Tenders

PRESOLICITATION NOTICE: 30th NCR & NMCB Camp Covington Cable Services

NAVSUP FLT LOG CTR YOKOSUKA

DATE OF THIS POSTING: 22 MAY 2026 A forthcoming solicitation containing further information for this requirement is anticipated. Once a solicitation is issued, all responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by NAVSUP FLCY. If applicable, technical data will be provided at the time of solicitation. POINTS OF CONTACT: Joshua Tyquiengco, Contract Specialist Sabrina Melsior, Contract Specialist Amenda Davila, Contracting Officer DESCRIPTION: NAVSUP FLCY Site Marianas (Guam) has a requirement for basic digital cable services in support of the 30th Naval Construction Regiment (30th NCR) and Naval Mobile Construction Battalion (NMCB) Camp Covington in Guam. The 30th NCR’s requirement for Basic Digital Cable services includes a minimum of 25 channels of popular News and Sports Networks. They require five (5) drops in five different locations. NMCB Camp Covington’s requirement for Basic Digital Cable services that includes a minimum of 25 channels of popular News and Sports Networks. They require seven (7) drops in the different locations. The anticipated period of performance is 01 July 2026 – 30 June 2027 and includes four (4) option years. The total contract period shall not exceed 30 months. The Government anticipates issuing a solicitation for a Firm-Fixed-Price (FFP) contract on or about 10 JUNE 2026. ADDITIONAL INFORMATION: This notice is NOT a request for proposals. The solicitation, when issued, will be available electronically via the System for Award Management (SAM.gov) website. All responsible and eligible sources may submit a quotation, bid, or proposal, as appropriate, in response to the subsequent solicitation, which will be considered by the agency. It is the responsibility of interested parties to monitor this site for the release of the solicitation and any subsequent amendments.

Z2DA--519-20-200 VABS Replace Boiler Plant Solicitation 36C25726B0006

257-NETWORK CONTRACT OFFICE 17 (36C257)

Solicitation and documents uploaded. Solicitatoin posted on April 21, 2026. Amendment 0001 posted on April 27, 2026. Amendment 0002 posted on May 8, 2026. Amendment 0003 posted on May 21, 2026. RFO Language – Contractor Responsibility to Monitor SAM.gov Monitoring of Solicitation and Amendments Offerors are hereby advised that it is solely the responsibility of the offeror/contractor to monitor SAM.gov (Contract Opportunities) for the posting of this solicitation, any amendments, attachments, clarifications, questions and answers, or other updates issued by the Government. The Government is not responsible for ensuring that vendors receive or access solicitation amendments or updates. Failure of an offeror to review SAM.gov and incorporate posted amendments into its proposal shall not be grounds for relief, reconsideration, or protest , and may result in the bid being determined non‑responsive or ineligible for award. Offerors shall ensure they are regularly checking the following location for updates.

FY26 CABT184709 Renovate MFH Tower 4511, Camp Courtney, Okinawa, Japan

W2SN ENDIST JAPAN

This pre-solicitation notice has been updated to include a revised DRAFT Solicitation, updated Site Visit information for participants requiring access to Camp Courtney and JAs for Interior Finishes and Primavera Brandname. PRE-SOLICITATION NOTICE W912HV26BA009 Renovate Military Family Housing Tower, 4511 Camp Courtney, Okinawa, Japan The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101(a) (https://www.acquisition.gov/far-overhaul) for an upcoming Invitation for Bid (IFB). This is not a solicitation. SITE VISIT: An organized site visit has been scheduled for- Date: 11 June 2026 at 0900 hours Location: Participants will meet at Camp Courtney Tower 4511 parking lot. Submit the names of all attendees via email to the following Point of Contact (POC) no later than 3 June 2026 at 5:00 pm. The attendee list shall include full name, company name, email address, phone number, and if temporary base access is required. If temporary base access is required see section (d) instructions below. This information must be provided in advance to ensure access to the military base. NOTE: If there is a change to the attendee list after 3 June 2026 at 5:00 pm, please contact the POC listed below as soon as possible. POC: Ben Xiao, Project Manager Telephone: 098-970-3309 Mobile: 080-1001-8863 Email: ben.xiao@usace.army.mil Participants requiring base access to Camp Courtney Submit completed from SECNAV 5512/1 Base Access Form (Solicitation Attachment 003) for all attendees via email to the following Point of Contact (POC) no later than 3 June 2026 at 5:00 pm. This information must be provided in advance to ensure access to the military base. Attendees shall pick up passes on 10 June 2026 (one day prior to the site visit) from the Camp Foster Legion Gate Pass and ID office. On the SECNAV form, if the person is a JP citizen, please fill out “OTHER APPROVED IDENTITY S

