Tenders

DAR Hall Rental for U.S. Navy Band Holiday Concerts

NAVSUP FLT LOG CTR NORFOLK

This requirement will be processed under FAR Part 13 procedures. The Government intends to award a Firm Fixed Price, sole source contract to The National Society of the Daughters of the American Revolution (DBA: D.A.R) for holiday concert hall rental services, in support of the United States Navy Band. This office will no longer issue a hard copy of the Request for Quote (RFQ); therefore, a copy can be obtained from website https://sam.gov. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this RFQ, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://sam.gov. Please see attachments for details.

Waybill Railroad Sample Dataset

693JJ6 FEDERAL RAILROAD ADMIN

Sources Sought Notice Notice Type: Sources Sought Notice (Market Research) Agency: Department of Transportation (DOT) Office: Federal Railroad Administration (FRA) NAICS Code: 518210, Data Processing, Hosting and Related Services Small Business Size Standard: $40 Million This is a Sources Sought Notice (SSN) only. This is not a Request for Quotation (RFQ). Currently, no solicitation exists. The FRA will use this information to: • Identify qualified firms capable of meeting this requirement under NAICS code 518210, Data Processing, Hosting and Related Services. • Determine the appropriate procurement strategy (set-aside vs. full and open). • Refine the draft Statement of Work (SOW)

Air Force Technical and Analytical Support and Professional Services (AFTAS Pro) CSO

FA7014 AFDW PK

This Commercial Solutions Opening (CSO) solicitation is issued in accordance with R-DFARS 212.70, Defense Commercial Solutions Opening NAICS Code and Associated Description: 541990 - All Other Professional, Scientific, and Technical Services Federal Agency Name and Contracting Officer Address: FA7014 - Air Force District of Washington, Secretary of the Air Force Enterprise Contracting Division (AFDW/PKS)AFDW/PKS is soliciting White Papers from interested offerors under this Two-Step CSO. The Department of the Air Force (DAF) seeks innovative commercial-service solutions to enhance acquisition and program management support capabilities through artificial intelligence (AI), automation, data interoperability, workflow improvements, and analytical efficiencies. The Government is particularly interested in solutions that improve the effectiveness and efficiency of existing mission-support functions, including acquisition processes, Defense Industrial Base analysis, information technology integration, and Modernized Process Model (MPM) capabilities. First Step: WHITE PAPER DUE DATE AND TIME: White Papers will be accepted until Friday, 20 November 2026 at 12:00 PM ET. White Papers may be submitted at any time during this period. White Papers received after specified date and time, will be considered late in accordance with FAR 52.212-1(f).Second Step: PROPOSAL DUE DATE AND TIME: To be provided in the Requests for Proposal sent to offerors that submit White Papers considered to be of further interest to the Air Force. Proposals received after specified date and time, will be considered late in accordance with 52.212-1(f).White Papers shall be submitted through the Solicitation Module of the PIEE at https://piee.eb.mil via the Solicitations offer tab NLT 20 November 2026 by 12:00 P.M. EST. White Papers submitted by email or hand-carried will not be evaluated (exception for system outage, see below). For instructions on how to post an offer, please refer to the Posting Offer

