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59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT
DLA AVIATION
FRCSE Information Monitoring and Protection Services - Modular Project
FLEET READINESS CENTER
DISCLAIMER THIS SOLICITATION NOTICE IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT A REQUEST FOR QUOTES. THIS SOLICITATION NOTICE IS TO INFORM POTENTIAL QUOTERS THAT THE FORMAL SOLICITATION FOR THE INFORMATION MONITORING AND PROTECTION SERVICES - MODULAR PROJECT IS AVAILABLE VIA GSA eBuy ( https://www.ebuy.gsa.gov/ebuy/ ). GSA eBuy Solicitation Information Title: FRCSE Information Monitoring and Protection Services - Modular Project ID: RFQ1839877 Reference/RFQ #: N6852027Q1007 NAICS: 561612 SIN(s): 561110, 334512 Set Aside: Small Business Any questions or concerns can be made via email to the Contract Specialist, Massoud Koleini, massoud.m.koleini.mil@us.navy.mil and Contracting Officer, Beverley Rhamdeow, beverley.s.rhamdeow.civ@us.navy.mil. The Government will not accept any quotations submitted via SAM.gov or email. All quotes must be submitted using GSA eBuy.
Airlift Efficiency Commercial Solutions Opening (CSO) - Amendment 01
FA4452 763 ESS
This CSO is for Airlift Efficiency hosted by the 763rd Enterprise Sourcing Squadron for Air Force Operational Energy Office (SAF/IE). Individual Area's of Interest (AOIs) issued against the CSO will be posted under this notice. 02/26/2025: FA4452-25-S-C001 AOI (1) - Blended Wing Body (BWB) and C-17 Propulsion This AOI is issued under the CSO. All details regarding submission and evaluation factors are provided in the attached documents titled "CSO Solicitation" and "AOI (1) - Blended Wing Body and C-17 Propulsion". This CSO Solicitation is a competitive solicitation that is closed-open until 26 February 2026. Submissions will only be accepted following specific AOI submission due dates and times. The Government reserves the right to extend this CSO beyond the closed date by amendment if the authority is extended.
J035--Elevator Modernization Initiative | Elias/Prather
PCAC HEALTH INFORMATION (36C776)
Project 691A4-26-760 Elevator Modernization | CLIN 0077 | Sepulveda CA
ACC-DTA Commercial Solutions Opening (CSO)
W6QK ACC- DTA
Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO) is the premier rapid-acquisition gateway for commercial innovators seeking to deliver cutting-edge capabilities to the warfighter. This CSO solicitation encompasses critical requirements generated across ACC-DTA’s diverse defense customer base, including our Detroit Arsenal headquarters, offsite partners, and the Intelligence & Security Command (INSCOM). Most notably, this vehicle directly services the six Portfolio Acquisition Executives (PAEs) we support, driving modernization across key military portfolios. By leveraging streamlined, merit-based evaluation procedures, the ACC-DTA CSO offers industry partners the fastest, most collaborative, and most flexible pathway to transition commercial technologies into active defense programs. White Papers/Proposed Solutions that may meet needs of other Federal Agencies may be shared, as appropriate. ACC-DTA seeks to award the following, but is not limited to: FAR contracts under FAR Part 12, Commercial Procedures; or non-FAR agreements such as transaction agreements under 10 U.S.C 4022; and Cooperative Agreements under 31 U.S.C. 6305 for ACC-DTA and/or its customers that are directly relevant to enhancing the effectiveness of development, integration, demonstration, and sustainment of ground vehicle systems capabilities to support Army modernization priorities and improve readiness. This CSO may result in awards to proposals for innovative, commercial technologies through multi-phased, competitive processes throughout 2028. The Government reserves the right to extend this CSO beyond the open until date by amendment if the authority is extended. This CSO may include awards for but are not limited to commercially available technologies immediately available, commercially available technologies fueled by commercial or strategic investment, concept demonstrations, pilots, and agile development activities that can incrementally improve comme
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
COMMANDING OFFICER
