Tenders

Asset Forfeiture Administrative Support Services

JMD-PROCUREMENT SERVICES STAFF

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation Number 15JPSS26R00000037 is issued as a request for proposals (RFP) for Asset Forfeiture Administrative Support Services. This is not a set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. See attached RFP 15JPSS26R00000037 for all the details of this opportunity. 4/28/2026: The purpose of this amendment (AMD 0001) is to revise Attachment 10 - Past Performance Questionnaire. See attached Attachment 10 - Past Performance Questionnaire (Revision 1). The completed past performance questionnaire is due no later than June 1, 2026 (10:00am EST). 5/21/2026: The purpose of this amendment (AMD 0002) is to provide responses to the questions received in response to the solicitation. See attached file entitled, "Responses to Vendor Questions". This amendment also revises the RFP and Attachments 1, 2, 4, 5, 6, and 10. The solicitation now incorporates the DD Form 254, which outlines the security classification requirements.

6640--THOREN Rodent Racks

260-NETWORK CONTRACT OFFICE 20 (36C260)

OASES Technical Services Contract

AJ11 On-Site Technical Support for OASES/CSSD/PCSB in Corvallis and Newport, Oregon

DLA Troop Support Pest Control

DCSO PHILADELPHIA

This requirement is to provide pest control services for the Defense Logistics Agency (DLA) Troop Support and other DLA activities located at the Naval Support Activity (NSA) Philadelphia. The contractor shall provide all personnel, transportation, equipment, tools, materials, supervision, and other items and services necessary to perform the Pest Control Services as defined in this Performance Work Statement (PWS). The contractor shall perform the contracted services to the standards identified in this PWS. Area to be serviced is approximately 790,000 square feet in size consisting of multiple areas within six separate buildings. DLA is a combat support agency in the Department of Defense. DLA provides supplies to the military services and supports their acquisition of weapons, fuel, repair parts, and other materials. DLA Troop support and other DLA activities are tenants at the Naval Support Activity Philadelphia. DLA currently resides in areas within six separate buildings on the property. The contractor shall provide all personnel, transportation, equipment, tools, materials, supervision, and other items and services necessary to perform the Integrated Pest Management Services

Sources Sought - Property Accountability Support Services at NUWCDIVKPT

NAVSEALOGCENKYPTDIVNUWC MECH PA

Sources Sought for Property Accountability Support (PAS) Services at NUWCDIVKPT and detachments. This action will be solicited in the future to SeaPort-NxG Contract Holders. Access has been restricted to the documents. Please email one or both of the POCs for this requirement the SeaPort Contract Number for your company to be provided access.

Food Services FBI Headquarters

FBI-JEH

The purpose of this requirement is to establish a food service contract primarily for the J. Edgar Hoover (JEH) FBI Headquarters Building, located at 935 Pennsylvania Avenue, N.W., Washington, DC and the National Capital Region (NCR). The JEH existing food service facilities include a large cafeteria food preparation area with dry and cold food storage, a cafeteria food service area with an embedded cafe, a cafeteria patron seating area, a special functions room, and a standalone cafe with a patron seating area centrally located off the street-level interior courtyard. The food services are to be operated for the benefit of approximately 4,000 occupants (Federal Government employees and supporting contractors) of the JEH. The Government shall not be held responsible for any variation from the estimated population figure since the extent of occupancy and cafeteria visitation cannot be guaranteed. Due to security considerations, the building is not open to the public. The dining facilities, and all accessible locations, are limited to authorized visitors. The Government will grant to the Contractor, for the stipulated period subject to the contract requirements and conditions herein, the right to establish, manage, and operate in its own name, a cafeteria at JEH as described herein and in connection therewith to prepare and sell food, beverages, and such other products authorized by the Government. The Government will provide JEH spaces and utilities for consumption as identified in this PWS without rental or lease charge. At the time of the contract’s effective date, the Government will provide space for operations under the contract, as indicated and thereafter, such space deemed necessary or desirable. The Government will provide adequate ingress and egress, including a reasonable use of existing elevators, corridors, passageways, driveways, and loading platforms. It will, if necessary, provide space heating, space lighting, ventilation, and utilities. A site-visit

Government-Owned, Contractor-Operated (GOCO) Army Ammunition Plant (AAP) Design, Build, and Commissioning Multiple Award Task Order Contract (MATOC)

