Tenders

47--HOSE ASSEMBLY,METAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-4720-013858066-X3, TDP VER 031, QTY 110 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF 110 EA HOSE ASSEMBLY,METAL, NSN 1HM 4720-01-385-8066 X3, P/N 245-4363032ITEM1,2,3,21,22,23 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 300 DAYS AFTER THE DATE OF CONTRACT. 2.THE SOLICITATION NUMBER IS N00104-27-R-BA33. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. JASON PIECHOWICZ EMAIL:JASON.A.PIECHOWICZ.CIV@US.NAVY.MIL PHONE: 771-229-0054 3.ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4.IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5.NECO OFFERS WILL NOT BE ACCEPTED. 6.GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7.TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 8.INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT

West Banks Timber Sales Prep - Chippewa NF

USDA-FS, CSA EAST 1

Special Notice BPA Call Order Exceeding $20,000 Synopsis RFQ 12443927Q0023 The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this notice as a means of complying with USDA Acquisition Regulation (AGAR), SUBPART 412.201-1, requiring that all calls above $20,000 be posted to the Government Point of Entry (GPE). The USDA FS intends on awarding a competitive BPA Call Order against the LMIR BPA for Chippewa National Forest, Itasca County, Minnesota – West Banks Timber Sale Preparation. The purpose of this request is to secure services to perform forestry services (Designation and Cruising Scope of Work) in timber sale preparation: cut tree marking (CTM), designation by species (DXSPD) total tree count, and sample tree (STR) cruising of sawtimber and pulpwood in various timber stand types in the West Banks Timber Sale on the Deer River Ranger District - Chippewa National Forest. 12363N23Q4023 The Land Management Integrated Resources BPA (LMIR) is a National BPA that consists of a large variety of work including Professional Services, Natural Resources Restoration, Engineering, Project Management, NEPA, Communications, and more. The BPA can be utilized on all Forests and Grasslands and is available for all federal agencies to utilize. This is not a solicitation. This synopsis notification of intent to award a BPA Call order does not constitute a request for proposals or submission of any information in response to this notification. This procurement is restricted to those approved companies eligible for call orders under the Land Management Integrated Resources BPA (LMIR) for USFS. There are currently 100 businesses that will receive this solicitation. The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA. This requirement will be competitively awarded as a BPA Call Order against the aforementioned multiple award schedule BPA con

R604--UPS - SPDS 695 607 585 676 - UCD 3/31/2028 - 585C70019, 607C70028, 676C70028,695C70075

252-NETWORK CONTRACT OFFICE 12 (36C252)

J012-- Fire Alarm Suppression Maintenance & Repair Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Part 12; simplified acquisition procedures apply. VA will conduct the procurement according to FAR Part 12, Acquisitions of Commercial Products and Commercial Products and Commercial Services as supplemented with additional information included in this notice. The solicitation number is 36C25627Q0041 and is issued as a Request for Quotation (RFQ). The proposed contract action will initiate a new service agreement/contract to provide, Fire Alarm and Fire Suppression monitoring, detection, testing, maintenance and repair services for the newly constructed Southeast Louisiana Veterans Health Care System (SLVHCS) medical campus in New Orleans, LA. This solicitation is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS. The NAICS code is 561621 Security Systems Services (except Locksmiths). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 (03/13/2026). Only emailed requests received directly from the requester will be accepted. RESPONSES ARE DUE, November 13th, 2026, by 3:00 p.m. Central Time (CST). Quotes are due electronically to Marcus.Sidney@va.gov no later than the response date listed on FBO. Only electronic quotes will be considered. Point of contact for this solicitation is Marcus Sidney at Marcus.Sidney@va.gov. All Inquires must be submitted electronically.

FRC MTU PARTS AND COMPONENT OVERHAULS

See Attached File(s) 11/10/2026 The due date for this solicitation has been extended from November 16, 2026, to November 23, 2026, at 4:00 p.m. Eastern Time. This amendment also includes revisions to: Attachment 1, Schedule of Supplies Attachment 3, Quoter's Proposed Delivery Schedule Please submit a signed copy of the amendment, SF 30, with your quote to acknowledge receipt of this amendmet.