Sources Sought: Data Analytics / Professional Program Management Support

NAVSUP FLT LOG CTR NORFOLK

The Department of the Navy, NAVSUP Fleet Logistics Center Norfolk (FLCN), is conducting market research to identify capable sources to provide commercial Program Management and Support Services ( PSC: R408 ) under NAICS 541330 . The anticipated acquisition will be a Firm Fixed-Price (FFP) small-business set aside, and will require a SECRET security clearance . The Government intends to compete and solicit this requirement exclusively among prime contract holders under the SeaPort NxG vehicle pursuant to FAR 8.104 and FAR 16.507. Firms that do not currently hold an active SeaPort NxG prime contract will not be eligible to participate in the subsequent solicitation. Submission Requirements: A. Company Profile: Company Name, Address, Point of Contact (Name, Email, Phone), CAGE Code, and Unique Entity ID (UEI) B. SeaPort NxG Prime Contract Number: Provide your active SeaPort prime contract number. C. Socioeconomic Certification: Confirm your business size standard as a small business under NAICS 541330, and provide all active SBA-certified socioeconomic certifications, including SBA Veteran Small Business Certification (VetCert) if applicable. D. Security Classification: Verification of an active Secret Facility Security Clearance (FCL) issued by the Defense Counterintelligence and Security Agency (DCSA) via an informal written statement. DO NOT send classified proof, DD Form 254s, or any other related document. This is for market research only- a written statement that your firm holds a secret security clearance is sufficient for now. No additional marketing or capability information is required at this time. A formal socioeconomic set-aside determination has not yet been finalized. Once a determination is made, the final solicitation will be issued directly through the SeaPort NxG / PIEE Solicitation portal, at which time all appropriately aligned SeaPort NxG Prime Contract holders will receive an automated system notification.

Air Service Implementation Planning Phase 2

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: 1) Air Service Implementation Planning — Phase 2 (1 Job) To InterFlight Global Corporation, 201 S. Biscayne Blvd, 28th Floor, Miami, FL 33131 is the only source, as the Phase 2 follow-on study requires the continuation of the specific actions and outcomes recommended in the Phase 1 baseline study. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 11/16/2026 at 4:00 PM PDT. The written response shall reference solicitation number N6893627SIMACQD0AT000E0AT0000001 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Donell Sims Donell.e.duenassims.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access t

Helo Maintenance - Montana USDA WILDLIFE SERVICES

WS BILLINGS, MT

Scope This Performance Work Statement (PWS) defines the requirements for inspection, maintenance, repair, and specialized mission equipment installation services for USDA APHIS Wildlife Services rotary wing aircraft that are assigned to the Montana program or are transiently supported by the State Office. The Contractor must provide all management, personnel, facilities, tooling, equipment, technical data, quality control, parts support, and documentation necessary to perform the tasks and deliverables described in this PWS. Purpose The purpose of this PWS is to establish performance-based requirements for maintaining Government-owned rotary-wing aircraft in an airworthy, mission-ready condition. Required services include 100-hour inspections, 300-hour inspections, annual inspections, scheduled and unscheduled maintenance, troubleshooting, repairs, component replacement, avionics or mission equipment installation, field maintenance when aircraft cannot be flown to the Contractor's facility, documentation, and coordination with Government aviation personnel. 2.4 - Contract Type and Term The government is awarding a firm, fixed-price, indefinite delivery, indefinite quantity, commercial services contract. Response for quote - no more than 50 pages Questions Due by 1 December 2026 by 1200 CST Quotes due by 4 December 2026 by 1200 CST Read PWS Awardee must be currently registered in SAM.Gov

Freedom 250 Reception and Fireworks Event

AMERICAN CONSULATE SAPPO

[Updated on 11/10/2026] The Q&A list has been uploaded. [Updated on 10/21/2026] Cover Letter and RFQ19JA7027Q0002 (F250 Reception and Fireworks) has been uploaded. This is a firm-fixed-price contract for the Contractor to provide comprehensive event management, venue, hospitality, entertainment, fireworks, permitting, transportation, parking, photography/videography, technical, safety, and on-site coordination services for a Freedom 250 commemorative event on February 5, 2027 . The event will consist of a two-hour reception at Nouvelle Pousse at Okurayama followed immediately by a 20-minute professional fireworks display beginning at 8:00 p.m. The contractor shall coordinate all elements necessary to deliver a safe, professional, and well-integrated event, including coordination with Nouvelle Pousse, Sapporo City, Hokkaido Prefecture, local police and other relevant authorities. The event occurs during the Sapporo Snow Festival period; therefore, the contractor shall account for any additional permitting, traffic, access, crowd-management, venue, environmental, or operational requirements associated with the festival. All responsible sources may submit a quotation, which will be considered. The Government may award the contract based on the initial offers without discussion. The resultant contract will be a firm-fixed-price contract. All U.S. Contractors must be registered in the System for Award Management (SAM) database https://www.sam.gov prior to submitting a quotation, in accordance with FAR provision 52.204-7. Therefore, prospective quoters must complete registration before submitting their quotations. Overseas Contractors are recommended to register in the System for Award Management (SAM) database https://www.sam.gov prior to contract award. This opportunity is subject to 52.229-12 - Tax on Certain Foreign Procurements (FEB 2021) Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your quotation prior to the speci

