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58,729 matching · page 1092 of 2,448

United Statesservices

J--R6 HEAVY EQUIPMENT BPA - Setup

FWS, OVER SAT G/S

R6 Vehicle repair-maint BPA - Setup

Estimated value
42e6273a22914bcf98c554d6feae215f
United Statessupplies

Bowling Machine

FA4814 6 CONS PK

Bowling Center requires the procurement of one (1) new bowling lane maintenance machine to replace an existing, obsolete unit that has exceeded its operational lifespan.

Estimated value
bb734abe66944b9e979f42062658d2a7
United Statesworks
closing in 5 weeks

Y1DA--528A5-22-506-Replace Building 118 FCUs

242-NETWORK CONTRACT OFFICE 02 (36C242)

VHA Regional Procurement Office-East NETWORK CONTRACTING OFFICE 2 Albany-Stratton/Bath/Bronx/Canandaigua/Northport/Syracuse Medical Centers Hudson Valley/New Jersey/New York Harbor Healthcare Systems WNY Upstate New York Healthcare System May 22, 2026 Reference: 36C24226B0026, Replace Building 118 FCUs Dear Contractor: Thank you for your bid submitted in response to the above referenced solicitation. Although your offer was deemed acceptable, we regret to inform you were not the low bidder and not selected for award. Number of bids received: (4) Contract was awarded to: TACTICAL CONSTRUCTION, INC 5847 COUNTY ROAD 41 FARMINGTON, NY 14425 Contract Price: $3,260,000.00 Items awarded: Line Item 0001 (Base Bid) We sincerely appreciate your interest and look forward to the possibility of working with you on future opportunities. Sincerely, Devan Bertch Contracting Specialist

Estimated valueUS$3.3m
c81eb34c068841a6a06db474f2095f4e
United Statesservices
closing in 9 days

Remote Tower Systems (RTS) for the National Airspace System (NAS)

693KA8 SYSTEM OPERATIONS CONTRACTS

This Request for Proposal (RFP) is issued by the Federal Aviation Administration (FAA) to solicit formal proposals from qualified Offerors to support the planning, development, and deployment of Remote Tower Systems (RTSs). The FAA will use the proposals received in response to this RFP to evaluate the following criteria see attachment (Airport Eval Criteria): technical approach and price in support of its acquisition strategy and potential award of an Agreement or contract. This RFP constitutes a formal solicitation. Offerors are invited to submit proposals in accordance with the requirements, instructions, and evaluation criteria set forth herein. The FAA intends to review proposals, conduct evaluations, and select one or more Offerors that best meet the FAA’s requirements and program objectives. Issuance of this RFP does not obligate the FAA to make an award; however, it reflects the FAA’s intent to proceed with a competitive procurement. The FAA will not reimburse Offerors for any costs incurred in the preparation or submission of proposals. All proposal preparation costs shall be borne solely by the Offeror. Any proprietary or confidential information included in a proposal must be clearly identified and marked accordingly. The anticipated North American Industry Classification System (NAICS) code for this procurement is 488119 – Other Airport Operations. The FAA encourages proposals from all responsible sources capable of meeting the requirements described in this RFP. Offerors must be properly registered and active in the Government’s System for Award Management (SAM) at https://sam.gov/content/home at time of proposal submission and remain registered through contract award to be eligible for consideration. Please refer to the attached documents (amendment) for detailed information regarding the requirement, as well as the evaluation and selection criteria.

Estimated value
1f0ae3049f664f4ea590f1c0e14f7f06
United Statesworks

Y--Leadville, CO Windows and Doors

FWS, GAOA

EO 14398 - Leadville, CO National Fish Hatchery Windows and Doors Replacement 05/15/2026-10/31/2026

