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Submarine Rescue Vessel Extended Time Charter
MSC NORFOLK
The solicitation will be a fixed-price time charter, with a performance period of one (1) year base period and will be followed by three (3) 1-year options and one (1) 11-month option period. The solicitation will require the time charter of one (1) Jones Act qualified, U.S. flag, Offshore Supply Vessel (OSV) to support submarine rescue requirements in support of submarine sea trials and other Fleet mission support as required, in the vicinity of Hampton Roads Area in Virginia. Anticipated lay days: 18 February - 28 March 2027. Please see attached Request for Proposal (RFP) N3220526R6077 and all RFP attachments for full details. Administrative Note: This solicitation (RFP) is being issued to correct an administrative error on a previous posting. On 19 August 2026, this requirement was mistakenly published under Notice Type "Sources Sought" under Notice ID N3220526R6077. Please note that this is an active Request for Proposal (RFP) and not a request for information. All formal proposals must be submitted in accordance with the instructions detailed in this solicitation. The original "Sources Sought" posting is considered administratively closed. Please see attachment N3220526R6077 - Amendment 0001 which corrects the laydays in Attachment (1) SPECIALTIME Proforma. Amendment 0001 is efffective 21 August 2026. The Offer Due Date/Local Time has NOT been extended. Please see attachment N3220526R6077 - Amendment 0002 which updates Attachment (01) SPECIALTIME Proforma, Attachment (05) Government Furnished Property, and answers questions in response to the RFP. Amendment 0002 is efffective 08 September 2026. The Offer Due Date/Local Time has NOT been extended. Please see attachment N3220526R6077 - Amendment 0003 which provides answers to questions in response to the RFP and updates Attachment (01) SPECIALTIME Proforma, and Updates the Wage Determination 2029-0288 to Revision 27. Amendment 0003 is effective 17 September 2026. The Offer Due Date/Local Time has been extended to
CUTTER PER 13052983-102
W6QK ACC-RI
For the procurement of 6 CUTTER PER 13052983-102 Please reference drawing 13052983
Sale of Scrap Deformed Small Arms Fired Cartridge Casings
W6CD USAG FT KNOX
The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the Sale of Scrap Deformed Small Arms Fired Cartridge Casings. This is a Government Sale. The duration of this solicitation is for 1 load . If interested, please open the attached sales solicitation/agreement, complete and return to the Fort Knox Recycle Center. Ensure the solicitation is filled out completely to include a signature, date, address, telephone number, and initials on each page in the designated fields. Most importantly, enter your company's offer price on page 2. Send your bid to Jamie Daley and Anita Overton by email at jamie.l.daley2.naf@army.mil. & anita.l.overton2.naf@army.mil. Respond by 10/21/2026 at 2pm Eastern Standard Time. Please call the Fort Knox QRP if you have any questions or concerns. All Bids are welcome.
WI014 SNOW REMOVAL SERVICES
W6QM MICC FT MCCOY (RC)
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Snow Removal Services for the 88th RD at Army Reserve Facility WI014, Fond Du Lac, WI; in accordance with the Performance Work Statement and terms and conditions of the solicitation and resultant contract. The period of performance start date is November 01, 2026 (or subsequent date) to October 31, 2027, with four (4) twelve (12) month option periods and a six-month (6) option to extend services.All documents including the solicitation, attachments, instructions and requirements for submitting a quote can be found in the PIEE links below. If there are any questions or issues with using the PIEE module, please reach out to the PIEE Help Desk at (866) 618-5988
RFSP2TR5M06GA Reflective Coaxial SP2T Switches 0.6GHz-6GHz
NASA SHARED SERVICES CENTER
This a Brand Name or Equal To requirement for a QTY of four (4) RFSP2TR5M06GA Reflective Coaxial SP2T Switches 0.6GHz-6GHz from RF-LAMBDA USA LLC. See the attached SOW for full details of the requirement. All correspondence must reference the notice ID in the subject line to ensure visibility. Applicable shipping costs must be included in the offer.
