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16--CONDUIT,LANDING GEAR
DLA AVIATION
H265--DIAGNOSTIC IMAGING EQUIPMENT TESTING
248-NETWORK CONTRACT OFFICE 8 (36C248)
This amendment is to provide vendors questions answers. Please see attached updated equipment list and updated PWS.
D-B-B Dobbins Traffic Circle - MATOC Southeast Construction
W072 ENDIST LOUISVILLE
Reference is made to Combined Synopsis-Solicitation W912QR26R1BZW for the construction of a single-lane traffic circle at the Army Reserve Center on Dobbins AIr Reserve Base in Marietta, GA. This Task Order has been awarded to Howard W. Pence, Inc. in the amount of $4,819,335.00.
JB MDL, NJ | Oil Water Separator Services
FA4484 87 CONS PK
The purpose of this sources sought is to perform continued market research for the Oil Water Separator Services requirement for Joint Base McGuire-Dix-Lakehurst, New Jersey. We are gathering information for a future requirement. This is not a solicitation, questions will not be answered or responded to and offers are not being entertained or accepted at this time. If you are interested, please send an email of your company's capability statement to the contacts below. In the email or the capabilities statement, please include what small business designation your company is registered as. NOTE: THERE ARE NOT FUNDS CURRENTLY AVAILABLE AT THIS TIME FOR THIS REQUIREMENT AND THIS POSTING IS FOR MARKET RESEARCH ONLY, AND IS NOT A SOLICITATION OR REQEST FOR PROPOSAL/QUOTE.
OPEN, INSPECT, REPORT AND OVERHAUL OF HUB, PORT
This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127Q20022 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Donna Scandaliato via Donna.M.Scandaliato@uscg.mil and shall be received no later than 18 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127Q20022 in subject of email. NSN: 2010-01-141-3494 HUB, PORT PN: 13337-D-RH MFG: PROPULSION SYSTEMS, INC. QTY: 1 EA Open, Inspect, Report with possible repair in accordance with the Overhaul Description and OEM Specs. Inspection Cost $__________ EACH (this cost will be paid if items are beyond economic repair) Firm Fixed Repair Price $___________ EACH. These parts are used for the U. S. Coast Guard Medium Endurance Product Line. Substitute parts or part numbers are NOT acceptable. The USCG does not own the rights to the proprietary data and therefore cannot provide drawings, specifications, or schematics for these parts. Packing and Marking: All items shall be individually packaged, preserved, and marked IAW Overhaul Specification. Delivery is require
N0001927R1025 E-6B Mercury Depot Maintenance Repair and Overhaul (MRO): Request for Proposal (RFP)
NAVAL AIR SYSTEMS COMMAND
***Start of Notice Description 20261112*** The purpose of this notice is to advise interested parties that an updated solicitation file for Solicitation N0001927R1025 has been uploaded to the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) website under the title E_6B_MRO_Solicitation_Rev_1__N0001927R1025 to support proposal development. This update incorporates required Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses pertinent to this acquisition. Incorporated / Updated FAR and DFARS Clauses: FAR 52.226-7 Drug-Free Workplace, dated May 2024 FAR 52.232-16 Progress Payments (Deviation 2026-O0038), dated Feb 2026 FAR 52.233-1 Disputes (Deviation 2026-O0038) (Alternate I), dated Feb 2026 FAR 52.240-92 Security Requirements (Deviation 2026-O0038), dated Feb 2026 FAR 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions, dated Sep 2024 FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation, dated Jan 2017 FAR 52.215-1 Instructions to Offerors-Competitive Acquisition (Deviation 2026-O0038) (Alternate I), dated Feb 2026 DFARS 252.226-7003 Drug-Free Work Force, dated Aug 2024 DFARS 252.247-7016 Contractor Liability for Loss or Damage, dated Dec 1991 DFARS 252.225-7000 Buy American-Balance of Payments Program Certificate, dated Feb 2024 DFARS 252.215-7012 Requirements for Submission of Proposals via Electronic Media, dated Jan 2018 (Note: All incorporated provisions and clauses are set forth in full text or incorporated by reference within the updated solicitation documentation available in PIEE.) ***End of Notice Description 20261112*** ***Start of Notice Description 20261109*** To ensure clarity for submission of questions related to the N0001927R1025 solicitation, the Government provides the following update to paragraph three (3) of the
RFI - Mobile Communication System Universal
FA8629 AFLCMC WISK SOF/PR
