Tenders

Laser Scanning and BIM Modelling of Transport Infrastructure

Land Transport Authority

Supply Of Instructors For Netball CCA Training Programme In Nan Chiau Primary School

Ministry of Education - Schools

Supply Of Instructors For Netball CCA Training Programme In Nan Chiau Primary School From July 2026 To June 2027 Comes With Option To Renew From July 2027 To June 2028

Supply, Delivery, Installation and Maintenance of Bodyworn Camera System

Land Transport Authority

Invitation To Quote ("ITQ") for Design for New Uniform and Provision of School Uniform Services in Xinghua Primary School

Ministry of Education - Schools

To propose design of new school uniform and provide sales of uniform on-site in school / off-site at reasonable prices

INVITATION TO TENDER FOR PROPOSED ADDITION OF OPEN-AIR CAR PARK ON EXISTING OPEN SPACE AT MOEHQ (BALESTIER) AT 565 BALESTIER ROAD

Ministry of Education

INVITATION TO TENDER FOR PROPOSED ADDITION OF OPEN-AIR CAR PARK ON EXISTING OPEN SPACE AT MOEHQ (BALESTIER) ON LOT TS29-01136L AT 565 BALESTIER ROAD (NOVENA PLANNING AREA)

SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING OF AUDIO VISUAL AND VIDEO CONFERENCING EQUIPMENT

Health Sciences Authority

HEATER COVER / STORAGE BATTERY

DLA LAND AND MARITIME

SPE7LX26R0028 NAICS: 335910- Battery Manufacturing Mfg. , 1,250 Employees FSC: 6160 - MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS Response Date: 7/9/2026 11:59pm Title: HEATER COVER / STORAGE BATTERY NSN(s) 6140-01-102-8970, and 6160-01-507-3448 are being solicited. The NSNs are only described with approved CAGEs and part numbers. The Government does not have any technical data for the NSNs. The solicitation is for an Indefinite Delivery Contract (IDC) and the FOB point is Origin (subject to FDT) for NSN 6160-01-507-3448. The FOB point is destination (NOT subject to FDT) for NSN 6140-01-102-8970. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total shall not exceed 5 years. Items will be shipped to various CONUS and OCONUS locations. This requirement is other than full and open , and the small business standard is 1,250 employees . The solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/RFP on or about 06/9/2026 . Hard copies of this solicitation are not available. A written offer is required to be returned as instructed in the solicitation by the date and time specified. DIBBS quotes are not acceptable; but a PDF copy of your proposal/quote may be uploaded to DIBBS. A technical data package Is available by clicking the link in DIBBS and then searching by NSN in c-folders. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DLA LAND AND MARITIME. While price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of factors as described in the solicitation.

General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 0FL2352

PBS R00 OFFICE OF LEASING

Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Doral City: FL Delineated Area: Starting at the intersection NW 74th Street and NW 107th Ave, Travel south on 107th Ave to Dolphin Expressway. Continue east on Dolphin Expressway to NW 42nd Ave. Proceed north on NW 42nd Ave to E. Okeechobee Road. Travel northwest on W. Okeechobee Road to NW 74th Ave. Travel west on NW74th Ave to the intersection of NW 107th Ave and NW 74th Ave. Required Sq. Ft. (ABOA): 7,482 Space Type: Office, Flex, Warehouse Parking Spaces (Total): 16 Surface, Reserved, Parking Spaces (see below for additional details). Additional parking required per local code. Full Term: 15 Years Firm Term: 10 Years Additional Requirements: Space shall be located in a modern quality building of sound and substantial construction with a facade of stone, marble, brick, stainless steel, aluminum, or other permanent materials in good condition and acceptable to the GSA Lease Contracting Officer . If not a new building, the space offered shall be in a building that has undergone, or will be complete by occupancy, modernization, or adaptive reuse for the space with modern conveniences. Space should allow for an efficient layout and office workflow. Space must provide maximum flexibility for systems furniture placement with few or no columns or other building or architectural obstructions. Space should have few curves or major offsets and must have large open areas to allow maximum design flexibility. Architectural features should not cause an inefficient use of space. ABOA SF does not include areas such as stairs, elevators, mechanical and utility rooms, ducts, shafts, vestibules, public corridors, and public toilets required by local code. Offered space must be located on the first floor of the building. Offered space must allow for inside parking for large vehicles such as trucks and trailers. This requir