Estimated valueUS$122,500
49fed9f0f9b04b3cb16bd8a384dc4f3f
United Statesworks

Z1NB--Boiler replacement

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Boiler Replacement--Project Number: 558-22-152 Durham VHAMC This project location of work includes building 7 (Boiler Plant), 9 (Chiller Plant), 24 (Temporary Boiler Plant), East parking lot/loading dock area, and West parking lot/access for project 558-22-152 Replace Boilers at Durham VA Health Care System, Durham, NC. Work will take place in and around an occupied healthcare facility in operation 24 hours a day. The parking lots on the east and west sides of buildings 7/9 are congested during deliveries and employee drop offs, therefore work will be phased to minimize disruption to medical center operations. Provide professional construction services as shown in the drawings and specifications GENERAL INFORMATION: THIS SECTION IS FOR SOLICITATION PURPOSES ONLY. GENERAL INFORMATION Award will be made to the responsible bidder whose bid is deemed responsive to the terms of this invitation for bid and is deemed most advantageous to the Government. All Bid preparation cost will be the sole responsibility of the Offeror. The Government will not reimburse any interested party for their bid preparation expenses (costs) or any expenses (costs) associated with their Pre-Bid Site Visit attendance. BID OPENING INFORMATION: A public bid opening has been scheduled for Friday June 12 2026, at 2:00 PM ET , at the following location: Hampton VA Medical Center Network Contracting Office 6 Building 27 Averill Avenue Hampton, VA 23667 *No virtual attendance to the opening will be available. C. SUBMISSION OF BIDS: Electronic Bids Authorized – IAW RFO FAR 14.209(c), The Contracting Officer has authorized Electronic Submission of Bids via email or paper submission. Note that should an Offeror elect to submit their Bid electronically, it will be the sole responsibility of the Offeror to ensure that the bid is received, in its entirety, no later than 9:00 AM ET the day of Bid Opening Date. Bids received electronically that conform to this requirement shall be deemed responsive and read a

Estimated value
d0699abc288c4ff8ac4cc7470bfe6474
United Statesworks

OHARNG Tactical Vehicle Maneuver Lane Improvement at Camp James A. Garfield Joint Military Training Center (CJAG)

W7NU USPFO ACTIVITY OH ARNG

The Ohio National Guard intends to issue an Invitation for Bids 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 improvement of existing railbeds in order to increase access for tactical vehicles to secluded training areas at Camp James A. Garfield, Ravenna, Ohio. The base bid (CLIN 1) consists of improvement to 450 ft. of an existing rail railbed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. This task includes all associated earth work, fence demolition, culvert installation, and site restoration. In addition to the base work described above, the solicitation will include 4 option line items: OPTION 1 (CLIN 2): TVML Maneuver Trail Improvement – (500 ft) Improve an existing rail bed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. The task includes all associated earth work, fence demolition, culvert installation, and site restoration OPTION 2 (CLIN 3) : TVML Maneuver Trail Improvement -- (500 ft.) Improve an existing rail bed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. The task includes all associated earth work, fence demolition, culvert installation, and site restoration. OPTION 3 (CLIN 4): TVML Maneuver Trail Improvement – (500 ft.) Improve an existing rail bed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. The task includes all associated earth work, fence demolition, culvert installation, and site restoration. OPTION 4 (CLIN 5): TVML Maneuver Trail Improvement – (500 ft.) Improve an existing rail bed extending west from Paris-Windham Rd., just south of the North Dig Site for use by tanks and Bradley Fighting Vehicles. The task inclu

Estimated value
fff85f25f13040f3b9c673a1179c22d1
United Statessupplies

6515--Medical Airway Visualization System

262-NETWORK CONTRACT OFFICE 22 (36C262)

Amendment 0001 is hereby issued to cancel solicitation 36C26226Q0559. All other terms and conditions remain unchanged.

Estimated value
dc17f42725d64e7da4b8c222417eb2c1
United Statesworks

P993/995, F-35 Aircraft Sustainment Center and Composite Repair Facility located at the Marine Corps Air Station (MCAS) Cherry Point, NC

