Tenders

Preventative Maintenance for Exercise/Fitness Equipment at Osan AB

0906 AQ CO CONTRACTING BAT

The Contractor will provide all personnel, transportation, tools, supervision, and other items and non-personal services necessary to perform the exercise and athletic equipment repair and maintenance services located in the Osan Fitness Center (Bldg 1423) and its supporting facilities, Fitness Assessment Cell (Bldg 1419), Functional Fitness Facility (Bldg 1238) and Rush Park Annex (Bldg 2480), as defined in this Performance Work Statement except for those items specified as government furnished property and services. The Contractor will perform to the standards set forth in this contract.

16--CYLINDER,ACTUATING,LINEAR

DLA AVIATION

NAVAL CONSTRUCTION BATTALION CENTER (NCBC) GULFPORT MS AND NAVAL AIR STATION JOINT RESERVE BASE NEW ORLEANS LA NATURAL GAS

NAVFACSYSCOM SOUTHEAST

THIS IS NOT A REQUEST FOR PROPOSAL Under the authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.103-1, and 10 U.S.C. 3201(a) and 40 U.S.C. 113(e)(3), as implemented by FAR Part 41, the Naval Facilities Engineering Command Southeast, Jacksonville, FL, intends to award, on a sole-source basis, a contract for regulated natural-gas distribution service to Delta Utilities Services, LLC . This contract is for the provision of regulated natural-gas distribution service in support of Naval Construction Battalion Center (NCBC) Gulfport, and Naval Air Station Joint Reserve Base New Orleans LA. The Contractor shall furnish, and the Government shall purchase, natural gas and associated distribution services, as requested by authorized Government representatives, in accordance with the terms and conditions of the resulting contract. This notice is not a solicitation and does not constitute a request for competitive proposals. The Government intends to award a sole-source contract to Delta Utilities, the regulated natural-gas distribution utility authorized to provide natural-gas distribution service to the identified Government locations within the applicable service territories in Mississippi and Louisiana. The requirement is limited to the provision of regulated natural-gas distribution service at the identified locations. The Government is not seeking natural-gas marketers, brokers, commodity suppliers, or other firms that cannot demonstrate the legal and regulatory authority to furnish the required natural-gas distribution service within the applicable service territories. Interested Natural Gas distributors may identify their interest and ability to meet the requirements stated herein and may submit their authority to provide service in the form of a tariff or ordinance. Submission must include a valid Cage Code and Employer Identification Number (EIN). FAR 52.214-34 (Submission of Offers in the English Language) apply. The NAICS code associated with this utility pr

Security Equipment for the United States Naval Academy

NAVSUP FLT LOG CTR NORFOLK

This requirement has been extended until 11/20/26. We are working to address contractor questions and will do so during this time. This requirement is for specific security equipment for the United States Naval Academy as detailed in the Statement of Work included WITHIN the attached solicitation. This is a Brand Name requirement and all quoters submitting quotes in response to this solicitation shall be authorized resellers of AXIS, GENETEC, HPE, Corning, Ortronics by Legrand, and Assa Abloy brand equipment. Partial quotes will not be accepted. All quotes in response to this solicitation shall be submitted to Contract Specialist Ashley Steele at ashley.n.steele8.civ@us.navy.mil by the date and time specified. Only electronic submissions will be accepted.

W50NH9-27-R-A006 (formally W50NH9-26-R-A019) Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT)

W6QK INSCOM BELVOIR

** Note that the orginal solicitaiton was posted on 14 October 2026, Amendment 0001 was posted on 29 October 2026, Amendment 0002 was posted on 10 November 2026, and Amendment 0003 was posted on 12 November 2026.** RFP Number: W50NH9-27-R-A006 Requirement: Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT) for United States (U.S.) Army Intelligence and Security Command (INSCOM) (also known as Geospatial Intelligence (GEOINT) Architecture Information Technology (IT)) 1. This solicitation is issued as a Request for Proposal (RFP) via SAM.gov. Interested Offerors are requested to submit a proposal in response to this RFP. You are to submit the proposal for your company no later than 12:00 PM Eastern Standard Time (EST) on Friday, 13 November 2026. A proposal validity period of no less than 240 calendar days from the proposal due date is required. 2. The Period of Performance (PoP) for one 30-day transition-in period (which is included in the base period), one 12-month base period, four 12-month option periods in accordance with (IAW) Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) FAR 52.217-9, and one six-month option period IAW RFO FAR 52.217-8. The estimated award date for this contract is 11 January 2027. The type of contract for this action will be primarily Time and Material. The Government will evaluate this requirement on a Best Value Trade Off basis, as detailed in Sections L and M of this RFP, proposals are not to include any Contract Line-Item Numbers (CLINs) other than those listed in the RFP. 3. All terms, conditions, and provisions set forth in this solicitation apply to this RFP and any resulting contract award. 4. The Offeror shall submit its proposal in accordance with the instructions included in Section L of this RFP. Any questions in regard to this RFP must be submitted no later than 11:59AM EST on Tuesday, 20 October 2026 via email to Co

