Tenders

Bulk Fuel Purchase - May 2026 - Missouri National Guard

W7NJ USPFO ACTIVITY MO ARNG

8,000 Gallons Diesel.

CRANES INSPECTION AND MAINTENANCE AT WATERVLIET ARSENAL

W6QK ACC WVA

ANNUAL CRANE INSPECTIONS AND REPAIR - Vendor to provide labor, travel, equipment and materials to perform Annual Inspection of cranes (approximately 330 items) located in various buildings throughout Watervliet Arsenal; inspection of all material lifting devices (approximately 2150) to consist of monthly inspection of those items placed in service and those identified as needing inspection; and repairs as required to cranes or lifting devices per SOW_2026-2028 Annual Crane Inspections & Repair - Revised for Emergency Repairs. Please fill out attached pricing sheet in solicitation at each CLIN. Service Contract Labor Standards 15-4143 Latest Revision applies and is incorporated. Contracting Officer's Representative: William Root. Pricing Arrangement: Firm Fixed Price

U.S. Mission Italy

ACQUISITIONS - AQM MOMENTUM

Amendment A004 LATEST UPDATE : 1) Provided updated Exhibits A ,M and S for all task orders TO1 through TO3. See A0004 versions. All other terms and conditions remain unchanged. PROPOSALS DUE: June 8, 2026 Amendment A003 LATEST UPDATE : 1) Provide TO2 Milan updated Exhibits A and S. All other terms and conditions remain unchanged. PROPOSALS DUE: June 4, 2026 Amendment A002 UPDATE : 1) Provide updated Exhibits P and U. 2) Provide response to Contractor Questions 3) Incorporate additional language in Section L.11.1.2 and M.2.1 4) Extend the proposal due date to June 4, 2026 Due to a system error, this solicitation is being issued in conjunction with Amendment A001. Amendment A001 reflects the original posting and contains the correct solicitation information, including all applicable deadlines. Offerors are advised to rely on Amendment A001 for all submission dates. ALL INTERESTED OFFERORS WILL NEED TO COMPLETE AND RETURN A RESTRICTED ACCESS REQUEST IN ORDER TO BE GRANTED ACCESS TO THIS REQUIREMENT. The U.S. Department of State (DOS) has a requirement for a qualified Contractor to provide Local Guard Services to support the U.S. Mission in Italy. The Government requires a secure environment to conduct their mission. The Contractor shall provide the organizational structure, management, and qualified staff based on the requirements contained in the Performance Work Statement (PWS). The Contractor shall be required to provide services in a manner that prevent loss or injury to U.S. personnel, dependents, property; destruction of assets; to prevent unauthorized access; and deter potential terrorist attacks. In response to this upcoming solicitation, the Government anticipates awarding a single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) vehicle. The term of this contract includes a base year and four (4) one (1) year option periods, in accordance with FAR 52.217-9 Option to Extend the Term of the Contract. The locations for this Mission are as follows: Rome, Flor

III Corps & Fort Hood Material Handling Equipment (MHE)

W6QM MICC-FT RILEY

This is a non-personal services contract to provide Material Handling Equipment (MHE) for III AC & Fort Hood, Texas. The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, fuel, and other items necessary to perform movements of Unit Equipment, (except as otherwise noted in the specific Task Order (TO) and perform all work in strict accordance with the subsequent task orders as defined in the PWS, required for this MATOC. The MATOC is for Material Handling Equipment at Fort Hood, TX and surrounding areas, not to exceed 100-mile radius. The contractor shall provide the capability to simultaneously upload and download containerized equipment across several battalion footprints, when necessary and established at the TO level. Locations also include the wash rack, line haul site, Deployment Ready Reaction Field (DRRF) and the Rail Operations Center (ROC) to support operations throughout the III AC footprint. Services provided under this action will be in support of deployment, redeployment operations and in certain circumstances will require 24 hours of continuous operations, which will be identified at the TO level. During the contract period, the Government will identify tasks required to complete each specific job and will issue Requests for Task Order Proposals (RTOP) to all the MATOC Contractors. The Contractor(s) shall be required to furnish all materials, equipment, and labor necessary to manage and accomplish the TO(s).

