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REPAIR OF ELECTROVALVE FOR USE ON MH-65
AVIATION LOGISTICS CENTER (ALC)(00038)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000015 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40 million. This is an unrestricted solicitation. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a competitive basis as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide these repairs are invited to submit offers in accordance with the requirements stipulated in this solicitation. See attached documents titled: “Requirements - 70Z03827QB0000015”, “Statement of Work – 70Z03827QB0000015”, “Terms and Conditions – 70Z03827QB0000015”, “Wage Determination (GA) 2015-4471 Rev 37. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of QTY 10, at the unit price specified, up to a maximum quantity of QTY 13. The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree. ***Please note that if the USCG chooses to exercise any optional quantity modification, such modificatio
Mozzarella Cheese
USDA AMS 3J14
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0065 is issued as a invitation for bid (IFB) for Mozzarella Cheese. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing an agency protest
Flooring Installation and Repainting
NAVAL AIR WARFARE CENTER
The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a full and open competitive basis this requirement for 1) Flooring Installation and Repainting (Qty 1 Job) in accordance with FAR Parts 12 and 13. Complete details can be found in the SOW and General Requirements located in Section C and Section J of the solicitation. This procurement will be a 100% small business set-aside, and all responsible sources may submit a quote, which shall shall be considered by the agency. Q&A submission deadline is 11/16/2026. Questions received after this date and time will not be answered. Government response date is 11/26/2026. Answers will be compiled and published publicly. All must be submitted in writing referencing the solicitation number N6893627Q0018 and emailed directly to Donell Sims at donell.e.duenassims.civ@us.navy.mil. The solicitation will be posted on the Contract Opportunities hosted on SAM.gov website at https://sam.gov/. THIS PROJECT IS BEING PROCURED UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $350,0 00.00. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: https://www.logisticsinformationservice.dla.mil/jcp/
Peanut Butter and Sunflower Butter
USDA AMS 3J14
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0088 is issued as a invitation for bid (IFB)] for Peanut Butter and Sunflower Butter. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing
6150-01-657-8320; YJN; VIRGINIA CLASS SUBMARINE
DLA AVIATION
THIS WILL BE ISSUED AS An Other Than Full and Open SOLICITATION. ONLY VENDORS providing material from the approved sources of supply will be considered under PR number 1000240473 to establish an Indefinite Quantity Contract (IQC). The Government intends to place a firm-fixed price, 5-year base with no option. NSN: 6150-01-657-8320; CABLE ASSEMBLY, SPEC; CRITICAL APPLICATION ITEM REQUIREMENTS; APPROVED SOURCES OF SUPPLY SEACON BRANTNER & ASSOCIATES DBA (24727); ELECTRIC BOAT CORPORATION (96169); TELEDYNE INSTRUMENTS INC (17476);; NO SURGE REQUIREMENT; NAICS 334419 Required delivery is 377 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD) – 10 each. The Guaranteed Minimum will be cited in the solicitation. To be eligible for award, offerors and any sources of supply proposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority to access export-controlled data managed by DLA. DLA will not delay award in order for an offeror or its supplier to apply for and receive approval by the DLA controlling authority to access the export-controlled data. There will be a 5-year Base with no option for a total of five years. Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct. Solicitation scheduled release date is tentatively 20 November 2026. Electronic (DIBBS) proposals/quotes are acceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.c
ANGKOR SENTINEL 27 TRANSPORTATION SERVICES
0413 AQ HQ CONTRACT AUG