100 INCH QLED TV AND AVTEQ MAX CART HEAVY DUTY FOR TV DISPLAYS UP TO 110 INCHES

W6QM MICC-FT DRUM

MH-65 Mech, Harness Assembly

AVIATION LOGISTICS CENTER (ALC)(00038)

***The purpose of Amendment 1 is to extend the closing date and time to November 13, 2026, at 10:00 am EST.*** 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 announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000019 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a brand name basis as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Mission Systems Davenport, Inc (Cage Code 99251). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or approved source. See attached documents titled: “Requirements – 70Z03827QB0000019,” “Terms and Conditions – 70Z03827QB0000019”, and “Redacted J and A – 70Z03827QB0000019” 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of Thirty (30) , at the unit price specified, up to a maximum quantity of Thirty Five (35) . The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items cal

Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges

NAVAL SURFACE WARFARE CENTER

This procurement is a Total Small Business Set Aside for various quantity of Brand Name: Amtek XP2i Bar Gauges. Fully compliant quotes must be submitted in PDF format on company letterhead to terra.s.roberts.civ@us.navy.mil on or before the established closing date and time of this combined synopsis/solicitation; please note that late, partial, or incomplete submissions will not be accepted by the Government. Offerors must include their CAGE code, delivery lead times, and detailed technical specifications within their package. Payment terms are established as NET 30 days, and invoiced through the Wide Area Workflow (WAWF) system. If shipping charges are not included in the base product pricing, they must be represented as a distinct, individual line item on the quote. Please thoroughly review all attachments for precise product descriptions and quantities, as the final contract award will be determined on a Best Value to the Government basis, evaluating price, delivery schedule, quality, and past performance

R602--UPS - SPDS 550 556 578 537 - UCD 3/31/2028 SMALL PACKAGE DELIVERY

252-NETWORK CONTRACT OFFICE 12 (36C252)

P233 AIR TRAFFIC CONTROL TOWER AND FLIGHT SIMULATOR TRAINING FACILITY

NAVFACSYSCOM SOUTHEAST

PRE-SOLICITATION SYNOPSIS NOTICE ONLY: THE SOLICITATION WILL BE AVAILABLE ON OR ABOUT NOVEMBER 30, 2026 AT HTTPS://SAM.GOV/. THE SOLICITATION NUMBER IS N6945027R0008, FOR THE DESIGN-BID-BUILD (DBB) CONSTRUCTION PROJECT P233 AIR TRAFFIC CONTROL TOWER AND FLIGHT SIMULATOR TRAINING FACILITY AT KEESLER AIR FORCE BASE (AFB), BILOXI, MISSISSIPPI PROJECT TITLE : DESIGN BID BUILD (DBB) CONSTRUCTION PROJECT, P233 AIR TRAFFIC CONTROL TOWER AND FLIGHT SIMULATOR TRAINING FACILITY AT KEESLER AIR FORCE BASE (AFB), BILOXI, MISSISSIPPI PSC: Y1BA (Construction of Air Traffic Control Towers) NAICS: 236220 – Commercial and Institutional Building Construction THIS IS NOT A REQUEST FOR PROPOSALS OR AN INVITATION FOR BID. NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY FOLLOW-UP INFORMATION REQUESTS. No telephone calls will be accepted requesting a bid package or solicitation. There is no bid package or solicitation currently available. In order to protect the procurement integrity of any future procurement that may arise from this announcement, information regarding the technical point of contact will not be given and no appointments for presentations will be made. Description : This acquisition may result in the award of a Design Bid Build (DBB) Firm Fixed Price (FFP) Construction contract of an Air Traffic Control Tower and Flight Simulator Training Facility at Keesler AFB, Mississippi. This project will construct a new Air Traffic Control Tower and adjacent Flight Simulator Facility. Project includes all utilities, site improvements, pavements, elevator, backup generator, and all necessary work for a complete and usable facility. Project will comply with Department of Defense Antiterrorism/Force Protection requirements per Unified Facilities Criteria 4-010-01 and Unified Facilities Criteria 3-600-01. A Bid Option is included for the demolition of Buildings 420

48--VALVE, PRESS RDCR, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-015922183-X3, TDP VER 010, QTY 7 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with 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. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Stationary Tapered Keys

DLA MARITIME - PORTSMOUTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM327Q2006. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702 . 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 this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 6115 and the NAICS code is 335312. The Small Business Standard is 1,250. This requirement is being processed utilizing no set-aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: STATIONARY TAPERED KEYS For more details refer to the attached RFQ and Attachment-1. NOTE: THIS PROCUREMENT REQUIRES CMMC LEVEL 2 (SELF) CERTIFICATION. Quotes submitted by contractors without the appropriate CMMC certification status active will not be considered for award. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS Clause/Provision Title 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.209-10 Prohibition on Contracting with Inv

