Tenders

Poland – Repair and maintenance services of medical equipment – Wykonywanie przeglądów technicznych sprzętu i aparatury medycznej

Wojewódzki Szpital Podkarpacki im. Jana Pawła II w Krośnie

Przedmiotem planowanych zamówień jest świadczenie usług w zakresie wykonywania okresowych przeglądów technicznych, czynności konserwacyjnych, sprawdzeń bezpieczeństwa i kontroli sprawności technicznej sprzętu oraz aparatury medycznej użytkowanych przez Wojewódzki Szpital Podkarpacki im. Jana Pawła II w Krośnie. Planowany zakres zamówień obejmuje w szczególności okresowe przeglądy techniczne urządzeń medycznych, badania i pomiary kontrolne, sprawdzenie parametrów technicznych i funkcjonalnych, testy bezpieczeństwa elektrycznego, czynności konserwacyjne oraz kalibracje, regulacje i inne czynności wymagane przez producentów poszczególnych urządzeń, stosownie do rodzaju aparatury i zakresu planowanych usług. Usługi będą wykonywane zgodnie z obowiązującymi przepisami prawa, instrukcjami użytkowania i zaleceniami producentów sprzętu medycznego oraz wymaganiami dotyczącymi bezpiecznej eksploatacji wyrobów medycznych. Zamawiający przewiduje udzielanie zamówień w częściach w trakcie 2027 roku, poprzez przeprowadzenie jednego lub kilku odrębnych postępowań o udzielenie zamówienia publicznego w trybie przetargu nieograniczonego. Poszczególne postępowania mogą obejmować wiele części (pakietów), wyodrębnionych w szczególności według rodzaju, producenta, modelu lub przeznaczenia sprzętu medycznego. Terminy wszczęcia postępowań oraz zakres usług będą uzależnione od harmonogramu wymaganych przeglądów, terminów zakończenia obowiązujących umów serwisowych, rodzaju i liczby użytkowanych urządzeń oraz bieżących potrzeb Zamawiającego. Przewidywany okres obowiązywania umów wynosi 12 miesiący. Szczegółowy wykaz urządzeń, ich lokalizacje, rodzaj i częstotliwość przeglądów, zakres wymaganych czynności, wymagania dotyczące kwalifikacji osób wykonujących usługi, zasady dokumentowania przeglądów oraz podział na pakiety zostaną określone w dokumentach poszczególnych postępowań. Niniejsze wstępne ogłoszenie informacyjne publikowane jest w celu umożliwienia skrócenia terminów składania ofert w pr

France – Advertising and marketing services – Appui à la communication

CAISSE GENERALE DE SECURITE SOCIALE DE LA MARTINIQUE

Le contrat porte sur les prestations suivantes : Appui à la communication La CGSS de la Martinique recherche un ou plusieurs prestataires spécialisés en communication : institutionnelle, produit, web, événementiel, RP, PLV... Le but est de sous-traiter des dossiers dont le cadre est défini par la CGSS Martinique : objet, objectifs, cibles, enveloppe budgétaire, périodes... Ces dossiers peuvent être à visée externe et/ou interne.

Latvia – Supervision of building work – Vanšu tilta būvprojekta ekspertīzes, inženierkonsultāciju un būvdarbu būvuzraudzības pakalpojumi

Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde

Vanšu tilta būvprojekta ekspertīzes, inženierkonsultāciju un būvdarbu būvuzraudzības pakalpojumi

Czechia – Construction work – Rekonstrukce přístavby ZŠ Náměstí na byty a Přestavba ZŠ Náměstí na knihovnu

