Tenders

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

53--STUD,TURNLOCK FASTENER

DLA AVIATION

15--RAMP ASSEMBLY,AIRCRAFT

DLA AVIATION

N0017327Q5317- Roof Membrane Replacement and Waterproofing

NAVAL RESEARCH LABORATORY

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04 Effective: 16JULY25 This is a full and open competitive announcement in accordance with 19.502-2 (a) on a Firm-Firm Fixed-Price (FFP) basis. The associated North American Industrial Classification System (NAICS) code for this procurement is 238160 The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is Z2JZ The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase Roof Membrane Replacement and Waterproofing – 700 SF Existing Roof All interested companies shall provide quotations for the following: x See specification attachment Supplies: BRAND NAME OR EQUAL . Items must be brand name or equal in accordance with FAR 52.211-6. Software/Hardware/Services : This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions • Off

66--TRANSMITTER,PRESSURE

DLA AVIATION

53--PIN,STRAIGHT,HEADLESS

DLA AVIATION

16--PISTON,LINEAR ACTUATING CYLINDER

DLA AVIATION

66--TRANSMITTER,LIQUID QUANTITY

DLA AVIATION

66--REGULATOR,PRESSURE,MEDICAL GAS ADMIN

DLA AVIATION

28--BLADE SET,FAN,NONAIRCRAFT GAS TURBIN

DLA AVIATION

Multi-turn valve actuator, stem, and pedestal

W07V ENDIST ST PAUL

Grand Jury Court Reporting Services - United States Attorney's Office, District of Wyoming

EOUSA-ACQUISITIONS STAFF

Solicitation Number: 15JA0527Q00000004 The Executive Office for United States Attorneys (EOUSA), on behalf of the United States Attorney’s Office for the District of Wyoming (USAO‑WY), anticipates making a single award for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Grand Jury court reporting services by location; however, EOUSA reserves the right to make multiple awards if deemed in the Government’s best interest. Offerors may submit a quote for either or both of the two locations—Cheyenne and Casper—and must clearly specify which location(s) they intend to serve. The resulting IDIQ contract(s) will support USAO‑WY in carrying out the mission of the United States Attorneys, who serve as the nation’s principal litigators under the direction of the Attorney General. The anticipated award date is February 1, 2027. The ordering period will be one (1) base year period with four (4) option year periods. This requirement is a 100% small business set-aside. The award will be made under North American Industry Classification System (NAICS) code 561492, Court Reporting and Stenotype Services, with a small business size standard of $19.5M in average annual receipts. All task orders awarded under this IDIQ will be T&M and will comply with FAR 16.505, ordering procedures. The Contractor shall provide the labor, supervision, and transportation necessary to provide the court reporting services as described in the Solicitation. Interest parties are advised that this solicitation includes the provision FAR 52.204-7 System for Award Management (SAM) which requires than an Offeror be registered in SAM when submitting a quote and continues to be registered throughout the duration of the contract. Quoters shall include a cover page or complete the SF1449 that includes their Unique Entity ID (UEI) and Tax Identification Number (TIN). For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/. The Contracting Officer will veri

FMS_REPAIR_N0038325PR0R299

NAVSUP WEAPON SYSTEMS SUPPORT

This is a solicitation for the repair of Navy Weapon System P8 Aircraft - for NAVSUP WSS to repair 1 unit of OVEN,WARMING,ELECTRIC for the United Kingdom. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items as specified within this document. The Government intends to solicit only one source (AVIATION COMMUNICATION & SURVEILLANCE SYSTEMS) under the authority of FAR 6.302-1. The government does not possess (or cannot provide) the data necessary to perform the required repairs or manufacture of the items. All responsible sources may identify their interest and provide capability statements in response to the notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 5 days after the publication of this synopsis notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. WSS will not delay award while Source Approval is pending. The time for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opp. Provide labor, materials, and parts as may be required to restore the following government owned articles to operational conditions.

Guard Force Performance Management (GFPM) Surveillance Services

NATIONAL INSTITUTE OF HEALTH NIH-OD

SAM.gov SOURCES SOUGHT NOTICE Solicitation Number: 75N98027Q00028 Title: Guard Force Performance Management (GFPM) Surveillance Services Classification Code: R499 NAICS Code: 561612 — Security Guards and Patrol Services Description: Surveillance and Quality Assurance Services for Contract Security Guard Force This is a Small Business Sources Sought Notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) whether they are small businesses; HUBZone small businesses; service-disabled, veteran-owned small businesses; 8(a) small businesses; veteran-owned small businesses; woman-owned small businesses; or small disadvantaged businesses; (3) their size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice. This notice is issued to help determine the availability of qualified companies technically capable of meeting the Government requirement and to determine the method of acquisition. It is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as proposals or quotes. No award will be made as a result of this notice. The Government will NOT be responsible for any costs incurred by the respondents to this notice. This notice is strictly for research and information purposes only. Background: The National Institutes of Health (NIH), Division of Police, is responsible for providing and administering contract guard services at specific buildings and entrances both on an

56--INSULATION BLANKET,THERMAL

DLA TROOP SUPPORT

MITR Chemically Milled Plate

PNNL CONTRACTS - DOE CONTRACTOR

Battelle is requesting a proposal as noted in the attached RFP, Technical Specification, and drawing documents. Please also provide the following with the proposal: - Lead time - Completed Reps & Certs form - Capability statement If there are any questions in regard to the request, please feel free to contact me directly. Thanks Chris Martin Contracting Specialist Pacific Northwest National Laboratory Phone: 509-372-6026 E-mail: Christopher.martin@pnn

Material Handling Equipment (MHE) Repair Services

NAVSUP FLT LOG CTR NORFOLK

This is a non-personal services Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Material Handling Equipment (MHE) Repair Services to Naval Oceanographic Office (NAVOCEANO) located at Stennis Space Center, MS.

Stockbridge Snow and Ice Removal

FA8751 AFRL RIKO

Stockbridge test site snow and ice removal

44--MODULE,DRYER ASSEMBLY

DLA TROOP SUPPORT

Proposed procurement for NSN 4440016023643 MODULE,DRYER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 56183 5370M69-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--PRINTED CIRCUIT BOA

DLA LAND AND MARITIME

Proposed procurement for NSN 5998016434816 PRINTED CIRCUIT BOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 95169 303851-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.