Tenders

ND OMAD 2025(1) Minuteman Missile Access Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT DESCRIPTION: The Office of Missile Air Defense Program (OMAD) is a Defense Access Road (DAR) program used by the Department of Defense (DoD) to fund the annual maintenance and improvements on certified gravel roads. FHWA works with the Military Surface Deployment and Distribution Command (SDDC) to support the Air Force Intercontinental Ballistic Missile Program (Minuteman). These Minuteman Missile Access Roads are located in 6 counties within North Dakota. SCOPE OF THE WORK: The work includes roadway reconditioning and adding four inches of aggregate surface course as well as the replacement of culverts. All proposed work is to stay on the existing roadway bench. The proposed typical section consists of reconditioning the existing gravel roadway per Section 303 and adding an additional 4-inches of Aggregate Surface Course with a maximum width of 24-feet. A 4% crown is proposed or as approved by the CO. The Contractor will need to taper down the proposed aggregate surface, per the typical section, at applicable locations.

FCC TUCSON - Q2 FY27 NATIONAL MENU - FISH

FDC TUCSON

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 is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

CO OMAD 300(71) Minuteman Missile Access

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT DESCRIPTION: The Office of Missile Air Defense Program (OMAD) is a Defense Access Road (DAR) program used by the Department of Defense (DoD) to fund the annual maintenance and improvements on certified gravel roads. FHWA works with the Military Surface Deployment and Distribution Command (SDDC) to support the Air Force Intercontinental Ballistic Missile Program (Minuteman). These Minuteman Missile Access Roads are located in southwestern Wyoming, southeastern Nebraska, and northeastern Colorado. SCOPE OF THE WORK: The work includes roadway reconditioning and adding four inches of aggregate surface course as well as the replacement of culverts. All proposed work is to stay on the existing roadway bench. The proposed typical section consists of reconditioning the existing gravel roadway per Section 303 and adding an additional 4-inches of Aggregate Surface Course with a maximum width of 24-feet. A 4% crown is proposed or as approved by the CO. The Contractor will need to taper down the proposed aggregate surface, per the typical section, at applicable locations.

NTX VAMC Utility Tunnel Pump Room

257-NETWORK CONTRACT OFFICE 17 (36C257)

Dallas VAMC Utility Tunnel Pumproom Chilled Water Pumps Replacement and Upgrades In Accordance with the Statement of Work (SOW).

S201--SEMI-ANNUAL WINDOW CLEANING

262-NETWORK CONTRACT OFFICE 22 (36C262)

AMENDMENT ONE RESPOND TO QUESTIONS AND SET UP SITE VISIT.

CGC CALHOUN MAKO Breathing Air compressor parts

NOTICE OF INTENT TO AWARD The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work. This requirement consists of providing MAKO Breathing Air Compressor Service Parts in support of SCBA bottle refilling capability aboard CGC CALHOUN. Do not list individual line items, quantities, part numbers, National Stock Numbers, or technical specifications in this notice. The complete itemized requirement, including quantities, part numbers, and specifications, is contained in the attached Statement of Work and associated line-item schedule. All items must be delivered on an F.O.B. Destination basis to North Charleston, South Carolina by 22-JAN-2027. This acquisition is unrestricted under NAICS code 333912, with a corresponding small business size standard of 1,000 employees. The applicable Product Service Code is 4310. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: 1. Technical Capability (Pass/Fail) 2. Past Performance (Pass/Fail) 3. Total Price A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price. To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable. The Government will e

Award Notice: Exercise Equipment for the Great Plains Area IHS Youth Regional Treatment Center

GREAT PLAINS AREA INDIAN HEALTH SVC

FCC TUCSON - Q2 FY27 NATIONAL MENU - PORK

FDC TUCSON

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 is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

91--COMPRESSOR LUBRICANT OIL

COMPRESSOR LUBRICANT OIL

United States Naval Academy Ultra-high Pressure Liquid Chromatography System

NAVSUP FLT LOG CTR NORFOLK

Subject award was made as a result of corrective action taken in accordance with GAO protest file B-424837.

