD-25) trailerable boats numbers 7MRX0816 and 11MRX1002 to be returned to service to the Fleet.The anticipated scope of work includes all labor, supervision, production, testing and quality assurance necessary to prepare for and accomplish the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs. The Navy will issue the solicitation electronically on https://piee.eb.mil and www.Sam.gov. Interested parties must comply with that solicitation requirements and instructions for proposals. Interested offerors are hereby encouraged to monitor https://piee.eb.mil and www.Sam.gov for the anticipated release of the solicitation and any associated amendments. Offerors shall be registered in the Solicitation Module in Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM) in
Tractor Purchase
FA8556 AFLCMC EBGK COM
The purchase of one (1) new heavy-duty long-haul tractor configured with an integrated dual-sleeper cab and manual transmission to support AFLCMC/EBU Robins Weapons Superiority’s unique mission requirements in accordance with the Statement of Work (SOW). Sections 3.2 - 3.12 of the SOW provide exact details that the tractor must have for the requirement to be fulfilled. Quotes MUST contain pricing to demonstrate costs for each section listed above. Selecting the contract award winner will be determined as follows: The lowest priced quote will be reviewed for responsiveness to this solicitation and responsibility as a contractor (i.e. active in SAM). If the quote received meets all requirements, the contracting officer will send an email to the selected vendor notifying of their selection. If the lowest priced quote does not meet the listed criteria, then the next lowest quote will be reviewed. This process will continue until a contract award winner is determined.
Rental- Nitrogen Trailer- Groton, CT
PORTSMOUTH NAVAL SHIPYARD GF
11/9/26- Updated to include questions and answers attachment to this solicitation. Questions and Answers updated via attachment N3904027Q3209 Questions and Answers-rev1 Portsmouth Naval Shipyard is seeking quotes for the rental of (1) temporary high pressure Nitrogen gas tube trailer in accordance with the Statement of Work (SOW). Location: Naval Base New London (NLON)- Groton, CT This is a solicitation for quotes. A vendor submission does not consistitute a contract. Submission will be reviewed for technical acceptance. A purchase order will be provided to the Lowest Price Technically Acceptable (LPTA) offeror. All vendor submissions must be sent via email. Please ensure to review all solicitation documents and return the completed Request for Quote (RFQ) with any supporting documents. Please email any questions to William LeDuc at william.v.leduciii.civ@us.navy.mil.
Dry Ice - Naval Hospital Jacksonville, FL
DEFENSE HEALTH AGENCY
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number HT940627QE007 is issued as a r equest for quotation (RFQ) for Dry Ice Services in support of Naval Hospital Jacksonville, FL. This acquisition is set-aside for 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.
S--STEWART L. UDALL BUILDING COFFEE SHOP OPERATIONS
IBC ACQ SVCS DIRECTORATE (00004)
Request for Information - STEWART L. UDALL BUILDING COFFEE SHOP OPERATIONS - PLEASE SEE ATTACHMENT The Government is seeking sources to attend an Industry Day for operation of a Coffee Shop in the Udall Building. Please see attachment for details and submission instructions.
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