Refuse Collection

W6QM MICC-FORT BUCHANAN (RC)

NAICS Code: 562111, Solid Waste Collection PSC Code: S205, Housekeeping—Trash/Garbage Collection Place of Performance: Fort Buchanan, Puerto Rico The Mission and Installation Contracting Command, MICC-Fort Buchanan is conducting market research to identify capable small and other business concerns that can provide non-personal solid waste management services for U.S. Army Garrison Fort Buchanan, Puerto Rico. This Sources Sought notice is for planning and market-research purposes only and does not constitute a solicitation or commitment by the Government to award a contract. The anticipated requirement includes the collection, transportation, diversion, and disposal of non-hazardous municipal solid waste generated by commercial, industrial, housing, and community-activity areas on the installation. The contractor would be responsible for furnishing the personnel, supervision, vehicles, equipment, containers, and other resources necessary to perform scheduled and unscheduled refuse services. Waste must be transported and disposed of in accordance with applicable Federal, Commonwealth of Puerto Rico, and local requirements, including disposal at an appropriately permitted Subtitle D municipal solid waste landfill in Puerto Rico. The contractor would be responsible for applicable disposal and tipping fees. Anticipated services include, but are not limited to: Collection of refuse from dumpsters, compactors, roll-off containers, and other approved collection containers; Collection frequency sufficient to prevent unsanitary conditions, with a general minimum service frequency of once per week and adjusted frequencies for waste streams or demand conditions as required; Collection of food waste, general refuse, green/yard waste, bulk waste, and other non-hazardous solid-waste streams identified in the final requirement; Maintenance, repair, replacement, relocation, cleaning, and sanitization of collection containers, as applicable; Removal of litter and waste within the des

Government Owned Contractor Operated Fuel Storage Facility at DFSP Tampa, FL

DLA ENERGY

The Defense Logistics Agency - Energy is procuring Government-Owned Contractor-Operated (GOCO) fuel storage services for DFSP Tampa, FL. Contractor shall provide the services for receiving, protecting, storing and shipping U.S. Government-Owned Turbine Fuel Aviation, Grade Jet-A in accordance with the contract, including the terms and conditions set forth in the PWS. The requirement will be for a four-year base performance period beginning November 04, 2026, through November 03, 2030, with one five-year option from November 04, 2030, through November 03, 2035, and an option to extend services for no more than six months from November 04, 2035, through May 03, 2036.

99--PLATE SET,IDENTIFICATI

DLA TROOP SUPPORT

Proposed procurement for NSN 9905005656267 PLATE SET,IDENTIFICATI: Line 0001 Qty 465 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150012647905 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 14532 2910453-9. 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.

84--COVER,LINER HELMET,55/

DLA TROOP SUPPORT

Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0022 Qty 100 UI EA Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0021 Qty 100 UI EA Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0020 Qty 100 UI EA Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0019 Qty 100 UI EA Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0018 Qty 100 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0017 Qty 100 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0016 Qty 100 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0015 Qty 100 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0014 Qty 100 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0013 Qty 100 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0012 Qty 100 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0011 Qty 100 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0010 Qty 100 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0009 Qty 100 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0008 Qty 200 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0007 Qty 100 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0006 Qty 100 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0005 Qty 200 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0004 Qty 100 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0003 Qty 100 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0001 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

61--CABLE,SPECIAL PURPOSE,

DLA LAND AND MARITIME

Proposed procurement for NSN 6145015758783 CABLE,SPECIAL PURPOSE,: Line 0001 Qty 18287 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

42--BREATHING APPARATUS,SE

DLA TROOP SUPPORT

Proposed procurement for NSN 4220017320908 BREATHING APPARATUS,SE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 70133 CAZ-K03B. 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.