Město Kopřivnice

Předmětem veřejné zakázky jsou stavební práce spočívající v rekonstrukci přístavby ZŠ Náměstí v Kopřivnici na byty a přestavbě ZŠ Náměstí v Kopřivnici na knihovnu. Rekonstrukce přístavby ZŠ Náměstí na byty Předmětem plnění je komplexní rekonstrukce přístavby stávající budovy bývalé základní školy spočívající ve změně užívání na bytový dům, včetně realizace nástavby, podzemního parkování a související technické a dopravní infrastruktury. Součástí plnění jsou zejména bourací práce, úpravy nosných i nenosných konstrukcí, výměna výplní otvorů, zateplení a sanace objektu, realizace nových technických a technologických zařízení budovy, domovních rozvodů a přípojek k inženýrským sítím, zařízení pro hospodaření se srážkovými vodami, vybudování zpevněných ploch, terénní a vegetační úpravy, jakož i další stavební, montážní a technologické práce nezbytné k řádnému dokončení a užívání stavby v souladu s projektovými dokumentacemi a příslušnými právními a technickými předpisy. Přestavba ZŠ Náměstí na knihovnu Předmětem plnění je komplexní rekonstrukce původní stávající budovy bývalé základní školy spočívající v přestavbě na městskou knihovnu s odpovídajícím zázemím pro návštěvníky a zaměstnance, včetně prostor pro kulturní, vzdělávací a volnočasové aktivity. Součástí plnění jsou zejména stavební a sanační práce, úpravy nosných a nenosných konstrukcí, výměna výplní otvorů, odstranění vlhkosti zdiva, opravy a sanace omítek, obnova štukových plastik a prvků fasády, výměna střešní krytiny, doplnění historických replik, výměna nebo odborné ošetření poškozených dřevěných konstrukcí, realizace nových technických a technologických zařízení budovy, domovních rozvodů a přípojek k inženýrským sítím, vybudování zpevněných ploch, terénní a vegetační úpravy, jakož i další stavební, montážní a technologické práce nezbytné k řádnému dokončení a užívání stavby v souladu s projektovými dokumentacemi a příslušnými právními a technickými předpisy. Výše uvedené části veřejné zakázky nejsou částmi ve

Poland – Engineering design services for the construction of civil engineering works – Opracowanie dokumentacji projektowej dla zadania pn.: „Uporządkowanie parkowania, uspokojenie ruchu i wprowadzenie opłat za postój w strefie płatnego parkowania na osiedlu Gajowice”.

Zarząd Dróg i Utrzymania Miasta we Wrocławiu

Opracowanie dokumentacji projektowej dla zadania pn.: „Uporządkowanie parkowania, uspokojenie ruchu i wprowadzenie opłat za postój w strefie płatnego parkowania na osiedlu Gajowice”.

Italy – Medical aids – ARIA_2026_005_ - Dispositivi medici per apparato cardiocircolatorio CID C0101 e C0102 (MIDLINE, LPC, PICC, TIVAD)

Azienda Regionale per l'Innovazione e gli Acquisti S.p.A.

ARIA_2026_005_ - Dispositivi medici per apparato cardiocircolatorio CID C0101 e C0102 (MIDLINE, LPC, PICC, TIVAD)

Germany – Engineering design services for mechanical and electrical installations for buildings – Leistungen der Technischen Ausrüstung der Anlagengruppe 7 (Werkstattplanung), LpH 1-8, für den Erweiterungsneubau und die Generalsanierung des Hauptgebäudes der Albrecht-Schnitter-Berufsschule

Diakonie München und Oberbayern - Innere Mission München e.V.

Leistungen der Technischen Ausrüstung der Anlagengruppe 7 (Werkstattplanung), Leistungsphasen 1 bis 8, für den Erweiterungsneubau und die Generalsanierung des Hauptgebäudes der Albrecht-Schnitter-Berufsschule, Herzogsägmühle

Spain – Miscellaneous food products – suministro de víveres y asistencia técnica en actividades de restauración con destino a centros adscritos al Organismo Autónomo Establecimientos a adjudicar mediante procedimiento abierto, varios criterios de adjudicación y expediente de anticipado de gasto

Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias

suministro de víveres y asistencia técnica en actividades de restauración con destino a centros adscritos al Organismo Autónomo Establecimientos

Italy – Environmental services – SERVIZIO DI NOLEGGIO A CALDO DI MEZZI MECCANICI OPERATIVI (PALA GOMMATA, PALA CINGOLATA, ESCAVATORE E COMPATTATORE DA DISCARICA) CON SUPPORTO DI MANODOPERA PER MANUTENZIONE ORDINARIA E STRAORDINARIA TMB E DISCARICA DI CONTRADA COZZO VUTURO - TERRITORIO DI ENNA

Ambiente e Tecnologia Srl

SERVIZIO DI NOLEGGIO A CALDO DI MEZZI MECCANICI OPERATIVI (PALA GOMMATA, PALA CINGOLATA, ESCAVATORE E COMPATTATORE DA DISCARICA) CON SUPPORTO DI MANODOPERA PER MANUTENZIONE ORDINARIA E STRAORDINARIA TMB E DISCARICA DI CONTRADA COZZO VUTURO - TERRITORIO DI ENNA

Wastewater System Upgrades Project - ANISHINAABEG OF NAONGASHIING

AECOM Canada Ltd.