D--SPECIAL NOTICE OF INTENT TO AWARD TO A SOLE SOURCE

NOTICE OF INTENT TO AWARD TO A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and telephone requests will not be honored. Only one responsible source, and no other supplies or services will satisfy agency requirements. The US Fish and Wildlife Service (USFWS) Office of the Regional Director in Anchorage, Alaska, intends to award a base plus four (4) option year firm fixed-price contract to GCI Communication Corp to furnish: Dedicated Internet Service to migrate all server data to Azure Cloud storage. Please see the attached Single Source Justification form for further detail. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement within ten (10) calendar days of the publication of this notice. Any response to this notice must show clear and convicting evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Melissa Niemi, email: melissa_niemi@ios.doi.gov. Please reference this Notice of Intent number on your correspondence and in the Subject line of your email. This notice will close on: 11/20/2026 at 5:00 p.m., Eastern Time

Malvern Diffractometer Maintenance Agreement

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center, Weapons Division at China Lake, CA intends to procure on an other than full and open competition basis the following: Malvern Diffractometer Maintenance Agreement w/ options for 5 years (Qty 1 LOT). This is Manufacture sole source to Malvern Panalytical, Inc, with competition among authorized distributors. Complete details will be available in the solicitation. The solicitation or Request for Quote (RFQ) will be posted on the Contract Opportunities website at http://sam.gov/ on or about 11/10/2026. Please respond to Yvonne Stockwell by email at yvonne.c.stockwell.civ@us.navy.mil. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities. See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintain

Financial and Program Management Support (FPMS)

COMMANDING OFFICER

The general scope of this task order is to provide non-personal technical, analytical, and administrative support services to assist the Government in its financial management, comptroller, and program management objectives. The Contractor shall provide advisory and assistance support, including data aggregation, financial reporting preparation, risk analysis modeling, and schedule tracking. These services are intended to provide data-driven insights and administrative coordination to support the Governments resource management and program execution.

USCGC Legare Pelican Hooks & Detachable links

USCGC LEGARE Pelican Hook & Detachable Links This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000165. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: CGC Legare Pelican Hooks & Detachable links. A. REQUIREMENT: 1. The contractor shall provide Pelican Hooks & Detachable links. See Attached SOW. 2. DELIVERY LOCATION (FOB Destination) Coast Guard Yard 2401 Hawkins Point RD Curtis Bay MD, 21226 3. REQUIRED DELIVERY DATE: July 01, 2027 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products

Silver Reutilization and Account Maintenance Service

NAVAL UNDERSEA WARFARE CENTER

The Naval Undersea Warfare Center Division, Keyport is issuing this Request for Quote for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing material recovered from batteries, for which the refined silver will be used to manufacture new batteries that require silver of 99.9% purity. AnnuaI requirements: Silver Reutilization High Silver Content 380,000 troy ounces | Silver Reutilization Low Silver Content 725,000 troy ounces | Silver Account Maintenance 500,000 troy ounces | Transaction Fee 10 each | Contract Data Requirements List 1 Lot (Not Separately Priced). This Request for Quote is for commercial services and is posted in accordance with FAR Subpart 5.201. The Government intends to award one (1) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a five-year ordering period, using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract type will be Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment-Cost Index in accordance with FAR 16.203-4(d). The applicable Product Service Code (PSC) for the requirement is P999 (Salvage - other) and the North American Industry Classification System (NAICS) code is 331492 (Secondary Smelting, Refining, and Alloying of nonferrous Metal (except Copper and Aluminum)), with a small business size standard of 850 employees. The Request for Quote is competed using full and open competition simplified procedures under FAR Subpart 12.201. The Request for Quote is available through the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Interested vendors must establish a PIEE account and obtain Proposal Manager role activation through the PIEE Contractor Administrator to submit offers electronically. Vendors will need a Digital PIN, One-Time Password, and CAGE Code to successfully save and submit offers through the system. For information and instructions regarding the So