30--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015664370 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 338X5 3691710C91; 3Y690 1C-4992. 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.

TSV4 NARR MESSING AND MODERNIZATION

NAVSUP FLT LOG CTR NORFOLK

Contractor shall develop a drawing package and Bill of Materials (BOM) to support habitability upgrades to the messing, berthing, stateroom, and sanitary spaces aboard TSV4 Narragansett, located at Joint Expeditionary Base Little Creek-Fort Story, Pier 1, Virginia Beach, Virginia.

ZeroFox Online Threat Monitoring and Removal

FEDERAL HOUSING FINANCE AGENCY, OBFM

FHFA intends to procure services from ZeroFox on a sole-source basis. These services include monitoring executive exposure and digital footprints; identifying executive and Agency impersonation; monitoring brand, domain, sentiment, and travel risks to the Agency; identifying executive-focused threat information; correlating cyber, reputational, and physical-security indicators; and supporting threat disruption and takedown. For this procurement, FHFA is utilizing simplified acquisition procedures pursuant to Revolutionary FAR Overhaul (RFO) 12.102(a). The anticipated award date is November 24, 2026. All responsible sources may submit a quotation in response to this notice, which FHFA will consider. Based on market research, FHFA was unable to identify any source other than ZeroFox capable of providing the complete, integrated combination of threat-identification, protective-monitoring, brand-protection, and threat-mitigation capabilities required by the agency.

BPA for Crane and Heavy Forklift Rental Services

W7MT USPFO ACTIVITY AL ARNG

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W912JA27QA002 is issued as a request for quotation (RFQ) for Commercial Blanket Purchase Agreement (BPA) for statewide, multi-zone Mobile Hydraulic Crane and Heavy Forklift Rental Services with Operators. North American Industry Classification System (NAICS) code for this procurement is 532412, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, with a small business size standard of $40,000,000.00. This acquisition is set-aside for 100% 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. All vendors must be registered in the System for Award Management (SAM) with an active CAGE Code and Unique Entity Identifier (UEI). The following are the list of line items and descriptions requested under this RFQ . CLIN 0001: Mobile Crane, 30–40 Ton (with NCCCO Certified Operator) – Estimated QTY: 400 Hours CLIN 0002: Mobile Crane, 50–65 Ton (with NCCCO Certified Operator) – Estimated QTY: 400 Hours CLIN 0003: Mobile Crane, 75–90 Ton (with NCCCO Certified Operator) – Estimated QTY: 300 Hours CLIN 0004: Mobile Crane, 100–120 Ton (with NCCCO Certified Operator) – Estimated QTY: 200 Hours CLIN 0005: Warehouse Forklift, 5,000–6,000 lbs. (Solid/Pneumatic with OSHA Certified Operator) – Estimated QTY: 500 Hours CLIN 0006: Rough Terrain / Telehandler Forklift, 10,000–12,000 lbs. (with OSHA Certified Operator) – Estimated QTY: 500 Hours CLIN 0007: Heavy Industrial Forklift, 15,000–25,000 lbs. (with OSHA Certified Operator) – Estimated QTY: 400 Hours CLIN 0008: Heavy Cargo / Container Handler, 30,000–50,000+ lbs. (with OSHA Certified Operator) – Estima

Weapons Effect Solicitation

NSWC CARDEROCK

This solicitation is related to Notice IDs: N00167-25-RFP-CD-66-0014 and N00167-25-RFP-CD-66-0014_Rev1. The contractor shall provide scientific and technical services with experts in UNDEX and AIREX analysis of undersea and surface vessels to develop and utilize specialized software codes that: 1) Aid in the selection of live fire events and provide support to live fire test and evaluation programs; 2) Simulate an underwater shock environment from a far field or near miss location; 3) Simulate the response of Navy platforms to UNDEX and AIREX for far field, near miss, contact, and internally detonating weapon attacks; 4) Check the integrity of computational models; 5) Solve finite element models elastic-plastic response and reduced order engineering tools to UNDEX and AIREX events; and 6) Simulate a nuclear underwater shock environment or nuclear air blast environment from a far field location. This opportunity is for SEAPORT-NxG MAC HOLDERS ONLY- UNRESTRICTED. No other offers will be considered. Proposals submitted by non-MAC holders will not be evaluated. Please note the Navy has transitioned from the legacy SeaPort portal to the PIEE Solicitation Module for the submission of offers, proposals, and awards under SeaPort-NxG. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. Please reference the official Department of Defense registration guide for vendors on how to set up accounts in PIEE:https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf.Provision L-215-H006 (c) states that all questions shall be submitted via email to the Primary and Secondary Solicitation Managers identified in the Solicitation Module HOWEVER all questions shall be submitted via the PIEE Solicitation Module Question and Answer Function. Responses will be posted within the PIEE Solicitation Module. The solicitation will be amended to reflect the correct submission proced