Group 2 or Group 3 UAS Support (Sept 2026)

FA4830 23 CONS CC

This is a combined synopsis and solicitation for commercial service prepared in accordance with (IAW) the format in Revolutionary FAR Overhaul (RFO) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation will not be issued. All Offerors must be registered on the System for Award Management (SAM.gov) database to be eligible for a Department of Defense contract award. All responsible sources that submit a timely quotation shall be considered by the agency. Registration requires applicants to have a Unique Entity ID (UEI) from SAM.gov. Registration may take up to several weeks to process. Recommend registering immediately to be eligible for timely award. All prospective Offerors must go to http://www.sam.gov/ to add or update their Representations and Certifications record. This acquisition is for a competitive set aside 100% for Small Business concerns. All quotations will be evaluated according to the evaluation criteria stated in the solicitation and award will be made to the lowest priced technically acceptable (LPTA) offeror. Evaluation factors are price, technical acceptability, and past performance. The Government intends to evaluate quotes and award a contract without negotiations with Offerors. Therefore, the Offeror’s initial quote should contain the Offeror’s best terms. However, the Government reserves the right to conduct negotiations, if necessary. All References to "offer" or "offeror" in the clauses and provisions incorporated below are deemed to have the meaning of "quotation" and "quoter" respectively. Any quotation received in response to this RFQ is not binding until the contractor either signs the purchase order issued at the time of award or starts performance. This solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular Effective 2025-06 Defe

Border Enforcement & Management Systems & Applications Integration & Lifecycle Support

INFORMATION TECHNOLOGY CONTRACTING DIVISION

Request for Information Date: 05/21/2026 U.S. Customs and Border Protection (CBP), Office of Information and Technology (OIT) is seeking market research information from industry to assist with the development and planning of the Border Enforcement & Management Systems recompete of the BEAGLE contract (Border Enforcement Applications for Government Leading-Edge): Systems & Applications Integration & Lifecycle Support (SAILS). CBP intends to solicit and award a Single-Award Blanket Purchase Agreement under FAR Part 8.4. CBP intends to release a secondary Request for Information (RFI) to prospective offerors who intend to bid as primes to this requirement. Companies who intend to respond to the forthcoming RFI and subsequent solicitation as a prime offeror should send responses to the below no later than Monday, June 01, 2026 via email to Ryan Lastrella at ryan.lastrella@cbp.dhs.gov and Virgil Rogers at virgil.m.rogers@cbp.dhs.gov. Failure to do so may result in information not being properly received by the Government. Please respond to the below questions: 1. Do you intend to submit a proposal as the prime contractor? If so, please provide the following: Name of Prime and Address Primary POC Name, Title, Email, Phone Alternate POC Name, Title, Email, Phone 2. Do you Have an Available GSA Contract#? If so, please provide the following: GSA Contract Number GSA Special Item Number (SIN)

MK66 HUTT Units

NUWC DIV NEWPORT

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR Parts 12 and 15, as supplemented with the attached solicitation number N66604-26-R-0186. The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT), Code 85 Undersea Weapons and Defensive Systems Department requires the procurement of four (4) MK66 Heavyweight Undersea Training Target (HUTT) units from Saab, Inc. on a sole source basis, as concurred with by the Small Business Administration. The statutory authority permitting other than full and open competition is 10 U.S.C. 3402(a)(1), only one responsible source and no other supplies (or services) will satisfy the needs of the agency. The North American Industry Classification System (NAICS) Code for this acquisition is 334511, search, detection, navigation, guidance, aeronautical, and nautical system and instrument manufacturing. The size standard is 1,350 employees. The Product Supply Code (PSC) is 6920, armament training devices. NUWCDIVNPT intends to award a Firm Fixed Price C-type contract, with delivery by 30 November 2027. See attached solicitation and GFP document for further details. Questions and Proposal shall be submitted via email to Kristin Amarant at kristin.d.amarant.civ@us.navy.mil.

