Tenders from United States

MOTOR-PUMP,HYDRAULI

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ISHMAEL.PALMER@DLA.MIL AND LENDORPH.RAMOS@DLA.MIL| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC LEVEL 1 (SELF)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750 EMPLOYEES||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is for the following: 1. To incorporate the option to utilize Additive Manufacturing (AM) for thisrequirement. This amendment incorporates local term WSSTERMHZ22 AdditiveManufacturing Interchangeability in Section H. 2. To extend the due date for quotes to November 16, 2026. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for quotes. The solicitation now closes 10 NOV 2026. All other terms and conditions remain unchanged. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed he

MULTI FUNCTION DSPL

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.Palmer@dla.mil| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to reduce the quanity from 15 each to 10 each. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you

PUMP UNIT ASSEMBLY

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests

RESTRICTOR VALVE AY

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ISHMAEL.PALMER@DLA.MIL AND LENDORPH.RAMOS@DLA.MIL| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC LEVEL 1(SELF)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750 EMPLOYEES||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is for the following: 1. To incorporate the option to utilize Additive Manufacturing (AM)for this requirement. The amendment incorporates local term WSSTERMHZ22 Additive Manufacturing Interchangeability in Section H. 2. To extend the due date for quotes to 16 November 2026. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the due date for quotes. The solicitation closes 06 NOVEMBER 2026. All other terms and conditions remain unchanged. 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bil

EUR/ATHENS - Hotel Accommodations in Support of Senior High Level USG VIP Visit

AMERICAN EMBASSY ATHENS

Acquisition of Hotel Accommodations in Support of Senior High Level USG VIP Visit

EUR/ATHENS - Vehicle and Driver rental in Support of High-Level USG VIP Visit

AMERICAN EMBASSY ATHENS

Vehicle and Driver rental in support of High-Level USG VIP Visit

FIRE EXTINGUISHER

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333998|700||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests

CIRCUIT CARD ASSEMB

SPRMM1 DLA MECHANICSBURG

INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. IF PROPOSING AS A DISTRIBUTOR

COMPUTER,TABLET

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|CMMC Level 1 (Self)| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. IF PROPOSING AS A DISTRI

Core Environmental Compliance Support Services – Darby Military Community (DMC), USAG Italy

0414 AQ HQ CONTRACT AUG

Solicitation W912PF27QA006 is hereby posted together with its attachments. General information related to the requirement has been posted on the pre-solicitation notice issued under PAN41426P0000025815.

FY27 Design-Build (DB) Single Award Task Order Contract (SATOC) Baden-Wurttemberg Rheinland-Pfalz

W2SD FEST NAU1 EUROPE

This Sources Sought is for market research purposes only – it is not a Request for Proposal, Request for Quote, or Invitation for Bid. There is no commitment by the Government to issue a solicitation, make awards, or pay for respondents’ expenditures made in response to this notice. Interested vendors are responsible for monitoring this notice for any subsequent amendments. All submissions become government property and will not be returned. Any solicitation issued resulting from this notice will be in a separate announcement. The purpose of this notice is to afford Industry the opportunity to submit company profiles with capabilities statements, provide acquisition strategy feedback, and express interest in the potential procurement. The U.S. Army Corps of Engineers (USACE) Europe District is considering issuing a solicitation for a new (not a reprocurement) Design-Build, Single Award Task Order Contract (DB SATOC), for construction projects in Baden-Wurttemberg and Rheinland-Pfalz. The SATOC would have a five-year ordering period with a maximum capacity of $49M or Euro equivalent, and task orders for construction projects may be between 100,000 and 5,000,000each. Task Orders are anticipated to be awarded in Euros. A solicitation may be publicized around first quarter of 2027, with the possibility of a preproposal conference and/or site visit, and contract award around third quarter of 2027. The solicitation may use the two-phase design-build procedures of RFO FAR 36, RFO FAR 16.5, RFO FAR 15, and other regulations and supplements. PROJECT DESCRIPTION The DB SATOC is intended to provide a quick response for facility repair, renovation, conversion, alteration, additions, construction, and the procurement/installation of equipment for minor construction, in support of the US Army Garrisons in the states of Baden-Wurttemberg and Rhineland-Pfalz in Germany. Similar to a Job Order Contract (JOC), this new contract vehicle would give the Government and Contractor opportu