This Request for Information (RFI) is for the Air Force Special Warfare (AFSPECWAR) MCS-Universal (MCS-U) program, which will provide a vehicle agnostic communications/ command and control (C2) system for Tactical Air Control Party (TACP) operators while engaging in strike, C2, and integration missions both on the move (OTM) and at the halt (ATH). THIS IS A REQUEST FOR INFORMATION ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposals (RFP) or a promise to issue an RFP in the future. This RFI does not commit the Government to contract for any supply or service whatsoever. Further, the Air Force is not at this time seeking proposals and will not accept unsolicited proposals. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in a future RFP, if any is issued. No acquisition approach or contract strategy has been determined. To obtain access to requirements document please return the attached NDA to the contract specialist ryan.gresse@us.af.mil.
B--NV AIM TERRESTRIAL DATA COLLECTION PERMITTING
This is a Request for Information (RFI)/Sources Sought notice issued in accordance with FAR 10.002(b)(2)(ix) to conduct market research. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or Request for Quote (RFQ) or a promise to issue an RFQ/RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. The Bureau of Land Management (BLM) is not, at this time, seeking proposals or quotes and will not accept unsolicited proposals or quotes. Responders are advised that the Government will not pay for any information or administrative costs incurred in the response to this RFI; all costs associated with responding to this RFI will be solely at the interested vendor’s expense. Not responding to this RFI does not preclude participation in any future RFQ/RFP, if any is issued. Any information submitted by respondents to this RFI is strictly voluntary. All submissions become Government property and will not be returned. This Government's requirement will include terrestrial monitoring surveys using the BLM’s Assessment, Inventory and Monitoring (AIM) protocols. Collecting monitoring data on BLM managed surface in the state of Nevada is required to support documentation of the effectiveness of decisions established in BLM Resource Management Plans, treatment effectiveness, habitat evaluations, among other uses. The information contained here and in the attached Scope of Work reflects the Government's anticipated requirements as of date of this RFI. This Request for Information (RFI)/Sources Sought Notice (SSN) is relative to the North American Industry Classification System (NAICS) 541620 Environmental Consulting Services. The Small Business size standard for NAICS 541620 is $19.0 million. The Product Service Code (PSC) is B525, Special Studies/Analysis - Natural Resources. Vendors capable of providing the requested services are encouraged t
Janitorial Services, DeQueen Project Office
W076 ENDIST LITTLE ROCK
Additive Injection System management at Yokota AB, Japan
DLA ENERGY
In accordance with FAR 5.301 and FAR 13.501(a)(1)(iii) , DLA Energy-FESBA has officially awarded bilateral Modification P00013 to Contract SPE60318C5025 on a sole-source basis to Ahntech Inc.. This out-of-scope modification procures dedicated contractor management, operations, and operator-level maintenance support for the newly installed Additive Injection System (AIS) at Yokota Air Base, Japan. The statutory authority permitting other than full and open competition is 41 U.S.C. 1901 , as implemented by FAR 13.501(a) (Sole Source Acquisitions under the Simplified Procedures for Certain Commercial Products and Commercial Services). Ahntech Inc. is the incumbent contractor currently performing identical AIS and bulk petroleum operations under the parent contract at Misawa AB, Japan, possessing the unique logistical footprint and regional certifications required to perform the Yokota AB workload without substantial duplication of costs or unacceptable operational gaps. The redacted Sole-Source Justification (SSJ) is attached to this notice in accordance with FAR 6.305
1560-00-490-7016- TRAILING EDGE,AIRCRAFT
DLA AVIATION