Regional Training Institute (RTI) Food Catering Service

W7M0 USPFO ACTIVITY DE ARNG

The contractor shall provide all subsistence, paper goods, sanitation supplies, and labor required to accomplish meal preparation and serving in accordance with this PWS. Contracted personnel will prepare meals at their facility, transport and serve prepared meals at Bethany Beach Training Site. The Meals will be prepared utilizing fresh ingredients, and menu may consist of Hot, Cold (Sandwich Meal) or both types of meals as Outlined in Technical Exhibit 1 Menu Minimums and Requirements. Emphasis should be placed on nutritional value.

River Project Office- Service Base Bio-Diesel Fuel Purchase

W07V ENDIST ST LOUIS

The contractor shall provide up to 240,000 gallons (- 20%, +0%) of Biodiesel blend (Grades B10 - B14 shall be acceptable). The biodiesel shall be soy based and must meet ASTM D6751 standard for Biodiesel. Fuel transfer may take place at contractors USG approve fueling terminal, dock by tanker truck or barge to barge, directly into CE64 Fuel Storage Barge on the Mississippi River.

Department of War Education Activity (DoWEA) - Sasebo Bus Drivers (Student Transportation Services)

DOD EDUCATION ACTIVITY

1. Purpose Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of War Education Activity (DoWEA) Procurement Office is currently conducting market research to identify companies capable of and qualified to provide school bus drivers in Sasebo, Japan. This Request for Information (RFI) is issued solely for conducting market research and does not constitute a Request for Proposals (RFP), Invitation for Bids (IFB), Request for Quotations (RFQ), and does not obligate the Government to any current or future commitments. 2. Scope of Work (Draft) DoWEA Pacific East requires school bus driver services for pre-K through grade 12 students authorized to utilize school bus transportation services to attend DoWEA Pacific East schools located within Sasebo Navy Base, Japan. The contractor shall provide all personnel, materials, supervision and other items and services necessary to safely transport students and other authorized individuals to and from their designated schools, to include services for Daily Commute, Special Needs, Special Needs Extended School Year, Curricular Study Trips, Co-Curricular and Long-haul/Overnight travel. The safety of the passengers is of highest priority in the performance of services. Please see the attached draft copy of the PWS attached to this RFI for more information. Please note that the draft PWS is subject to change up until the solicitation is issued. The period of performance for these services will begin on 01 August 2027. For purposes of this acquisition, the North American Industrial Classification System (NAICS) code is 485410, School and Employee Bus Transportation, Size Standard, $30.0M. The Product Service Code (PSC) is V222, Transportation/Travel/Relocation/Travel/Lodging/Recruitment: Passenger Motor Charter. 3. Requested Information If your company is interested, capable, and qualified to provide these services, please submit the following: a. Statement of Interest Please indicate your interest in participating

Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

W6QK ACC-APG

12 NOV 2026 - The purpose of this revision is to incorporate the additional questions from industry after the posting of Revision 1 of the RPP. The additional questions and answers are titled W91CRB-RPP-USHC_QAs_Rev1 12 NOV 2026. ***************************************************************************************************************************************************** 4 NOV 2026 - The purpose of this revision is to incorporate Revision 1 of the RPP, upload the Questions and Answers and to extend the offeror due date to 1600 EST, 20 November 2026. With the incorporation of this revision, final questions are due NLT 1600 EST, 9 November 2026. A follow on Questions and Answers for this period will be uploaded shortly after 9 November 2026. Three attachments will be uploaded in this RPP revision: 1) W91CRB-RPP-USHC_Rev 1 - changes are highlighted in red font to the following sections of the RPP: Sections 2.4, 5.1 & 5.2 2) W91CRB-RPP-USHC_QAs - .pdf containing 10 questions and answers 3) W91CRB-RPP-USHC_QAs_Cont. - Excel spreadsheet containing remaining questions ****************************************************************************************************************************************************** The Portfolio Acquisition Executive (PAE) Maneuver Ground Project Manager (PM) Maneuver Medical Devices (M2S) is issuing this Request for Prototype Proposals (RPP) to solicit solutions for an Ultrasound Diagnostic System, Hand Carried (USHC). The U.S. Army requires a Commercial-Off-The-Shelf (COTS) or Non-Developmental Item (NDI) hand-carried ultrasound device capable of supporting medical operations in austere Role of Care (ROC) 3 environments with little to no modification. The selected vendor(s) will deliver two (2) prototype units for operational and environmental testing (MIL-STD-810H). The solution must be FDA cleared for human use, Trade Agreements Act (TAA) compliant, and operate on standard CONUS/OCONUS power infrastructures. In accordance with 1