W6QK ACC-RI

The Government hereby releases its Request For Proposal (RFP) in Support of the Government-Owned, Contractor-Operated (GOCO) Army Ammunition Plant (AAP) Design, Build, and Commissioning Multiple Award Task Order Contract (MATOC) to support ongoing Organic Industrial Base (OIB) modernization, operations, and maintenance requirements.�Please note that proposals are due no later than (NLT) 1:00pm Central Standard Time (CST) on June 22, 2026. Questions related to this solicitation shall be submitted NLT than 3:00pm CST on May 29, 2026 to the Points of Contact (POC) listed below. Any questions submitted after the deadline may not be considered. Proposals must be submitted in accordance with Section L of the Solicitation (Instructions to Offerors) using the Solicitation module located in the Procurement Integrated Enterprise Environment (PIEE) Suite at: https://piee.eb.mil.Primary POC: SFC Pramod Khanal, pramod.khanal.mil@army.milAlternative POC: Rebecca S. Bernard, rebecca.s.bernard2.civ@army.milAlternative POC: Sarah N. Hackbarth, sarah.n.hackbarth2.civ@army.milAlternative POC: Benjamin J. Gillen, benjamin.j.gillen.civ@army.milDisclaimer: The attached RFP contains all information needed to submit a proposal. Interested parties are responsible for monitoring SAM.gov for any related documents or amendments.**Solicitation Number Note: Please note that due to PIEE posting limitations, this RFP, which is recognized on all attached documentation as W519TC-26-R-A020, is being posted without dashes as W519TC26RA020. This post, dated May 21, 2026, under W519TC26RA020, supersedes and replaces all previous pre-solicitation releases either under W519TC-26-R-A020 and those that referenced the legacy RFP number W519TC-25-R-0026 (including related SAM.gov iterations W519TC25R0026, W519TC_25_R_0026, and W519TC_25_R0026). Industry should use the new solicitation number, W519TC26RA020, for all future tracking and correspondence.

M24, Right Assembly

W6QK ACC- DTA

Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit, under Solicitation W912CH-26-R-0023, one time buy with 100% option FFP contract for the M24, Right Assembly. This action will be solicited as full and open competition. The solicitation is anticipated for release in the upcoming weeks and will contain the required technical information and a specific due date and time. The anticipated release date is an estimate and does not obligate the government to release during the estimated time frame. Details are as follows: Noun: M24, Right Assembly NSN: 2840-01-615-5146 Part Number: 13036424 NAICS: 332994 THIS ITEM IS EXPORT CONTROLLED. All responsible sources may submit a capability statement, proposal, or quotations, which shall be considered by the agency. this is a notice of intent, not a request for competitive proposals, or a solicitation of offers. The Government does not intend to award a contract on the basis of information in this posting or information received as a result of this posting. The contents of any future Request for Proposal (RFP) take precedence over this presolicitation synopsis posting. All responsible sources must be registered in the DoD's System of Award Management (SAM) system at https://www.sam.gov and follow all other responsibility criteria indicated at FAR 9.104. Information on getting registered may be obtained on the SAM website. The solicitation will incorporate Export Controlled Technical Data Packages (TDPs). Access to Export Controlled portions of the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to the following address: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 CAUTION: The solicitation will be issued electronically as will any amendments thereto. Because of this, the Gov

59--AMPLIFIER,RADIO FRE

DLA LAND AND MARITIME

Proposed procurement for NSN 5996013621835 AMPLIFIER,RADIO FRE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0463 DAYS ADO This is a source controlled drawing item. Approved sources are 65628 303758; 81413 330380-301. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

W912QR26QA041 CJ Brown Herbicide

W072 ENDIST LOUISVILLE

6640--Brand Name Advanced Instruments Osmo1 Single-Sample Micro-Osmometer.

256-NETWORK CONTRACT OFFICE 16 (36C256)

The purpose of this amendment to the post-close amendment is to incorporate the Revised Statement of Work.

Low-Level Radioactive Waste Basic Ordering Agreement (BOA)

