Tenders

„Инженеринг (проектиране, строителство и упражняване на авторски надзор) за устойчиво енергийно обновяване на многофамилна жилищна сграда бл. „Кристал“ с административен адрес: гр. Тутракан, ул. "Толбухин", №2"

ОБЩИНА ТУТРАКАН

​​​​​​​Основната цел на настоящата обществена поръчка е възлагане на дейностите проектиране, строителство и авторски надзор във връзка с енергийното обновяване на многофамилна жилищна сграда бл. Кристал с административен адрес: гр. Тутракан, ул. "Толбухин", №2" . ​​​​​​​След изпълнение на ЕСМ жилищната част от клас на енергопотребление "С" ще достигне клас "А", търговската част - от клас "В" до клас "А". Един от проблемите в предложената сграда е ниската степен на енергийна ефективност.

„Изпълнение на инженеринг (проектиране, строителство и авторски надзор) на три многофамилни жилищни сгради в град Ботевград по обособени позиции“

ОБЩИНА БОТЕВГРАД

Предметът на настоящата обществена поръчка е Изпълнение на инженеринг (проектиране, строителство и авторски надзор) на три многофамилни жилищни сгради в град Ботевград по обособени позиции , включваща: - Обособена позиция №1: Изпълнение на инженеринг (проектиране, строителство и авторски надзор) за многофамилна жилищна сграда "Инвестстрой-2", гр. Ботевград, ж.к. Васил Левски, бл. 51, вх. А, Б, В, Г ; ​​​​​​​- Обособена позиция №2: Изпълнение на инженеринг (проектиране, строителство и авторски надзор) за многофамилна жилищна сграда Севаст Огнян , гр. Ботевград, ул. Севаст Огнян №3, вх. А, Б, В ; - Обособена позиция №3: Изпълнение на инженеринг (проектиране, строителство и авторски надзор) за многофамилна жилищна сграда "Латинка", гр. Ботевград, ж. к. Васил Левски бл. 8 Оферти могат да бъдат подавани за една, за няколко или за всички обособени позиции. Основната цел на настоящата обществена поръчка е възлагане на дейностите проектиране, строителство и авторски надзор, във връзка с енергийното обновяване на три многофамилни жилищни сгради в град Ботевград, за изпълнението на които има осигурено финансиране по процедура № BG-RRP-4.039 Подкрепа за устойчиво енергийно обновяване на жилищния сграден фонд Етап I част от Инвестиция C4.I9 Схема за субсидиране - обновяване на жилищни сгради на Механизма за възстановяване и устойчивост. Изпълнението на инженеринг (проектиране, строителство и авторски надзор) по повод енергийното обновяване на всяка една от трите многофамилни жилищни сгради, ще бъде възложено по силата на отделен договор, сключен в резултат от възлагане изпълнението на всяка една от обособените позиции, включени в обхвата на настоящата обществена поръчка. В съответствие с чл. 48, ал. 1 от ЗОП, изискванията на Възложителя за обхвата, обема и условията на изпълнението на отделните обособени позиции, включени в обхвата на настоящата обществена поръчка, са

„Аварийно изграждане на стоманобетоново корито на „Средно дере" в участъка от ул."Д. Благоев" до действащата регулация в гр.Средец Област Бургас“

ОБЩИНА СРЕДЕЦ

Предметът на поръчката включва изпълнение на следните строителни работи по аварийно изграждане на стоманобетоново корито на Средно дере" в участъка от ул."Д. Благоев" до действащата регулация в гр.Средец Област Бургас

Изпълнение на инженеринг (проектиране, строителство и авторски надзор) на обект: „Изграждане на спортна зала за масов спорт“

ОБЩИНА СВИЛЕНГРАД

Предмета на настоящата обществена поръчка е: Изпълнение на инженеринг (проектиране, строителство и авторски надзор) на обект: Изграждане на спортна зала за масов спорт включва: - Изготвяне на инвестиционен проект във фаза технически проект ; - Изпълнение на строително-монтажни работи по реализиране на строителството на обекта, съгласно изготвените от Изпълнителя и съгласувани и одобрени по съответния ред инвестиционни проекти, количества и видове СМР и всички дейности, отразени в техническата спецификация; - Осъществяване на авторски надзор по време на изпълнение на СМР на обекта; Пълно описание на предвидените дейности са представени в Техническата спецификация и документацията за участие в обществената поръчка. Условията, при които ще се реализира предметът на поръчката, както правата и задълженията на Възложителя и на Изпълнителя, са съгласно: Проекта на договор; Техническата спецификация; Проектната документация; Техническото и Ценовото предложение на Изпълнителя.

