Tenders

CSMS ENGINES AND TRANSMISSION FY26

W7NB USPFO ACTIVITY LA ARNG

Indo-Pacific Armies Chiefs Conference (IPACC), Indo-Pacific Armies Management Seminar (IPAMS), and Senior Enlisted Forum (SELF) in Singapore, Singapore

0413 AQ HQ CONTRACT AUG

The intention is to procure these services on a competitive basis. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, WILL BE PROCURED THROUGH FULL AND OPEN COMPETITION . Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. PLACE OF PERFORMANCE and PERIOD OF PERFORMANCE Location: SINGAPORE, SINGAPORE from 29 June - 11 July 2027. "THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A "REQUEST FOR QUOTE (RFQ)" TO BE SUBMITTED. 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. RESPONSES WILL NOT BE RETURNED TO THE RESPONDER. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE REQUEST FOR QUOTE (RFQ), IF ANY ISSUED. REQUIREMENTS BACKGROUND This is a non-personal services contract to provide hotel and conference services in support of the Indo-Pacific Armies Chiefs Conference (IPACC), Indo-Pacific Armies Management Seminar (IPAMS), and Senior Enlisted Forum (SELF) in Singapore, Singapore SERVICE REQUIREMENTS: The contractor shall provide analysis and planning necessary to host, lodge, and feed up to 200 delegates for a multi-day international conference. This includes the following tasks: Gather requirements to offer reasonable options to meet conference deliverables to the customer. ELIGIBILITY Vendor :To be eligible for this contract award, your organization must have an active registration in the System For Award Management (SAM). https://www.sam.gov. If your organization is not currently registered in SAM, you still have time to register prior to the solicitation b

Cannelton Lock and Dam - culvert valve assemblies

W072 ENDIST LOUISVILLE

Removal of two culvert valve assemblies, fabricate and delivery of two culvert valve assemblies, and installation of two culvert valve assemblies located on the main lock chamber (1200 foot chamber) at Cannelton Lock and Dam, Indiana.

Request for Proposal (RFP) - Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs)

FA2401 SPACE DEVELOPMENT AGENCY SDA

The Space Development Agency (SDA) is releasing a final request for proposals for the Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs) effort. This solicitation, FA240126R0003, seeks industry proposals for the RMWT LEO GEPs effort. The overall scope includes the GEP site civils, procurement, installation, integration, test and verification of GEP site communications shelters, antennas and antenna electronics, optical terminals and optical electronics, test hardware training and onsite test support, and GEP site networking equipment and software at multiple, globally dispersed locations. Proposals are due by 16:00 (4:00 PM) Eastern Time on 02 November 2026. Please refer to Section L, Proposal Instructions for more information and submission details. The complete RFP Package includes the following documents (note - CUI documents are only available upon request): RFP Cover Letter Attachment 1 RMWT LEO GEPs Base IDIQ SOW (CUI) Attachment 2 RMWT LEO GEPs Task Order 1 SOW (CUI) Attachment 3 RMWT LEO GEPs TRD (CUI) Attachment 4.a RMWT LEO GEPs IDIQ Contract Data Requirements List (CDRLS) Attachment 4.b RMWT LEO GEPs TO Contract Data Requirements List (CDRLS) Attachment 5.a RMWT LEO GEPs IDIQ Model Contract Attachment 5.b RMWT LEO GEPs TO Model Contract Attachment 6 RMWT LEO GEPs Ordering Procedures Attachment 7 RMWT LEO GEPs Section L Proposal Instructions 7a. Past Performance Questionnaire 7b. Small Business Participation Document 7c. Unpriced Basis of Estimate (BOE) Template IDIQ Base 7c.1 Unpriced Basis of Estimate (BOE) Template TO 01 7d. Price Template 7e. Personnel & Facilities Template Attachment 8 RMWT LEO GEPs Section M Eval Factors Attachment 9 RMWT LEO GEPs CSDR Plan Attachment 10 RMWT LEO GEPs DD254 (CUI) To receive Controlled Unclassified Information (CUI) or classified reference documents, please send an email to ussf.pentagon.sda.mbx.fa240126r-006@mail.mil with the subject line “RMWT LEO GEPS Solicitation Content Req

