Tenders

Drugs of Abuse Reagents

NETWORK CONTRACT OFFICE 23 (36C263)

Core Research Program Technology Transfer & Commercialization Advancement

693JK3 ACQUISITION SERVICES DIV.

The Pipeline and Hazardous Materials Safety Administration (PHMSA) Research and Development (R&D) Core Research Program announces this competitive solicitation for proposals focused strictly on Technology Transfer (T2) and Commercialization Advancement. The core objective of this Research Announcement is to accelerate the transition of high-impact pipeline safety innovations from advanced laboratory and operational prototypes to full-scale commercial deployment and operational field implementation across the Nation's energy transportation infrastructure. This solicitation specifically targets mature technologies at high Technology Readiness Levels (TRL 7–9) to bridge the critical 'implementation gap' by resolving final technical, regulatory, operational, credentialing, and market hurdles. Funding will only be awarded for projects that demonstrate a clear, definitive path to producing deployable technology, commercial products, or integrated service system ready for immediate market availability and pipeline operator adoption upon project completion.

Engine Lathe - Notice of Award

Domestic Guard Services

ACQUISITIONS - DIPLOMATIC SECURITY

ALL INTERESTED OFFERORS SHALL NEED TO a) REQUEST EXPLICIT ACCESS VIA FBO FOR D OCUMENTS POSTED b) THROUGHLY REVIEW PARAGRAPH 4, 5 AND 6 GIVEN HEREIN 1. The U.S. Department of State (DoS) has a requirement for a qualified Contractor to provide highly trained and professional security force, hereinafter referred to as the DoS Diplomatic Security, Uniformed Protective Division (UPD), which directly support the Domestic Facilities Protection Office (DS/DO/DFP). This requirement is to manage protection security force to: a) Protect life and property, b) Protect and control classified/sensitive information/property, c) Prevent unauthorized access to facilities or other venues und er charge of DS; d) Maintain order at DoS facilities or other venues under charge of DS. e) Deter criminal activity and when appropriate, apprehend violators in and around all DoS controlled facilities or other venues under charge of DS nation-wide, to include Hawaii, Alaska, and Puerto Rico. 2. The Contractor shall be expected to provide their organizational structure, management, and qualified staff at levels adequate to meet or exceed the requirement contained in the solicitation Performance Work Statement (PWS). The Contractor shall be required to provide services in a manner that prevent loss or injury to U.S. personnel, property; destruction of assets; to prevent unauthorized access; and deter potential terrorist attacks. Anticipated period of performance is one base year and four one-year options (to be exercised at the sole discretion of the Government). 3. Required NAICS is 561612 4. Recommended or suggested requirements for this effort are as follows: a) The Offeror should have at least 10 years' overall experience providing 24/7 Armed Uniformed Protective Guard Services to the United States Government or the private sector (must be able to provide evidence of at least 3 Armed Uniformed Protective Guard Services contracts performed during the last 10 years) as part of their experience a

USSC Bayfield CCTVs

FA2517 21 CONS BLDG 350

Mechanical Components, DSS-54 Deep Space Antenna, Madrid Deep Space Communications Complex (MDSCC)

NASA MANAGEMENT OFFICE -- JPL

NASA Office of JPL Management and Oversight (NOJMO) intends to award a sole-source, firm-fixed-price contract to Asturfeito, S.A. (Vitoria-Gasteiz, Spain) for the fabrication and delivery of mechanical components for the DSS-54 Deep Space Antenna at the Madrid Deep Space Communications Complex (MDSCC), Robledo de Chavela, Spain. The requirement consists of mechanical components, including the beam waveguide shroud, mirror positioner assembly, universal platform, and related assemblies, manufactured in accordance with the existing technical specifications and drawings developed under the DSS-54 Antenna Facilities Construction and Relocation Project. These components must interface precisely with structural, drive, and control elements already designed, fabricated, or installed by Asturfeito, S.A. under the related host-nation construction contract. NASA has determined that Asturfeito, S.A. is the only available source possessing the technical data package, design specifications, manufacturing tooling, and qualification necessary to produce components compatible with the existing antenna interfaces within the required 210-day manufacturing lead time, in accordance with RFO 12.102. This notice is not a request for competitive proposals. However, any responsible source that believes it can meet this requirement may submit a capability statement in writing to the Contracting Officer identified by the due date.

Z1DA--658-19-103 RENOVATE SURGICAL SUITE PHASE II

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This notice is cancelled and replaced with 36C24627B0002.

