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Yogurt, Butter and Tortillas for Domestic Food Assistance Programs
USDA AMS 3J14
FCC TUCSON - Q2 FY27 NATIONAL MENU - MARGARINE
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
SOLICITATION_SERVICENOW STAFF AUGMENTATION SERVICES
SOUTHWEST REGIONAL MAINT CENTER
This is a Combined Synopsis/Solicitation for commercial services prepared in accordance with the format in RFO FAR 12.201-1, additional information included in this notice. This announcement constitutes the only solicitation; quotations are requested of competent vendors, as identified hereunder. Request for Quotation (RFQ) N5523627Q0003 is issued as full and open competition. The subject solicitation is being processed using the procedures of RFO FAR Part 12. The applicable North American Industry Classification System (NAICS) code is 541512 – Computer Systems Design Services. This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 02 July 2026) and DFARS Publication Notice 20260702. DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires procurement of professional technical services in support of SWRMC at Naval Base San Diego. SEE STATEMENT OF WORK Projected Period of Performance (PoP): Base Period: 01 December 2026 – 31 March 2027 Option Period (1): 01 April 2027 – 31 July 2027 Option Period (2): 01 August 2027 – 30 November 2027 The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acquisition.gov. SENSITIVE ACTIVITY AND INTELLIGENCE-RELATED CONTRACTING (SAIRC) AND OPERATIONS SECURITY (OPSEC) STATEMENT This contracting action has been reviewed against the requirement of SECNAVINST S4200.35. SAIRC protections are not required. The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase or delivery order. C-202-H001 Additional Definitions – Basic (NAVSEA) OCT 2018 – FT C-204-H001 Use of Navy Support Contractors for Official Contract Files (NAVSEA) OCT 2018 – FT C-211-H018 Approval by The Government (NAVSEA) JAN 2019 – FT C-215-H002 Contractor Proposal (NAVSEA) OCT 2018 – FT C-228-H002 Minimum Insurance Requirements (NAVSEA) JAN 2019 – FT C-247-H001 Permits and Respons
N3904027Q2985- Nitrogen Trailer- Portsmouth Naval Shipyard
PORTSMOUTH NAVAL SHIPYARD GF
COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: Nitrogen Trailer Solicitation Number: N3904027Q2985 Response Deadline: 11/20/2026 @12:00 PM EST POC: Gordon Roberts III (gordon.j.roberts1@navy.mil); 207-451-7119 GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on SAM.gov. 2. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 2026-0507. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and http://www.acq.osd.mil/dpap/dars/change_notices.html. 3. This solicitation is being issues as a(n): Request For Quotation (RFQ) 4. North American Industry Classification System Code (NAICS): 532490 5. Product Service Code (PSC): W068
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 222.000 ; Not to Exceed 350,000.00
66--CONVERTER,WAVE FORM
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00
10--PARTS KIT,SEAL REPLACEMENT,ARTILLERY
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00
59--MOLD,POTTING,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00
59--CONNECTOR,RECEPTACLE,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 126.000 ; Not to Exceed 350,000.00
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 122.000 ; Not to Exceed 350,000.00
12--SUPPORT,OPTICAL INSTRUMENT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 52.000 ; Not to Exceed 350,000.00
53--GROMMET,NONMETALLIC
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 820.000 ; Not to Exceed 350,000.00
61--CABLE ASSEMBLY,SPEC
DLA AVIATION
41--FILTER ELEMENT,AIR CONDITIONING
DLA TROOP SUPPORT
59--COVER,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 49.000 ; Not to Exceed 350,000.00
59--CLAMP,CABLE,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 184.000 ; Not to Exceed 350,000.00
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