„ ИЗБОР НА ИЗПЪЛНИТЕЛ - ПРЕВОЗВАЧ, КОЙТО ДА ИЗВЪРШВА СПЕЦИАЛИЗИРАН АВТОБУСЕН ПРЕВОЗ НА УЧЕНИЦИ НА СРЕДНО УЧИЛИЩЕ „ИВАН ВАЗОВ“-ГР.СОПОТ ПО УТВЪРДЕНИ МАРШРУТНИ РАЗПИСАНИЯ ПРЕЗ УЧЕБНИТЕ ДНИ ЗА УЧЕБНАТА 2026-2027 ГОДИНА. “

СРЕДНО УЧИЛИЩЕ "ИВАН ВАЗОВ" - гр. СОПОТ

Обществената поръчка включва осъществяване на транспортна дейност в учебните дни до края на учебната година 2026-2027 г. по определени маршрути съгласно Технически спецификации на Възложителя.

„Специализиран превоз на учители през 2027 г. с 3 (три) позиции“

ОБЩИНА ВЕНЕЦ

Предмет на настоящата обществена поръчка е превоз на учители към детски и учебни заведения на община Венец през 2027 г. с 3 (три) обособени позиции: Обособена позиция №1: Шумен-Венец-Шумен: Обособена позиция №2: Шумен-Борци-Ясенково-Шумен: Обособена позиция №3: Шумен-Венец-Осеновец-Изгрев-Шумен; Автобусният превоз и по 3-те обособени позиции ще се осъществява всеки учебен ден, съгласно Заповед/и на Министъра на образованието и науката за определяне на графика на учебното време за учебната 2026/2027 г. и 2027/2028 г.. Прогнозен брой учебни дни за периода 185 дни. Автобусният превоз ще се осъществява и извън учебните дни през периода на ваканциите и при възникнала друга необходимост за изпълнение на служебните задължения на учителите. Прогнозен брой работни дни извън регламентираните учебни дни, съгласно Заповед/и на Министъра на образованието - 27 дни. Пълната информация относно обхвата, обема и изискванията към изпълнението на обществената поръчка, е подробно описана и регламентирана в Техническата спецификация, приложена към документацията за обществената поръчка!

„Избор на изпълнител за упражняване на строителен надзор в 3 обособени позиции: Обособена позиция 1: „Строителен надзор за обект: Реконструкция, рехабилитация на улици и водоснабдителни системи на територията на село Славеево, община Ивайловград; Обособена позиция 2: „Строителен надзор за обект: „Ре

ОБЩИНА ИВАЙЛОВГРАД

Упражняване на строителен надзор върху строителните и монтажни работи /строителен надзор по време на строителството, координатор безопасност и здраве, изготвяне на технически паспорт и окончателен доклад по ЗУТ/. Изпълнителят следва да: Да следи за хода на изпълнение на СМР, съгласно графика на строителя, да оценява забавата и да определя какви мерки трябва да се вземат в това отношение. Съгласувано с ВЪЗЛОЖИТЕЛЯ да нарежда извършването на изменения в графика или да взема решения по такива изменения, предлагани от изпълнителя. Извършва необходимите проверки по чл. 169б, ал. 1 от ЗУТ на доставените на съответния строеж строителни продукти, които се влагат в строежите при тяхното обновяване, за да се осигури спазването на изискването на чл. 169а, ал. 1 от ЗУТ, вкл. извършва проверки за съответствие на: техническите показатели на доставените строителни продукти с данните в представените от строителя сертификати и протоколи от контролните изпитания за влаганите в строежа материали и съоръжения и съответствието им с нормите на безопасност със заложените в инвестиционния проект технически показатели. Контролира чрез необходимите проверки, измервания и изчисления реално извършените видове и количества СМР на строежа, които на съответния етап от изпълнение на проекта се удостоверяват от строителя с акт. След извършените проверки на място и установени съответствие, подписва акта; Да изисква провеждането само в негово присъствие и да контролира правилността, пълнотата и законосъобразността на всички функционални проби, пускови изпитания и пробна експлоатация, доказващи годността на строежа за въвеждане в експлоатация. Контролира качеството на извършваните СМР и предотвратява с действията си по компетентност нарушаването на технологичната им последователност, чрез издаването на предписания и заповеди, които вписва в заповедната книга на строежа. Да контролира правилното водене на заповедната книга на строежа. Да осигури на ВЪЗЛОЖИТЕЛЯ и на всяко лице, упълномощено