FY26 Boiler Inspections

FA2835 AFLCMC HANSCOM PZI

Awarded as fixed-price and competitive with LPTA.

W066--Olympus Scope Lease & Maintenance in support of the Sioux Falls VA HCS

NETWORK CONTRACT OFFICE 23 (36C263)

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015323560 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 73 UI EA Deliver To: By: 0094 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE ASSEMBLY,MANIFOL

DLA LAND AND MARITIME

Proposed procurement for NSN 4820013251469 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0427 DAYS ADO Approved source is 99657 281166-0002. 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 may be submitted electronically.

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 5998015611684 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0500 DAYS ADO Approved source is 05606 10067723. 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 may be submitted electronically.

42--STRAP,SAFETY,INDUSTRIA

DLA TROOP SUPPORT

Proposed procurement for NSN 4240016851085 STRAP,SAFETY,INDUSTRIA: Line 0001 Qty 853 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 55297 9501403. 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.

65--BAG,MEDICAL INSTRUMENT

DLA TROOP SUPPORT

Proposed procurement for NSN 6545016175668 BAG,MEDICAL INSTRUMENT: Line 0001 Qty 1 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0437 CA BN CO C CIVIL AFFA By: 0005 DAYS ADO Line 0003 Qty 20 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 3HXV1 110836-215-31; 3HXV1 888564228968. 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.

30--LEVER,REMOTE CONTROL

DLA LAND AND MARITIME

Proposed procurement for NSN 3040010883223 LEVER,REMOTE CONTROL: Line 0001 Qty 50 UI EA Deliver To: By: 0127 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

42--PARTS KIT,OXYGEN MASK

DLA TROOP SUPPORT

Proposed procurement for NSN 4240016733463 PARTS KIT,OXYGEN MASK: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 53655 808225-01. 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.

59--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995016825254 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: 0332 TC TM TM AA REAR DET By: 0020 DAYS ADO Approved source is 81205 204-552K9-2. 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.

81--SHIPPING AND STORAG

DLA TROOP SUPPORT

Proposed procurement for NSN 8145017072290 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: 0390 TC CO SEAPORT OPERATI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KE ECS 16 By: 0020 DAYS ADO Approved source is 11083 621-0938. 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.

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330011967968 SEAL,NONMETALLIC SPECI: Line 0001 Qty 393 UI EA Deliver To: By: 0097 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 12. The Guaranteed Minimum quantity will be 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--SEAL ASSEMBLY,SHAFT,SP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320010376333 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 10 UI EA Deliver To: ROYAL BAHRAIN NAVAL FORCE By: 0020 DAYS ADO Approved sources are 0EYA6 NSP-00224; 71724 M30265. 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.

6640--Abbott - Alinity M Reagents - IC

NETWORK CONTRACT OFFICE 23 (36C263)

AWARD NOTICE OVER SAT In accordance with RFO FAR 5.301, this notice is to advise the public that the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office Central, Network Contracting Office (NCO) 23, for the Veterans Integrated Service Network (VISN 23), awarded a contract action for Abbott Alinity M Reagents for the Iowa City VA Health Care System. Competition for this acquisition was restricted to only one (1) responsible source in accordance with RFO FAR 12.102(b), Restricting Competition. For acquisitions valued over the Simplified Acquisition Threshold (SAT), RFO FAR 12.102(b) requires a written justification and approval in accordance with RFO FAR 6.104. This notice is not a request for competitive quotes. The procurement is classified under North American Industry Classification System (NAICS) Code 325413. For additional information regarding this action, please contact the point of contact identified above. In accordance with RFO FAR 6.301, Availability of the Justification, the redacted justification supporting the restriction of competition has been attached to this award notice. RFO FAR 6.301 requires the applicable justification to be made publicly available after award and requires the Contracting Officer to screen the justification for contractor proprietary information prior to public posting.

30--COUPLING,SHAFT,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3010016513030 COUPLING,SHAFT,RIGID: Line 0001 Qty 1 UI EA Deliver To: PCU MASSACHUSETTS SSN 798 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS IDAHO (SSN 799) By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: PCU IOWA SSN 797 By: 0020 DAYS ADO Approved sources are 21444 672Z0155; 63857 PL-999F0937 FN 46. 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.

54--TANK,FABRIC,COLLAPSIBL

DLA TROOP SUPPORT

Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPSIBL: Line 0001 Qty 5 UI EA Deliver To: 0579 EN BN CO A FSC EN BN By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0579 EN BN CO A FSC EN BN By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.