The project is approximately 270 m south of the Saug-a-Gaw-Sing 1 Reserve, the principal reserve of the Anishinaabeg of Naongashiing First Nation. The community is situated on the southeastern shore of Lake of the Woods in northwestern Ontario, approximately 70 km north of the Town of Rainy River and accessible year-round via Highway 621 and local roads. The project generally consists of the construction of a new wastewater treatment system including a two-cell aerated lagoon, two-cell SAGR® (Submerged Attached Growth Reactor®) treatment system with alum addition for phosphorus removal, ultraviolet disinfection system, sewage pumping facilities, associated site development, and decommissioning of existing wastewater treatment infrastructure. The Project scope of work includes, but is not limited to: Construction of a new two-cell aerated wastewater lagoon; Construction of a two-cell SAGR® treatment system; Installation of HDPE liner systems, aeration systems, interconnecting piping, valves, manholes, and associated process equipment; Installation of an alum addition system for phosphorus removal; Installation of a UV disinfection system; Construction of a new blower/control building complete with process, electrical, HVAC, and standby power systems; Construction of a new lagoon access road and site improvements; Construction of a new SAGR® lift station and forcemain; Construction of a new main sewage lift station complete with standby generator; Installation of approximately 935 m of new sewage forcemain; Electrical utility service upgrades and site electrical works; Effluent discharge piping and discharge ditch construction; Rock excavation, earthworks, dyke construction, and riprap installation; Receipt, storage, coordination, and installation support for Owner pre-selected treatment equipment; Decommissioning of the existing sewage lift station and forcemain; Decommissioning, demolition, and select repair/relocation of various portions of the existing wastewater

Base Operations Support Services For NSA Annapolis and US Naval Academy, Annapolis, Maryland

NAVFACSYSCOM ATLANTIC

PRESOLICITATION NOTICE N62470-26-R-0017 DRAFT Solicitation Document and DRAFT Attachment documents are included for reference only. A final version of the documents included with this presolicitaiton notice will be posted with the Solicitation, which will be posted on or after 30 November 2026. The final RFP documents may undergo revisions prior to posting.

USCGC MORRO BAY (WTGB-108) — Fuel Oil Tanks and Bilge Cleaning and Inspection

The U.S. Coast Guard has a requirement for a qualified contractor to furnish all labor, supervision, materials, equipment, vacuum trucks, and hoses to perform fuel oil tank and bilge cleaning services aboard the USCGC MORRO BAY (WTGB-108) in Cleveland, OH. Bilge Cleaning: Vacuum offload approximately 2,500 gallons of mixed fluid (used engine oil, fuel, and bilge water). Thoroughly wash and degrease bilges to meet USCG-provided Marine Chemist gas-free/safe-for-hot-work inspection standards. Fuel Oil (F/O) Tank Cleaning & Fuel Disposal: Pump low-suction residue and dispose of approximately 11,500 gallons of contaminated Marine Gas Oil (MGO) / diesel fuel. Clean all internal tank surfaces free of residual fuel, sludge, biological growth, and foreign matter. Continuous media extraction and lint-free wipe-down required (per drawings 140 WTGB 116-001, 140-003, 120-001, and 149-001). Tank Inspection & Closure: Verify Tank Level Indicator (TLI) system operation and removal of all pipe plugs prior to entry and closure. Secure manhole covers in the presence of the Coast Guard Inspector using new AMS-C-6183 compliant gaskets, chasing stud threads, and renewing damaged nuts. Environmental & Waste Documentation: Provide full chain-of-custody documentation and signed Uniform Hazardous Waste Manifest(s) within two (2) calendar days of work completion. 2. Period & Place of Performance Location: USCGC MORRO BAY, 1055 East 9th Street, Cleveland, OH 44114. Performance Window: 20 November 2026 through 01 December 2026. Preferred Start: 20 November 2026 at 08:30 EST. On-Site Cap: Not to exceed three (3) consecutive calendar days. Holiday: Thanksgiving Day (26 November 2026) is an official non-work day. 3. Mandatory Contractor Qualifications & Equipment Offerors must demonstrate and provide proof of the following with their quote: Vacuum truck operators certified for over-the-water oil transfer . Capability to provide an operational vacuum truck and a minimum of 200 feet of suction hose