W6QK ACC-RI

Purpose: Pursuant to the authority of Federal Acquisition Regulation (FAR) 16.703, the United States Government, represented by Army Contracting Command- Rock Island (ACC-RI) establishes a no-costs draft Request for Proposal (RFP) to establish a Basic Ordering Agreement (BOA) for the identification, removal, remediation, processing, and disposal associated with Low-Level Radioactive Waste (LLRW) projects. The place of performance will be project-specific for each task order. The Government intends to award the BOA by 01 October 2026. The ordering period for this BOA is a 5 year period. The total duration of the BOA, including all options, shall not exceed 5 years. This requirement is a competitive 8(a) set-aside. Instructions to Offerors Qualification Documentation for BOA Acceptance Proposal Submission Qualification Documentation for BOA Acceptance Proposals must be submitted electronically to the following no later than the response deadline. The subject line of the email must contain the following: RFP W519TC-25-G-A001 Qualification Documentation Proposal - [Your Company Name] Questions All questions regarding this RFP must be submitted in writing to: elijah.r.campos2.civ@army.mil katherine.m.lawson7.civ@army.mil andrea.garcia63.civ@army.mil All questions are due no later than Monday, June 1st, 2026. The subject line of the email: RFP W519TC-25-G-A001 Questions Attachments Attachment 001: Performance Work Statement (PWS) dated 6 MAY 2026 Attachment 002: Mandatory Contractor Questionnaire dated 6 MAY 2026 Attachment 003: Provisions and Clauses dated 7 May 2026 Attachment 004: Use of Artificial Intelligence (Al) tools in Proposal Evaluation

Campground Water and Electrical Utility Lines Install

W071 ENDIST KANSAS CITY

Sources Sought Water and Electrical Utility Lines Install Minooka Park C Loop Campground Wilson Lake, Kansas INTRODUCTION The U.S. Army Corps of Engineers, Kansas City District, is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support these requirements for construction services in support of the Minooka Park C Loop Campground Wilson Lake, Kansas. The contractor shall provide all plant, labor, equipment, and materials (except government-furnished materials) required to complete the installation of water and electrical utility lines. This work will provide individual campsite power and water connections along C-Loop in the Minooka Park Campground. The Government will furnish the following materials and equipment for installation by the Contractor: Designation No. Woodford W34 Description: 4ft Freezeless Yard Hydrants Quantity: 31 Designation No. Midwest 50/30/20A,#U075CP6010 Description: Recreation Vehicle (RV) Post Electric Pedestals Quantity: 31 Estimated magnitude of this construction project is between $500,000.00 and $1,000,000.00 Period of Performance 180 days after the notice to proceed is issued. Place of Performance Wilson Lake Project U.S. Army Corps of Engineers 4860 Outlet Blvd Sylvan Grove, KS 67481 The applicable NAICS code for this requirement is 237990 – Other Heavy and Civil Engineering Construction, with a Small Business Size Standard of $45,000,000.00. The Product Service Code is Y1NZ - Construction of Other Utilities. Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement. Small businesses are encouraged to participate. This acquisition may be reserved in part for small business concerns or a specific type of small business concern such as 8(a) participants, HUBZone small businesses, service-disabled veteran-owned small businesses, or women-owned small business

INTENT TO SOLE SOURCE - OEM FLUID HANDLING CHANNEL CASTING

NAVSUP FLT LOG CTR PUGET SOUND

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only notification. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N00406260011 is issued as a request for quotation (RFQ) for channel casting of heat exchanger parts. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS CODE is 332410 and the Small Business Size Standard is 700 (# of employees). The Government intends to solicit and award a firm fixed price (FFP) purchase order with only one source, FLUID HANDLING LLC/XYLEM, under the authority of FAR 12.102(a) on a sole source basis. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. 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. The Government will award a firm fixed price contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery technical acceptability, past performance, and other factors considered. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Jennifer Martinez by email at jennifer.a.martinez42@us.navy.mil no later than 2 days prior to closing of the solicitation. Any questions received after this deadline may not be answered. Shipping term shall be FOB Origin. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be con

Sources Sought Notice for Design-Bid-Build (DBB) Phase IV BEQ Repairs, Buildings 1245 and 1246 Marine Corps Air Station, Beaufort, South Carolina

NAVFACSYSCOM MID-ATLANTIC

Sources Sought Notice for Design-Bid-Build (DBB) Phase IV BEQ Repairs, Buildings 1245 and 1246 Marine Corps Air Station, Beaufort, South Carolina THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. The Naval Facilities Engineering Systems Command, Mid-Atlantic is seeking eligible small business firms capable of performing construction services for Design-Bid-Build (DBB) Phase IV BEQ Repairs, Buildings 1245 and 1246 Marine Corps Air Station, Beaufort, South Carolina. This Design-Bid-Build project includes the repair of barracks rooms, repair of building exterior, and to the site of two BEQs both approximately 28,500 SF and both have 60 rooms. All service-disabled veteran-owned small businesses (SDVOSB), veteran-owned small businesses (VOSB), certified HUB-Zone, certified 8(a), and women-owned small businesses (WOSB), and small businesses are encouraged to respond. Upon review of industry response to this Sources Sought Notice, the Government will determine whether a set-aside acquisition in lieu of full and open competition is in the Government’s best interest. The contract will include FAR clause 52.219-14 Limitations on Subcontracting (DEVIATION 2021-O0008), which states that “It will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded.” It is requested that interested small businesses submit to the Contracting Officer a capabilities package, to include the Sources Sought Contractor Information Form and Sources Sought Project Information Form, provided as attachments to this notice. The Sources Sought Project Information Form and Sources Sought Project Matrix shall be use