USCG Station Ponce De Leon Fumigation

BASE CHARLESTON

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through federal acquisition circular 2024-02. The solicitation number is 70Z036-26-Q-STAPONCE751. This acquisition is 100% set aside for small businesses OR unrestricted. The NAICS code is 561710 , with a size standard of $19.5M. The contract type will be a firm fixed-price purchase order. The evaluation process will be Lowest Price Technically Acceptable. The United States Coast Guard (USCG) has a requirement to conduct a termite treatment and fumigations in multiple buildings at USCG Station Ponce De Leon in New Smyrna Beach, FL 32169. Specific requirements are detailed in the Statement of Work (SOW). All bidders are encouraged to visit the site to verify all work details and to become familiar with the existing conditions under which the work will be performed prior to submitting their quotes. Site visits may be conducted Monday through Friday, between the hours of 8:00 AM and 3:00 PM, excluding federal holidays. To arrange a site visit, please contact MKC Hunter Watkins at : (386) 690-5831 at least 24 hours prior to desired site visit date. OR Ste visits are not required for this solicitation. All necessary information regarding the requirements is provided in the Statement of Work. Failure to conduct a site visit does not relieve bidders of responsibility for properly estimating the difficulty or cost of successfully performing this work. The Government assumes no responsibility for any assumptions, understandings, or representations made by any of its officers or agents unless such information is included in the solicitation, SOW, or other writte

NOI-Supply and Delivery of Laboratory Gases and Cryogenic Liquid Services for NCATS Facilities

NATIONAL INSTITUTES OF HEALTH OLAO

NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION Title: Supply and Delivery of Laboratory Gases and Cryogenic Liquid Services for NCATS Facilities (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 75N95C26Q00003 and the solicitation is issued as a Notice of Intent (NOI) of a non-competitive (notice of intent) combined synopsis solicitation to award a contract or purchase order without providing for full or open competition (including brand-name). This acquisition is conducted und er the authority of the FAR Part 12.603— Streamlined solicitation for commercial products or commercial services, and is not expected to exceed the simplified acquisition threshold, and the authority of 41 U.S.C. 1901 and the statutory authority of FAR 6.302-3(a)(2)(ii). The National Institutes of Health, Office of the Director, Office of Acquisitions, intends to negotiate and award a (type of award) without providing for full and open competition (Including brand-name) to Roberts Ozygen CO INC 15830 Redland RD Derwood, Maryland 20855-2203, United States Gas is a key tool in our research process, and has extremely high use in our laboratories. We need this gas to meet the needs of the chemistry and biology groups. Our systems are universally accepted as the premier machines for biomedical and translational research. The NIH community and NCATS currently have numerous instruments in place that will need this gas. Bulk gases are supplied across the facility, supporting critical equipment such as Liquid Chromatography-Mass Spectrometers (LCMS) and incubators used to keep cells alive in the lab and on our fully automated robotics systems. Nitrogen tanks of various pressures are required to fill sup

FC/PC SOC ADAPTER

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N9743C|FAA|771-229-4487|drew.m.fink.civ@us.navy.mil| 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 and Receiving Report (Combo)|Inspection / Acceptance Point Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N?A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil | NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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| GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. 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 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the FC/PC SOC ADAPTER . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The FC/PC SOC ADAPTER furnished under this contract/purchase order shall meet the material and physical requirements as specified ;p/n ATS-108 cage oxy53;