F--WI-IRON RIV NFH-BROOK TROUT SPAWNING AND EGG PRODUCTION SUPPORT SERVICES

WI-IRON RIV NFH-BROOK TROUT SPAWNING AND EGG PRODUCTION SUPPORT SERVICES Notice of Intent to Sole Source Award THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. U.S. Fish and Wildlife Service, U.S. Department of Interior, | Office of Acquisition & Property Management Servicing intends to award a firm-fixed price, sole source under the authority of Revolutionary FAR Overhaul (RFO) Part 12.102(a) for purchases not exceeding the simplified acquisition threshold of $350,000 to: Red Cliff Band of Lake Superior Chippewa Indians of Wisconsin 88455 Pike Road Bayfield, Wisconsin, United States The North American Industry Classification System (NAICS) code for this requirement is 112511, Finfish Farming and Fish Hatcheries. NAICS Size Standard $3.75 million dollars. The USFWS intends to award this requirement as a sole source to Red Cliff Band of Lake Superior Chippewa Indians of Wisconsin based on direct brook trout propagation experience and an established Coaster Brook Trout program. This synopsis does not constitute a solicitation; however, if any interested party believes they can meet the above requirement, it may submit a statement of capabilities. The statement of capabilities must be submitted in writing and must contain clear and convincing evidence that competition of this requirement would be advantageous to the Government. If parties choose to respond, any cost associated with preparation and submission of data or any other cost incurred in response to this announcement are the sole responsibility of the respondent and will not be reimbursed by the Government. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to the following address for Khalilah Brown, Contract Specialist, khalilah_brown@ios.doi.gov by November 24, 2026 at 5:00pm ET. A determination by the Government not to open the requirement to competition based upon the responses to this notice is solely w

Sources Sought – GCSS-Army Hosting and Managed Support Services (HMSS)

W6QK ACC-RI

THIS IS A SOURCES SOUGHT NOTICE FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION, REQUEST FOR PROPOSAL, REQUEST FOR QUOTATION, OR COMMITMENT BY THE GOVERNMENT TO AWARD A CONTRACT. Army Contracting Command – Rock Island is seeking capability information from interested sources for Global Combat Support System–Army Hosting and Managed Support Services. The anticipated requirement includes: (1) uninterrupted operation and sustainment of an existing physical on-premises data center; (2) augmentation of AWS-led migration of approved workloads to AWS GovCloud; and (3) managed services for individually accepted cloud workloads. The Government anticipates one 12-month base period and four 12-month option periods, with performance beginning on or about 15 January 2027.

Performance Based Support (PB Follow-On) Consumable Item Requirements

DLA AVIATION AT PHILADELPHIA, PA

The Defense Logistics Agency (DLA) Weapons Support Philadelphia is issuing this Sources Sought Notice / Notice of Intent to identify potential sources capable of furnishing the labor, materials, facilities, tooling, and test equipment required to manufacture various components across multiple weapon system platforms. The SCC is structured with a three-year base period of performance and two consecutive three-year option periods, yielding a total potential performance period of nine years. The active Sources Sought notice is being conducted specifically to satisfy the market research requirements prior to exercising the first three-year option. The Government anticipates soliciting and negotiating a sole-source or limited-source procurement under the authority of FAR 6.302-1 "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements," under the Boeing Supplier Capabilities Contract (SCC). Platforms supported under this requirement include AV-8B, C-17, CH-47, F/A-18, F-15, KC-135, B-52, B-1, E-3, P-8, AGM-84, KC-46, AH-64, and AGM-86. A complete list of item descriptions and National Stock Numbers (NSNs) is provided in Attachment 1. Technical Data Notice: The Government does not own or possess the technical data packages (TDPs), engineering drawings, or proprietary specifications required to manufacture these items. Prospective contractors must independently possess or obtain the authorized technical data. Response Instructions & Source Approval Requirements: This notice is published for market research and informational purposes only; it does not constitute a Request for Proposals (RFP) or an authorization to incur costs. All responsible sources may submit a capability statement demonstrating their ability to satisfy this requirement. Capability statements received within fifteen (15) calendar days of this publication date will be considered. A determination by the Government not to complete this proposed action based upon respons