N065--PROS V23 636 Delivery of Durable Medical Equipment (DME) (VA-26-00065047)

NETWORK CONTRACT OFFICE 23 (36C263)

Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 This is a request for information only and it is not a solicitation announcement.  The purpose of this sources sought notice is to gain knowledge of qualified potential contractors and their socio-economic size classification in accordance with NAICS code 621610.  NAICS Code 621610 Home Health Care Services Responses will be used by the Government to make appropriate acquisition decisions.  See the statement of work excerpt below. STATEMENT OF WORK DELIVERY OF DURABLE MEDICAL EQUIPMENT OVERVIEW OF SERVICES: Contractor shall provide storage, delivery, installation, repair (when required) and pick-up of VA owned durable medical equipment for beneficiaries of the Department of Veterans Affairs (VA) VA Nebraska-Western Iowa Health Care System patient service catchment area in strict accordance with the terms and conditions of this statement of work. The Government may elect to award a single delivery order contract or task order contract or to award multiple delivery order contracts or task order contracts for the same or similar supplies or service to two or more sources under this solicitation. GOVERNMENT OWNED ITEMS: Contractor shall deliver or pick up recovered government-owned equipment, e.g. wheelchairs, power chairs, scooters, hospital beds, trapezes, patient lifts, wheelchair lifts, modular ramps, etc., in accordance with the terms, conditions and specifications set forth herein. Deliveries and pickups to be made at such times and in such quantities as required and as specified by the VA Contracting Officer or his/her designee. Delivery and pick up charges shall be in accordance with rates specified. TIME FRAME FOR DELIVERY/PICKUP SERVICES: Contractor shall pick up or deliver an item or items within three working days from receipt of notification from the Program Manager, Prosthetics and Sensory Aids Service (PSAS), Co

Ochoco NF, Lamonta Compound and Heli-Base Janitorial Cleaning Services

OCHOCO NATIONAL FOREST

Project 26-3103 Repair (Replace) Infrared Heaters BLDG 435 (Nose Dock 4)

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes 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 FA465426R0004 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building B435 at Grissom Air Reserve Base, Indiana. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Item: CLIN 0001: Project 26-3103 Repair (Replace) Infrared Heaters BLDG 435 (Nose Dock 4) Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 435 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom ARB, IN 46971-5000 F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

Project CTGB 26-3101, REPAIR (REPLACE) INFRARED HEATERS, B439

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes 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 FA465426R0002 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building 439 at Grissom Air Reserve Base, Indiana. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Item: CLIN 0001: Project CTGB 26-3101, REPAIR (REPLACE) INFRARED HEATERS, B439 Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 439 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom, ARB Indiana F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

Project CTGB 26-3102, REPAIR (REPLACE) INFRARED HEATERS, B438

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes 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 FA465426R0001 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building 438 at Grissom Air Reserve Base, Indiana. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Item: CLIN 0001: Project CTGB 26-3102, REPAIR (REPLACE) INFRARED HEATERS, B438 Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 438 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom ARB, IN 46971-5000 F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

USS ST LOUIS (LCS 19) | USS DONALD COOK (DDG 75) FY27 Docking Selected Restricted Availabilities (DSRA) Request for Proposals

NAVSEA HQ

Naval Sea Systems Command (NAVSEA) issues amendment N00024-26-R-4405 A0004 for the execution of the USS ST LOUIS (LCS 19) and USS DONALD COOK (DDG 75), fiscal year 2027 (FY27) Docking Selected Restricted Availabilities (DSRAs). These availabilities include a combination of maintenance, modernization, and repair, and will require a highly capable contractor with substantial facilities, to include capable pier and drydock (for the applicable ship class) as well as human resources capable of completing, coordinating, and integrating multiple areas of ship maintenance, repair and modernization. These availabilities are solicited on a coast-wide basis on the East Coast under a single solicitation. The Government anticipates the award of two (2) separate Firm-Fixed-Price contracts. This solicitation is issued electronically via PIEE and interested offerors should monitor PIEE and SAM.gov for any applicable solicitation amendments, thereafter. This posting does not include all relevant attachments. Potential offerors will need to request access to the attachments by providing a written request to the Contract Specialist, Alicia Vesey, at alicia.m.vesey.civ@us.navy.mil and the Contracting Officer, Brian Romano, at brian.c.romano.civ@us.navy.mil. Include your company SAM UEI number with the request so contractor status can be confirmed in the System for Award Management. These attachments will be transmitted via DoD SAFE. To receive access to Attachment J-2 (Work Item Plans, Drawings and Other References}, including references that contain limiting distribution statements, provide a written request to the Southeast Regional Maintenance Center (SERMC) Technical Librarian, Dwight Beeman at Dwight.l.beeman.civ@us.navy.mil with a copy to the Contract Specialist and the Contracting Officer listed above. Include your company SAM UEI number with the request so that contractor status can be confirmed in the System for Award Management. Amendment 0001: Remove the Non-prorated WIs ref