4610--FY27 Portable Reverse Osmosis (RO) Water Purification System

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Department of Veterans Affairs, Network Contracting Office 8, hereby provides notice of its intent to award a sole-source, firm fixed, contract to Evoqua Water Technologies LLC, 111 47TH ST, Pittsburgh, Pennsylvania, 15201-2901, United States. The contract is expected to be awarded IAW FAR 13.106-1(1), soliciting from a single source, the VA has determined this BRAND NAME ONLY requirement is limited to only one responsible source that can provide the supplies or services at the level of quality required because the supplies or services are unique or highly specialized. The requirement is for brand name only EON portable reverse osmosis water purification systems to be purchased and installed on Government owned EON rover carts and including training, for Orlando VA Veterans Hospital, 13800 Veterans Way, Orlando, FL, 32827. All items are brand name only and shall furnish, deliver, install, start up, and provide training for eight (8) EON® Portable RO and ROVER® ALX transport system kits ("EON ROVER ALX kits"), including two spare carbon block filter cartridges per kit, orientation, and onsite clinical and technical training. The Contractor shall provide all labor, tools, materials, supervision, and transportation necessary to complete installation and turnover to the Government. The contract will be a firm fixed price contract with the NAICS Code of 221310 with a small business size standard of $41 Million. A Sole Source Justification has been prepared. The delivery requirement is requested 90 days ARO. This notice of intent is not a request for competitive quotes or proposals. It is not a solicitation or request for offers. No solicitation package is available. A determination not to compete is solely within the discretion of the Government. Any response showing interest in this notice must show clear and convincing evidence that competition would be in the best interest of the Government. Responsible sources interested may submit a capabilities statement that

Cape Canaveral Moving Services

FA2521 45 CONS LGC

The purpose of this Statement of Work (SOW) is to outline the scope, deliverables, and responsibilities for the relocation of gear, machinery, and storage equipment from two existing warehouses (Bldgs. 54938/54805; 15160 Scrub Jay St Cape Canaveral Space Force Station, FL 32920) into an adjacent facility (Hangar AO; 60530 Hangar Rd Cape Canaveral Space Force Station, FL 32920) that is approximately 1/4 mile away. This project requires careful inventory management, safe transport of delicate machinery, and precise placement to ensure minimal operational downtime for Detachment 3. Equipment to be moved includes, but is not limited to: sewing machines, cargo parachutes, personnel parachutes, boat motors, floatation rafts, Vidmar/toolboxes, supply cabinets, printers, storage lockers, and air drop-able rescue equipment packages that consist of jet skis and boats. The target move-in date is 2 November 2026. (Target move in date is an outdated figure. Please disregard this detail in the statement of work.) The government is instead requesting completion as soon as possible and no later than 30 days after award. See statement of work (SOW) attachment for full project description. Site Visit for this effort is mandatory as the governmnet will not be proving measurements of buildings and items to be transported. Contractors are responsible to take all nessecary measurements themselves. AMENDMENT 1 - CHANGES - Updated instances of time zone EST to EDT in the soliciation. - Updated soliciation due date. - Added QnA (Questions and Answers) Document 1 answering common vendor questions. AMENDMENT 2 - CHANGES - Updated project timeline (soliciation due dates) with EDT and EST Dates... 1. Access request are due - 27 Oct 2026 @ 0930 EST 2. Site visit is occurring - 30 Oct 2026 @ 1000 EST 3. Questions are due - 2 Nov 2026 @ 1030 EDT 4. Responses are due - 6 Nov 2026 @ 1030 EDT - Added QnA (Questions and Answers) Document 2. AMENDMENT 3 - CHANGES AND NOTES - "Site Visit Questions-Respo