Thruster Materials and Build
NASA SHARED SERVICES CENTER
SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Procurement of Thruster Materials and Build. NASA/NSSC intends to issue a sole source contract to BENCHMARK SPACE SYSTEMS INC 128 Lakeside AVE Bldg 21 Burlington, Vermont 05401-4939, United States under the authority of FAR 12.102(a). It has been determined that BENCHMARK SPACE SYSTEMS INC is the sole provider of Procurement of Thruster Materials and Build NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 10/19/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: (Note from Tiffany on Teams: When posting on SAM.GOV make sure you are adding the Contracting Officer as an alternate point of contact. ****
Parking at 800 N Capitol St NW Washington DC 20002
COURT SERVICES OFFENDER SUPV AGCY
This is a pre-solicitation notice for Parking near 800 N Capitol Street NW, Washington, DC 20002. This is not a Request for Quotes (RFQ) and does not commit the Government to award any contracts now or in the future. The Court Services and Offender Supervision Agency (CSOSA) of the District of Columbia has a requirement to seek accommodation for parking of 15 vehicles (15 unreserved spaces) within .33 miles (walking) or less from CSOSA downtown work site located at 800 N Capitol Street NW, Washington, DC 20002. The RFQ will be advertised as Unrestricted under NAICS code 812930, Parking Lots and Garages. The resultant contract is anticipated to be a total of 2 years (one twelve-month base period plus two six-month option periods). The parking garage must provide twenty-four hours a day, seven days a week (24/7) access for agency employees to park their vehicles. The quoter shall provide a proof or certificate that the contractor has full operations of the parking garage throughout the life to the contract. Details of the parking spaces will be included in the scope of work in the solicitation. A formal solicitation is tentatively scheduled to be available on or around mid October 2026, at http://www.sam.gov. CSOSA will not issue hard copies of the solicitation. All responsible quoters are invited to submit a response. A quoter whose submission represents the lowest price technically acceptable to the Government shall be selected for award.
Direct Supply Natural Gas DLA Energy Natural Gas Program 7.2 South Region
DLA ENERGY
This is a COMBINED NOTICE/SOLICITATION for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The solicitation number, SPE604-26-R-0404 is issued as a Request for Proposal (RFP) and will accept offers for Direct Supply Natural Gas to various DoD and federal civilian installations throughout the US Southern Region (including Alabama, Arkansas, Florida, Georgia, Mississippi, North Carolina, Oklahoma, South Carolina, Tennessee, and Texas) covering a 24-month delivery period, beginning June 1, 2027, with a 6-month option period if required. The estimated quantity for this proposed requirement is 34,620,121 Dekatherms (Dths). Any resultant award(s) will be fixed price with economic price adjustment (FP/EPA) requirements type contract(s).
RFI Lupus Research Program (LRP) Public
The Congressionally Directed Medical Research Programs (CDMRP) seeks feedback to inform potential future Lupus Research Program (LRP) focus areas and associated research funding opportunities. Although fiscal year 2027 (FY27) funds have not been appropriated , the LRP is requesting this information to support program planning processes . The CDMRP wants to hear from all audiences, interested parties, and individuals from academia, industry, community and non-profit organizations, scientific and professional organizations, federal agencies, and the public. This RFI is for information and planning purposes only and should not be construed as a solicitation or an obligation on the part of the LRP or the Department of War.
TESCOM Components
NASA SHARED SERVICES CENTER
This is a Brand Name requirement for TESCOM pressure regulating valves, isolation, valves, and replacement internal parts. See the attached SOW and Brand name justification for full details of the requirement. ALL OFFERORS (i.e. the vendor that will receive the award payment) MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION (from the original equipment manuafacturer)TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK TO BE CONSIDERED FOR AWARD. All correspondence must reference the notice ID in the subject line to ensure visibility.
31--BEARING ASSEMBLY,ACTUATOR
DLA AVIATION
59--CIRCUIT CARD ASSEMB
DLA LAND AND MARITIME
58--CASE,ELECTRONIC COMMUNICATIONS EQUIP
DLA AVIATION
47--PLATE,ORIFICE,FLUID
DLA LAND AND MARITIME
61--MOTOR,ALTERNATING CURRENT
DLA LAND AND MARITIME
61--MOTOR,ALTERNATING C
DLA LAND AND MARITIME
53--DOOR,ACCESS,WEAPON SYSTEM
DLA AVIATION
66--METER,FLUID FLOW IN
DLA AVIATION
48--VALVE,REGULATING,FL
DLA LAND AND MARITIME
59--DUMMY CONTACT,ELECT
DLA LAND AND MARITIME
29--CONTROL ASSEMBLY,PUSH-PULL
DLA AVIATION
20--WINDSHIELD WIPER ASSEMBLY
DLA LAND AND MARITIME
48--VALVE,SAFETY RELIEF
DLA LAND AND MARITIME
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