RFP - Conduct of a Climate Impact Assessment for a Project in Uganda

UNDP

SERVICES D’INTERPRÉTATION SIMULTANÉE ANGLAIS–FRANÇAIS ET DE RAPPORTAGE POUR L’AF

UN-Women

Madame, Monsieur,LEntité des Nations Unies pour lÉgalité Hommes-Femmes et lAutonomisation des Femmes, ci-après dénommée ONU Femmes, invite par la présente les fournisseurs potentiels à soumettre une/des offre(s) conformément aux documents de la Demande de Devis (RFQ), y compris les Conditions Générales du Contrat (GCC) et les termes de référence définis dans la présente Demande de Devis (RFQ).Fournisseurs existants: Accédez au portail Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) pour vous connecter au système.Nouveaux fournisseurs: Si vous consultez cet avis sur UNGM, cliquez sur longlet "Links" > "Go to link" et vous serez redirigé vers la page denregistrement du portail des fournisseurs QuantumPour consulter les documents dappel à la concurrence, cliquez sur longlet "Links" >> "Negotiation Document(s)" >> "Go to link". Veillez à naviguer sur "Please click on this link before accessing the Negotiation Document(s) link" - cette action doit être effectuée une fois pour permettre laccès aux documents de lappel doffres. Pour plus dinformations, voir le document “UN Women Quantum supplier guideline”.

Barriers and Bunkers

FA5682 31 CONS DA LGC

This is notice is purely a sources sought, as such no award will be generated directly from this posting or any correspondence genereated from this posting. Aviano AB is looking to gauge market interest/capability in providing passive defense capabilities. As such we are asking interested vendors to send the contracting officer associated with this posting a capability statement/document with a breakdown of your capabilities in terms of ability to produce/procure passive defense systems, examples of said systems include but is not limited to, Bremer walls (T-Walls), Hesco barriers, jersey barriers, and fortified/hardened facilities. Preference will be placed on ability to produce/procure locally, in an effort to shorten delivery/installation timetables, as well as ability to surge capacity if needed. As this is a sources sought the Contracting Officer is requesting feedback in terms of: 1) is the current NAICS code the most applicable? if not which one(s) would be a bitter fit? 2) What issues do you forsee in getting the local economy to support this type of requirement? 3) Are there any concerns with the local manufactoring base in being able to provide for this requirement? 4) Are there any concerns in coordinating and executing the delivery and or installation of these types of items? For any questions or concerns, please contact SSgt Milton Vasquez.

Enterprise Workspace Management Support

NAVSEA HQ

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THIS SOURCES SOUGHT NOTICE IS PUBLISHED FOR MARKET RESEARCH PURPOSES ONLY. This notice is issued by the Department of the Navy, Naval Sea Systems Command (NAVSEA HQ), on behalf of NAVSEA Facilities (Enterprise Workspace Management). NAVSEA is comprised of Headquarters (HQ) activities located at the Washington Navy Yard (WNY) and technical/industrial field organizations across more than 40 geographically dispersed activities spanning over 34 million gross square feet of facilities and supporting approximately 80,200 personnel. NAVSEA Facilities seeks to identify potential sources interested in and capable of fulfilling the requirements for enterprise workspace management support services to implement, sustain, expand, configure, and improve the ARCHIBUS Workplace Management System (IWMS) / Computer-Aided Facility Management (CAFM) platform. The current baseline utilizes ARCHIBUS version 25.2 (and approved upgrades) hosted across staging, testing, training, and production environments by the Enterprise Digital Capabilities (EDC) team at NSWC Dahlgren, VA. The requirement encompasses NAVSEA HQ, Program Executive Offices (PEOs), and participating field activities, including Naval Warfare Centers (NSWC/NUWC), Naval Shipyards (Norfolk, Pearl Harbor, Portsmouth, Puget Sound), Regional Maintenance Centers (CNRMC, MARMC, SERMC, SWRMC), Supervisors of Shipbuilding (SUPSHIP Bath, Groton, Gulf Coast, Newport News), and related naval commands. (Incumbent Contract Reference: Currently satisfied under SeaPort Task Order N00178-14-D-8048-EH01 by BlueWater Federal Solutions, Inc. Estimated LOE is approximately 240,910 Direct Labor Hours over a 5-year period of performance: one 12-month base year plus four 12-month option years). This requirement may include the following efforts: Provide full lifecycle day-to-day ARCHIBUS system administration, user account lifecycles, security groups, Virtual Private Archive