09 November 2026: Solicitation Amendment 4 posted to add RFO clause 52.225-3 and 52.225-5 and post updated QA. 27 October 2026: Updated QA uploaded. 22 October 2026: Updated Solicitation Amendment 3, ATCH 2, ATCH 3, Exhibit 1, and QA have been uploaded. All changes are in red font. 03 September 2026: Solicitation Amendment 2 posted to update Section C (III)(a) and QA attached. 02 September 2026: Solicitation Amendment 1 posted to change Offer Due Date and add clause RFO clause 52.232-18. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Potential quoters are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at https://www.SAM.gov. Solicitation number N6339426Q4060 (ATCH 1- Solicitation Amendment 3) is issued as a Request for Quotation (RFQ) on Standard Form (SF) 1449 for the Naval Surface Warfare Center Port Hueneme (NSWC PHD) intends to solicit quotes to support D-Department’s control system parts and supplies on a multi-award five (5) year Blanket Purchase Agreement (BPA) ordering period. 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. This solicitation has a total small business set-aside under NAICS 333413 however, large businesses will be considered for other opportunities. The small business size standard of employees is 500. This solicitation does have a Defense Priorities and Allocation System (DPAS) rating of DO-C9. Please see attached SF 1449 listed as Attachment (ATCH) 1- Solicitation Amendment 3, for a list of all solicitation provisions and contract clauses that apply to this acquisition, as
SEALING RING SPLIT (#1)
DLA MARITIME - PEARL HARBOR
DLA Weapon Support Pearl Harbor requestsqualified vendors to submit quotes for theattached solicitation: SPMYM4-27-Q-30470001. A full list of required material and associ-ated specifications are written on the at-tached solicitation. The material to be acquired in accordance with FederalAcquisition Regulation (FAR) Part 12 -Acquisition of Commercial Items. The solicitation is UNRESTRICTED. The North American Industry Classification System code for this acquisition is 332722. By submitting a quote, the vendor will beself-certifying that neither the requestornor the principal corporate official andowners are currently suspended, debarred,or otherwise ineligible to receive contractsfrom any federal agency. Failure to do somay represent grounds for refusing to ac-cept the quote. Through its submission, thevendor acknowledges the requirement thata prospective awardee must be registeredin the System for Award Management (SAM)database prior to award, during perfor-mance and through final payment of anycontract resulting from this solicitation.Lack of registration in the SAM databasewill make a vendor ineligible for award.Vendor may obtain information on registra-tion and annual confirmation by calling 866-606-8220 or via the SAM website:https://www.sam.gov. Quotes will be due by 8:00 A.M. HawaiiStandard Time (HST) on 11/12/2026 and may be emailed to kailie.m.thomas.civ@us.navy.mil. NEED TO HAVE REQUIRED-ADDITIONALQUOTE INFORMATION FORM" FILLED OUTOR NOTATED ON QUOTE and PAGES 21-23 FILL OUT. OTHERWISE QUOTE WILL BECONSIDERED INCOMPLETE AND WONT BECONSIDERED . Please make sure that the solicitation num-ber (SPMYM4-26-Q-30470001) is included in thesubject line of any email correspondence. All quotes shall include price(s), FOB desti-nation, a point of contact (name and phonenumber), Tax I.D. #, Unique Entity I.D., CageCode, GSA contract number (if applicable),business size, payment terms, and all ele-ment in "REQUIRED-ADDITIONAL QUOTE INFORMATION FORM" attachment. Each re-sp
Inductively Coupled Plasma - Optical Emission Spectrometry
W6QM MICC-FT DRUM
Solicitation Amendment for Inductively Coupled Plasma - Optical Emission Spectrometry (ICP-OES)
FY27: Replacement Dental Vacuum Pump System
247-NETWORK CONTRACT OFFICE 7 (36C247)
Technical Exchange Meeting (TEM) 16 Announcement
W6QK ACC-APG
Technical Exchange Meeting (TEM) 16 ANNOUNCEMENT INCLUDING: LOCATION REGISTRATION INSTRUCTIONS, IN-PERSON AND VIRTUAL One-on-One Project Manager Industry Engagements PLEASE SEE ATTACHMENTS FOR FURTHER INSTRUCTIONS POC's for this announcement include: Jeff Schoerner; Jeffrey.a.schoerner.civ@army.mil Crystal Ross; Crystal.l.ross17@army.mil Chanel Weaver-Folami; Chanel.s.weaver-folami.civ@army.mil
Presolicitation Notice – Sole-Source LTC for 33 NIINs – CL26071013
DLA LAND AND MARITIME