NAVFACSYSCOM MID-ATLANTIC

***Two (2) offerors have been pre-qualified for Segment II. The offerors for Segment II are ECC Atlantic Construction and Walsh Federal.** The F35 Sustainment Center is a 255,461 SF depot level hangar to support (20) F-35 aircraft. In addition to the hangar maintenance bays, the project will also include 4 paint booths, administrative space, aircraft part modification and tool shops, and a secure area built to ICD705 standards. The main facility is a precast structural concrete panel with a pile supported foundation, slab on grade, and cross laminated timber roof deck. The structure is a single story with a two-story administrative space. The site development scope includes utility improvements to support entire Hancock Village, taxiway with a bridge and aircraft parking apron. The 105,755 SF Composite Repair Facility is a new consolidated depot-level facility for advanced composites and rotor blade repair. The project consists of two major sections, a composite repair and manufacturing shop that will include a disassembly area, parts kitting area, production control/clean parts area, assembly area to include climate controlled dirty room, bonding room, clean room, depot and fleet classrooms and engineering/laboratory space. Also included is an aircraft rotor blade repair shop that includes a disassembly and staging area, dirty room, sanding pit, and bonding room. Shared spaces that include painting, parts wash, freezer, hygiene facility, bathrooms, and breakrooms to minimize construction costs and improve sustainability.

Estimated value
0f873dcdb12c46a7bc83c94d0055f13e
United Statessupplies

4TH QTR FY26 - BREAD EGGS DAIRY - PETERSBURG

FCI PETERSBURG

The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11426Q00000010 for the requirements of 4TH QTR FY26 – BREAD EGGS DAIRY- PET . This solicitation is FOB Destination. DELIVERY SCHEDULES WILL BE ESTABLISHED BY THE FOOD SERVICE ADMINISTRATOR OR DESIGNEE. DELIVERY SCHEDULES MAY BE MODIFIED AS NEEDED BY THE AGENCY. DELIVERIES MUST ARRIVE NO LATER THAN 2:00PM, MONDAY THROUGH FRIDAY, FIRST COME/FIRST SERVE. Deliveries will be made to the FCC Petersburg (Warehouse), 1060 River Road, Hopewell, Virginia 23860. Items will need to be received on or about JULY 1, 2026. The contract type is a firm-fixed price. The Government reserves the right to award item by item, by group of items, or by aggregate, whichever is advantageous to the government. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation that is considered to be the best overall value to the Government, in regards to price, delivery and past performance. The solicitation will be made available on or about MAY 22, 2026, and will be posted to the General Services Administration's Federal Business Opportunities website: http://beta.sam.gov . 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 quotes must be received no later than JUNE 3, 2026 @ 4:00pm. ( EST ). The Government reserves the right to decide how payment will be made using either Electronic Funds Transfer (EFT) or Government Purchase Card. Faith-based and Community-based organizations can submit quotations equally with other organizations for contracts for which they are eligible. Each offer is required to complete their presentations and certifications in the System for Award Management (SAM). SAM replaces the CCR system. The Unique Entit

Estimated value
25568a7d87a846f4948205e069357698
United Statessupplies

NETZSCH LFA717 HyperFlash System

NASA SHARED SERVICES CENTER

Synopsis: NASA/NSSC has a requirement for NETZSCH LFA717 HyperFlash System. NASA/NSSC intends to issue a sole source contract to NETZSCH INSTRUMENTS NORTH AMERICA, LLC under the authority of FAR 12.102(a). It has been determined that NETZSCH INSTRUMENTS NORTH AMERICA, LLC is the sole provider of NETZSCH LFA717 HyperFlash System NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Ames Research Center (ARC). The Government intends to acquire Commercialitems or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334516. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 5/27/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: McKenzie Hanson Procurement Specialist McKenzie.M.Hanson@nasa.gov

Estimated value
6b0931aecc394c79b6f7815cf1c0da33
United Statesworks

J--BSEE-GOAR HVAC PREVENTATIVE MAINTENANCE

ACQUISITION MANAGEMENT DIVISION

BSEE-GOAR HVAC PREVENTATIVE MAINTENANCE

Estimated value
3682cee02bc74dc28a2104b3e31743e9
United Statesworks
closing in 10 days