RIGGING SERVICES BUILDING 123

W6QK ACC-RI

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in RFO FAR Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; proposals are being requested, and a formal solicitation will NOT be issued. This is a Request for Proposal (RFP) using RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services; the Solicitation Number is W519TC26QB123 for the Rigging Services at Building 123. The NAICS code for this procurement is 811210 (Electronic & Precision Equipment Repair & Maintenance). The small business size standard for this NAICS is $34,000,000. The Product Service Code is Z2JZ (Repair or Alteration of Miscellaneous Buildings). Offerors must be registered within the System for Award Management (SAM) databased at time of response to this solicitation. The website for SAM is https://www.sam.gov/. ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL DESCRIPTION OF REQUIREMENT This requirement is not to exceed a period of performance of 30 days. The CLIN structure can be found below: CLIN 0001: Rigging Services at Building 123 Quantity: 1 Lot CLIN 0001 shall be in accordance with Attachment 0001 – Performance Work Statement and Attachment 0002 – B123 Equipment List. TYPE OF ACQUISITION AND CONTRACT This acquisition is restricted to the eight (8) vendors who received a Basic Ordering Agreement for Rigging. Award will be made using Low Price, resulting in a single award Firm Fixed Price Task Order. PLACE OF PERFORMANCE Performance will be FOB Destination at the following: Crane Army Ammunition Activity Building 123 300 Highway 361 Crane, IN 47522-5001 PROPOSAL SUBMISSION REQUIREMENTS Offerors SHALL submit the following in response to this solicitation: Price : Offerors must submit Completed Pricing Matrix at Attachment 0003. All yellow-highlighted sections of tab one (1) shall be completed. Prices

Survival, Evasion, Resistance, and Escape

FA3002 338 ESS CC

Air Force Installation Contracting Center (AFICC) 338 ESS, JBSA-Randolph, TX is conducting an acquisition for Survival, Evasion, Resistance, and Escape (SERE) Support Services re-competition. This is a solicitation to provide non-personal services for SERE at Fairchild AFB, WA and JBSA-Lackland AFB, TX. The 338th Enterprise Sourcing Squadron (338th ESS) is seeking sources to provide Survival, Evasion, Resistance, and Escape (SERE) training support services for the 336th Training Group (TRG). Training will be held at Fairchild Air Force Base (AFB), Washington and Joint Base San Antonio (JBSA) ? Lackland, Texas. Training to be provided includes, but is not limited to, Advanced SERE Skills Training Course (SV97A), Long-Term Survival and Evasion Course (SV98A), Emergency Parachute and Water Survival Training Course (SV85A), Underwater Egress Training (SV84A), SERE Specialist Training Orientation Course (SV70A), and Evasion and Conduct After Capture (ECAC, SV88AL). Instructional support of all courses offered or managed by the United States Air Force (USAF) SERE School may be within the scope of this contract, regardless of location. Therefore, it is hereby determined to procure the requirement as a non-commercial, non-personal services acquisition utilizing the policies and procedures in FAR Part 15, Contracting by Negotiation. A single Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract is anticipated. Period of Performance: The Government contemplates a four (4) year basic ordering period beginning 01 January 2027 ? 31 December 2030 (includes a one (1) month Mobilization: Phase In/Phase Out Period from 01 January 2027 - 31 January 2027).This will be an electronic solicitation release. No hard copies will be mailed. Solicitation, amendments, and other miscellaneous documents will be posted. It is the responsibility of each Offeror to review the web page for notice of amendments, updates, or changes to current information. This requirement wil

53--SPRING,HELICAL,COMP

DLA LAND AND MARITIME

Proposed procurement for NSN 5360014818427 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

Market Survey Results - N65236-26-RFPREQ-LSUBP00095-0008 MFOM Systems and Software Engineering Support