MULTIPLEXERS AND ASSOCIATED CABLING

NSWC CRANE

N00164-27-Q-0024 – SOLE SOURCE - MULTIPLEXERS AND ASSOCIATED CABLING – FSG 5995 - NAICS 334515 ISSUE DATE 10 NOV 2026 – CLOSING DATE 19 NOV 2026 – 3:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for 42-321-109-HI - PXIe, 1kV (D-type HV), Single 48:1,1-pole, Qty.4, 0S-03941-00122 - High Voltage DB50 with Red Banana, Qty.2, 0S-03942-00122 - High Voltage DB50 with Black Banana, Qty.2, 0S-03939-00092 - High Voltage DB25 Cable Assembly, Qty.16. The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, Pickering Interfaces, Inc., 1710 Main Street, Tewskbury, Massachusetts under the authority of FAR 13.106-1. This is being sole sourced because this is a brand name requirement to the Original Equipment Manufacturer. All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://sam.gov. This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-27-Q-0024 is hereby issued as an attachment hereto. Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, wh

DRAFT RFP-03C27R00003-Large-Scale Fixed Systems (Multi-Energy Portal and Low-Energy Portal) Indefinite Delivery, Indefinite Quantity Contact

BORDER ENFORCEMENT CONTRACTING DIVISION

This is a Pre-Solicitation Notice Only-DO NOT SUBMIT OFFERS DRAFT -RFP -Large-Scale Fixed Systems (Multi-Energy Portal and Low-Energy Portal) Multiple-Award Indefinite Delivery, Indefinite Quantity Contact Note: Attachment 1- Draft SOW includes embedded attachments 01a- 10. Related Notice ID: Pre-Solicitation Notice :DHS-CBP-BECD-20162084 published on October 21, 2026 1.Points of contact: Aga Frys ( Contracting Officer) and Ronetta Sweeney ( Contract Specialist) DHS-Customs & Border Protection Border Enforcement Contracting Division 1300 Pennsylvania Ave, NW Washington, DC 20229 2. The proposed contract action will be solicited using Full and Open Competition in accordance with Revolutionary FAR Overhaul (RFO) 6.101, and not be a small business set-aside under RFO Part 19 nor a local area set-aside under RFO Part 26. 3. NAICS Code: 334517 and PSC: 6665 4. Description: (i) The Department of Homeland Security (DHS), U.S. Customs and Border Protection (CBP), Innovation and Strategy Directorate (ISD), Non-Intrusive Inspection Division (NIID), on behalf of the Office of Field Operations (OFO), has an immediate requirement for two types of Large-Scale Fixed System, the Low-Energy Portal (LEP) system and Multi-Energy Portal (MEP) system. The requirement for these Large-Scale Fixed Systems includes equipment, delivery, installation and civil works, image formatting for ingestion in CBP systems, testing, verification, documentation, interconnectivity within all systems, lifecycle support, warranties, and ancillary logistical services. The objective of this requirement is to establish two (2) multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contracts, with a five (5) year ordering period, to acquire Large-Scale Fixed Systems, MEP and LEP systems, to replace existing systems of advanced age with the modern technology capable of producing higher quality images, faster throughput, improved detection of potential threats and reduced inspection times of crossings alo

Munitions Maintenance and Inspection Facility and Conventional Munitions Cube Storage Addition, HIANG, JBPHH, HI