UPDATED 5/21 - NAWCAD WOLF RAPID MAC Pool 1 - Business Intelligence (bid/no bid)

NAVAL AIR WARFARE CENTER AIR DIV

********************************************************************************************************************* UPDATED AS OF 5/21/2026 - NAWCAD will no longer be able to solicit this requirement through RAPID MAC as originally planned. In order to comply with Executive Order 14402, this requirement must be structured as Firm Fixed Price (FFP). RAPID MAC is not set up for FFP labor without extensive modification to all 63 base contracts. The Government does not intend to modify RAPID MAC at this time, and therefore, will solicit this requirement as a Seaport task order. Furthermore, RAPID MAC will not be utilized moving forward for any requirement under the current environment unless it is modified (which is to be determined). We apologize for this change in strategy but thank Pool 1 for their responsiveness and interest in the requirement. If you are also a Seaport vendor, you will still be able to pursue the requirement in the near future. ********************************************************************************************************************* The NAWCAD WOLF IC2&IS Division contemplates a new requirement for Business Intelligence to be solicited under RAPID MAC Pool 1. This requirement is currently intended to be set aside for a small business prime vendor under RAPID MAC Pool 1. Only existing RAPID MAC Pool 1 vendors will be eligible to bid. The purpose of this notice is to provide the attached DRAFT Statement of Work (SOW) for the Business Intelligence requirement. This DRAFT SOW is subject to change prior to finalization. Please note there is an expedited timeline for targeted award of this requirement within 3-6 months. RAPID MAC Pool 1 vendors should review this SOW and provide an email to the Procuring Contracting Officer (Christopher.k.pennini.civ@us.navy.mil) indicating thier intent to either bid or not bid. The response is due on or before May 8th, 2026. We will not be addressing specific/detailed questions on the requirement at this ti

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 SALVAGE TIMBER CONTRACT

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE SALVAGE CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0520 Sealed bid subject to the terms and conditions set forth herein, for the purchase and removal of the Government-owned property listed in this invitation, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a complete copy of this Invitation for Bids should go to https://SAM.GOV and type in Search – “Any Words” Keyword DACA63-9-26-0520, or request a copy from Mr. Corey Walk, Division/District Forester, CESWF-RE-M, 817-886-1131. FOREST PRODUCTS: Pine and Hardwood Timber TIME OF OPENING: 10:00 AM, Local Time DATE OF OPENING: 26 August 2026 PLACE OF OPENING: Forester’s Office, 2278 K Ave. Building 8603 Fort Polk, Louisiana BID DEPOSIT: $1,000.00 for Item 1 EXPIRATION DATE: 30 September 2027 Inspection invited between 8:00 a.m., and 4:00 p.m., Monday through Friday, excluding holidays. Arrange inspections with Mr. Chad Tilley or Mr. Joseph Maricle, Fort Polk Timber Sale Manager, at phone number 337-378-3156 or 337-401-6450. Bidders are required to call 24 hours in advance of desired time of inspection. Issued by: Fort Worth District, U.S. Army Corps of Engineers Address: Post Office Box 17300, Fort Worth, Texas 76102 Property located at: Fort Polk, Louisiana U.S. ARMY CORPS OF ENGINEERS Fort Worth District

USNS LARAMIE (T-AO 203) MTA

MSC NORFOLK

Ongoing trash removal services

REGION 9

This notice provides public access to FEMA’s Justification and Approval (J&A) for an other‑than‑full‑and‑open competition modification to Purchase Order 70FBR925P00000005 in support of DR‑4724‑HI (Maui). The action adds a new CLIN for continued trash bin services at the Kilohana Group Site and aligns the performance period with existing dumpster services at three FEMA micro‑sites in Lahaina. Services include rental and twice‑weekly collection of 168 96‑gallon bins and related containers for the period 05/22/2026–11/21/2026. The J&A supports use of 41 U.S.C. 3304(a)(1), Only One Responsible Source, as implemented by FAR 6.302‑1, for a modification to an existing commercial item contract. This notice is for the posting of the J&A in accordance with FAR 6.305; it is not a solicitation and does not request offers. A redacted copy of the J&A is attached for public inspection.

BPA for Construction Materials

WASHINGTON HEADQUARTERS SERVICES

Please see attachments: A03 Parts v1 and A10 Source Sought Notice

Non-Commercial Thin/Sectioning - Deer Thin Sectioning #2 - Wallowa Whitman National Forest

ROCKY MTN RESEARCH STATION

The Wallowa Whitman National Forest requires Non-Commercial Thin/Sectioning Service over approximately 737 acres in the Deer Thin Sectioning #2 project units of the Whitman Ranger District to reduce hazardous fuels. Please see all attachments for full solicitation details.