Repair Fitness Center Roof, Building 1601

FA4819 325 CONS PKP

This is the official solicitation for the Repair Fitness Center Roof, Building 1601 requirement at Tyndall Air Force Base, FL. This will be a single award, firm-fixed price contract. This requirement is being solicited as a 100% Historically Underutilized Business Zone (HUBZone) Small Business set aside. The Contractor shall be responsible for all professional services, permits, equipment, labor, tools, materials, and ancillary items necessary to complete the tasks defined by the Statement of Work (SOW). The performed tasks shall be based on the project description, other data furnished in SOW, and information covered during a pre-construction/criteria review meeting to be held prior to Contractor mobilization. The Contractor shall adhere to the following guidance during construction phase(s) of this project: Unified Facilities Criteria (UFC) 3-250-01, UFC 3-250-03, UFC 3-600-01, United States Army Corps of Engineers, Uniform Building Code (UBC), those sections of the Southern Standard Building Codes not incorporated in the UBC/International Building Code (IBC) for our respective area, Air Force Standards, Department of Defense (DOD) Directives, Florida State Statutes, Florida Department of Transportation (FDOT), the Tyndall AFB Facility Excellence Plan (Base Regulations), National Electric Code (NEC), Occupational Safety and Health Administration (OSHA) Requirements, Department of Environmental Protection (DEP) Regulations, Environmental Protection Agency (EPA) Regulations, and any related Americans with Disabilities Act (ADA) Compliance Requirements. If there is a conflict between these codes, regulations and specifications, the most stringent requirements shall apply at all times. Documents listed by and/or provided by the Government are for reference only and do not relieve the Contractor from adherence with applicable codes not specifically addressed. The contractor shall also perform the required services in accordance with the SOW, applicable Construction Wag

Estimated value
cdbc6cef584d49248e9ea341f12147ed
United Statessupplies

CGC HEALY Forepeak Tank Ballast Valve

SFLC PROCUREMENT BRANCH 2(00085)

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price contract for a replacement ballast tank motor-operated valve, as detailed in the attached Statement of Work. This requirement is a total small business set-aside under NAICS code 332911, with a corresponding small business size standard of 1,250 employees. The applicable Product Service Code is 4810. The contractor will be required to provide a replacement 4-inch, 3-way, 2-port, 3-position Motor Operated Ball Valve, identified as known part number DPN-L1L-A156117 or an authorized equal. This valve supports critical ballast tank operations aboard the USCGC Healy (WAGB 20). Delivery is required within 17 weeks after receipt of order on an F.O.B. Destination basis to Seattle, Washington. The Government intends to award a contract to the responsible offeror whose technically acceptable quotation represents the lowest price. To establish technical acceptability, the offered product must meet all specifications in the attached Statement of Work. Past performance will also be evaluated on an acceptable or unacceptable basis. To be eligible for award, the offeror must receive a past performance rating of acceptable or neutral, with neutral indicating no relevant performance history, based on government records. The Statement of Work and the applicable FAR provisions and clauses are attached to this notice. All questions and final quotations must be submitted electronically via email to the points of contact listed in this notice by the closing date and time.

Estimated value
b5a9a4197903497fa118d36d8af46377
United Statesservices

Notice of Intent to Sole Source Steris Life Science Equipment Maintenance and Repair

USUHS

Uniformed Services University of the Health Sciences (USU) intends to award a sole-source, firm-fixed-price commercial contract with a base year and four option years for the maintenance and repair of Steris life science equipment at USU. Refer to the attached Notice of Intent to Sole Source for aditional information.

Estimated value
d9696632f3144e13b100b780fe8cced6
United Statesservices

Clinical Reference Laboratory Testing Services

DHA ENTERPRISE MED SUPPORT EMS-CD

The CRLTS Request for Proposals (RFP) HT001526RE001 Amendment 0001 is hereby released to issue Government responses to questions submitted by industry in response to the solicitation originally posted on SAM.gov on 11 May 2026. The following documents have been updated as part of this amendment: Addendum to FAR 52.212-1 – 20260520 AMD 0001 Addendum to FAR 52.212-2 – 20260520 AMD 0001 Exhibit B - CRLTS - HT001526RE001 0001 - QA Matrix Government Responses 21 May 26 All other terms and conditions of the solicitation remain unchanged. Offerors are advised to review the updated documents and the provided responses carefully when preparing their submissions.

Estimated value
0dbcd2b4f8aa4bc09eb6b9482e9378ed
United Statesservices

USCG Base Charleston Rice Mill Building Inspection

BASE CHARLESTON

This contract has been awarded as fixed-priced and competitive to the lowest bid that met the Statement of Work and Coast Guard Regulations.