W7M4 USPFO ACTIVITY HIANG 154

09-Nov-2026: Posting Amendment 0004. Offer due date extended to 24 Nov 2026, 3:30 PM HST. Updating water and electricity utility charge rates in solicitation. Incorporating Questions and Answers to the plans and specifications. Incorporating project KNMD209085 and KNMD209086, drawings and specifications Addendum A.____26-Oct-2026: Posting Amendment 0003, Questions and partial answers to the plans and specifications. Additional answers once received to questions related to the plans and specifications will be incorporated in a future amendment. ____21-Oct-2026: Posting Amendment 0002. Extending the offer due date to 12 Nov 2026, 10:00 AM HST. Incorporating new wage determination, questions and answers to the solicitation, and questions and partial answers to the plans and specifications. Additional answers once received to questions related to the plans and specifications will be incorporated in a future amendment. ____07-Oct-2026: Posting Amendment 0001, preproposal conference slides and sign-in attendance sheet in PIEE/Solicitation Module. The purpose of Amendment 0001 is to change Questions due NLT 16 Oct 2026, 5:00 PM HST, and the offer due date to 30 Oct 2026, 3:30 PM HST. ____23-Sep-2026: This is a Solicitation Notice, Request for Proposal. Single Project RFP Set-Aside for Small Businesses NAICS Code: 236220 - Commercial and Institutional Building Construction. The Hawaii National Guard intends to issue a Request for Proposals (RFP) to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the Construction of KNMD209085 Munitions Maintenance and Inspection Facility and KNMD209086 Conventional Munitions Cube Storage Addition located on the Hawaii Air National Guard campus, at Joint Base Pearl Harbor-Hickam (JBPHH), Hawaii. These projects will be concurrent. KNMD209085 Munitions Maintenance and Inspection Facility - Construct a new Muni

D/B UFC Intermediate Logistics Maintenance Center (ILMC), Buliluyan Port, Palawan, Philippines

NAVFACSYSCOM FAR EAST

No telephone calls will be accepted requesting a bid package or solicitation. There is no bid package or solicitation currently available. In order to protect the integrity of any future procurement that may arise from this announcement, information regarding the technical point of contact will not be given and no appointments for presentations will be made./// The U.S. Government intends to issue a solicitation for a Design-Build Boat Maintenance Facility in Buliluyan, Palawan, Philippines, anticipated in November or December 2026. A Pre-Proposal Site Visit (PPSV) is tentatively scheduled for December 2026./// Interested offerors are encouraged to review the attached Pre- Solicitation Notice and other attachments for project details, PPSV information, and Base Access Request (BAR) requirements. The BAR submission deadline is November 23, 2026, at 11:00 AM Thailand Time.

Vehicle Maintenance Shop, Kadena Air Base, Okinawa, Japan

W2SN ENDIST JAPAN

This is a request for proposal (RFP) for the construction of a new vehicle maintenance shop and supporting facilities at Kadena Air Base, Okinawa, Japan. A firm-fixed price construction contract will be awarded based on a tradeoff source selection approach in which the non-price factors are approximately equal to the price factor. The work will include substantial earthworks, demolition of existing structures, and new construction. Please review all attachments. A site visit was held on 10 November 2026. The attendee sign-in sheet is attached.

USNS YUKON (T-AO 202) Voyage Repair Availability KR

NAVSUP FLT LOG CTR YOKOSUKA

NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specification MSCOK 27-002 and the SECTION J, Attachment J-1. Please observe that The place of performance is subject to strict installation security and access controls under the authority of the U.S. Army. Possession or timely procurement of appropriate base access credentials is a mandatory performance requirement. Offerors must demonstrate an executable operational plan for personnel access upon contract award. Timely performance is critical; failure to meet delivery milestones may subject the Contractor to standard default remedies pursuant to FAR 52.249-8 (Default) or other applicable contract clauses. The solicitation issued electronically via SAM.gov and interested parties must comply with this announcement. Offerors should monitor SAM.gov for any applicable amendments. Work Items Specifications and References (J-1) will not be posted to SAM.gov due to the file sizes. Offerors must contact the POCs identified in the RFP to coordinate transmittal via DoD Safe and include company's UEI number with the request for status verification in the SAM.gov. Offerors shall be registered in SAM.gov to be eligible for award. This solicitation is intended only for sources duly authorized to operate and do business in S. Korea as prescribed by DFARS 252.225-7042. The Government anticipates to issue a Firm-Fixed-Price (FFP) single award. The Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) will guide this acquisition. The Government will not reimburse respondents for any questions submitted or information provided in response to this solicitation. Any questions or comments regarding this solicitation may be addressed to the point of contact of this announcement. - Amendme

Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan

NAVFACSYSCOM FAR EAST

IFB NO. N4008426B1005 / Contract NO. N40084-27-D-1005, IDIQ Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

MILITARY SEALIFT FLEET SUPPORT CMD

Military Sealift Command (MSC) requires procurement of a CHT pump overhaul kit for the USS FRANK CABLE (AS40), including two 3-inch 20HP pumps, two pump-and-motor assemblies, ball and check valves, suction and discharge transducers from Eddy Pump Corporation. See attached RFQ for exact part numbers. Email all quotations to Timothy Karol, Email: timothy.s.karol.civ@us.navy.mil using the subject line "Quote: N4044627Q0001 CHT Pump Overhaul Kit MOR" Brnad Name Only Justification (redacted) posted with this RFQ. Questions and Answers posted.