Hydraulic Accumulator

DLA AVIATION AT OKLAHOMA CITY, OK

PR Number(s): FD20302402107 Line Item: 0001 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Description: The stator/rotor assembly provides electrical power for engine components and airframe power require... Supp. Description: AMS 5553 PWA 6000, 6005, 6020, 6022 Quantity: 15.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0002 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0003 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 11.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0004 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0005 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 15.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0006 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 4.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0007 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 2.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0008 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 1.0000 EA Destn: FMS COUNTRIES. Duration of Contract Period: 29 AUGUST 2027 Elect

78--SPORTS EQUIPMENT & APPAREL

INDIAN EDUCATION ACQUISITION OFFICE

SPORTS EQUIPMENT & APPAREL

F108--Chemical Waste Disposal

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24627Q0103, will be issued on or about October 28, 2026. The Department of Veterans Affairs, Richmond VA Medical, Richmond, VA has a requirement for Chemical Waste Disposal. Contractors shall furnish all labor, materials, equipment, and supervision. Period of performance will be for a base and four option year periods. This acquisition is set aside 100% for Small Disabled Veteran Owned Small Business. The applicable NAICS Code is 562211 -Hazardous Waste Treatment Disposal with a size standard of $47 Million. All correspondence and responses shall be via e-mail to Keicha.Passley@va.gov Telephone requests for information or questions will NOT be accepted. Offerors are responsible for downloading all documents including amendments from Contracting Opportunities at sam.gov website without further notification from the Contracting Officer.

Radio Detection Kit with Accessories - No Alternatives

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Amendment No. 1 (dated 11/13/26) replaces Draft PO 484787 with Draft PO 484797 Rev1 which incorporates the following into the scope of work. PO Line 6-1 "Pointman Plus - Utility Mapping Software License (1 year)." In addition, this amendment extends the proposal due date to 11/17/26. Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ Items to Be Quoted: Line 1 - 82SGT10B / Radiodetection 8200SG Locator Kit includes 8200SG Receiver w/RTK GPS Rechargeable Battery w/AC Charger /TX -10B Transmitter w/ILOC. QTY 1EA Line 2 - 10/RX-MBATPACK-V2 / Receiver Li-ion Rechargeable Battery Kit. QTY 1EA Line 3 - 10/TX-MBATPACK-V2 / Transmitter Li-ion Rechargeable Battery Pack QTY 1EA Line 4 - 10/TX-CLAMP-5 / 5" Transmitter Signal Clamp QTY 1EA Line 5 - A-FRAME/BAG / RD7200 / RD8200 A-Frame & Bag QTY 1EA Line 6 - Pointment Plus / Utility Mapping Software License (1 year) 1EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Man

FCC TUCSON - Q2 FY27 HALAL MENU

FDC TUCSON

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 is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

REAWARD A ETHERNET PRI HANDOFF (E-PRI) IN PA

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not 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. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

Residential Reentry Center (RRC) Services and Home Confinement Services Located in the State of Ohio Within the Counties of Hamilton, Clermont, Brown, Butler, Warren, or Montgomery

RESIDENTIAL REENTRY - CO

RRC Services and Home Confinement Services located in Cincinnati, Ohio.

