Tenders

48--VALVE,REGULATING,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4820011489337 VALVE,REGULATING,FLUID: Line 0001 Qty 6 UI EA Deliver To: By: 0108 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 55378 40400-402; 55378 40400-402 1 1/4 IN. 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.

48--GEAR OPERATOR,VALVE

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012571574 GEAR OPERATOR,VALVE: Line 0001 Qty 36 UI EA Deliver To: By: 0232 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 78710 57348; 78710 57348-00; 78710 P0D-57348. 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.

48--VALVE,CALIBRATED FLOW

DLA LAND AND MARITIME

Proposed procurement for NSN 4820014452366 VALVE,CALIBRATED FLOW: Line 0001 Qty 101 UI EA Deliver To: By: 0148 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 73760 8970-18; 98087 8970-18. 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.

5855 - Presolicitation Notice for V-22/H-53 Forward Looking-Infrared Performance Based Logistics Requirements Contract.

NAVSUP WEAPON SYSTEMS SUPPORT

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia plans to award a Performance Based Logistics (PBL) requirements contract in support of the Forward-looking Infrared (FLIR) on the V-22 aircraft and CH-53 helicopter. This requirement includes repair, replacement of assets, warehousing, issuance of assets in response to requisitions in accordance with availability requirements, supply chain management, configuration management, and obsolescence management. The Government intends to contract on a sole source basis with Raytheon Company (CAGE code 96214) located in McKinney, TX. The resultant PBL contract will include one 5-year base period and no option period. The contract will include PBL support of 12 NSNs which are listed in the attached document. Justification for Sole Source Acquisition is based upon the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1, only one or a limited number of responsible sources and no other supplies or services will satisfy agency requirements. Absent interest/approval of additional sources, the Government intends to solicit Raytheon Company. Raytheon Company is the only source capable of providing integrated logistics support for the entire scope of necessary performance requirements related to repair, manufacturing, availability, engineering sustainment, obsolescence management, and required forecasting. NAVSUP WSS does not own rights to drawings. Drawings cannot be obtained, nor is it possible to draft adequate specifications for them to facilitate competition at this time. The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the Raytheon Company will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved sourc

U.S.M.A Buttons

W6QM MICC-FT DRUM

Commercial Lunar Payload Services (CLPS) 2.0 Award Notice

NASA JOHNSON SPACE CENTER

Awardees: 80JSC027D0002 Northrop Grumman Systems Corporation 45101 Warp Drive Dulles, VA 20166 80JSC027D0003 Astrobotic Technology Inc. DBA Voyager Lunar Systems Inc 1016 N. Lincoln Avenue Pittsburgh, PA 15233 80JSC027D0004 Intuitive Machines, LLC 13467 Columbia Shuttle Street Houston, Texas 77059 80JSC027D0005 ispace technologies U.S., inc. 12876 E Adam Aircraft CIR Englewood, Colorado 80112 80JSC027D0006 Firefly Aerospace Inc. 2203 Scottsdale Drive Leander, TX 78641 80JSC027D0007 Space Exploration Technologies Corp. 1 Rocket Road Hawthorne, CA 90250 80JSC027D0008 Lockheed Martin Corporation 12257 S. Wadsworth Blvd Littleton, CO 80127 80JSC027D0009 Blue Origin, LLC 8082 Space Commerce Way Merritt Island, FL 32953

Specialized office renovations

CONSUMER PRODUCT SAFETY COMMISSION

See attached. Limited Sources FAR GSAR 538.7104-3(b)(1)(ii) (and FAR 8.401(b) This justification is for the Consumer Product Safety Commission (CPSC), Office of Procurement Services. CPSC awarded 61320627F0007 to EMCOR Government Services, on a sole-source basis for specialized office renovations. CPSC requires specialized office renovations in the U.S. Government Accountability Office (GAO) building. The total estimated value of the award is $436,996.41 which includes the necessary renovations to prepare offices for employees. Only one source is capable of providing the supplies or services required, following procedures would result in unacceptable delays. EMCOR is the GSA contractor that provides renovations to the GAO building. They are contracted to complete renovations. The contracting officer has determined that the order represents the best value consistent with 538.7104-3(b)(1)(ii). The price is deemed fair and reasonable based on Federal Supply Schedule Contract: 47QSHA19D0044 In accordance with FAR 8.404(d), the General Services Administration (GSA) has already determined the prices of supplies and fixed-price services under Federal Supply Schedule contracts to be fair and reasonable. This justification will be posted to SAM.gov within 14 days of award. The requirement cannot be modified to enhance competition, because the proposed contractor is the only one who can provide the renovations. The contracting officer certifies that the justification is accurate and complete to the best of the contracting officer’s knowledge and belief. Technical personnel who provided supporting data, which forms the basis for this justification have certified that the information is complete and accurate. The contracting officer has determined that the circumstances at FAR 538.7104-3(b)(1)(ii) apply to this acquisition.