DESCRIPTION/WSDC/END ITEM : - TRAILING EDGE,AIRCRAFT, 'AIRCRAFT, GALAXY C-5 SOLICITATION NUMBER: SPE4A727R0122 NOTICE DETAILS Solicitation # SPE4A727R0122 Procurement Type: Pre-solicitation Title: SPE4A727R0122-1560-00-490-7016- TRAILING EDGE,AIRCRAFT Classification Code: 1560 – AIRFRAME STRUCTURAL COMPONENTS NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Is this a Recovery and Reinvestment Act Action?: No Response Date: Primary Point of Contact: December 27,2026 3:00 PM Eastern Calvin Peterson Acquisition Specialist calvin.peterson@dla.mil Phone: (804) 659-8838 Description: NSN: 1560-00-490-7016, PR: 7018680670, ITEM: TRAILING EDGE,AIRCRAFT; . THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 31 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE ISSUED AS A SMALL BUSINESS SET-A-SIDE . DELIVERY OF THE PRODUCUTION UNITS WILL BE 790 DAYS. FOB IS AT DESTINATION, INSPECTION AT ORIGIN, ACCEPTANCE AT ORIGIN. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND November 27, 2026. Archiving Policy: Automatic, 15 days after response date Allow Vendors To Add/Remove From Interested Vendors: Yes Allow Vendors To View Interested Vendors List: Yes
16--PISTON ASSEMBLY,HYD
DLA AVIATION
Proposed procurement for NSN 1650001712014 PISTON ASSEMBLY,HYD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0484 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Notice of Intent to Sole Source to Lyrasis Inc.
USUHS
USU intends to award a sole-source, firm-fixed-price contract to Lyrasis Inc. to renew its subscription for a site license to the Springer-Nature Branded Title Journals and the Springer Nature Read & Publish Journals for the 2027 calendar year. The anticipated period of performance is one (1) year. See attached document for full details.
Y1DA--561-26-103 Upgrade Electrical and Plumbing in Building 18B
242-NETWORK CONTRACT OFFICE 02 (36C242)
See attached for details. Amendment 0001 - 10/29/2026 - Change Site visit date Amendment 0002 - 11/03/2026 - RFI Answer #1 Amendment 0003 - 11/04/2026 - RFI Answer #2 Amendment 0004 - 11/12/2026 - Site Visit Sign in sheet posting
Notice of Intent to Sole Source - Modernized Airborne Radio Control Head MARCH / Control Head Unit (CHU)
DEPT OF THE ARMY
The U.S. Army Contracting Command – Aberdeen Proving Ground (ACC-APG), on behalf of the Product Manager, Aviation Mission Systems Architecture (PM AMSA), intends to award a sole-source, five-year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract, with a provision for a six-month extension in accordance with FAR 52.217-8, to Mercury Systems, Inc., CAGE Code 096Y5, located at 2665 Gulf Breeze Pkwy, Gulf Breeze, FL 32563. The Government projects contract award for December 2026. The Government requires the procurement of a Modernized Airborne Radio Control Head (MARCH) / Control Head Unit (CHU) solution to provide form, fit, function, and interface (F3I) cockpit radio control for the Air-to-Ground Networking Radio (AGNR) System and to replace the obsolete C-12601 Control Indicator (CI) within the AN/ARC-231A Radio Set across Army tactical rotorcraft (UH-60M/V Black Hawk, CH-47F Chinook, AH-64D/E Apache), designated fixed-wing aircraft, and unmanned aircraft systems (UAS). This effort will procure commercial-derivative Communication Management Units (CMUs), Mercury Systems ACM-9000 series hardware, specifically ACM-9544 CHUs and ACM-9443J CIs. The scope also encompasses airworthiness certification data and artifacts, proprietary operating system and runtime software licenses, and modernized MARCH engineering design, systems integration, and qualification testing services. This acquisition is being conducted on a sole-source basis under the authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1 and RFO 6.103-1(c)(2)(ii), which authorizes contracting other than full and open competition when there is only one responsible source and no other supplies or services will satisfy agency requirements. Mercury Systems, Inc. is the original equipment manufacturer (OEM) and the sole owner of the proprietary hardware manufacturing data packages, circuit schematics, FPGA register configurations, and safety-critical software source code for the q
COTS SOFTWARE LICENSE AND MAINTENANCE MANAGEMENT IN SUPPORT OF A SOFTWARE DEVELOPMENT LAB
NAVAIR WARFARE CTR AIRCRAFT DIV
**Purpose of Amendment is to close question period and post questions and answers thus far under Attachment 2- Questions and Answers below.**
Intent to Award Sole Source Altair Hyperworks
FA2396 USAF AFMC AFRL PZL AFRL PZLE