Tobyhanna Gates & Turnstiles

W6QK ACC-APG CONT CT TYAD OFC

THERE HAS BEEN TWO AMENDMENT TO THIS SOLICITATION AS OF 11/09/2026 SEE PERFORMANCE WORK STATEMENT FOR DETAILS PART 1 — GENERAL INFORMATION 1. General This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. 1.1 Description of Services/Introduction This is a non-personal service(s) contract to provide Gates, Barriers, and Turnstiles Service and Maintenance. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform service and maintenance on vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot as defined in this Performance Work Statement except for those items specified as government furnished property and services. 1.2 Background Tobyhanna Army Depot (TYAD) relies on a comprehensive physical security infrastructure to protect personnel, equipment, and mission-critical assets. The vehicle gates, barriers, and personnel turnstiles are essential components of this infrastructure. Consistent preventative maintenance, emergency repair, and targeted technical upgrades are required to ensure continuous operational readiness and compliance with DoD physical security standards. 1.3 Scope The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in this PWS and associated contract documents, except for those items specified in Part 3 Government Property and Services. The Contractor shall perform to the standards and acceptable quality levels identified in this PWS and associated contract documents. 1.4 Objectives Ensure all

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

W6QK ACC- DTA

Updated 10 November 2026: Added Questions and Answers Updated 09 November 2026: Posted Questions and Answers Updated 05 November 2026: Schedule for Delivery Updates: See Section 6.1, paragraph d.i and d.ii. Attachment 012: MTC Test Schedule Breakdown (MTC-T Simple Schedule Tab) Adjusted test schedules by aligning delivery of vehicles to beginning 12 months after the initial of award as outlined in the CFS. Added to page 1: Distribution Statement A. Approved for public release: distribution is unlimited. Added text “or DoD SAFE” to Section 7. Updated 03 November 2026: Updated the office to W6QK ACC-DTA. Updated 02 November 2026: Added the updated MTC-T OTA Prototype Project Agreement and Attachment 001 Contract Data Requirements Lists (CDRLs) which removed the restrictions that previously prevented opening these files on non-Government computers. The Army Contracting Command – Detroit Arsenal (ACC-DTA), is seeking a mature and available tracked self-propelled 155mm howitzer system, Mobile Tactical Cannon-Tracked (MTC-T), from existing production lines with a credible baseline of testing, safety, and evaluation already completed. In accordance with Open Solicitation Procedures detailed within Solicitation W50RAJ-26-S-0001, the Government intends to award one or more Other Transaction (OT) for Prototype Project pursuant to 10 USC 4022 (formerly 10 USC 2371b). The Government further reserves the right to award to all, part, or none of the companies who submit proposals. This Call for Solution (CFS) will utilize CSO procedures in accordance with 10 U.S.C. 4022. The Call for Solutions (CFS) document outlines the problem statement, submission requirements, and evaluation phases. Draft attachments are provided to offer broader context regarding the anticipated requirements and to facilitate proposal development by vendors selected to submit a proposal. These draft materials are provided for informational purposes only and remain subject to revision. The deadline to submit q

Sonic Boom Launch Noise Analysis RFI _NAICS 541330, 541715

FA2521 45 CONS LGC

This is a Request for Information (RFI) for market intelligence and for informational purposes only. This announcement does not constitute a solicitation or a request for proposals (RFP), and no solicitation is currently available. Participation in this RFI is strictly voluntary. The Government will not be obligated to award any agreement or contract because of this RFI, nor will it reimburse respondents for any costs associated with the preparation or submission of information. Submitting a response will not affect a firm's ability to submit a proposal should a formal solicitation be issued in the future. Facilities and infrastructure at Cape Canaveral Space Force Station (CCSFS) are exposed to intense acoustic loads and sonic booms from an increasing cadence of launch operations. Existing historical data is primarily based on aircraft overflights and has limited applicability to the unique pressure signatures generated by modern launch vehicles (including Falcon 9, Falcon Heavy, Starship/Super Heavy, Vulcan, New Glenn, and other current or proposed vehicles). The Government requires development of a scientifically defensible material testing methodology and a predictive engineering model to evaluate the effects of launch noise and sonic booms on both current and legacy construction materials, infrastructure, and facility types at CCSFS. The effort shall support informed decisions on facility sustainment, retrofitting, or replacement. Reference the attached Statement of Objective for a more detailed description of this requirement. Please see attached RFI for further directions. Please respond to the questions found within the RFI document if interested no later than 3 December 2026, 2:00 PM EST. You may address questions in a narrative, annotated outline, bullet or table format. Thank you!