PRESOLICITATION NOTICE The Defense Logistics Agency (DLA) Weapons Support, Columbus, Ohio, intends to issue Solicitation No. SPE7LX26R0084 for Long-Term Contract (LTC) Project No. CL26071013 . This acquisition will be conducted using Federal Acquisition Regulation (FAR) Part 15 procedures on an other-than-full-and-open-competition basis pursuant to 10 U.S.C. 3204(a)(1) , as implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements . The anticipated requirement is for a fixed-price, indefinite-delivery contract with three base-year periods and two possible one-year option periods. The requirement consists of 33 National Item Identification Numbers (NIINs) for tactical-vehicle covers, cargo-bed covers, hardtop-related components, bulkhead kits, truck-mounting caps, strut cartridge sets, seals, vehicular door frames, handles, latches, modification kits, installation kits, door-stop arms, and associated vehicle-door parts. The items support HMMWV, FMTV, LMTV/MTV, and Light Tactical Trailer platforms. A list of the required CLINs, NIINs, nomenclatures, and units of issue is provided in the attached Schedule of Supplies. The Government intends to solicit and negotiate with McClarin Plastics, LLC, CAGE 126G2 and CAGE 0C8U3. McClarin Plastics, LLC is the only known approved source capable of furnishing the required NIINs. The Government does not possess adequate technical data, data rights, tooling, or manufacturing information necessary to competitively procure the required items from an alternate source. The solicitation will permit offers for one, some, or all 33 NIINs. Proposals will be evaluated and award determinations will be made on a NIIN-by-NIIN basis. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Interested sources shall submit responses no later than November 24, 2026 by 5PM ET to Kozo.Okamura@dla.mil . This notice is not
NextGen IACMAC Industry Day - VIRTUAL
FA8075 774 ESS
************9 November 2026 - posted Slides************** __Original Posting below___ 774ESS and DTIC will provide a virtual briefing regarding NextGen IACMAC. The briefing will be the same as that presented at the in-person Industry Day on October 30. The purpose of this briefing is to provide industry partners with an overview of the upcoming requirement, discuss the technical priorities, and outline the tentative acquisition strategy and timeline. This event will also provide an opportunity for the Government to gather feedback from industry on potential solutions and acquisition approaches in reference to Sources Sought Notice ID: FA807527R0001. Virtual Industry Day Date and Time: 1400-1530 EST, Wednesday, November 4, 2026
66--WI-LA CROSSE FHC-LAB SUPPLIES
WI-LA CROSSE FHC-LAB SUPPLIES
VA Magnetic Resonance Safety Expert Services
RPO CENTRAL (36C24C)
The U.S. Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Midwest Consortium (MIDCON) has a need for contracted Magnetic Resonance Safety Expert (MRSE) virtual coverage. The contractor shall provide virtual support for participating sites for MRSE assistance and guidance in the MIDCON area, Veterans Integrated Services network (VISNs 15 and 23). The contractor shall provide non-personal, non-inherently governmental services in support of magnetic resonance safety at an all-inclusive price. Contractor and contractor personnel shall not be designated as government officials nor make any inherent governmental decisions. Contractor personnel may not supervise or otherwise direct Government employees. The contractor shall support all participating sites in their Magnetic Resonance Safety needs. A comprehensive list of actual requirements will be included in the Performance Work Statement and within the solicitation package document. The period of performance for this requirement consists of One (1) Five year ordering period. The NAICS code for this procurement is 541690, Other Scientific and Technical Consulting Services and the Small Business Administration (SBA) size standard for this requirement is 19 Millon. The proposed requirement action is being set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). Any vendor desiring to be considered for award MUST also be registered in the System for Award Management (SAM) using NAICS code 541690 or a NAICS code with an equivalent size standard. No award can be made unless the vendor is registered in SAM. For additional information and to register in SAM, please access the following web site: www.sam.gov. In order to register with the SAM and to be eligible to receive an award from this acquisition office, all offerors must also have a Unique Entity ID Number. This procurement also requires offerors to complete the electronic representations and certifications at the SAM website. The
76--Intent to Sole Source - BIE School Curriculum Mat.