Teal Black Widow Drones

FA8903 772 ESS PK

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 FA890326R0131 is issued as a request for proposal (RFP). 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. Solicitation provisions that apply to the acquisition are below. Contract clauses that apply to the acquisition are below. Proposals are due by 0800 CST on 30 Sep 2026 via email to andrew.stoneberger@us.af.mil. Basis of award will be made on technical capability and total price of proposal. This requirement is for the procurement of small Unmanned Aircraft System (sUAS) packages manufactured by the Original Equipment Manufacturer (OEM), Teal Drones Inc. This acquisition is a critical, time-sensitive fleet modernization effort to replace the Security Forces legacy fleet of 350 Teal 2 sUAS assets, which have reached end-of-life status. The OEM has ceased manufacturing replacement parts and providing sustainment support for the Teal 2, introducing severe readiness and operational risks to active units. The acquisition consists of three hundred and fifty (350) Black Widow sUAS systems. All items must be compliant with the National Defense Authorization Act (NDAA) and listed on the DIU Blue UAS Cleared List. Each system shall includes the following minimum specifications: One (1) Teal Black Widow Air Vehicle with integrated 3CP payload 1 Ground Control Station Three (3) rechargeable High Endurance Batteries 1 Smart Charger 1 Field Repair Kit 1 Tactical Case 1 Transport Case 1 Digital Operators Manual All 350 systems will be delivered to LOGDET at Fort Bliss, Texas, to support centralized inventory management and train

F-15EX Missile Warning System

FA8634 AFLCMC WAQK F15

The Department of the Air Force, Air Force Materiel Command (AFMC), Air Force Life Cycle Management Center (AFLCMC), Fighters & Advanced Aircraft Directorate (AFLCMC/WA), F‑15 System Program Office (AFLCMC/WAQ), Wright-Patterson Air Force Base (WPAFB) is seeking sources for the procurement of an operationally qualified threat missile launch and approach warning system for rapid integration into the United States Air Force (USAF) F-15EX Eagle II fighter aircraft. INTRODUCTION: This is a SOURCES SOUGHT ANNOUNCEMENT to acquire a missile warning system (MWS) to be integrated into the F-15EX fleet. The system must alert the F-15EX aircrew to missile threats without unreasonably distracting the aircrew with false alarms. The MWS must use the six pre-existing sensor locations, data cables, power cables, and cooling. The MWS must be easily, safely, rapidly, and organically installable and removable in the field by USAF military aircraft maintenance personnel. In accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 10, Market Research, AFLCMC/WAQ is seeking information for potential sources for an integrated MWS solution for the F-15EX. This publication is intended to elicit responses from sources with knowledge, skills, data, equipment, access to appropriate facilities, and the capacity to meet the Air Force’s requirements. The dollar value and period of performance (PoP) for the contract will be commensurate with the requirement. This contract effort is subject to RFO 52.232-18, Availability of Funds. 1.1 SOURCES SOUGHT INFORMATION 1.2 DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP), REQUEST FOR QUOTE (RFQ) OR AN INVITATION FOR BID (IFB). IN ACCORDANCE WITH RFO 15.101(c), THIS NOTICE DOES NOT CONSTITUTE 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

Enterprise Visibility and Management of Operating and Support Cost Support Services for USMC

WASHINGTON HEADQUARTERS SERVICES

The proposed action is to award a sole-source, hybrid fom-fixed-price and cost-plus-fixed-fee bridge contract. J&A is attached.

Justification of Award for Low Titer Whole Blood

DEFENSE HEALTH AGENCY

The contractor will provide Low Titer O Whole Blood in support of patients at Naval Medical Center Camp Lejeune (NMCCL), NC. The Government is seeking sources that can meet all the following requirements: Must be able to provide a minimum of 120 units per year that have been constituted and validated for use in the NMCCL refrigerators. All blood products must comply with all pertinent local, state, and federal laws, regulations, rules, and guidelines, including but limited to those set forth in Section 351 of the Public Health Service Act (42 U.S.C., 301, et seq.), U.S. Code of Federal Regulations, 21 CFR, 600-640. Can provide the required blood products 24 hours per day, 7 days per week to include all Federal Holidays. Can deliver the Low Titer O Whole Blood within 3.5 hours upon receipt of request in certain instances.