Blount Island Household Goods

NAVSUP FLT LOG CTR JACKSONVILLE

SEE AMENDMENT A0001 TO SOLICITATION DATED 18 AUGUST 2026 THAT DOES THE FOLLOWING: 1. Provides Government responses to questions from quoters. 2. Updates Attachement 1 Estimated Quantity Schedule 3. Updates Attch 3 PWS A-G, Adds CDRLs to Part IV and Updates Part V, Local Text 4. Adds Non-Separately Priced Info CLINs for CDRLs for the Base and Option Years 5. Updates option year CLIN numbers from 3001 adn 3002, TO 2001 and 2002. ALL AMENDMENTS MUST BE ACKNOWLEDGED BY SIGNING AND A COPY MUST BE PROVIDED WITH YOUR QUOTE NO LATER THAN 09:00AM EST, 28 AUG 2026. This is a combined synopsis/solicitation for commercial services prepared in accordance with (IAW) FAR part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number N6883626QS031 is issued as a request for quotation (RFQ) for the preparation of personal property of Department of War (DoW) personnel for shipment, drayage and/or storage and related services through the Direct Procurement Method for the NAVSUP Joint Personal Property Office Southeast (JPPSO-SE) for Blount Island, Jacksonville, FL. The requirement is for Inbound and Outbound Household Goods moving services IAW the Performance Work Statement (PWS), which includes proper packing, loading, and containerization of personal property for onward movement. On-time pickup and delivery of personal property, proper preparation of documentation and accurate invoicing of charges. Maintaining adequate facilities and serviceable equipment and protection and accountability of Government-owned containers. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference and full text. The provisions and clauses may also be accessed electronically at www.acquisition.gov Defense Priorities and Allocations System (DPAS): Not applicable. Please see Solicitation and all attachments (11) for instructions and evalua

4820010074046 - Valve, Regulating, Fluid Pressure

DLA LAND AND MARITIME

NSN: 4820010074046 Nomenclature: Valve, Regulating, Fluid Pressure DLA Land & Maritime is considering a procurement of NSN 4820010074046 under a Firm Fixed Price Contract. Please read the attached cover letter and complete the attached questionnaire if you are interested in providing this item under a solicitation over the Simplified Acquisition Threshold. This acquisition is for supplies for which the Government does not possess complete, unrestricted technical data; therefore, the Government intends to solicit and contract only for materiel from the approved source(s) under the authority of 10 U.S.C. 2304(c)(1). The applicable North American Industry Classification System (NAICS) code is 332912 with a business size of 1,000 employees. This SOURCES SOUGHT notice is for informational and planning purposes only and shall not be construed as a solicitation, obligation, or commitment by the Government. This notice is intended strictly for market research. This is NOT a solicitation for proposals, proposal abstracts, or quotations. No solicitation exists at this time. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses that express interest in executing this potential contract. The Government is not obligated to, nor will it pay for, any information received from potential sources as a result of this notice. Your response to this information request will assist the Government in determining an appropriate acquisition method. Sources interested in providing an offer on this solicitation should complete the attached market survey and return the completed copy to David Jacques via e-mail at David.Jacques@dla.mil by 4:00 p.m. EST on November 18, 2026.

AN/ALE-47 Common Carriage Production IDIQ

NAVAL AIR SYSTEMS COMMAND

DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. INTRODUCTION: The Naval Air Systems Command (NAVAIR) at Patuxent River, MD announces its requirement to procure production-representative, flight-certified hardware to transition the AN/ALE-47 Common Carriage (CC) Countermeasures Dispensing System from the Engineering and Manufacturing Development (EMD) phase into rate production. This modernization program replaces the legacy AN/ALE-47 round-magazine dispenser system with a modernized, square-magazine architecture. This allows the Navy to deploy standard 1"x1"x8" square expendable countermeasures, expanding aircraft magazine capacity from 30 to 48 rounds and aligning joint logistics with the USAF, US Army, and F-35 platforms. The contract will cover the manufacture, testing, and delivery of the following Weapon Replaceable Assemblies (WRAs) and associated Support Equipment: SA-2669A/ALE-47(V) Common Carriage Sequencer: Modernized electronic control unit with upgraded processing, firmware loading capabilities, and increased memory to support the legacy dispenser, as well as next-generation intelligent expendables. D-74/ALE-47(V) Common Carriage Dispenser Housing Assembly: Ruggedized mechanical housing that mounts to the aircraft structure to secure the magazine assembly. MX-12772/ALE-47(V) Common Carriage Magazine Assembly: Upgraded high-capacity magazine capable of holding 48 individual 1"x1"x8" square expendable cartridges (a 60% capacity increase over legacy systems). AN/ALM-300 Support Equipment: Next-generati