NOTICE OF INTENT TO AWARD SOLE SOURCE The United States Air Force (the Government) intends to issue a Firm-Fixed-Price order to a single source, Altair, on or about 19 November 2026. The period of performance (PoP) shall be 12 months after receipt of award. PSC: 7A21 NAICS: 541519 Size Standard: $34M Software name : HyperWorks Supplier name : Altair Product description : The Systems Technology Office (AFRL/STO) currently has a new requirement to purchase renewal of Altair - HyperWorks software. This requirement will be awarded as a new firm fixed price (FFP) contract. The requested period of performance will start upon delivery and run 365 days. This notice of intent is not a request for competitive quotations. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the Government. The Government will consider responses received within 5 days of issuance of this notice. Information received will normally be considered solely for the purpose of determining whether to conduct a full and open competitive procurement or a small business set aside competitive procurement. The Government will not pay for any information received in response to this announcement. If the Government decides to compete this requirement, a synopsis shall be issued utilizing the combined synopsis/solicitation procedure identified in FAR 12.603. If this effort becomes a Small Business Set-Aside, FAR 52.219-14, Limitation on Subcontracting, will apply. Therefore, small businesses that want to be considered for a small business set-aside should demonstrate how they intend to comply. A determination not to compete this requirement based upon responses to this notice is solely within the discretion of the Government. Contractors should be aware of the following information: Contractors must include the following information: Points of contact, addresses, email addresses, phone numbers. Identification as a large U.S. business, a small U
RFI USMMA Campus Modernization Program SATOC Seawall Project
W2SD ENDIST NEW YORK
THIS IS A REQUEST FOR INFORMATION ANNOUNCEMENT ONLY This announcement is issued solely for market research purposes in accordance with Revolutionary FAR Overhaul (RFO) Part 10, Market Research. The U.S. Army Corps of Engineers (USACE), New York District, is seeking information regarding the interest, capability, and qualifications of firms that may be capable of performing the requirement described below. This RFI is for planning and informational purposes only. It does not constitute a solicitation, Request for Proposals (RFP), Invitation for Bids (IFB), or commitment by the Government to issue a solicitation or award a contract. Responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. The Government will not pay for, reimburse, or otherwise compensate respondents for costs associated with preparing or submitting information in response to this RFI. The Government does not intend to rank submissions or provide individual responses to interested firms. Information submitted and clearly marked as “Proprietary” will be handled accordingly. The U.S. Army Corps of Engineers, New York District is issuing this Request for Information (RFI) for an Indefinite Delivery/Indefinite Quantity, Single Award Task Order Contract (SATOC) to determine interest, capabilities, and qualifications to for Design-Build contractors. The NAICS codes for this procurement is 237990, Size Standard is $45 Million. The Request for Proposals is planned to be issued in the Spring of 2027 with construction to begin early in 2028. The estimated SATOC capacity is $70,000,000 with the anticipated Task Order magnitude between $10,000,000 and $25,000,000. Work under this contract is expected to begin in winter of 2028. The SATOC will be for contractor to replace/restore 2,800-foot seawall at the United States Merchant Marine Academy, Kings Point, NY. The project will be constructed within the access-controlled installation along the waterfront of the Unite
Acadia National Park
693C73 EASTERN FED LANDS DIVISION
Sealed bids from certified Small Business Concerns only will be accepted for Acadia National Park, Project ME NP ACAD BRG(2), Solicitation Number 693C73-27-B-000002, located in Hancock County, Maine. The project consists of repair of Main Route 233, Paradise Hill, and Frazer Creek Bridges. The work includes reconstruction of asphalt concrete pavement and aggregate base course, placement of structural backfill, cleaning and removing debris from weepholes and inlets, cleaning and sealing joints, erosion repair, repointing mortar joints, placing waterproofing membrane to improve the service life, and other miscellaneous work. The project will be split into multiple work schedules/contract options, with the cost of the entire project expected to fall within the price range of $2,000,000 to $3,000,000. Bid documents should be issued on or about October 9, 2026. Bid due date and location will be specified on the SF 1442, Block 13a of the Solicitation. Use Internet address https://www.sam.gov (click on Contract Opportunities, then type “693C73” in the Search