NIWC ATLANTIC

This notice is regarding Market Survey ? N65236-26-RFPREQ-LSUBP00095-0008 which was released from 04 February 2026 through 20 February 2026. As a result of the analysis of the responses submitted for the aforementioned Market Survey, Naval Information Warfare Center Atlantic has determined the requirement for Maintenance Figure of Merit (MFOM) System and Software Engineering Support will be solicited as 100% Small Business Set-Aside. The Request for Proposal is anticipated to be released 4th Quarter 2026 via PIEE and will be open to SEAPORT NXG MAC HOLDERS ONLY.5/21/2026: The anticipated NAICS is 541330 with the $47M exception for military and aerospace equipment and military weapons

Joint Threat Emitter (JTE) Engineering & Software Support IDIQ

FA8210 AFLCMC HBZK

The Air Force Life Cycle Management Center (AFLCMC) Joint Threat Emitter (JTE) Program Management Office (PMO) awarded a five (5) year Indefinite-Delivery / Indefinite-Quantity (IDIQ) contract for software support. This contract provides for software and engineering support, program management, spares, support equipment, and additional support services. The contract is a result of a sole source acquistion per FAR 6.103-1.

TURBINE WHEEL ASSEMBLY, NSN# 1660010202107 / PN# 752001-1

DLA AVIATION AT OKLAHOMA CITY, OK

See the attached synopsis waiver. See the attached solicitation.

MT WALKER NORTH RESTROOM DECOMMISSIONING. OLYMPIC NATIONAL FOREST

USDA FS OLYMPIC NATIONAL FOREST

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. This contract involves the demolition and removal of existing two single-seat vault restrooms and filling the vaults with certified weed free material. Location of restrooms is on the North View Point of Mt. Walker. Remove the two single-seat existing structures and dispose of off site Provide material to fill vaults after removal of structures Rehabilitate the disturbed ground Mt. Walker North restroom is located on the Olympic National Forest, approximately 3 miles south of the city of Quilcene, Washington. This trailhead is located adjacent to Highway 101 and provides users with various views of the Hood Canal, Mount Baker, and a section of the Cascade Mountains which extend into British Columbia. Two single-seat vault toilet structures have been identified within the Recreation Site Analysis database to be removed due to their age and deterioration. Additional existing restroom structures are present within the recreation area located on the south observation site. Solicitation number 1240BD26Q0055 is issued as a Request for Quotation (RFQ). The applicable North American Industry Classification Standard Code is 238910 Site Preparation Contractors The small business size standard is $19.0 Million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The Service code is P500 salvage- demolition of structures/facilities. The contract will be a Firm-Fixed Price contract. Contracting questions shall be submitted via email to jorge.somoza@usda.gov. Technical questions shall be address to Robert Ontiveros at Robert.Ontiveros@usda.gov Sent your quote by email to jorge.somoza@usda.gov only. do not send your quote to anyone else. Submit

NDNG 164th RTI - 3 EA - UTV (Polaris) Brand Name

W7NT USPFO ACTIVITY ND ARNG

Solicitation: NSN -4240-01-361-1319 Canister

W6QK ACC- DTA

Amend 0002: Amendment 0002 to solicitation W912CH-24-R-0054. The purpose of this amendment is to extend the closing date From: 21 May 2026 To: 05 June 2026 SOLICITATION: 1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT" NOUN: Cannister NSN: 4240-01-361-1319 PART NO.: MIL-PRF-51560 PRODUCTION QUANTITY: Min- 6,936 ea Max- 267,416 ea OPTION QUANTITY: n/a UNIT OF ISSUE: Each FIRST ARTICLE TEST & REPORT: Yes PRODUCTION LOT TESTING: Yes SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: XU WOL7 Blue Grass Army Depot XU Gen SUP Storage PT CRP WHSE 211 431 Battlefield Memorial Highway Richmond, KY, 40475-5070 DoDAAC: W912CH NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A. 6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday, 05-June-2026 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer

23--Medium and Heavy Duty Trucks / Wreckers and Carriers

GSA/FAS OFFICE OF ACQUISITION OPERA

Under Solicitation 47QMCA22R0013, 2023 Medium & Heavy Duty Vehicles / Wreckers & Carriers (MHWC) Program, the General Services Administration (GSA) is announcing the 2026 Fall Open Season period for existing contractors to provide Next Model Year (NMY) information on awarded line items, as well as for existing contractors or new interested offerors to propose new models under the program. All models must comply with the applicable Federal Standards and purchase descriptions listed in www.gsafleet.gov. GSA will hold a virtual Industry Day on May 20, 2026, from 1:00PM – 2:30PM Eastern Standard Time (EST) to go over the Open Season process. All interested parties should attend. The Google Meet joining information is as follows: Wednesday, May 20, 2026 at 1:00-2:30PM EST Join with Google Meet: meet.google.com/zop-xirg-ajf Join by phone: (US) +1 713-489-4997 PIN: ‪216 799 518# Should you have any questions, please contact our GSA Contracting team at amanda.vance@gsa.gov and brandon.scharschell@gsa.gov. ------------------------------------------------------------------------------------------------------------ Please some upcoming (tentative) dates for Model Year 2027 under the MHWC Program: Vendor Pre-Bid Intentions - March 30 - May 15, 2026 Comment Collector - March 30 - May 15, 2026 Open Season Notice - May 4, 2026 Open Season Industry Day - May 20, 2026 Open Season Round 1 - June 8 - July 30, 2026 Open Season Round 2 - August 31- October 2, 2026 Open Season Round 3 - October 22 - November 12, 2026 Ordering open in GSAFleet.gov for Next Model Year - December 14, 2026 As a reminder, all dates above are subject to change. Note: Vehicle supplier accounts on GSAFleet.gov can only be created by GSA. Once created, vehicle suppliers can then independently manage their account, including managing their company’s users and roles. The “Vendor Company Request Form” and the “GSAFleet.gov User Account Request Form” are attached for your convenience.

Law Enforcement Vehicle Upfit

MISSION SUPPORT WASHINGTON

The Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE) has a requirement for full upfit of ICE Law Enforcement vehicles. This Request for Quote (RFQ) is prepared as a small business set-aside. The Government anticipates a Firm Fixed Price (FFP) contract type. The purchase order will have an anticipated period of performance of four (4) months.

G1-YRRP PRE-DEP 190TH EN BN 8 AUGUST 2026

W7PA USPFO ACTIVITY PR ARNG

Request for Quotations No : W912LR26QA023 Date of Solicitation : 21 May 2026 Contracting Office : USPFO for Puerto Rico The Puerto Rico Army National Guard (PRARNG) has a requirement for 190TH EN BN, Yellow Ribbon Reintegration Program Pre-Deployment Event Meeting/Conference Package. This requirement is being competed using FAR RFO 12 Acquisition of Commercial Products and Commercial Services as a Request for Quotations. The anticipated award date after receipt of quotations is on or before 12 June 2026 . Location/Place of Performance : 1 day event (8 August 2026) with prior day setup Period of Performance/Delivery Schedule : 8 August 2026 (1 day event with prior day setup) NAICS : 721110 Hotels (except Casino Hotels) and Motel PSC : V231 Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel This solicitation is a total set-aside for small business. Please review all attachments to the solicitation. Attachments included: 1. SF 1449 RFQ W912LR26QA023 2. 190th EN BN Pre-Dep YRRP PWS 3. 26QA023 Quoting Table Basis of Award. PRICE ONLY (see provision 52.212-2, SF1449) pages 23-24 of RFQ W912LR26QA023.pdf All quotations need to be submitted no later than 8 June 2026, at 10:00AM Atlantic Standard Time/local time Puerto Rico to NG.PRARNG.PURCHASING-AND-CONTRACTING.MBX@ARMY.MIL Quotes received after closing of solicitation are late and shall not be considered. Submission of Quotes. Submit signed and dated quotes to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotes may be submitted on an SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotes must show- (1) The solicitation number. (2) The time specified in the solicitation for receipt of quotes (if specified); (3) The name, address, and telephone number of the quoter (include CAGE Code and Unique Entity Identifier (UEI) / System of Award UEI); (4) A technical description of the items or service