62--LIGHT,NAVIGATIONAL,AIR

DLA AVIATION

Proposed procurement for NSN 6220014543041 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved source is 72914 30-2443-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

30--CLUTCH ASSEMBLY,FRICTI

DLA LAND AND MARITIME

Proposed procurement for NSN 3010013003763 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

42--LIFE PRESERVER,VEST

DLA TROOP SUPPORT

Proposed procurement for NSN 4220015849055 LIFE PRESERVER,VEST: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

SOLICITATION: W912CH27QA010 M11 SMALL ARMS STORAGE RACK

W6QK ACC- DTA

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing this Request for Quotation (RFQ) for the procurement of M11 Small Arms Storage Rack. This solicitation, W912CH-27-Q-A010, will result in the award of a two-year Requirements, Firm-Fixed Price (FFP) contract for the procurement of the following: Noun: M11 Small Arms Storage Rack NSN: 1095-00-897-8755 Quantity: 139 Each (EA) First Ordering Year Quantity: 139 EA (EA) Second Ordering Year First Article Test Report: Required There is an export controlled Technical Data Package (TDP) associated with this procurement, distribution code D, limiting access to the Department of War (DoW) and U.S. DoD contractors only. Please refer to Section C for additional information. Joint Certification Program (Export Control): You must be certified under the United States/Canada Joint Certification Program (JCP) to be granted access to the TDP for this solicitation. (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/). When requesting access to this solicitation’s TDP, please submit your firm’s approved DD2345 to the Point of Contact of this posting for review and approval. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Dep

General Services Administration Lease: Office Space Rochester, New York

PBS R00 OFFICE OF LEASING

Presolicitatio Notice/ Advertisement GSA Public Buildings Service U.S. Government General Services Administration (GSA) seeks to lease the following space: State: NY City: Rochester Delineated Area: Start at the intersection of Route 390 and Lyell Ave., travel east on Lyell Ave., which becomes Smith St./turn right (south) on Saint Paul St. and continue to E. Main St./turn right (east) on E. Main St./take on ramp to eastbound Route 490/exit 490 at Bushnell Basin/turn right (north) on Pittsford Victor Rd. (also called Route 96) which later becomes E. Jefferson Rd. and then W. Jefferson Rd. (also called Route 252)/turn right (north) on Scottsville Rd./take on ramp to northbound Route 390 and continue to Lyell Ave. exit. Minimum Sq. Ft. (ABOA): 13,758 Maximum Sq. Ft. (ABOA): 13, 758 Space Type: Office, Other Parking Spaces (Total): 20 Parking Spaces (Surface): 20 (Secured with card access) Parking Spaces (Structured): 0 Parking Spaces (Reserved): 20 Full Term: 15 years Firm Term: 10 years Option Term: N/A Additional Requirements: No schools, daycare, Social Services, houses of Worship. Secure parking with 24/7 card access Public facing 100 sq ft lobby with ballistic coated window. Secure holding rooms, Detainee interview room, Evidence Suite. Storage for Armory/Weapons /Cleaning. Metal mesh and ballistics standards for ammo storage and evidence rooms. Audio and video recording in interview rooms and download ability for evidence. Sallyport or carport preferred but not required if it would exclude a great location. loading dock preferred but not required or access to a freight elevator Required if not on the 1st floor location. FSL II Access control and Intrusion Detection systems required. Metal mesh and ballistics standards for ammo storage and evidence rooms. Card readers, cipher locks, hardened walls, and mesh. HVAC services with notice; one (1) antenna for communication; HSPD-12 for janitorial staff. 24/7 HVAC required for Server room or other specialized spaces (Se

53--SEAL ASSEMBLY,FLAPE

NAVSUP WEAPON SYSTEMS SUPPORT

USMTM Command Action Group Strategic Support Functions

FA4885 HQ USMTM LGC

Establish a contractor-supported non-personal services capability to provide the Chief, USMTM with decision advantage and predictable executive support across (1) NCR/DoD/Interagency “atmospherics,” (2) security cooperation/FMS posture and engagement planning, (3) strategic communications, and (4) organizational effectiveness (OE) assessment and implementation support.

16--PUMP,AIRCRAFT,MATER, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-015238307-H1, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.Early and incremental deliveries accepted. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capab

P758 Machinery Control Development Center, Philadelphia Navy Yard, PA

NAVFACSYSCOM MID-ATLANTIC

This project will construct a multi-story facility with a high-bay test laboratory, two low-bay test labs, and flexible-use light lab areas. Primary facilities include structural steel framing, concrete foundations and structural slab, elevated floor slabs, masonry and insulated metal panel exterior skin, built-up roofing system, HVAC, plumbing, and fire protection systems.