59--COIL,RADIO FREQUENC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.P02|M5W|2156976681|DIANNE.L.WYDRA@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORTS (COMBO TYPE)||TBD|N00104|TBD|TBD|TBD|TBD|TBD||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| 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| This requirement is for the procurement (spares) of the items herein this solicitation. 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. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the COIL,RADIO FREQUENC . 2. APPLICABLE DOCUMENTS 2.1 Ap

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORTS (COMBO TYPE)||TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023))|9|||||||||| 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|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF AWARD ATTACHMENTS|5|||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a FFP or TT&E pricing as well as estimate costs to repair the items. All

PM Services on Sterilization Equipment

NAVAJO AREA INDIAN HEALTH SVC

Sources-Sought Notice The Indian Health Service, Crownpoint Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide services/supplies requested include maintaining the equipment that performs sterilization for the Environmental Services Department. This includes: • Preventative maintenance services for the sterilization equipment • Repair services and technical support • Replace parts and components for sterilizers and washers • Sterilization of consumables and related supplies. • Equipment inspection and performance verification • Services must ensure full continuous survey readiness in compliance with Joint Commission Standards. These services and supplies are necessary to maintain compliance with infection control standards, ensure reliable sterilization processes, and support safe healthcare operations. This will be issued as a Base Year plus (4) Option Years. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 811210- Electronic and Precision Equipment Repairs and Maintenance with a small business size standard of $3.4M. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award

146 FS Lodging Services - 2027 RSD

W7MX USPFO ACTIVITY CAANG 146

This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number W50S7527QA012 is issued as a Request for quotation (RFQ) for 146 FS Lodging Services – 2027 RSD. 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. Contract Line Items to include quantities and units of measure are detailed in attached solicitation W50S7527QA012. Description of services requirements to be acquired are detailed in attached solicitation W50S7527QA012 Performance Work Statement. Date(s) of services and acceptance are detailed in the attached solicitation W50S7527QA012. Solicitation provisions that apply to the acquisition are detailed in the attached solicitation W50S7527QA012. Contract clauses that apply to the acquisition are detailed in the attached solicitation W50S7527QA012. The date, time, and place for receipt of offer and point of contact are found in Blocks 7, 8, and 9 of the SF1449 with additional details in Addendum to 52.212-1 in attached solicitation W50S7527QA012. Requests for Information pertaining to this solicitation must be submitted via email to toni.wasgatt@us.af.mil and william.tucker.32@us.af.mil on or before 12:00pm (Noon) Pacific on Tuesday, 24 November 2026.

GPS Ground Segment Monitor Station Service (MSS)

FA8807 MIL COMM AND PNT SSC/CGK

Section 1: General Information Pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 15.101(c), this is a Sources Sought Notice/ Request for Information (RFI) only. This notice is issued solely for conducting market research and planning purposes in accordance with RFO Part 10 and RFO Part 5. This announcement is for Market Research only and does not constitute a commitment, promise, or obligation by the Government to issue a Request for Proposal (RFP), Invitation for Bid (IFB), or solicitation of any kind. The Government will not award a contract based on responses to this notice. The Space Force Portfolio Acquisition Executive (SFPAE) for Satellite Communications and Positioning, Navigation and Timing (SATCOM and PNT) is not seeking proposals at this time and will not accept unsolicited proposals. Respondents are advised that the Government will not pay for any information, bid preparation costs, or administrative expenses incurred in responding to this notice. Acquisition Attribute Program Baseline Details Notice ID / Solicitation Number SSC-GCS-MSS-SSN-2026 Sponsoring Agency / Office United States Space Force (USSF) / Space Systems Command (SSC) / MD31 Product Service Code (PSC) 1677 (Space Vehicle Remote Control Systems) North American Industry Classification (NAICS) 541715 (Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)) Classification & Security Controlled Unclassified Information (CUI) / SECRET Facility Clearance Required Response Date & Time 8 December 2026 at 3:00 PM MST Primary Points of Contact Mr. Daniel Hilger, Procuring Contracting Officer (PCO) Mr. Carl Griffin, Civil Navigation (CNAV) Project Lead Section 2: System Background & Scope of Work 2.1 Background The USSF is actively modernizing the GPS Ground Control Segment (GCS) to deliver enhanced Positioning, Navigation, and Timing (PNT) resilience and operationalize modernized civil and military signals. As pa

P--SAND ISLAND FLOODING ABATEMENT

SAND ISLAND FLOODING ABATEMENT

48--VALVE,LINEAR,DIRECT

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material.|N50286|TBD|136|N/A|N/A|N39040 - Certifications|N/A|N /A|See form DD1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING OR TEST PROCEDURES|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| 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|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICAT

Fiscal Year (FY) 2027 Florida Panhandle Optimized Remediation Contract (ORC) and Military Munitions Response Program (MMRP)

US ARMY ENGINEER DISTRICT MOBILE

This requirement is for comprehensive, performance-based environmental remediation activities to achieve Performance Objectives (PO's) at 58 Installation Restoration Program (IRP) sites and 5 Military Munitions Response Program (MMRP) sites at Eglin AFB, Hurlburt Field and Tyndall AFB in Florida. The range of services includes investigation, design, construction of remedial systems, operation and maintenance of established remedies, remedy optimization at applicable sites, and achievement of site-specific objectives.