Specialized Borescopes for 56th AMXS

FA4887 56 CONS CC

The contract action was previously competed on GSA eBuy and awarded to the only small business on GSA that carried the product that was needed. That small business suddenly became unable to fulfil the requirement, and the requirement was subsequently to the manufacturer under the authority of RFO 6.103-1(b). This requirement was firm fixed price.

ADDENDUM 04 ADVANCE MEASURES MENDENHALL GLACIER JUNEAU, ALASKA

W2SN ENDIST ALASKA

66--ELGA Water Polishers (Veolia)

REGION 6 CONTRACTING OFFICE

The purpose of this new award is to acquire three (3) Purelab Flex3 Water Purification Systems (ELGA Water Polishers) in the amount of $23,371.69.

AMRAAM Lots 41 - 47 Multi Year Procurement (MYP)

FA8556 AFLCMC EBGK COM

This was a sole source requirement to procure Advanced Medium-Range Air-to-Air (AMRAAM) weapon system assets, Telemetry Kits (ATS), Initial Spares, and other various components and actions required for Lots 41 through 47 for the U.S. Air Force, U.S. Navy, & FMS/International partners and customers. This will be a seven (7)-year contract, if all options are exercised, consisting of a five (5)-year Multi-Year Procurement (MYP) period and two (2) annual (or single-year) options for an additional two (2)-year maximum. This effort is a follow-on contract for continued production of a major weapons system. A sole source contract was issued to Raytheon Company (CAGE: 15090), 1151 E Hermans Road,Bldg 807/H7, Tucson, AZ 85756, under the authority of FAR 6.302-1 / RFO 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements. Additionally, there are no restrictions on foreign participation. Subcontracting opportunities should be addressed to Raytheon Company at the above address.

Request for Information - Sentinel OMC Packages & OGF, Malmstrom Air Force Base, MT

W071 ENDIST SEATTLE

1. NOTICE AND DISCLAIMER This is a Request for Information (RFI) issued solely for market intelligence and acquisition planning purposes. This announcement does not constitute a Solicitation, Request for Proposal (RFP), Request for Qualifications (RFQ), or invitation for bid. No solicitation is currently available. Participation is strictly voluntary. The Government will not award any agreement or contract as a result of this RFI, nor will it reimburse respondents for any costs incurred in preparing or submitting a response. Submission of a response does not obligate the Government in any way and will not affect a firm’s ability to submit a proposal should a formal solicitation be issued in the future. While Other Transaction Authority is not subject to the Federal Acquisition Regulation (FAR) or FAR-based small-business set-aside rules, the NAICS code above is provided for market-intelligence purposes to help the Government understand the size and demographics of the interested industrial base. 2. PURPOSE The U.S. Army Corps of Engineers (USACE), Seattle District, is conducting market intelligence to assess industry capability, capacity, interest, and feedback regarding the potential establishment of a multi-year, multi-party Other Transaction Authority (OTA) framework agreement under 10 U.S.C. 2808a. The framework would enable Seattle District to execute a multitude of OTA methods with multiple parties over numerous years, with individual projects or packages authorized through project orders. While the near-term primary focus is the Sentinel Operations and Maintenance Complex (OMC) packages (OMC includes Consolidated Maintenance Facility, Integrated Training Center, Missile Handling Center, and Integrated Command Center) and Operations Group Facility (OGF) at Malmstrom Air Force Base, the Government is also interested in industry feedback on a vehicle broad enough to support construction of numerous facilities at military installations under Seattle District’s ar

Notice of Intent to Sole Source - Carasoft

INTERNATIONAL TRADE COMMISSION, UNITED STATES

ITC-6100-OCIO-26-79 NOTICE TYPE: SPECIAL NOTICE NOTICE OF INTENT TO SOLE SOURCE – CARAHSOFT TECHNOLOGY CORP NAICS Code: 423430 – Computer & Computer Equipment and Software Merchant Wholesalers PSC: DA10 - Business Application/Application Development Software as a Service The U. S. International Trade Commission (USITC or Commission), intends to make an award, on a sole source basis, to CARAHSOFT TECHNOLOGY CORP, 11493 Sunset Hills Rd, Reston, Virginia 20190-5230, under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. This purpose of this requirement is obtaining Qualtrics XM platform software, a FedRamp Certified survey software, and customer satisfaction survey tool, via software as a service, to conduct the required data collection functions of the U.S. International Trade Commission (“USITC” or “Commission”). No other software meets the needs of the Commission. The scope of this contract includes acquiring software as a service to develop our own surveys, and to securely develop and deploy web-based customer satisfaction surveys. This announcement is not a request for competitive quotations. A solicitation will not be available for this requirement. The intent of this announcement is for informational purposes only. However, any information received within seven days after the posting date of this notice will be considered by the Government. Information may be sent to Ian Quillman, Contracting Officer, at ian.quillman@usitc.gov. A determination by the Government not to compete this action is solely within the discretion of the Government. Telephonic questions or requests are strongly discouraged.