REMEDIATION AND RESTORATION ACTIVITIES

6913G6 VOLPE NATL. TRANS. SYS CNTR

Under an Interagency Agreement, the U.S. Department of Transportation John A. Volpe National Transportation Systems Center (Volpe Center) is providing support to the Federal Aviation Administration (FAA) Facilities Environmental Cleanup (ECU) Program. As part of this effort, a Remedial Action (RA) will be conducted at one facility in the FAA Eastern Service Area (ESA) to remove identified soil contamination. The site requiring remediation for lead- and polychlorinated biphenyl (PCB)-contaminated soils is QPI RCAG – Matawan, NJ (40.370895°,-74.220954°). The FAA’s ECU Program has identified the potential for environmental and human health risks and/or liability associated with the facility above based on prior research, known historic operations and practices, and required cleanup actions. The Contractor shall conduct all work in accordance with Federal, State, and local requirements. Where inconsistencies exist, the Contractor shall follow the most stringent requirement. The Contractor shall submit a draft Remediation and Restoration work plan (Work Plan) (where applicable) within ten (10) business days of the project kick-off meeting that addresses the project requirements below. This task involves the preparation and submission of a draft and final Work Plan. The Work Plan shall detail the technical approach and schedule for conducting all contaminated soil remediation, disposal, and site restoration activities described below. To assist with preparation of the Work Plan, the contractor shall thoroughly review the Government-furnished information (GFI) for pertinent information. The removal quantities and depths in the Preliminary Assessment/Site Investigation and Remedial Investigation reports (if provided) are to be used as a guide along with the estimated total quantities listed in this SOW Section 2.2.2. The Work Plan shall describe methods and procedures for performing soil remediation, disposal, and restoration. Disposal methods must be detailed by the contra

16--PRIMARY PRESS REGUL

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|INVOICE 2IN1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PR

SAFE-PLASMA Protocol

The Defense Health Agency Contracting Activity, on behalf of Portfolio Acquisition Executive for Medical Products, Warfighter Protection and Acute Care Project Management Office, intends to issue a contract modification on a sole-source basis with Westat Inc. 1600 Research Blvd. Rockville, MD 20850. This modification will enable Westat Inc. to modify the current clinical trial design to comply with FDA recommendations and to conduct the Good Clinical Practices (GCP) compliant clinical trial in accordance with U.S. Food and Drug Administration’s requirements for EZPLAZ approval.

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

DEPT OF COMMERCE NOAA

Amendment 4: The purpose of this amendment is to issue a corrected version of Attachment J-2, Price Proposal Template, and document the resolution of formula and referencing errors identified by offerors following the release of Amendment 0003. Amendment 3: The purpose of this amendment is to: 1) Revise Sections L and M of the RFP. 2) Revise a sub-bullet in Amendment 2 to clarify the deadline for scheduling oral presentations. 3) Provide Government responses to questions regarding the RFP (attached separately). 4) Provide a revised Attachment J-1: Performance Work Statement (PWS) (attached separately). The list of changes to Attachment J-1 PWS is documented in the amendment. 5) Provide a revised Attachment J-2: Price Proposal Template (attached separately). 6) Provide a revised Attachment J-9: Managed Personal Property and Capital Equipment List (attached separately). 7) Provide a revised Attachment J-10: Past Performance Questionnaire (attached separately). Amendment 2: The purpose of this amendment is to update the Oral Presentation schedule, time slots, and slot selection process, extend the deadline for Technical Library access requests, and extend the proposal submission due date. Amendment 1: The purpose of this amendment is to formally transition the previously posted draft Combined Synopsis/Solicitation into an approved, final, and binding solicitation, remove the draft RFP disclaimer, update submission instructions for Attachment J-10, reiterate key schedule milestones, and confirm that all published deadlines remain unchanged. 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 1332KP26R0041 is issued as a Request for Proposal (RFP) for Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services.

16--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of the last delivery under this contract||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A7 || ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| This solicitation is for the repair of 33 units of National Stock Number (NSN) 7RH 1680 014262842 V2. Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330015446534 FILTER ELEMENT,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 62144 45012007. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

29--FILTER ELEMENT,INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 2940015324369 FILTER ELEMENT,INTAKE: Line 0001 Qty 208 UI EA Deliver To: By: 0062 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 2. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18265 P636075; 1DL99 CV55017; 29186 1541853; 33457 CV55017; 44940 123-2259; 55752 CCV55248-08; 5FU44 1541853; 79396 WS10107. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.