Z--Lowell National Historical Park; Rehabilitate Bath

NER SERVICES MABO (43000)

The National Park Service, Northeast Region, New England Major Acquisition Buying Office, issues this Request for Proposal (RFP) for a construction requirement at Morgan Cultural Center of Lowell National Historical Park, Lowell, Massachusetts. The Work consists of providing all labor, qualified supervision, material, tools, equipment, supplies, and incidentals to consists of bathroom renovations / remodels at the Mogan Cultural Center, 40 French Street, Lowell, MA. The building rehabilitation and modernization of the existing restroom facilities is necessary to comply with applicable building, plumbing, mechanical, electrical codes and ABA Accessibility Standards (ABAAS). Construction will include selective demolition; and new construction includes electrical, plumbing, mechanical, fire protection and general construction per the Contract Documents. Detailed Specifications and Drawings are provided with the solicitation documents. The estimated magnitude of the complete requirement is between $500,000 and $1,000,000. The site visit will be held on May 20, 2026 at 11:00am EDT All interested parties shall meet at the Mogan Cultural Center; Lowell National Historical Park, 40 French St, Lowell, MA 01852 Provisions and clauses - to include implementation of Executive Order 14398 Attachment 1 - LOWE Specifications Rev 2026.04.21 Attachment 2 - LOWE Drawings Rev 2026.04.22 Attachment 3 - J&A Brand Name Bradley Sink Units Attachment 4 - J&A Brand Name DURAFLEX Attachment 5 - J&A Brand Name Koala Kare Attachment 6 - Department of Labor (DOL) Wage Determination Attachment 7 - Construction Contract Administration provision Attachment 8 - Limitation on Subcontracting Report Attachment 9 - Past Performance Questionnaire

RFQ - W912DY-26-Q-A246 - OCONUS Multi Location Appliances

W2V6 USA ENG SPT CTR HUNTSVIL

Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A246 , to procure Appliances for OCONUS Multiple Buildings. This RFQ includes a Standard Form 1449 (SF1449), an Excel version of Attachment #1, and a Word version of Attachment #8. QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 2:00PM Central Time, 05 June 2026 (15 days). This closing date/time is mandatory despite anything potentially to the contrary in block 10 of the SF 1449 or on eBuy (if used). Please submit quotes valid for 120 days. PLEASE SUBMIT QUESTIONS in email NLT 2:00PM Central Time, 25 May 2026 to teddy.hayes@usace.army.mil. To help you submit a complete quote for consideration, please follow all of the steps below: Quotes shall be emailed to the Contract Specialist at teddy.hayes@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil by the closing date and time. 2. Quotes shall include no less than the following documents: A. SF1449, and amendments (if applicable) B. Excel version of Attachment 1 C. Word version of Attachment 8 D. Access information to an FTP upload (if applicable). Note: When an FTP site is used to submit your quote, the vendor shall email the Contract Specialist. A password sent by/from an FTP site does not satisfy the vendor’s requirement to email the Contract Specialist the above documents. 3. The subject line of emailed quotes, and notifications of additional quote documents located on an FTP site, shall include: A. Company name B. RFQ number C. Project name & building(s) D. Number of emails Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5 4. Complete the SF1449 with your Company name and signature in Block 17a. 5. Complete the SF1449, Item NO. (CLINS) with Unit Prices and the Extended Amounts. Pricing on SF1449 must match pricing on Attachment 1. 6. Complete the SF1449, Instructions To Quoters section to show installation start and compl

Refrigeration Maintenance Support

ACC-APG

SPECIAL NOTICE: REFRIGERATION MAINTENANCE SUPPORT INTRODUCTION This Special Notice serves as a Synopsis/Solicitation for Refrigeration Maintenance Services at Aberdeen Test Center (ATC). The Government intends to award a sole-source, Firm-Fixed-Price (FFP) contract to Industrial Refrigeration Service, Inc., located at 1116 Middle River Road, Suite K, Middle River, Maryland 21220-2412 (CAGE: 0D5U5). The anticipated contract includes one (1) 12-month base period and four (4) 12-month option periods. This action is executed under the authority of FAR 6.302-1, as only one responsible source can satisfy the agency's requirements. The Government anticipates making this award by mid-June 2026. PROGRAM BACKGROUND The Army Test and Evaluation Command (ATEC) and Aberdeen Test Center (ATC) require maintenance and repair services for various test chambers located at Aberdeen Proving Ground (APG). These services demand qualified technicians experienced in industrial ammonia refrigeration. This contract supports ATC's mechanical integrity program through preventive maintenance, repair, and emergency response to chemical releases. Operations must comply with Occupational Safety and Health Administration (OSHA) standards (29 CFR 1910) and the ATC Process Safety Management (PSM) program. The main ammonia plant houses 30,000 pounds of Ammonia (NH3), which feeds three separate test chambers. Because this quantity exceeds the OSHA 10,000-pound threshold, strict adherence to the Risk Management Plan (RMP) and PSM is mandatory to ensure the safety of APG personnel and visitors. Support contractors must be fully familiar with these written plans. The applicable North American Industry Classification System (NAICS) code for this procurement is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. REQUIRED CAPABILITIES The contractor shall provide all labor, materials, equipment, tools, quality control, and inspections necessar