Rendezvous, Proximity Operations (RPO) Threat Response (RTR) VICTUS Responsive Launch Space Vehicle (SV)

FA8819 SPECIAL PROGRAMS DIR SMC SP

The purpose of this RFI is to conduct market research and identify capable industry partners, innovative approaches, and potential solutions for Rendezvous, Proximity Operations, and Docking (RPO-D) spacecraft designed for responsive launch and tasking in FY29 and beyond. Specifically, this RFI seeks to gather technical capabilities, clearance levels, and facility security parameters. The collected information will refine the Government’s acquisition strategy and shape future program requirements. See attachment for RFI. AMENDMENT : Version 2.4 is uploaded to clarify submissions are due 19 October 2026 at 1200 PST. AMENDMENT: A revision table is added for clarity.

16--NVG,HUD CONVERTER,A, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo type||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|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contrac

TDA Isolated Phase Bus and Duct Inspection

W071 ENDIST PORTLAND

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO 12.201-1 ��������� Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued.Solicitation number W9127N27QA002 is issued as a Request for Quote (RFQ), for The US Army Corps of Engineers - Portland District. This is a requirement at The Dalles Lock and Dam to solicit services to test the condition of the Isolated Phase Bus and Duct System and to abate approximately 100 lbs. of gaskets containing asbestos containing material from the isolated phase bus hatch panel doors and dispose of the asbestos material off Government property at approved facilities. This solicitation is advertised as a 100% small business set aside, under NAICS Code: 541380 ��������� Testing Laboratories and Services, with a size standard of $19,000,000.00. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award.Due to CMMC access requirements, in order to gain access to CUI - Attachment F - Reference Drawings, please verify your organization has a minimum CMMC Level 2 Self verification and submit your CMMC Unique Identifier Number and CAGE Code via email to Nicholas.E.Weaver@usace.army.mil and cory.r.pfenning@usace.army.mil. There are nine (9) initial attachments for this solicitation. Initial Attachments: 1. Solicitation - W9127N27QA0022. Attachment A - Location Maps3. Attachment B - Laydown Area Map4. Attachment C - TDA Security Requirements5. Attachment D - USACE NWP SAF (Safety) 385-1 HECP (23FEB2023)6. Attachment E - TDA Supplement to SAF 385 (HECP)7. CUI - Attachment F - Reference Drawings8. DB WD OR20260001 Mod 39. SCA WD 2015-5583 Rev 32

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| 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|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|X| 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|60 Days after discovery of defect||||| 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|||||||||||| 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 NIIN 016018116, QTY 22. This is a sole sourced requirement. The Government physically does not have i

58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N722.29|B4S|771-229-0465|alexis.t.hoepfl.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 OR EQUIVALENT|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports 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|Alexis Hoepfl| 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|1 Year|45 days of discovery of defect||||| 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| | | | | | | | | | | | 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| | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2| |X| This is a repair requirement for NSN 7RH 5836 015830123 / Part Number2028844-032. This item, NIIN 015830123 / Part Number 2028844-032, has a DD254 requirement. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the dateof asset acceptance under the terms of the contract. For purposes of thissection, Ret

JANITORIAL SERVICES FOR ARMED FORCES RECRUITING FACILITIES LOCATIONS IN PUERTO RICO

W074 ENDIST JACKSNVLLE

Nonpersonal services for janitorial cleaning, limited HVAC maintenance, and pest control at Armed Forces Recruiting Facilities in Puerto Rico.

99--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| 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|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|X| 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|60 days after discovery of defect||||| 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|||||||||||| 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-A1A || ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| This solicitation is for the repair of NIIN LLZ98S324, QTY 05. This is a sole sourced requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the c