NOTICE OF INTENT - ENDOSCOPES

NAVAJO AREA INDIAN HEALTH SVC

The Navajo Area Indian Health Service, Shiprock Service Unit in Shiprock, NM, intends to restrict competition and negotiate an award with Olympus America, Inc (UEI: FLWQVLFLMEL3) for the following endoscopes: • Colonoscopes- includes Scope Guide technology, which provides real-time visualization of the scope position during colonoscopy procedures to help physicians recognize loops and improve insertion efficiency. • Gastroscopes- provides high-definition imaging and NBI technology, allowing improved visualization of mucosal and vascular structures during upper gastrointestinal examinations. The anticipated delivery of the products is within 30 days of the award. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 339112-Medical and Surgical Instrument Manufacturing with a small business size standard of 1000 employees. In accordance with RFO 12.102, for acquisition valued at or below the simplified acquisition threshold, competition will be restricted to ensure the endoscopes are compatible and integrated seamlessly with existing equipment infrastructure. The features, designs and functionality of the equipment operating in a cohesive manner are imperative for safe and effective endoscopic procedures. This Notice of Intent to Restrict Competition is not a request for quotations, and a solicitation will not be issued in conjunction with this Notice of Intent. Any vendor that believes it can provide the stated supplies may provide a capability statement. Verbal responses are not acceptable and will not be considered. Responses to this notice shall be submitted no later than 4:30 PM (MST) on 6/05/2026 via email to karen.james@ihs.gov. A determination by the Government on whether to compete this proposed requirement based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competiti

Office space renovation

US EMBASSY BANGKOK

Enclosed is a Request for Quotes (RFQ) for office space renovation on the 3rd floor of the Chancery. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form that follows this letter. The U.S. government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The site visit is required and has been scheduled for May 28, 2026 at 10:00AM at 3rd Fl, Chancery, 120-122 Wireless Rd. Lumpini, Pathumwan, Bangkok, Thailand 10330. Please submit information for personnel joining the site visit by May 27, 2026 before noon (Bangkok local time) to Pinlaorp@state.gov. Request for questions and drawings regarding this work may be submitted no later than 4:00 P.M. Bangkok Time on June 1, 2026 by email in English to: Pinlaorp@state.gov Quotations are due by 4:00 PM Bangkok local time on June 16, 2026 . No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted. Your quotation must be submitted electronically to Pinlaorp@state.gov. Please enter in the subject line: “Quotation Enclosed-RFQ#19TH2026Q0031- Office space renovation on the 3rd Floor Chancery” It is important to make sure the submission is made in a specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size exceeds 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of t

RFP: Design/Build for the National Mine Health and Safety Academy in Beaver, WV

DOL - CAS DIVISION 4 PROCUREMENT

The U.S. Department of Labor (DOL), Office of the Senior Procurement Executive (OSPE), on behalf of the Mine Safety and Health Administration (MSHA), has a need for Design/Build Architect-Engineer (A&E) and Construction Services for the National Mine Health and Safety Academy (NMHSA) located at 1301 Airport Road in Beaver, West Virginia, in accordance with this Request for Proposal (RFP). This RFP will result in a single award. The Period of Performance shall be Upon Receipt of Award to 365 Days After Award. This is a Total Small Business Set-Aside. Tradeoff source selection procedures will be utilized. Site visits are allowed. Please note that the Government will NOT cover any costs for site visits. If you would like to schedule a site visit, please coordinate with Alicia Jackson via email at jackson.alicia.m@dol.gov. Please read the RFP in its entirety, including instructions for submitting a proposal and the evaluation criteria the Government will use to make an award.

Notice of Intent to Sole Source to Eaton Electric (South Africa) (PTY) Ltd

U.S. EMBASSY VIENTIANE

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS/QUOTATIONS. The U.S. Embassy in Vientiane intends to award a firm-fixed-price contract to Eaton Electric (South Africa) (PTY) Ltd, for the supplies OEM maintenance replacement parts at U.S. Embassy Vientiane. These supplies require Eaton OEM certified replacement Draw out Air Circuit Breakers, which is a proprietary system. This will allow the Office of Facility Management in Post Vientiane to accomplish the correct preventive maintenance to critical electrical breakers. Eaton Electric is the equipment manufacturer; consequently, Eaton Electric can provide OEM-certified replacement parts required on the Eaton proprietary system at U.S. Embassy Vientiane. The specific details required in this installation that are only known by the manufacturer/installer. The system is critical to mission operations and the risk of having other companies attempt repairs could result in a major power loss. In addition, incorrect repairs would damage the system, resulting in total loss of power without an emergency generator backup and/or damage to equipment. The Contracting Officer believes the cost to the USG is fair and reasonable. Market survey is not possible to conduct due to use of one proprietary source and system. This acquisition is being conducted under Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available. Interested parties may identify their capability to respond to this requirement to vientianeprocurement@state.gov This notice of intent to sole source is not a request for competitive proposals/quotations. The government will consider responses by 12:00 ET June 5, 2026 . A de