Frac Tank Rental

PEARL HARBOR NAVAL SHIPYARD IMF

5/21/2026 Solicitation Amendment: SUMMARY OF CHANGES The purpose of this amendment is to incorporate the following: 1. Revise solicitation document: See Solicitation Amendment N3225226Q00370001. The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is seeking a contractor to frac tank rental services in accordance with the attached Performance Work Statement. The period of performance for this service is 01 JUN 2026 - 30 SEP 2026. The applicable North American Industry Classification Systems (NAICS) code assigned to this procurement is 532490; the size standard for this NAICS is $40 million. Product Service Code is W046. Please note the following: The solicitation number for his requirement is N32253-26-Q-0037. Quotes are due not later than Tuesday, May 26, 2026 at 8:00 a.m. HST. Quotes must be sent via email to both the primary and secondary points of contact. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. The solicitation document and incorporated provisions and clauses will be those in effect through Revolutionary FAR Overhaul (RFO) and Class Deviation DFARS up to May 2026. IMPORTANT: Please submit all quotes in accordance with the solicitation instructions on page 22, Addendum to RFO 52.212-1. All questions regarding solicitation N32253-26-Q-0037 shall be submitted in writing via email to the listed POCs.

NATO Business Opportunity: Provision of Incident Response Services and Surge Capacity

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) intends to issue a Request for Quotation (RFQ) to establish a Framework Agreement for the provision of Incident Response (IR) services and surge capacity. Under the Agreement, NCIA will engage qualified industry partners to provide NATO with immediate access to specialized expertise, advanced technologies, and scalable resources to effectively prepare for, manage, mitigate, and recover from cyber security incidents. Potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) hold a Facility Security Clearance (FCL) at the level of SECRET or higher, 3) be pre-approved for participation in NATO Competitive Procurement (NCP), 4) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 5) register with NCIA’s eProcurement tool, Neo: https://www.ncia.nato.int/business/procurement/neo-eprocurement In addition, contractor personnel will be required to work unescorted in Class II Security areas. Therefore, access can only be permitted to cleared individuals. Only companies maintaining such cleared facilities and the appropriate personnel clearances will be able to perform the resulting contract. The reference for the RFQ is RFQ-CO-424362-IR and all correspondence concerning the RFQ should include this reference. DESCRIPTION OF REQUIREMENT The Framework will be divided into two Schedules to reflect the nature of the IR requirements of NCIA: Schedule A - IR Retainer: IR services will be procured via a prepaid retainer credit model. The retainer will cover 24/7/365 operational readiness and surge capacity for remote and on-site support. The IR Retainer credits will be managed through a Contractor-owned platform, providing an overview of available and spent credits, a top-up and carry-over mechanism, and monthly reporting. The IR Retainer will be renewed annually via Task Orders. Schedule B - On-Demand Cyber S

Barrack Demolition

W6QM MICC-FT DRUM

Fort Drum, New York has a requirement for Barrack Demolition. This requirement is set-aside 100% small business set aside under NAICS 238910 Site Preparation Contractors, size standard is $19 million. A site visit will be conducted on 14 May, 2026 at 10:00 AM EST. The meeting place will be held in Conference Room 103, located at 4205 Po Valley Rd, Fort Drum, NY 13602. To access Fort Drum, contractors shall be restricted to physically sign in at Paul Cerjan Gate for entry, unless they have a Department of Defense (DoD) issued ID card, a local temporary pass, or a local access badge (LAB). For contractors who do not have access will need to visit the welcome center Bldg. 11008 outside of Paul Cerjan (Main) gate with a picture identification (must be Real ID compliant), registration, and proof of insurance to gain a one-day pass. The visitor center is open 5:30 a.m. to 10:00 p.m. seven days a week. If you have any issues, please call Kayla Rogers at 520-852-2764. Questions are due no later than 21 May, 2026, at 10:00 AM EDT. Quotes are due on 27 May, 2026 at 10:00 AM EST. Please see Solicitation_W911S226QA019, attachments and exhibits. Amendment 0001 extends quote due date to 2 June, 2026 and question due date to 27 May, 2026.