Contract Opportunities box and click the search button and all available projects will be listed) to check for the availability of advertisement documents. All documents can be directly downloaded from this website. Solicitation documents will not be mailed. Register to receive email notifications to be automatically notified when a document is added or updated for a specific project. If firms do not register as an interested vendor at this website, there will be no Interested Vendors List. Please send all questions concerning construction projects to eflhd.contracts@dot.gov. Include the solicitation number, project name and number, requesting firm and address, a point of contact and telephone number. Requests for 'faxing' or overnight mailing will not be accepted. IMPORTANT SAM REGISTRATION AND PAYMENT REQUIREMENTS In accordance with Federal Acquisition Regulation (FAR) 52.204-7 (DEVIATION NOV 2025), prospective contr
REQUEST FOR INFORMATION/ SOURCES SOUGHT – Manufacturing of Machined and Composite Parts, along with Additive Manufacturing (3D Printing)
NSWC CRANE
Issue Date: 12 November 2026 Closing Date: 27 November 2026 - 2:00 PM ET This notification is connected to previous synopsis and solicitation N0016423RWS68. The purpose of this Request For Information (RFI) is to notify industry of the Government’s intent to announce a forthcoming solicitation via the Procurement Integrated Enterprise Environment (PIEE) module. The announcement will involve rolling admission potential to award additional MAC Indefinite Delivery Indefinite Quantity contracts to Small Business Concerns, as well as a possible ceiling increase from $30M to $120M due to emergent requirements. The Statement of Work (SOW) and scope of the requirement remains unchanged, with the original SOW attached to this RFI for reference. REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT - The Government is issuing this RFI/SS announcement as part of a market research effort on behalf of Crane Division, Naval Surface Warfare Center (NSWC Crane) and is seeking information for market research purposes relative to capabilities available to support the manufacturing of Machine and Composite Parts, along with Additive Manufacturing (3D Printing). These manufacturing efforts will support components related to EA18G Growler and P-8A Poseidon aircraft, as well as various other related platforms. The purpose and objective of this announcement is to find highly qualified fabrication facilities with expertise in the following areas: Precision machining operations such as sawing, grinding, turning, and milling of both metallic and non-metallic materials Welding, fabrication, and assembly of metallic and non-metallic materials and components to produce completed assemblies in accordance with drawings or 3-D models and within the defined tolerances Other various machine shop services including, but not limited to, water jet cutting, plasma & laser cutting, hot and cold forming, tool & die fabrication, as well as inspection & certification. Composite capabilities such as autoclave opera
CNF TRAIL BRUSHING
USDA-FS, CSA NORTHWEST 4
CNF TRAIL BRUSHING This is a non-personal services contract for trail brushing for the Forest Service Chugach National Forest (CNF), Alaska. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn, is responsible to the Government. Purpose : The Forest Service is responsible for maintaining healthy, diverse, and productive National Forests. These responsibilities include maintaining trails and managing vegetation growth. The CNF manages over 500 miles of trails, and the trails identified in the PWS have been designated as current priorities for brushing services. The purpose of this contract is to manage vegetation growth to ensure safe trail conditions and maintain visitor access to National Forest System lands. Description of Services : The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, and all other items and non‑personal services necessary to provide brushing services to multiple trails located within the Chugach National Forest. Services shall include cutting, trimming, and disposing of live and dead brush/slash, logs and debris. Place of Performance : The trails covered under this contract are located within the Seward Ranger District (SRD) and Glacier Ranger District (GRD), Chugach National Forest, Alaska. Period of Performance : The period of performance shall be from Date of Award until 30 November 2027. Contract Type : This contract was awarded as a Firm-Fixed Price, Stand-Alone, Non-Personal Services Contract.