Questions and Answers The RFQ says not to share it with other vendors, while the PWS contemplates subcontractors. May Prime Contractor provide necessary scope details to prospective performing subcontractors solely to obtain pricing? Please identify any approval or nondisclosure requirements. You are allowed to share the PWS and Combined Synopsis and Solicitation with prospective subcontractors. Please provide the referenced Excel Pricing Sheet and Section 889 form, or identify their download location. No excel pricing sheet provided, please provide an excel document format for the pricing referenced in the CLIN structure on Combined Synopsis and Solicitation. You can complete the Section 889 section on the Combined Synopsis and Solicitation. Should the two cultural-event options be separately priced and included in the evaluated total? The pricing table includes options, but the evaluation text states there are no options. Cultural Event CLINs shall also be evaluated. Please reconcile CLIN 0004 for DBA insurance with the instruction that DBA costs will not be separately priced or evaluated. DBA shall not be evaluated, since it would only be an estimate until awardee is selected. But interested vendors are requirement to have an estimate quote for DBA Insurance. Please confirm minimum seating of nine passengers per van and 45 per coach, excluding drivers, given inconsistent wording in PWS 5.2(a)-(b). Minimum seating excluding drivers are 45 Passengers/Seats; Disregard error on PWS 5.2(a) Title 40 Passenger Bus. Requirement is for 45 Passengers Minimum excluding drivers. The PWS describes the daily commute (13–27 February) as “Daily transit from Phum Serey Hotel to the PKO Training Center (morning departure and evening return).” Trips per day: Should vendors assume one round trip per day, with a morning trip from the Phum Serey Hotel to the PKO Training Center and an evening trip back to the hotel? Or should they plan for additional trips during the day? The daily co
Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
W6QK ACC-APG
This Combined Synopsis/Solicitation, Solicitation Number W91CRB-27-R-A002, is issued by the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) for commercial services. The North American Industry Classification System (NAICS) code is 333992 (Welding and Soldering Equipment Manufacturing) with a small business size standard of 1,250 employees. This acquisition is a 100 percent Small Business Set-Aside under Product Service Code (PSC) K034. The resulting contract will be a single-award hybrid Time-and-Materials (T&M) and Firm-Fixed-Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a minimum guarantee of $100.00. Place of performance is the U.S. Army Aberdeen Test Center (ATC), Aberdeen Proving Ground, Maryland. The ordering period is 9 December 2026 through 8 December 2031, inclusive of a 45-day transition period. Source selection will be conducted using the Lowest Price Technically Acceptable (LPTA) process evaluating Technical, Past Performance, and Price factors on an Acceptable/Unacceptable basis. This requirement is for non-personal commercial services to provide welding, machining, painting, and fabrication support to the ATC Welding Fabrication, Machining, and Paint Shops. The contractor shall furnish the personnel, management, supervision, and resources (except Government-Furnished Property) necessary to support the Automotive, Command Staff, Live Fire, Virtual Test & Electronics, and Warfighter cores on a performance-based basis. Full technical requirements, labor category qualifications, Level of Effort estimates, Quality Assurance Surveillance Plan, Government-Furnished Property listing, and Contract Data Requirements Lists are contained in the attached solicitation package and are incorporated by reference. The posting and issue date of this Combined Synopsis/Solicitation is 2 November 2026. Questions are due no later than 9 September 2026 at 3:00 PM Eastern Standard Time. Proposals are due no later than 2:00 PM Eastern Tim
JOFOC- GRC Construction (GMACC-2)
NASA GLENN RESEARCH CENTER
The GMACC-2 contract is needed to meet the continuing construction and facility maintenance requirements at GRC, consisting of both Lewis Field in Cleveland, Ohio and Neil A. Armstrong Test Facility (ATF) in Sandusky, Ohio. GMACC-2 is the primary contract vehicle for GRC’s construction needs and provides new construction, rehabilitation, and modification of facilities and infrastructure.
1k MPDE Service onboard USNS POINT LOMA (T-EPF 15)
MSC NORFOLK
MSC has a requirement for OEM MPDE services for a 1000 hour service onboard the USNS POINT LOMA (T-EPF 15).
AMARG - Slotted Angles
FA4877 355 CONS PK
This requirement is for slotted angles (Part Number 6522 or Equal) meeting the following specifications:Galvanized, Mill Finish, 12 Gauge (.1084in thickness) 1-1/2in x 3in x 12ft with hardware. Quantitiy of 1,000 each. Please provide an itemized quote with lead times to F.O.B. Destination with delivery to Zip Code 85707.This requirement is a Total Small Business Set-Aside under NAICS 332999.