Solicitation for subscription renewal for Selenium

SSA OFC OF ACQUISITION GRANTS

Solicitation for Selenium Box Enterprise software subscription renewal. Renewal of Order #28321321P00050066. Period of Performance 04/01/2026 to 03/31/2031.

Little Rock AFB Counter sUAS System

FA4460 19 CONS PKA

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; excluding amendments. Offers are being requested and a separate written solicitation will not be issued. Solicitation number [FA446026Q0382] is issued as a Request for Quotes (RFQ) to provide 19 SFS Drone Shield at Little Rock AFB, Arkansas. The 19th Contracting Squadron of Little Rock AFB, Arkansas anticipates awarding a single Firm Fixed Price (FFP) contract. This requirement is set aside for _small business_ concerns. The applicable NAICS code is 334511, and the small business size standard is 1350 employees. See attached “Combo RFQ” for the RFQ format. All documents including the solicitation, FA446026Q0382, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. If any PDF documents do not open in your browser, download them and open in an Adobe PDF reader or compatible program. The solicitation will close at 12:00PM CST on 28 May 2026. All solicitations must be submitted via email to the Primary and Alternate contacts listed below.

Staging/Marshaling Area

W076 ENDIST FT WORTH

See attachment for Staging/Marshaling Area Construction Project details. The primary point of contact is Nicole Esser.

Brand Name or Equal Wall Street Journal

FEDERAL HOUSING FINANCE AGENCY, OBFM

Fort Peck Hydraulic Vertical Pivot Gate

W071 ENDIST OMAHA

5-21-2026: ATTENTION: AMENDMENT 0002 HAS BEEN PROVIDED IN THE ATTACHMENT SECTION; THE DRAWINGS HAVE BEEN REVISED AND THE WAGE DETERMINATION HAS BEE UPDATED. PLEASE REVIEW THE REVISED DRAWINGS, WAGE DETERMINATION, AND PROVIDE YOUR COMPANY'S UPDATED PRICE SCHEDULE ON OR BEFORE 2 JUNE 2026 BY 1200 PM CT. IN ADDTION, BE SURE TO PROVIDE THE SIGNED AMENDMENT(S) ALONG WITH YOUR REVISED PRICE SCHEDULE. ================================================================== ATTENTION: AMENDMENT 0001 HAS BEEN PROVIDED IN THE ATTACHMENT SECTION; DRAWINGS MFP70_OMGATE DRAWINGS HAVE BEEN UPDATED TO THE MOST CURRENT DRAWINGS UNDER MFP70_OMGATE_001. PROVIDE SIGNED ACKNOWLEDGMENT WITH YOUR OFFER. =================================================================== This SOLICITATION is for W9128F26QA029. Solicitation for “ Fort Peck Outside Maintenance Hydraulic Pivot Gate” . The solicitation will close on or before Friday, 17 April 2026 by 2:00 PM CT . DESCRIPTION OF WORK: The purpose of this acquisition is to secure the procurement of a Hydraulic Vertical Pivot Gate. This project will consist of installing a new Hydraulic Vertical Pivot Gate to replace the existing Double Swing Gate. The work shall consist of furnishing and installing a Hydraulic Pivot Gate and associated appurtenance, providing increased equipment security and force protection. All instructions are provided in the SOW, Specifiation 32_31_13 Hydraulica Vertical Pivot Gate 2026, Drawings, and Price Schedule. All questions need to be submitted to the following emails: lynne.d.reed@usace.army.mil and marc.proietto@usace.army.mil on or before 31 March 2026 by COB and answers will be provided in SAM.GOV on 2 April 2026 by COB. Place of Performance: Ft. Peck Outside Maintenance Facility at Ft. Peck Montana Contracting O ff ice Address: USACE Omaha District 1616 Capital Ave, Omaha, NE 68102-4901 Rough Order of Magnitude: $100,000.00 to $250,000.00 Site Visit: Date: Tuesday, 31 March 2026 Time: 10:00 AM CT Location: Fort Peck A