PN: 438-21-403, Renovate First Floor Kitchen (SF)

NETWORK CONTRACT OFFICE 23 (36C263)

438-21-403, Renovate First Floor Kitchen

Regional Fire Trucks Maintenance and Repair at the Norfolk Naval Shipyard, Portsmouth, VA, Norfolk Naval Station Norfolk, VA and Other Areas of Responsibility (AOR)

NAVFACSYSCOM MID-ATLANTIC

Agency identifier has changed from N4008525R2581 to N4008527R0046. Please see notice under N4008527R0046. This is not a request for either a quote or proposal, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potentials of a Base Support, Indefinite Delivery/Indefinite Quantity (IDIQ), Performance-Based contract with non-recurring services to perform Regional Fire Trucks Maintenance and Repair at the Norfolk Naval Shipyard, Portsmouth, VA, Norfolk Naval Station Norfolk, VA, Joint Expeditionary Base Little Creek, Naval Air Station Oceana, Virginia Beach, VA, Dam Neck Fleet Training Center, Virginia Beach, VA, Yorktown Naval Weapons Station Yorktown, VA, Cheatham Annex, Williamsburg, VA, Fort Story and other Areas of Responsibility (AOR). General Work Requirements: 1700000 C – Base Support Vehicles and Equipment The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary for the following: The intent of Annex 1700000 Base Support Vehicles and Equipment is to specify the requirements for the operation, certification, inspection, repair, trucking, towing, testing, and maintenance of Emergency Fire Trucks and Vehicles. The work identified is to be provided by means of a Base Support, Indefinite Delivery, Indefinite Quantity (IDIQ) contract with non-recurring work. Source Selection procedures will be used to evaluate and select the proposal that provides the lowest price and is technically acceptable to the Government. Offerors will be evaluated using the Lowest Prices Technically Acceptable (LPTA) Method. In order to permit efficient competition, the Navy will utilize the following methodology: Proposals will initially be screened for price and placed in order of price (lowest price to highest price). The Navy will then evaluate the non-price factors of the lowest priced proposal. The Navy will award to the Lowest Priced Techn

Filter Element, Flui

DLA AVIATION AT OKLAHOMA CITY, OK

NSN: 2945-01-303-4245NZ / PN: AE9348-1658 or 4075732 / AMC: 1B

Ballfield Maintenance

The United States Coast Guard Academy intends to solicit quotations for ballfield maintenance services at the Nitchman Field Complex in New London, Connecticut. The contractor shall provide all labor, supervision, materials, equipment, transportation, and incidentals necessary to maintain the Baseball, Softball, and track-and-field/practice soccer fields in accordance with NCAA specifications. Required services include seasonal late-winter/early-spring maintenance of the baseball and softball infields and turf areas, including scarifying, regrading, infield and warning-track material placement, lip removal, edging, rolling, turf repair, replacement and verification of home plates and pitching rubbers, baseline and mound adjustments, and bullpen and pitching-mound repairs. The contractor shall also perform June deep-tine hollow-core aeration and topdressing of all three fields. The anticipated contract consists of a one-year base period, January 1, 2027 through December 31, 2027, with four one-year option periods.

General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 2TX1269

PBS R00 OFFICE OF LEASING

GSA seeks to Lease 5,900 - 6,200 ABOA SF of office space in Austin, TX.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

57mm Dummy Cartridge (FY26)

NSWC INDIAN HEAD DIVISION

Synopsis of Proposed Contract Action: This is a pre-solicitation synopsis in accordance with FAR 5.204. The Naval Surface Warfare Center Indian Head Division (NSWC IHD), Picatinny, New Jersey Detachment intends to solicit and award a firm-fixed price contract on a sole source basis for the Production and Lot Acceptance testing of the MK 307 MOD 0 57 mm Dummy Cartridges in support of United States Navy (USN) with the potential to support Foreign Military Sales (FMS). The proposed awardee is the Original Equipment Manufacturer (OEM); BAE Systems Land & Armaments L.P., 4800 E River Road, Minneapolis, MN 55421-1402; CAGE Code 44114 It is anticipated that this contract will be a Singe Award supporting FY27 requirements with final delivery of the cartridges to occur by end of FY29. This is not a Request for Proposal or Quote (RFP/RFQ) nor does it construe as a commitment by the Government. This synopsis provides pre-solicitation notice of an upcoming solicitation. Any inquiries maybe submitted to Contract Specialist: Michael Anthony michael.j.anthony40.civ@us.navy.mil

FY27 Engineering Support

NSWC INDIAN HEAD DIVISION

BOA Order: The NAICS Code is 332994. Under Basic Ordering Agreement (BOA) N00174-23-G-0002, Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), Indian Head Maryland, intends to issue a Cost Plus Fixed Fee (CPFF) Order on a sole source basis to Northrop Grumman Corporation subsidiary Alliant TechSystems Operations LLC, Mesa, AZ 85215-9103. The contractor shall furnish the services of qualified engineers, logisticians and safety engineers to support Naval Personnel (military and/or civilian). Authorized services, by in-house personnel, shall include, but will not be limited to, modification, preparation and finalization of all required ICD’s, logistic support documentation, engineering support, system safety support and documentation, training and fleet technical support. View/graph presentations in support of technical meetings and program reviews, including attending such meetings and program reviews may be authorized.as specified in Statement of Work (SOW) 0002-0002-02. Northrop Grumman Corporation subsidiary Alliant TechSystems Operations LLC, is the only known company with the requisite technical qualifications and facilities to perform this work within the required time frame. Inquiries may be directed to Thomas Howes NSWC IHD - Picatinny Detachment (thomas.d.howes2.civ@us.navy.mil), Bldg. 61N, Code 022TH, Picatinny Arsenal, NJ 07806-5000. This synopsis is for information purposes only. The proposed contract action is for supplies or services for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302.