46--FILTER ELEMENT,REVERSE OSMOSIS

DLA TROOP SUPPORT

2027 GSA Fleet Vehicle Solutions Program (GFVSP)

GSA/FAS AUTOMOTIVE CENTER

Northwest Division Powerhouse Life Safety Upgrades Stage 1

US ARMY ENGINEER DISTRICT WALLA WAL

Northwest Division Powerhouse Life Safety Upgrades Stage 1 The U.S. Army Corps of Engineers (USACE), Walla Walla District, intends to issue a single-phase solicitation on or about 30 November 2026 for a Construction Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple-Award Task Order Contract (MATOC). The anticipated MATOC will provide construction services for renovation and upgrade projects at hydroelectric powerhouses located at large, remote civil works projects within the Northwestern Division. The primary area of performance is anticipated to include USACE Walla Walla District projects at McNary, Ice Harbor, Lower Monumental, Little Goose, Lower Granite, and Dworshak. Task orders may also include work at other USACE projects within the Pacific Northwest, including locations within the Seattle and Portland Districts in Washington, Oregon, Idaho, and Montana. The U.S. Army Corps of Engineers, Walla Walla District, anticipates awarding up to four (4) IDIQ MATOCs. At least one, and up to two, MATOCs will be reserved for award to qualified small business concerns. Task orders issued under the MATOCs will be firm-fixed-price. The aggregate shared contract capacity for all awarded MATOCs is anticipated to be $99 million. Each contract is anticipated to include a 36-month base period and two (2) 24-month option periods, exercisable at the Governments discretion. The Government may issue individual task orders with values up to $25,000,000. The Government reserves the right to issue additional solicitations and award additional contracts for the same or similar work within the geographic area covered by the MATOCs. The applicable North American Industry Classification System (NAICS) code is 237990, Other Heavy and Civil Engineering Construction. This notice is for informational purposes only and is not a solicitation. The solicitation is anticipated to be issued on or about 30 November 2026. Summary Scope of Work: The purpose of this IDIQ MATOC is to provide const

Ham and Pork Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

(A0001) This amendment is to add material 100182 PORK HAM WATERAD FRZ CTN-12/3 LB to solicitaiton 12-3J14-27-B-0029. 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-0029 is issued as a invitation for bid (IFB) for Ham and Pork products . This acquisition is not 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 pro

AXQD242790 ALLIED SUPPORT SUNSHADES UTILITY INFRASTRUCTURE

W7NE USPFO ACTIVITY MAANG 104

Invitation for Bids (IFB) Set-Aside for Small Businesses NAICS Code: 236220 - Commercial and Institutional Building Construction. The Massachusetts National Guard intends to issue an invitation for bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the construction establish a secure, redundant underground utility corridor (480V power and OSP fiber) to two tie-in points. Work includes approx. 800 LF of horizontal directional drilling (HDD) under airfield pavements at min 8FT depth; primary circuit tie-in splicing into 22.9KV base loop in manhole 110 (EMH 110) with IEEE 386 200A elbows; installation of one pad-mounted transformer (22.9KV prim to 480Y/277V sec, 250KVA) on frost-protected concrete pad; backup system with 400A NEMA 3R manual transfer switch and cannon plug receptacle; and NEMA 3R/4X COMM cabinet with fiber patch panels. Also contains airfield pavement restoration, remarking per UFC 3-260-04, PE-stamped load study, and quality level B sue utility scan at 104 FW, Barnes ANGB, Westfield, MA 01085.The contract duration will be 90 calendar days after notice to proceed to include inspection and punch list. This project is set aside 100% for small business. The North American Industry Classification System (NAICS) Code is 236220, with a small business size standard of $45,000,000. The magnitude of construction is between $250,000 AND $500,000.The tentative date for issuing the solicitation is within the next 30 days (on-or-about December 2026). The tentative date for the pre-bid conference is approximately two weeks following solicitation issuance, time and location to be provided in the solicitation. Interested contractors are encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation. A site visit will follow the pre-bid conference. All questions for the pre-bid

SEAPORT - Engineering, Logistics, and Project Management Services Support to Damage Control, Fire Protection and Detection, Recoverability, and Lithium-ion Battery Facility Systems and Equipment

NSWC PHILADELPHIA DIV

***THIS REQUIREMENT IS BEING SOLICITED TO SEAPORT-NXG MAC HOLDERS ONLY. 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 requirement includes research, development, test, evaluation, engineering, and fleet support for Navy ships, submarines, military watercraft, Military Sealift Command vessels, and unmanned vehicles of NSWCPD Division 33. Division 33 also serves as the NAVSEA-assigned ISEA for non-aviation Chemical/Biological Defense (CBD) Individual Protective and Decontamination Systems and Equipment. This requirement specifically supports NSWCPD Codes 335 and 336 in performing their ISEA responsibilities for the four functional areas listed above. Services include developing design policy, equipment and system specifications and standards, and doctrine, as well as providing logistics and engineering support. The deadline for receipt of questions is 10 days after issuance of the solicitation. Although every effort will be made, the Government makes no guarantee that questions received after the date above will be answered. All questions shall be submitted via email to the points of contact listed below: Tiffany Vu, Contract Specialist: tiffany.o.vu.civ@us.navy.mil and Angela Cusati, Contracting Officer: angela.f.cusati.civ@us.navy.mil