Estimated valueUS$22,800
90428403ef884a1293efa9e876cd036f
United Statessupplies

Interferometric Displacement Measuring System

ARGONNE NATL LAB - DOE CONTRACTOR

*THIS RFQ WILL BE EVALUATED BASED ON LOWEST PRICE, TECHNICALLY ACCEPTABLE METHODOLOGY* Looking to source an Interferometric Displacement Measuring System with the following specifications: selectable measuring rate (max. 6.0 kHz) measuring range 2.1 mm start of measuring range 19 mm linearity +/- 10 nm Please review all applicable documentation and provide a proposal response no later than 5:00 PM CST May 22, 2026. Please see attached solicitation package and ensure ALL 3 points are followed: 1. Please remember to sign page 1. 2. On page 2, please also remember to complete ALL points - including anticipated ship date AND country of origin. 3. Lastly please remember to fill out your BEST AND FINAL pricing on the individual line item boxes on page 2 with firm fixed-pricing in US Dollars. Please be sure ALL 3 components are completed. NO SOLICITATION WILL BE CONSIDERED WITHOUT THESE COMPLETED. If any components are missing, your solicitation will be discarded. Any questions can be directed to the Contracting Officer. Thank you in advance for your participation.

Estimated value
affa8684215e4acda30c8179fe9125c1
United Statesservices

Contracts Disputes Act Claims Analysis Services Sources Sought Notice

DIVISION OF ACQUISITIONS POLICY HQ

Sources Sought Notice for Contracts Disputes Act Claims Analysis Services This SSN seeks capability information from all interested business concerns to assess their capabilities in fulfilling the requirements set forth in the attached Sources Sought Notice. Responses must be submitted via email to cynthia.cason@ihs.gov and include "Contracts Disputes Act Claims Analysis Services - Your Company Name" in the subject of the email.

Estimated value
6487769822994927b0a6ee04a10e2c33
United Statesservices

R--Cancelled: RFI for Records Digitization Services

HEADQUARTERS PROCUREMENT SERVICES

This RFI for On-Site Records Digitization Services is hereby cancelled. Responses are no longer required; therefore, please do not submit responses. Thank you for your interest in doing business with the Department of Energy

Estimated value
5cafeba5f2754e268ef6653560fcae28
United Statessupplies

Synopsis - CL25057001

DLA LAND AND MARITIME

SUBJECT: Pre-solicitation Notice – Hardware and Fabricated Metal Components (Project CL25057001) SOLICITATION NUMBER: SPE7LX-26-R-0020 RESPONSE DATE: June 8, 2026 NAICS CODE: 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) SET-ASIDE: 100% Small Business Set-Aside 1. GENERAL DESCRIPTION: The Defense Logistics Agency (DLA) Weapons Support (Columbus) intends to issue a solicitation for a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) Long-Term Contract (LTC). The anticipated contract will include a three (3) year base period and two (2) one-year option periods. This requirement encompasses eight (8) National Stock Numbers (NSNs) for various hardware and metal components: CLIN 0001: NSN 5330-00-171-5072 - RETAINER,PACKING CLIN 0002: NSN 5340-00-202-1511 - HINGE, BUTT CLIN 0003: NSN 3040-00-768-6278 - CHAIN ASSEMBLY,WING CLIN 0004: NSN 5305-00-836-8346 - SCREW,CAP,HEXAGON H CLIN 0005: NSN 5355-00-898-6791 - KNOB ASSEMBLY CLIN 0006: NSN 5330-01-068-4070 - GASKET CLIN 0007: NSN 5340-01-428-5992 - BRACKET,MOUNTING CLIN 0008: NSN 5340-01-446-8588 - BRACKET,MOUNTING 2. SET-ASIDE AND REGULATORY AUTHORITY: This acquisition will be issued as a 100% Small Business Set-Aside. Please note that this is a multiple-item acquisition. Pursuant to FAR 19.505(c)(5)(i), an individual waiver of the Nonmanufacturer Rule (NMR) is not required for this procurement. 3. TECHNICAL DATA AND REQUIREMENTS: All technical requirements, specifications, Approved Sources, Export Control (ITAR), Surge and Sustainment (including non-covered surge requirements), and quality clauses (such as CFAT or QPL) will be explicitly detailed in the official solicitation. Technical data packages (TDPs) will not be provided with this pre-solicitation notice. 4. SOLICITATION RELEASE: The official solicitation (SPE7LX-26-R-0020) is expected to be issued on or about June 19, 2026. Once issued, the solicitation will be available on the DLA Internet Bid Board System (DIBBS) at https://dibbs.bsm.d