WAREHOUSE STORAGE AND UPKEEP SERVICES

NAVSUP FLT LOG CTR YOKOSUKA

NOTE: Please see attached for details. This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of Japan must submit documentation that unambiguously demonstrates the Offer's compliance with DFARS 252.225-7042 (e.g. proof of incorporation) as part of their quotation.

Demolition of an existing building, Site Improvements and construction of a Modular Office Building at the US Merchant Marine Academy Campus, Kings Point, NY

W2SD ENDIST NEW YORK

The U.S. Army Corps of Engineers, New York District is issuing an invitation for bid to award a Firm Fixed Price construction contract for the demolition of existing building, site Improvements and provide a turnkey modular office facility. The scope includes the demolition of an existing 10,000 SF building (with basement, in-ground pool, and pool shed), Hazardous Materials Abatement and Disposal, Site Improvements (SWPPP Controls, Sidewalks, Parking, Landscaping, Temp Fencing, Utilities Infrastructure including Water, Sewer, Electrical, Telecom tie-ins), and construction of a new office space of approximately 5,700 square feet, composed of custom modular units. The facility will be a single-story complex with a u-shaped space opening onto a small deck. It will house open offices with cubicles, six private offices, two conference rooms, four single-user bathrooms, a kitchenette/pantry room, lactation room, storage closets, and a mechanical room. The project scope encompasses incidental demolition, site prep work, foundations, underground utility hook ups, and site lighting. The contractor will also be responsible for providing furniture, fixtures, and equipment based upon the drawings and specifications. The building and site infrastructure are required to have a minimum life expectancy of 10 to 15 years. The contract duration will be 136 calendar days for the entire project with phasing work involved. NAICS: 236220 Size standard: $45 million. Project magnitude is between $1,000,000 - $5,000,000. Site visit has been scheduled for-- Tuesday 17 November 2026, at 10AM EST. Persons attending the site visit should arrive at project site: 307 Steamboat Road building entrance on the US Merchant Marine Academy Campus Meeting location: 307 Steamboat Road Kings Point NY 11024. Time of meeting: 1000hr Duration: 1 hr (1000-1100) The POC for submission of information for campus access will be Mohenda.R.Surage@usace.army.mil and Julie.Kim@usace.army.mil Persons will be required t

6550 Reagents Consumables Microbiology Testing Boise VAMC

260-NETWORK CONTRACT OFFICE 20 (36C260)

Requesting procurement of a high-throughput FDA approved molecular diagnostic testing system and reagents through a rental purchase agreement. Purchase order is requested to order additional specific products throughout the year necessary to perform rapid syndromic infectious disease diagnostic panels.

ESA/ NEPA Compliance Support for Klamath Project A

(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, 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. (ii) Solicitation number 140R2026Q0112 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 2026-01, as of March 1, 2026. (iv) This acquisition is open market and will be 100% set aside for Women Owned Small Business (WOSB). The NAICS code is 541620, and the size standard is $19 million. (v) The contract line items are listed in the price schedule of the solicitation package. Please provide your fully burdened labor rate for each labor category. (vi) This requirement is to acquire contractor services to assist Reclamation with regulatory compliance with the Endangered Species Acts (ESA), National Environmental Policy Act (NEPA), National Historic Preservation Act (NHPA), Clean Water Acts (CAA) and other applicable environmental compliance laws and regulatory processes for the continued operation of Reclamation's Klamath Project A Canal Corrective Action Planning as identified in this PWS. (vii) The period of performance is expected to be 28 months from time of award through 5/31/2029. (viii) Provision 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services, applies to this acquisition. The quote package will consist of the vendor's pricing information, technical proposal, past performance references and subcontracting plan for large businesses. (ix) Provision 52.212-2, Evaluation - Commercial Products and Commercial Services, applies to this acquisition. Refer to this provision for information. (x) Clause 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services, applies to this acqui