Multi Mission Surface Combatant (MMSC) Post Delivery Execution Yard (PDEY)
NAVSEA HQ
PAE Maritime Solicitation N61177-27-R-0003 for the execution of post-delivery availabilities on four (4) Multi Mission Surface Combatants (MMSC) during a 14-month Post Delivery (PD) period for each ship. To effectively and efficiently accomplish necessary industrial work, three availabilities are planned for each ship in the MMSC post-delivery schedule. At a minimum, this includes a Post Shakedown Availability (PSA) following MMSC transit from Marinette, Wisconsin and prior to Post Delivery Test & Trials (PDT&T), an Industrial Post Delivery Availability (IPDA) following PDT&T, and a Continuous Maintenance Availability (CMAV) at the conclusion of the post-delivery period. Also, concurrent Planned Maintenance Availabilities (PMAVs) may be tasked to the shipyard during these scheduled industrial availabilities. These availabilities will be accomplished under the Post Delivery Execution Yard (PDEY) Contract. Cost Plus Award Fee (CPAF) task orders will be issued to support Post Delivery work for MMSC 1-4. The PD Execution Yard Contractor responsibilities include: 1. Preparation and Management of PSA, IPDA, and CMAV 2. Drydocking of MMSC during PSA 3. Execution of PSA, IPDA, and CMAV as well as concurrent PMAVs 4. Post Repair Trials (PRT) at the conclusion of PSA 5. Emergent Work identified prior to or during the PSA 6. Providing test, trials, readiness, and inspection support for the PSA The Period of Performance of the contract is intended to cover the Post Delivery periods for all 4 MMSCs. See PIEE link for Solicitation and related attachments: https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=N6117727R0003¬iceType=SolicitationNotice
6810--Bulk Road Salt for VA Medical Center Central Western MA
241-NETWORK CONTRACT OFFICE 01 (36C241)
AMENDMENT NO. 1 SOLICITATION NO. 36C24127Q0028 DATE: 11/4/2026 1. THE SOLICITATION IS HEREBY AMENDED AS FOLLOWS: a. Extension of Responses Due Date: The due date for the submission of quotes has been extended. New Due Date: November 12, 2026 Time: 4:00 PM EST b. All other terms and conditions of the solicitation remain unchanged. Vendors are reminded to review all other aspects of the solicitation and consider this amendment when preparing their responses.
General Services Administration (GSA) seeks to lease the following space in Miami, FL:
PBS R00 CENTER FOR BROKER SERVICES
General Services Administration (GSA) seeks to lease the following space: State: Florida City: Miami Delineated Area: NORTH: 21st Street (934 Hialeah Expy) EAST: E. 4th Avenue SOUTH: NW 36th Street (948 Highway) WEST: NW 87th Ave Minimum Sq. Ft. (ABOA): 7,636 Maximum Sq. Ft. (ABOA): 8,018 Space Type: Office Parking Spaces (Total): 7 on-site, reserved spaces, plus additional on-site parking per local code Parking Spaces (Surface): 0 Parking Spaces (Structured): 7 Parking Spaces (Unreserved): 0 Full Term: 10 years Firm Term: 10 years Option Term: N/A Additional Requirements: All offered space must be located on the 2nd floor or higher of the offered building 2,236 ABOA SF of offered space must be contiguous and separately demised with a separate suite entrance, or on a different floor from the remaining 5,400 ABOA SF of the offered space, which must also be contiguous in one suite The offered space must meet Federal Government, State, and Local jurisdiction requirements for fire and life safety, security, accessibility, seismic, energy, and sustainability standards per the terms of the Lease. The proposed leased space shall be fully serviced. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). ). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Submission by anyone other than the owner or manager of a property must be accompanied by a letter from the ownership granting permission to make a general offering of space. Government Contact Lease Contracting Officer: Paul Koch Broker: Bryant Porter and Samantha Dunsten (Savills Inc.)
