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$238M SPK Civil Works AE MATOC
W075 ENDIST SACRAMENTO
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.
OK FW TSM 10(1) NFH Entrance Road and Parking Improvements
6982AF CENTRAL FEDERAL LANDS DIVISI
PROJECT NUMBER: OK FW TSM 10(1) PROJECT NAME: NFH Entrance Road and Parking Improvements PROJECT DESCRIPTION: The Tishomingo National Fish Hatchery (NFH) is in south-central Oklahoma off SH 7 on a 220-acre U.S. Fish and Wildlife Service (FWS) facility approximately 8 miles northwest of the Town of Tishomingo. The project will address deteriorated pavement for the entrance loop, adding a small parking area at the northeast corner of the entrance loop, and pavement of the entrance road and parking area south of HWY 7. The 3R project will provide new driving surface, entrance gates, culverts, Architectural Barriers Act (ABA) compliant parking spot, and ABA compliant curb ramp. SCOPE OF THE WORK: The project will consist of full depth reclamation of the existing roads asphalt to a depth of 6-in, paving 3-in of asphalt, super elevation correction, and culvert replacement. New parking areas will be constructed with new aggregate base and asphalt pavement. A concrete ABA compliant curb ramp and ABA compliant parking spot. Concrete aprons will be placed around existing structures to match existing. Two new gates at the entrances to the NFH will also be installed. Entrance roads and parking areas will be closed during construction. PRINCIPAL WORK ITEMS: 30402-5300 Full Depth Reclamation Method 2, 6-inch depth: 6,800 SQYD 40301-0100 Asphalt Concrete Pavement, 1,250 TON 20401-0000 Roadway Excavation, 400 CUYD
Renovate Building 286 & Building 497, Demolish Building 298
NAVFACSYSCOM MID-ATLANTIC
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applicable drawings.
UV Laser Slide Printer
refer to the attachments
6515--EQUIPMENT-POWER WHEELCHAIR- BATTLE CREEK
250-NETWORK CONTRACT OFFICE 10 (36C250)
Cow Cake - Miles City MT
USDA ARS AFM APD
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. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1232SA27Q0012 is issued as a Request for Quotation (RFQ) for Cow Cake. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 311119. The small business size standard is 650 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. It is the quoters responsibility to monitor this solicitation on sam.gov for updates
2027-2029 Maintenance Dredging, Anchorage Harbor, Alaska
W2SN ENDIST ALASKA
Perform surveying, dredging and disposal of approximately 900,000 cubic yards of fine-grained shoaled material annually for three (3) years at the Anchorage Harbor with an option to annually dredge 350,000 cubic yards of sandy material with some cobbles in Cook Inlet Navigation Channel. The dredging must be accomplished in a manner that keeps the Port of Alaska dock face and terminals accessible for shipping traffic at all times. The Cook Inlet Navigation Channel, which is the marked entrance through Knik Arm Shoal to Anchorage Harbor, may also require periodic maintenance dredging. The contractor is to furnish all labor, equipment, supplies, materials, supervision and other items and services necessary to accomplish the work.
Silver Reutilization and Account Maintenance Service
NAVAL UNDERSEA WARFARE CENTER
The Naval Undersea Warfare Center Division, Keyport is issuing this Request for Quote for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing material recovered from batteries, for which the refined silver will be used to manufacture new batteries that require silver of 99.9% purity. AnnuaI requirements: Silver Reutilization High Silver Content 380,000 troy ounces | Silver Reutilization Low Silver Content 725,000 troy ounces | Silver Account Maintenance 500,000 troy ounces | Transaction Fee 10 each | Contract Data Requirements List 1 Lot (Not Separately Priced). This Request for Quote is for commercial services and is posted in accordance with FAR Subpart 5.201. The Government intends to award one (1) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a five-year ordering period, using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract type will be Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment-Cost Index in accordance with FAR 16.203-4(d). The applicable Product Service Code (PSC) for the requirement is P999 (Salvage - other) and the North American Industry Classification System (NAICS) code is 331492 (Secondary Smelting, Refining, and Alloying of nonferrous Metal (except Copper and Aluminum)), with a small business size standard of 850 employees. The Request for Quote is competed using full and open competition simplified procedures under FAR Subpart 12.201. The Request for Quote is available through the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Interested vendors must establish a PIEE account and obtain Proposal Manager role activation through the PIEE Contractor Administrator to submit offers electronically. Vendors will need a Digital PIN, One-Time Password, and CAGE Code to successfully save and submit offers through the system. For information and instructions regarding the So
20--SEGMENT 7 STERN
DLA LAND AND MARITIME
30--CYLINDER ASSEMBLY,ACTUATING,LINEAR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
53--PARTS KIT,SEAL REPLACEMENT,MECHANICA
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 218.000 ; Not to Exceed 350,000.00
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00
26--INNER TUBE,PNEUMATIC TIRE,VEHICULAR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 272.000 ; Not to Exceed 350,000.00
FLASHLIGHT, 2AAA PROPOLYMER, HAZ-LO
DLA MARITIME - PUGET SOUND
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** Please read the contract in its entirety . If you are able to provide a quote be sure to provide the following information in the sections provided below: Page 1 BLK 17a. Provide Contractor's info and cage code. Section A. A1 – 1. Enter The Contractor's POC Section B. – Enter your Quote and any other info we should know. Please quote FOB Destination BREMERTON, WA. - Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing MFG___________________ COO__________________________ PN_______________________ Section F. – Provide the Lead Time and/or Delivery Date. _______________________ - Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes Page 1 - Read box 28 and sign boxes 30 a, b, and c. Return the signed and filled out solicitation with your quote by 11/6/2026 5PM PST FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL. EMAIL: Deborah.Beierle@dla.mil Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act . In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exchanged or solicited outside of authorized contracting channels. Thank you for your cooperation in maintaining a fair and ethical procurement
43--CONNECTING ROD,PISTON
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 36.000 ; Not to Exceed 350,000.00
29--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 3100.000 ; Not to Exceed 350,000.00
61--PARTS KIT,ELECTRIC MOTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 38.000 ; Not to Exceed 350,000.00
61--PANEL,POWER DISTRIBUTION
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00
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