INDIAN EDUCATION ACQUISITION OFFICE
Intent to Sole Source - BIE School Curriculum Material - Supplemental Determination and Findings, Under 41 U.S.C §3304 (c)1; Public Law 114-95; and 48 C.F.R. § 1.703. The BIE has a recurring need to procure school curriculum material for each school the Bureau supports. To ensure compliance with Public Law 114-95, Every Students Succeeds Act (ESSA), the Bureau of Indian Affairs (BIA), in 2018, put in place a Class Determinations and Findings (D&F) which allowed for the sole sourcing of curriculum-based requirements. ESSA is structured to provide all children significant opportunity to receive a fair, equitable, and high-quality education, and to close educational achievement gaps; therefore, the Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE) require the purchase of supplies and services to implement the approved school curriculum as well as the Secretary of the Interior¿s definitions of standards, assessments, and accountability system. Duration coverage is During fiscal year (FY) 2026 from October 1, 2025 through September 30, 2026, BIE estimates over 200 actions valued at over $6,500,000.00 Note: This is not a request for quotes or to be taken as a invitation of any type.
AF NAF Commercial Purchase Card Services
FA9000 AF NAF PO
THIS IS A NONAPPROPRIATED FUND (NAF) COMBINED SYNOPSIS/SOLICITATION AND FEDERAL ACQUISITION REGULATION (FAR) RULES DO NOT APPLY. THERE IS NO REQUIREMENT FOR SET-ASIDES. NO FURTHER INFORMATION WILL BE PROVIDED OTHER THAN WHAT IS STATED BELOW. This is a NAF purchase, and it does not obligate appropriated funds of the United States Government. This purchase does not involve federal tax dollars. This solicitation and subsequent award are in accordance with the NAF Standard Clauses (30 May 2025). The FAR clauses and provisions do not apply to NAF purchases. This solicitation is being issued as a Request for Proposal (RFP) with an assigned solicitation number of F41999-26-R-0003. This announcement constitutes only solicitation. The Government is not obligated to and will not pay for proposals received as a result of this announcement. The Air Force Materiel Command’s Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio-Lackland, Texas, provides critical support to military personnel and their families through Department of the Air Force (DAF) Nonappropriated Fund Instrumentalities (NAFI) across enterprise Services programs, including food, fitness, childcare, lodging, and recreation. AFSVC is responsible for developing programs, managing support functions, and responding to high-level inquiries. Merchant card processing is vital to AFSVC’s operations, accounting for ~90% of its transaction revenue. AFSVC is seeking Commercial Purchase Card Services to provide a commercial purchase card solution that is commercially available and (multi) web browser accessible with robust administrative tools to support global-wide operations. Interested contractors desiring to ask additional questions related to this RFP must submit their questions by email to vashti.hawkins.2@us.af.mil and sandra.rios.1@us.af.mil no later than (NLT) 2:00 PM CST November 20, 2026. A consolidated list of questions and answers will be posted NLT 4:00 PM CST November 30, 2026. Place of
Roads And Grounds Equip Maintenance Parts BPA
W6QM MICC-FT DRUM
This synopsis is for informational purposes only. This is not a request for quote and no solicitation exists. The Mission & Installation Contracting Command (MICC), Fort Drum, NY is seeking multiple businesses willing to enter into a Blanket Purchase Agreement (BPA) for commercial off-the-shelf general landscaping, grounds maintenance, and equipment repair supplies under North American Industry Classification System Code (NAICS) 333112: Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. To ensure immediate response times for critical facility maintenance and to minimize Government downtime and travel costs, the Government requires that all awardees possess a physical, fully stocked commercial storefront within a 120-mile driving radius of the designated facility at Fort Drum, NY. Storefronts located outside of this driving radius do not meet the minimum requirements, and the Contracting Officer will not consider them for a BPA. Immediate local pickup represents a mandatory operational business necessity. The Contractor must be able to accept the Government Purchase Card (GPC) as payment for calls issued up to $25,000. Calls over the $25,000 limit will be paid through Wide Area Workflow (WAWF). To register and access WAWF, go to https://wawf.eb.mil/ . BPAs will be evaluated annually and may remain in place for up to five years. When establishing these BPAs the Government will consider: Price; past performance, where past performance information exists; and technical capabilities. As prescribed in FAR 52.204-7, interested parties must be registered and current in the System for Award Management (SAM), representations and certifications must also be on record. These registrations can be done through the System for Award Management (SAM) for free at http://www.sam.gov/portal/public/SAM/. SAM registration must be complete prior to entering into a BPA. Interested vendors shall submit their Entity Name, SAM.gov UID, CAGE Code, and address of their st
RFP - P1050 MAINTENANCE HANGAR AT NAS JRB FORT WORTH, TEXAS
NAVFACSYSCOM SOUTHEAST
P1050 MAINTENANCE HANGAR AT NAS JRB FORT WORTH, TEXAS
TEST SET, AIRCRAFT E
DLA AVIATION AT HUNTSVILLE, AL
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 334419 which has a corresponding Size Standard of 750 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a TEST SET,AIRCRAFT E, NSN: 4920-01-602-5597, Part Number: 09-1009-02 in support of the ENGINES weapon system. The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only one responsible source. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices established at tim
HOSE ASSEMBLY AIR SERVICE 2"
DLA MARITIME - NORFOLK
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov. RFQ NUMBER: SPMYM127Q4009 The Solicitation Number is SPMYM127Q4009. This solicitation document incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 3/13/2026. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/. NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is a Total Small Business Set Aside. Please see the attached document for further instructions.