COTS SOFTWARE LICENSE AND MAINTENANCE MANAGEMENT IN SUPPORT OF A SOFTWARE DEVELOPMENT LAB
NAVAIR WARFARE CTR AIRCRAFT DIV
**Purpose of Amendment is to add NAICS and correct PSC code to posting and revise previously listed PSC code within Attachment 1.**
HTFW PUMP Parts for STBD 1
NAVSUP FLT LOG CTR PUGET SOUND
Naval Supply Systems (NAVSUP) Fleet Logistics Center (FLC) Puget Sound (PS) on behalf of Military Sealift Command (MSC) requires the procurement of Ball Bearing-Part Number 2 04-11-629 (4), Mechanical SealPart Number 231-31-1770 (3), & Casing Ring-Part Number 15489-16-27(2). Manufacturer: Buffalo Pumps dba Air & Liquid Systems Corporation (83130). This work is deferred to their Authorized Distributor: ECI Defense Group. ECI Defense Group is the only vendor that is capable of providing a quote to meet the terms and conditions of this solicitation. This requirement is being sole sourced to ECI Defense Group. The OEM retains the rights to all design drawings, tolerances, and original parts for the requested parts on board ESB class ships. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. Anticipated Award Date: November / 2026 Contract Specialist: Jeremy Wells jeremy.a.wells.civ@us.navy.mil Contracting Officer: Christopher Parker christopher.l.parker86.civ@us.navy.mil
Exploratory Advanced Research (EAR) Program FY 2027 Data Science Solicitation
693JJ3 ACQUISITION AND GRANTS MGT
693JJ327BAA0002 FORMERLY 693JJ326BAA0006 This BAA is an expression of interest only and does not commit the Government to pay any proposal preparation costs. All responsible sources capable of satisfying the Government's needs may submit a proposal. The Government reserves the right to award or to not award contracts or other instruments determined to be of benefit to the Government in achieving the goals of this program. The EAR Program addresses the need to conduct research on longer term and higher risk breakthrough topics with the potential for transformational improvements to plan, build, renew, and operate safe, congestion free, and environmentally sound transportation systems. The Program scans broadly for advances in science and engineering to identify research topics where FHWA investment has the potential to make a significant impact. The EAR Program has identified an Agency need for data science for highway transportation research with the following objectives: 1. Engage and expand the community of researchers interested in applying emerging and advanced data methods for highway transportation research. 2. Demonstrate potential of emerging and exploratory data analytic techniques for highway transportation.
TSV4 NARR MESSING AND MODERNIZATION
NAVSUP FLT LOG CTR NORFOLK
Contractor shall develop a drawing package and Bill of Materials (BOM) to support habitability upgrades to the messing, berthing, stateroom, and sanitary spaces aboard TSV4 Narragansett, located at Joint Expeditionary Base Little Creek-Fort Story, Pier 1, Virginia Beach, Virginia.
53--MOUNT,RESILIENT,WEAPON
DLA AVIATION
Proposed procurement for NSN 5342005988825 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 437 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO 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.
61--CABLE ASSEMBLY,SPECIAL
DLA AVIATION
Proposed procurement for NSN 6150015136173 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0246 DAYS ADO 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 may be submitted electronically.
59--CIRCUIT CARD ASSEMBLY
DLA LAND AND MARITIME
Proposed procurement for NSN 5998015551106 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS VIRGINIA SSN 774 By: 0020 DAYS ADO Approved source is 28199 EM-274-1. 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.
47--TUBE ASSEMBLY,METAL
DLA LAND AND MARITIME
Proposed procurement for NSN 4710219138482 TUBE ASSEMBLY,METAL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 35076 860600. 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--NUT,SELF-LOCKING,BARRE
DLA AVIATION
Proposed procurement for NSN 5310009738781 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0556 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
59--CONNECTOR,RECEPTACLE,E
DLA LAND AND MARITIME
Proposed procurement for NSN 5935010929630 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 72429 50324. 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.
Goose BAR - Cow Creek- Farm Flat Fence
USDA-FS, CSA NORTHWEST 7
The work to be completed consists of buying any and all material as well as the transportation of all material to the job site. It will also consist of the removal and haul out of old fence material. Contractor will be constructing 5 miles of 4 strand barb wire fence, along the same general line of the old fence. Use of chainsaw will be allowed to brush out fenceline as needed. This project will be solicited in accordance with FAR 12.201-1(c)(2). The Government will issue a request for quotes directly from local fencing contractors and will not issue a solicitation on SAM.gov. If your company is interested in future fencing projects in Gila NF, then ensure that you have an active SAM.gov account and provide your company name and Unique Entity Identifier (UEI Number) to Traci.jackson@usda.gov.
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