Shipping and Storage Container

DLA LAND WARREN

THIS IS A 100% SMALL BUSINESS SET-ASIDE. Noun: Shipping and Storage Container, NSN: 8145-01-125-9717, P/N: 12304565, Quantity: 91 Each/100% Option, FOB: Destination. Technical Data is available for this procurement. The solicitation should be released to the web on or about 25 June 2026. See the solicitation for actual closing date. Once available, the solicitation can be downloaded from FedBizOpps (www.fbo.gov). **************************************************************************************************** EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/Logistics-Operations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation, via Contract Opportunities ( www.sam.gov ). To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page (https://www.dla.mil/Logistics-Operations/Services/JCP/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to to the address is provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP at 1-877-352-2255 or via email at JCP-ADMIN@DLA.MIL or dlacontactcenter@dla.mil. Your firm must request access to the TDP in Contract Opportunities (www.sam.gov) in addition to submitting the above form in order to be granted access to the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. If you do not have access to Contract Opportunities, recommend you register as soon as possible REVERSE AUCTION The solicitation will contain provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. Af

Sources Sought for HOBAS pipe (centrifugally cast fiberglass-reinforced polymer mortar)

NAVFACSYSCOM HAWAII

The Government intends to procure, under only one responsible source, where no other suppliers or service will satisfy the agency requirements. The Naval Facilities Engineering Systems Command, Hawaii (NAVFAC Hawaii) is conducting market research to determine if other potential products/services can provide for a centrifugally cast fiberglass-reinforced polymer mortar (CCFRPM) pipe that has the equal performance and listing/approval requirements as the HOBAS pipe (CCFRPM pipe), manufactured by HOBAS Pipe USA, Inc., 1413 E. Richey Road, Houston, Texas 77073-3508. The alternate product/service must meet the following requirements and specifications: Centrifugally cast fiberglass-reinforced polymer (CCFRPM) pipe, manufactured and tested in accordance with ASTM D3262. Pipe sizes shall be 24-inch (DN 600, 25.8-inch OD) and 42-inch (DN 1050, 45.9-inch OD) nominal diameters. Manufactured by the centrifugal casting process to result in a dense, uniform, non-porous, corrosion-resistant, consistent composite structure. Interior surface of the pipe exposed to untreated sewer flow must provide crack and abrasion resistance. Exterior surface of the pipe must be comprised of a sand and resin layer that provides ultraviolet (UV) protection to the pipe exterior. Pipes must be Type 1, Liner 2, Grade 3 per ASTM D3262. Coupling joints must meet the requirements of ASTM D4161. Minimum pipe normal stiffness (SN) when tested in accordance with ASTM D2412 must be 46 pound per square inch (PSI). Resin System: Manufacturer must use only polyester resin systems with proven history of performance in this application. Historical data must be acquired from a composite material or similar construction and composition as the proposed product. Glass Reinforcement: The reinforcing glass fibers used to manufacture the components must be of the highest quality commercial grade E-glass filaments with binder and sizing compatible with impregnating resins. Silica Sand: Sand must be minimum 98% silica wi

Post Quantum Cryptography (PQC) Readiness and Validation Status

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services — including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms — will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 80

USCGC TERRELL HORNE – SEWAGE PIPING RENEWAL

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000255. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: Sewage piping repairs aboard CGC Terrell Horne A. REQUIREMENT: 1. The contractor shall provide renewal of damaged piping and associated work IAW SOW. 2. LOCATION OF PERFORMANCE CGC TERRELL HORNE 1001 S Seaside Ave San Pedro, CA 90731 3. REQUIRED PERIOD OF PERFORMANCE: 01 DEC – 11 DEC 2026 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products and Commercial Services-applies with th