Houston Privacy Screens
DETENTION COMPLIANCE AND REMOVALS
The Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE) is issuing a request for quotation under solicitation 192127FHOFPS0001 a contractor to furnish all labor, supervision, materials, equipment, tools, fasteners, transportation, and incidentals necessary to provide and install black privacy screening at the Houston Field Office secure parking-lot perimeter fencing, entry/exit gates, and sallyport fencing in accordance with the attached Statement of Work (SOW). The associated North American Industrial Classification System (NAICS) code for this procurement is 238990– All Other Specialty Trade Contractors. Amendment 0001: Please see attached Amendment 0001 for information about a site visit.
DFC Bldg. 56 Clean Room - Design/Build
This project is open to contractholders on the National IDIQ for Consatruction in Zone D only. They are: Akima Intra-Data, LLC Thomson, James dba American Southwest Electric Anderson Burton Construction Inc B.C. Schmidt Construction, Inc .Bilbro Construction Company, IncD7, LLC dba Dawson D7DCR Services & Construction, Inc .Defender Contracting & Construction LLC Glen/Mar Construction, Inc GMH-C JV, LLCGoshawk, LLC Ironwood Commercial Builders Inc Leisnoi Professional Services LLC Middle Canyon Electric, LLC North Star Construction and Engineering, Inc. dba North Star Construction Pilkington Contracting Co., Inc. dba Pilkington Construction Co. Sea Pac Engineering, Inc SEI Group, Inc Silver Mountain Weston SB JV, LLC Southeastern Industrial Barlovento JV Su-Mo Builders, Inc Tazlina River Contractors If you are a subcontractor, please contact any of the primaries listed above. See the attached soclicitation package for details on the project. Please give 24 to 48 hours for requests as this is not an automated feature.
National Laboratory of the Rockies Energy Systems Integration Facility (ESIF) HIGH PERFORMANCE COMPUTING PRE-SOLICITATION NOTICE
ALLIANCE SUSTAINABLE ENRGY-DOECONTR
This pre-solicitation notice is being issued to provide industry with advance awareness of NLR's anticipated procurement approach and schedule for ESIF-HPC-4. This notice is for informational and planning purposes only and does not constitute a solicitation. Interested parties should monitor NLR procurement communications at https://www.nlr.gov/workingwithus/procurement-opps and https://www.Sam.Gov for the release of the official solicitation package and any associated amendments.
Multi-District Litigation Services
PENSION BENEFIT GUARANTY CORP
PBGC seeks to retain outside litigation counsel, to include a national counsel team, to provide litigation readiness, strategic advice, and representation in administrative law and statutory challenges to PBGC Special Financial Assistance (SFA) eligibility determinations for multiemployer plans that terminated by mass withdrawal and seek SFA. Counsel will also provide advice on related SFA matters. Outside counsel shall advise PBGC, but PBGC will retain all decision-making authority. Counsel shall develop and implement a coordinated national litigation strategy for matters within the Second Circuit and other federal circuits, including potential proceedings before the U.S. Supreme Court. Counsel shall manage and coordinate litigation across multiple venues, including legal research, jurisdictional analysis, brief and motion drafting, discovery, hearings, trial-level representation, appellate representation, and related strategic advice. PBGC may authorize additional advice concerning the SFA program and paralegal or filing support through written direction from the Contracting Officer or Contracting Officer’s Representative.
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