Request for Proposal (RFP) - Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs)

FA2401 SPACE DEVELOPMENT AGENCY SDA

The Space Development Agency (SDA) is releasing a final request for proposals for the Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs) effort. This solicitation, FA240126R0003, seeks industry proposals for the RMWT LEO GEPs effort. The overall scope includes the GEP site civils, procurement, installation, integration, test and verification of GEP site communications shelters, antennas and antenna electronics, optical terminals and optical electronics, test hardware training and onsite test support, and GEP site networking equipment and software at multiple, globally dispersed locations. Proposals are due by 16:00 (4:00 PM) Eastern Time on 18 Decembe r 2026. Please refer to Section L, Proposal Instructions for more information and submission details. The complete RFP Package includes the following documents (note - CUI documents are only available upon request): RFP Cover Letter Attachment 1 RMWT LEO GEPs Base IDIQ SOW (CUI) Attachment 2 RMWT LEO GEPs Task Order 1 SOW (CUI) Attachment 3 RMWT LEO GEPs TRD (CUI) Attachment 4.a RMWT LEO GEPs IDIQ Contract Data Requirements List (CDRLS) Attachment 4.b RMWT LEO GEPs TO Contract Data Requirements List (CDRLS) Attachment 5.a RMWT LEO GEPs IDIQ Model Contract Attachment 5.b RMWT LEO GEPs TO Model Contract Attachment 6 RMWT LEO GEPs Ordering Procedures Attachment 7 RMWT LEO GEPs Section L Proposal Instructions 7a. Past Performance Questionnaire 7b. Small Business Participation Document 7c. Unpriced Basis of Estimate (BOE) Template IDIQ Base 7c.1 Unpriced Basis of Estimate (BOE) Template TO 01 7d. Price Template 7e. Personnel & Facilities Template Attachment 8 RMWT LEO GEPs Section M Eval Factors Attachment 9 RMWT LEO GEPs CSDR Plan Attachment 10 RMWT LEO GEPs DD254 (CUI) To receive Controlled Unclassified Information (CUI) or classified reference documents, please send an email to ussf.pentagon.sda.mbx.fa240126r-006@mail.mil with the subject line “RMWT LEO GEPS Solicitation Content Re

J--E21 PRCA HVAC REPLACEMENT

EO 14398 Planet Ranch Conservation Area HVAC Replacement

Hot Sticks and Gloves Testing Services, Travis AFB

FA4427 60 CONS LGC

Travis AFB intends to established a Firm Fixed Price contract for Hot Sticks and Gloves Testing. This will be a 5 year service contract. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and labor to test, inspect, and service necessary to test 127 pairs of gloves and 2 blankets every 6 months and 3 hot sticks once a year in accordance with the following ASTM/ANSI/OSHA of Electrical Hot Line Tools located at Travis Air Force Base (AFB), California. And any addtional requierments IAW the PWS. Following the contract award, services must commence within 30 days. Once items are shipped and received, the turnaround time for testing and returning them is strictly 30 calendar days. To be considered for award, offerors must concurrently submit a Technical Capability Sheet, an Independent Price Quote, and a completed Contractor Responsibility Verification; failure to submit all required deliverables at the time of submission will result in the package being deemed non-responsive and excluded from evaluation. PRICING AND INVOICING INSTRUCTIONS: The contractor shall quote a Firm-Fixed Price for the overall annual requirement under Parent CLIN 0001 (expressed as 1 LOT), which must equal the sum of the underlying Sub-CLINs (0001AA, 0001AB, and 0001AC). Partial Payments: Progressive (partial) payments are authorized. The contractor shall submit a separate invoice and Receiving Report in WAWF immediately following the completion, return shipment, and Government acceptance of each individual cycle (Sub-CLIN). Please see Solicitation Notice for more information and how this contract will be evaluated.