N40084 CUSTODIAL SERVICES AT NAF ATSUGI, JAPAN

NAVFACSYSCOM FAR EAST

Rectification of Communication Infrastructure

U.S. EMBASSY KOLONIA

Dear Prospective Offeror: Subject: Request for Quotes 19FM2026Q0007 Enclosed is a Request for Quotes (RFQ) for the Rectification of Communication Infrastructure. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by 08 June 2026, 4:00 PM Kolonia time. No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted. Your quotation must be submitted electronically to MRSSPROCUREMENT@STATE.GOV. It is important to make sure the submission is made in specific size and format; in MS-Word or MS-Excel or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit the following: 1.SF-18 2.Section A, Pricing 3.Section L Representations and Certifications 4.Additional information as required in Section J 5.Proof of SAM Registration By submission of its offer, the offeror represents compliance to NDAA section 889 52.240-90 Security Prohibitions and Exclusions Representations and Certifications 52.240-91 Security Prohibitions and Exclusions Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of propo

6A1 Corrective Maintenance for Puget Sound Naval Shipyard (PSNS) Barge YR-85 and YR-95

NAVSUP FLT LOG CTR YOKOSUKA

MASTER AGREEMENT FOR THE REPAIR AND ALTERATION OF VESSELS (MARAV): In the event the successful offeror possesses a Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy in the form of either a Master Ship Repair Agreement (MSRA) or an Agreement for Boat Repair (ABR), award for this requirement will be made in the form of a firm fixed price job order under the applicable agreement and all of the terms and conditions of the offer's existing MARAV will apply. Firms who do not possess an active U.S MSRA/ABR as a Prime Contractor are ineligible for award. Non MSRA /ABR holders may request an application for an MSRA or an ABR certification by requesting an application package from: flcy_msra_abr_group@us.navy.mil. Please note that the MSRA/ABR Certification process may require a year to complete. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 252.225-7042. 1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the Puget Sound Naval Shipyard (PSNS) YR-85 and YR-95. The repair and maintenance package of work items are included as Attachment (I) Work Specification(s) for TGIs. 2. PERIOD OF PERFORMANCE: From 21 Jul 2026 to 15 Oct 2026 3. PLACE OF PERFORMANCE: Yokosuka Naval Base 4. OFFER: Offerors must provide all information required by this solicitation no later than 10 Jun 2026 at 10:00 AM Japan Standard Time (JST). 5. WORK ITEM INFORMATION: Access to the work specification package listed in Section J as Attachment (I) may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a drop-off request from the U.S. Government. Therefore, any offeror intending to provide a proposal to this solicitation shall request access by sending an email to: eri.akiyama.ln@us.navy.mil, junko.nishio3.ln@us.navy.mil by 03 Jun 2026 10:00 AM

Z--Lowell National Historical Park - Security Upgrade

NER SERVICES MABO (43000)

Lowell National Historical Park - Security Upgrades

Pre-Solicitation Notice for Make-ready services

U.S EMBASSY ABU DHABI

Pre-solicitation Synopsis for Make-ready services

Two (2) 2-Ton Forklift for Maintenance Support Branch, Maintenance Division, LRC-Honshu, Japan

FA5209 374 CONS PK

THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1(c)(2) for firm-fixed price contract to Purchase for 2-Ton Forklift for Maintenance Division, LRC-Honshu, Camp Zama, and Yokohama North Dock, Japan. Anticipated award date is around 31 Jul 2026 (subject to change). Two (2) 2-Ton Forklift for Maintenance Division, LRC-Honshu, Camp Zama, and Yokohama North Dock, Japan Any damages caused to the items during delivery on this contract shall be replaced and/or repaired to its original condition at no additional cost to the U.S. The contractor shall perform a test run and adjustment to ensure the forklift is functioning properly. The contractor shall provide basic operational training to U.S. Government's Japanese employees at the time of the delivery. 1-year warranty is required. The contractor shall deliver the 2-ton Forklift directly to the Camp Zama, and Yokohama North Dock Japan. Notes: Note 1: This project will be performed in its entirety in the country of Japan. The successful offeror must have valid licenses to meet the requirement in the country of Japan. Note 2: To receive timely warranty support, test run and on-site training in Japanese, offerors must have a Japanese CAGE code.