Estimated value
ea8d0370b6ba488c8ea5fa1225cc2ca7
United Statesservices

Service Bruker Nano-Fourier Transform InfraRed Spectroscopy System

W6QK ACC-APG NATICK

The U.S. Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Natick Division, in support of the U.S. Army Combat Capabilities Development Command – Soldier Center (DEVCOM-SC), Soldier Protection Directorate (SPD), intends to award a Firm-Fixed Price (FFP) contract on a sole source basis to Bruker Nano, Inc. located at 5255 E. Williams Cir # 2080, Tucson, AZ 85711, under the authority as prescribed in FAR 13.106(b)(1). The requirement is for the purchase of a repair and upgrade service for a Bruker nano-Fourier InfraRed Spectroscopy System in Bldg. 16 at Natick Soldier System Center (NSSC) located in Natick, MA 01760. This required service is to support the research and development of nano-Fourier transform infrared (nano-FTIR) microscopy and, separately, quantum entangled photons for quantum sensing and other quantum science and technology purposes. The ‘nano-microscopy’ to be accomplished by this system is carried out by the unique broadband longwave infrared laser source (the Carmina laser) from APE, Inc., coupled to Bruker-manufactured and serviced AFM (atomic force microscope) and s-SNOM (scattering Scanning Near-field Optical Microscope). The specific repair and upgrade service consists of: restoring nanoscopic infrared (IR) sensing functionality via Carmina laser re-alignment and re-alignment of the re-aligned laser to the Bruker AFM and s-SNOM microscope, along with adding photon entanglement from the Carmina laser for alternative functionality, such as quantum sensing. Requirements : The Contractor shall provide this repair and upgrade service for the Bruker Nano IR Spectroscopy System. The service agreement shall cover one service visit and all parts, travel and labor. The North American Industry Classification System (NAICS) for this requirement is 541715 and the size standard is 1,000 employees. THIS IS NOT A REQUEST FOR PROPOSALS. No solicitation document is available. Interested parties may identify their interest and capability by sending res

Estimated value
28043d8097a145828ee33387259fb18f
United Statesservices

Smokey Bear Wildfire Prevention Outreach Services

INCIDENT PROCUREMENT AVIATION BRANCH

The USDA Forest Service intends to establish a sole source Firm-Fixed-Price Blanket Purchase Agreement (BPA) with: Friends of Smokey Bear Balloon 9010 Cordova Ave NE Albuquerque, NM 87112 UEI: CDSLKKTGRFC1 This acquisition is being conducted on behalf of USDA Forest Service Fire & Aviation Management in support of nationwide wildfire prevention education and public outreach activities. This acquisition is conducted pursuant to: FAR Part 12, Acquisition of Commercial Products and Commercial Services; FAR Part 13, Simplified Acquisition Procedures; FAR 13.106-1(b)(1), Soliciting from a Single Source; and FAR 13.303, Blanket Purchase Agreements. The Government requires official Smokey Bear wildfire prevention outreach services utilizing authorized Smokey Bear inflatable imagery for public education events, fairs, festivals, and prevention campaigns. Required services include: static and aerial Smokey Bear inflatable displays; wildfire prevention educational outreach; public engagement activities; transportation and logistics support; operation of inflatable imagery up to 3,000 feet AGL; maintenance; insurance; fuel; and operational crew support services. The Government has determined that Friends of Smokey Bear Balloon is the only responsible source reasonably available capable of satisfying the agency’s requirements because: the Smokey Bear image and likeness are federally protected and subject to authorized-use restrictions; the contractor possesses authorized rights to utilize Smokey Bear imagery; the contractor owns and operates specialized Smokey Bear inflatable assets; and no other identified source possesses both authorized Smokey Bear usage rights and aerial operational capability necessary to support official Forest Service wildfire prevention outreach. Interested sources may submit a capability statement demonstrating their ability to provide: authorized Smokey Bear imagery usage rights; aerial and static Smokey Bear inflatable display capability; and nationw

Estimated value
27af622ebea043edb5edc87dea05fefd

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