X1DB--FY26 New Lease: Primary Care Annex West Palm Beach Amendment 0005

248-NETWORK CONTRACT OFFICE 8 (36C248)

AMENDMENT 0005 DESCRIPTION 1 - 36C248-25-R-0031 - Global Request for Lease Proposal RLP - WPB PC Annex is Deleted and replaced by 1 - 36C248-25-R-0031 - Global Request for Lease Proposal RLP - WPB PC Annex - R100 May 2026 Version 2 - EXHIBIT A - 36C248-25-L-0003 - Global Lease Template L100 Oct. 2024 is Deleted and replaced by 2 - EXHIBIT A - 36C248-25-L-0003 - Global Lease Template L100 May 2026 7 - EXHIBIT F - GSA Form 3516 Solicitation Provisions Oct. 2023 is Deleted and replaced by 7 - EXHIBIT F - GSA Form 3516 Solicitation Provisions (Mar 2026) 8 - EXHIBIT G - GSA Form 3517B General Clauses Oct. 2023 is Deleted and replaced by 8 - EXHIBIT G - 3517B General Clauses (Apr 2026) 9 - EXHIBIT H - GSA Form 3518 Representations and Certifications is Deleted and replaced by 9 - Exhibit H - 2025 04 VA GSAR Representation 552 270 33 Nov 2024 15 - EXHIBIT N - Deliverables IAW RLP 36C248-25-R-0031 is Deleted The Due Date for responses is extended to no later than 3:00 PM ET on July 2, 2026

Lease for Office Space - 2166 Sq Ft Required

W071 ENDIST OMAHA

The US Government currently occupies office and related space in a building under lease in Scottsbluff, Nebraska. that will be expiring. The Government is considering alternate space if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternate space that potentially can satisfy the Government’s requirements, janitorial services provided in the lease, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime.

SUBMARINE C4ISR SYSTEMS TECH SUPPORT, INSTALLATION AND MODERNIZATION

NIWC ATLANTIC

Market Survey (MS) for Services Procurements -- Large Businesses Need not to apply***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY and no other offers will be considered. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. This Market Survey is issued for the purpose of assessing Small Business capabilities. See accompanying Draft PWS and attachment for more information The Naval Information Warfare Center (NAVWAR) Naval Information Warfare Center (NIWC) Atlantic (NIWC-Atlantic) is issuing this Market Survey for determining Small Business capabilities and is soliciting information from potential sources to provide provide core systems focus on the Common Submarine Radio Room (CSRR) and related gear (radios, networks, antennas, crypto, CANES, ADNS, TFDS, Link-16, etc.), plus future C4ISR/C5ISR/C6ISR capabilities. Support will occur (potentially) world-wide in all U.S. Navy Submarines, all U.S. territories, Guam, Diego Garcia, Souda Bay Greece, Japan, South Korea, Germany, Australia, Italy, and Scotland.

Anskaffelse av løpende service og vedlikehold av porter

Sirdal kommune

Anskaffelsens formål er å dekke oppdragsgivers behov for service og vedlikehold av kommunens porter. Sirdal kommune skal inngå en avtale på service og sakkyndig kontroll, samt mindre reparasjoner (Inntil 30 000 kr eks. mva pr reperasjonstilfelle). Kommunen har per nå omkring 50 porter fordelt på ulike lokasjoner. Kommunen har behov for blant annet: - Service på porter - Jevnlig kontroll av portene sin funksjon - Mindre reparasjoner - Rådgivning ved fremtidig oppgradering Listen er ikke uttømmende.

RFPSchedulesDraftAgreement

NH Division-Vijayawada - MoRTH

One-time improvements of existing bypassed stretches from Km 120/000 to Km 125/400 of Anantapuramu to Guntur Road (NH-544D) in Banaganapally town limits in the state of Andhra Pradesh

Providing and laying cement concrete designer tiles in the basement parking areas including all allied and miscellaneous works at HE quarters (Blocks 1,2 and 3), IISc campus.

Centre of Campus Management and Development (CCMD)

Providing and fixing of GI octagonal pole along with LED Lights including feeder pillar, cable and earthing infrastructure at Jawahar Gulab Vatika, University of Delhi

Engineering - DU

Provision of Power Supply for Implementation of Delhi University Smart Campus Solution (Private 5G CNPN and Edge Micro Data Centre PoC Project) in North Campus, University of Delhi

Engineering - DU

Micron silicon strip detector

B1 CPU - DPS