Notice of Intent to Sole Source - Refining Market Intelligence - Energy Aspects

HEADQUARTERS PROCUREMENT SERVICES

This action is to be a 3-year Sole Source contract under FAR 6.302-1 with Energy Aspects for a Enterprise Refining Market Intelligence subscription – Refining Pro. This will allow EIA to identify refining market intelligence trends, global asset data, and medium-term refining coverage. This notice of intent is not a request for competitive proposals. However, interested parties may identify their interest and capability to respond to the requirement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

PROJECT MS NP NATR 3P29 - GROUND PENETRATING RADAR (GPR) DATA COLLECTION

693C73 EASTERN FED LANDS DIVISION

NOTICE OF INTENT TO SOLE SOURCE: THE EASTERN FEDERAL LANDS HIGHWAY DIVISION, OF THE FEDERAL HIGHWAY ADMINISTRATION (FHWA), INTENDS TO PROCURE FROM ECS SOUTHEAST, LLC, (ESC) FOR GROUND PENETRATING RADAR (GPR) DATA COLLECTION AND ANALYSIS SERVICES IN SUPPORT OF SUBSURFACE INVESTIGATIONS. ECS LIMITED IS ESSENTIAL TO THIS PROJECT'S SUCCESS, AS THEY ARE UNIQUELY POSITIONED TO MEET BOTH THE EXACTING TECHNOLOGICAL PARAMETERS AND THE VOLATILE LOGISTICAL CONSTRAINTS OF THIS PROJECT. ECS POSSESSES THE HIGHLY SPECIALIZED MULTI-CHANNEL, STEPPED-FREQUENCY VEHICULAR GPR ARRAY. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF RECEIVED TIMELY, WITHIN 10 DAYS OF THE POSTED DATE, SHALL BE CONSIDERED BY THE AGENCY.

SCREW ASSEMBLY PANEL

W6QK ACC-RSA

This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement. The U.S. Government is seeking sources for the Spares procurement of a flight-critical aircraft component identified as the Screw Assembly Panel for the AH-64 Apache helicopter platform. NSN: 5305-01-620-5044 P/N: HS6116HS0080 Estimated Quantity: 118 EA min / 590 EA max The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the procurement of the Screw Assembly Panel for the AH-64 Apache helicopter platform. Delivery Schedule: The anticipated delivery schedule is 120 days from receipt of asset at a rate of 8 per month. Delivery Location: TBD This acquisition is anticipated to be awarded in accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 13, Simplified Procedures for Noncommercial Acquisitions. The resulting contract is anticipated to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 60-month period of performance with five-priced ordering periods. This is a sources sought notice. No contract award will result from this sources sought notice, and it does not constitute a commitment by the Government. Responses to this sources sought notice will be used by the Government in making an appropriate acquisition decision. All interested vendors are encouraged to submit a response via email to the Contract Specialist, carmen.l.puente.civ@army.mil and Contracting Officer, Ben.a.Henson.civ@army.mil.

Intent to Sole Source for On-Line Digital Database Subscription FY27

MISSION & INSTALLATION CONTRACTING COMMAND

MICC-West Point intends to solicit and negotiate with only one source under the authority of RFO FAR 12.102(a) “Only one source available” based on the company being the sole provider for the supplies/services and is therefore the only source capable of satisfying the Government requirements. The Government intends to solicit and negotiate with: ProQuest LLC 789 E Eisenhower PKWY Ann Arbor, Michigan 48108-3218 United States This is a new requirement for a On-Line Digital Library subscription for the United States Military Academy Library. The NAICS Code is 513210 – IT and Telecom – Business Application Software (Perpetual License Software) with a size standard of 47.0 million dollars. This notice of intent is not a request for competitive proposals or quotes . However, any responsible source who believes it is capable of meeting the requirement may submit a capability statement, proposal, or quotation, which shall be considered by the agency, only if received by the closing date and time of this notice. A determination not to compete the proposed requirement based upon the responses to this notice is solely within the discretion of the Government. Responses to this notice are due on or before 11/16/2026 by 9:00 am Eastern Standard T0ime (EST) by email to Sonya Van Valkenburg at sonya.d.vanvalkenburg.civ@army.mil.