FMS; Qty: 1; NIIN: 015984368

NAVSUP WEAPON SYSTEMS SUPPORT

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 310 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT’S ACCEPTANCE OF THE CONTRACTOR’S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. POC: Jillian Eder Phone: 771-229-0426 E-mail: jillian.a.eder.civ@us.navy.mil

Invitation for Bid: Army National Guard Military Construction, Engineering/Housing Maintenance Shop, Camp Santiago, Salinas, PR

W7PA USPFO ACTIVITY PR ARNG

Update 5/21/2026: See attached Amendment 01 for full details. All changes are captured in the "Summary of Changes" on page 2 of the amendment; section 00 21 00 changes are also highlighted in yellow for convenience. Summary of Changes include: (a) The location for Pre-Bid/Site Visit Conference in Division 00 21 00, section 4, Notice of Pre-Bid Conference and Site Visit, to Building 1013, Leader's Club, Camp Santiago Salinas PR. (b) The location for the Bid Repository for hand carried bids is changed to Puerto Rico Army National Guard Museum, C. Esteves, San Juan, Puerto Rico 00901. (c) The instructions for Mailed in Bids were added as Section 6.2. (d) Original Section 6.2 is now Section 6.3 of DIV 00 21 00. (e) The time and date in Block 13 of SF 1442 changed the bid opening time from 4:00 pm to 2:00 pm. (f) All other terms, conditions, and attachments other than those expressly addressed in this amendment remain unchanged and in full effect. Original Posting Below: The Puerto Rico Army National Guard (PRARNG) United States Property & Fiscal Office (USPFO PR) Purchasing & Contracting (P&C) Division intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the Construction of an Engineering Housing Maintenance Shop (EHMS) at Camp Santiago, Salinas Puerto Rico. This project is being solicited in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) subpart 12.201-2, Other Procedures, for Acquisition of Commercial Construction Services in conjunction with RFO FAR 36.101-1(a), RFO FAR Part 14 Sealed Bidding, and DFARS RFO Deviations 214 and 236. Award will be made to the responsible bidder whose bid conforms to the solicitation and is most advantageous to the government, considering only price and price-related factors. Solicitations, information notices, and amendments for this

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 LUMP SUM TIMBER CONTRACT, ITEMS 1-2

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE LUMP SUM CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0519 Sealed bid subject to the terms and conditions set forth in the Invitations for Bids, for the purchase and removal of the Government-owned property listed in this notice to bidders, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a complete copy of this Invitation for Bids should go to (https://SAM.GOV) and type in Search – “Any Words” keyword DACA63-9-26-0519, or request a copy from Corey Walk, District/Division Forester, CESWF-RE-M, phone (817) 886-1131. FOREST PRODUCTS: Pine Timber TIME OF OPENING: 10:00 AM, Local Time DATE OF OPENING: 26 August 2026 PLACE OF OPENING: Forester’s Office, 2278 K Ave. Building 8603 Fort Polk, Louisiana BID DEPOSIT: $20,000 for Item 1 $10,000 for Item 2 TOTAL BID PURCHASE PRICE SHALL BE PAID IN FULL BY 1 AUGUST 2027. EXPIRATION DATE: 30 September 2027 Inspection invited between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding holidays. Arrange inspection with Mr. Chad Tilley or Mr. Joseph Maricle, Fort Polk Timber Sale Manager, at telephone number 337-378-3156 or 337-401-6450. Bidders are required to call 24 hours in advance of desired time of inspection. Issued by: Fort Worth District, U. S. Army Corps of Engineers Address: P.O. Box 17300, Fort Worth, Texas 76102 Property located at: Fort Polk, Louisiana U. S. ARMY CORPS OF ENGINEERS Fort Worth District