Valve, Breakaway, Fuel
AVIATION LOGISTICS CENTER (ALC)(00038)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QJ0000030 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This solicitation is 100% Set-Aside for Woman-Owned Small Business concerns. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following item: Nomenclature: Valve, Breakaway, Fuel National Stock Number (NSN): 2915-01-HR2-2268 Part Number (P/N): 70307-82809-102 Alternate P/N: AE85831R Quantity: two (2) each Requested Delivery Date: 12/01/2026 The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. All parts shall be NEW approved parts. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachment for additional information and requirements: ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03827QJ0000030” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 11/17/2026 at 2:00 PM EST. Anticipated award date is on or about 11/20/2026. E-mail quotations may be sent to Dempsey.L.Teachey@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03827QJ0000030
Design-Build Maintenance and Repair Army Reserve (MRAR) of Equipment Concentration Site (ECS), B-56767, at North Fort Hood, TX
W072 ENDIST LOUISVILLE
*****AMENDMENT 0004 IS ISSUED TO PHASE II SELECTED OFFERORS ONLY ON THURSDAY, 12 NOVEMBER 2026**** *****AMENDMENT 0003 IS ISSUED TO PHASE II SELECTED OFFERORS ONLY ON MONDAY, 02 NOVEMBER 2026**** *****AMENDMENT 0002 IS ISSUED TO PHASE II SELECTED OFFERORS ONLY ON MONDAY, 19 OCTOBER 2026**** *****AMENDMENT 0001 IS ISSUED TO PHASE II SELECTED OFFERORS ONLY ON TUESDAY, 22 SEPTEMBER 2026***** Request for Proposal (RFP), Solicitation No. W912QR25RA013 is issued for the repair of a failing Equipment Concentration Site (ECS), B-56767, at North Fort Hood (formerly Fort Cavazos), TX. This project will repair and construct an addition to an existing ~26,000 square feet of the maintenance part of the Equipment Concentration Site, Maintenance Building 56767, that is in a failing condition, and has not undergone any major infrastructure or system repairs, only limited maintenance and repair work has occurred. The project includes repair of HVAC and Electrical systems, remove non-structural interior walls to right-size rooms and create open flexible workspace, restore inadequate and non-code compliant bathrooms, repair light fixtures with code compliant units, failed flooring, code compliant fire alarm and suppression system, repair electrical conduit distribution throughout the facility. Access for individuals with disabilities will be provided to include a code compliant entrance ramp. The restored facility will meet minimum DOD Antiterrorism standards. This project contains options. The contract duration is estimated at 913 calendar days from Contract Notice to Proceed (NTP).This award is Subject to the Availability of Funds (SAF). TYPE OF CONTRACT AND NAICS: This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System (NAICS) code for this effort is 236220 Commercial and Institutional Building Construction. TYPE OF SET-ASIDE: Total Small Business Set-Aside Procurement. SELECTION PROCESS: This is a two-phase Design/Build pro
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