Four (4) 3-Ton Forklift for Maintenance Support Branch, Maintenance Division, LRC-Honshu, Japan

FA5209 374 CONS PK

THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1(c)(2) for firm-fixed price contract to Purchase for 3-Ton Forklift for Maintenance Division, LRC-Honshu, Yokohama North Dock, Akizuki, Kawakami and Hiro, Japan.” Anticipated award date is around 31 Jul 2026 (subject to change). Four (4) 3-Ton Forklift for Maintenance Division, LRC-Honshu, Yokohama North Dock, Akizuki, Kawakami and Hiro, Japan Any damages caused to the items during delivery on this contract shall be replaced and/or repaired to its original condition at no additional cost to the U.S. The contractor shall perform a test run and adjustment to ensure the forklift is functioning properly. The contractor shall provide basic operational training to U.S. Government's Japanese employees at the time of the delivery. 1-year warranty is required. The contractor shall deliver the 3-Ton Forklift directly to the Yokohama North Dock, Akizuki, Kawakami and Hiro, Japan. Notes: Note 1: This project will be performed in its entirety in the country of Japan. The successful offeror must have valid licenses to meet the requirement in the country of Japan. Note 2: To receive timely warranty support, test run and on-site training in Japanese, offerors must have a Japanese CAGE code.

One (1) 7-Ton Forklift for Maintenance Support Branch, Maintenance Division, LRC-Honshu, Japan

FA5209 374 CONS PK

THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1(c)(2) for firm-fixed price contract to Purchase for 7-Ton Forklift for Maintenance Division, LRC-Honshu, Sagami General Depot, Japan. Anticipated award date is around 31 Jul 2026 (subject to change). One (1) 7-Ton Forklift for Maintenance Division, LRC-Honshu, Sagami General Depot, Japan. Any damages caused to the items during delivery on this contract shall be replaced and/or repaired to its original condition at no additional cost to the U.S. The contractor shall perform a test run and adjustment to ensure the forklift is functioning properly. The contractor shall provide basic operational training to U.S. Government's Japanese employees at the time of the delivery. 1-year warranty is required. The contractor shall deliver the 7-Ton Forklift directly to the Sagami General Depot, Japan. Notes: Note 1: This project will be performed in its entirety in the country of Japan. The successful offeror must have valid licenses to meet the requirement in the country of Japan. Note 2: To receive timely warranty support, test run and on-site training in Japanese, offerors must have a Japanese CAGE code.

COMPUTER SYSTEM,DIG

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.10|AW9|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|1|100||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U - QTY: 1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||X| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334112|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. 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. 4. If the offeror is not the Original End Manufacturer (OEM) of the material cal

Naval Station (NAVSTA), Rota, Spain - Cleaning and Sanitation Compounds

NAVSUP FLC SIGONELLA NAPLES OFFICE

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Solicitation number N68171-26-Q-T025 is issued as a Request for Quotations (RFQ) to establish a Blanket Purchase Agreement (BPA) to provide cleaning and sanitation compounds necessary for operations at the Gateway Galley (“Galley”) at Naval Station (NAVSTA), Rota, Spain. The Government requires fulfillment for recurring annual quantities and for any emergent supply requirements to be delivered within 7 days or less. The Government reserves the right to award more than one BPA as a result of this RFQ or not to award a BPA at all. This acquisition is not set aside for small business concerns; however, the associated North American Industry Classification System (NAICS) code is 325612 and the small business size standard is 900 employees. Please see all attachments included within the solicitation. Questions and quotes shall be submitted via email only to the points of contact outlined in the solicitation by the stated closing dates and time required in the solicitation.

PANEL, OP CONTROL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N771.5|HPM|SEE EMAIL|DILLON.M.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EQUAL OPPORTUNITY (SEP 2016)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS AFTER CONTRACT AWARD DATE| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||X|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|6210|335313|X||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The reason for this amendment is to: 1. Extend solicitation close date to 05 June 2026. 2. Reflect new LRC EQX. No other changes are made via this amendment. The purpose of this amendment is to: 1. Update the TDP from version 002 to 003. 2. Update the quantities requested for this requirement. 3. Extend solicitation close date to 28 November 2025. This amendment makes no other changes The reason for this amendment is to: 1. Extend the solicitation close date to 17 Novemeber 2025 2. Deduct NIIN 016747934 & 016755102 from solicitation. No other changes are made to the solicitation. Amendment to change solicitation POC to Valentino Arena (N771.6). Amendment updates TDP from version 002 to 003 for the following NIINs: 016733071 016745785 016747934 016755102 No other changes are made. \ This amendment is to: 1. Extend the date to deliver quotes. This amendment is to: 1. Extend the date to deliver quotes. 2. Update the quantity from 1 to 2. \ This amendment is to: 1. Exten

SHELF HOLDER ASSY

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332510|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE CLAUSES AND RE-OPEN FOR QUOTES UNTIL COB 05 JUNE 2026. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS.IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO,PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATE

DAMPENER,FLUID PRES

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO BE DETERMINED|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|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| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYSAFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHERTHAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAILOR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. 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 INTHE 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. \ 1. SCOPE 1.1 In the event of a conflict