Tenders

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years

260-NETWORK CONTRACT OFFICE 20 (36C260)

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years The objective of this solicitation is to provide VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) with Boiler Plant Inspection Services. The resulting contract should be for one base year and four options years as follows: Base Year: 11/1/2026 to 10/31/2027. Option Year 1: 11/1/2027 to 10/31/2028 Option Year 2: 11/1/2028 to 10/31/2029 Option Year 3: 11/1/2029 to 10/31/2030 Option Year 4: 11/1/2030 to 10/31/2031 Details: The VA SORCC has three heating boilers, each rated at 250HP operating at low pressure (<15 psi), gas and oiled fired. Yearly state inspections are required on all three boilers, one deaerator/ feed water tank, one heat recovery tank, one condensate tank, and one bottom blow tank. SPECIFIC REQUIREMENTS: Contractor to furnish labor, personnel, materials and equipment to perform inspections on the following. (3) Three heating boilers, each rated at 250HP (operating pressure <15psi), gas and oil fired. (1) One deaerator/feed water tank (Option Year 1 and 3 only) Perform a non-destructive test (Option Year 3 only) A certified inspector must be present during the NDT Test in order for the NDT test to be valid. (1) One heat recovery tank (Option Year 1 and 3 only) (1) One condensate tank (Option Year 1 and 3 only) (1) One bottom blow tank (Option Year 1 and 3 only) Inspections to include a TYPE “A” Internal and External inspection and a TYPE “C” External inspection under steam pressure for each boiler. The contractor shall witness and sign a checklist of boiler safety devises as per VA-SORCC testing procedures during the external operational inspection and shall provide a written inspection report upon completion of each inspection to Facilities Management Service. The checklist of required safety devises to be tested will be available to the contractor The inspections are to be scheduled anytime throughout the term of the contract at the discretion of t

TRAP, STEAM N300

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) |N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE |TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919 |750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Please see updated TDP UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS)_____DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. 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 DEPOSITED IN 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. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section

J--E21 PRCA HVAC REPLACEMENT

LOWER COLORADO REGIONAL OFFICE

Planet Ranch Conservation Area HVAC Replacement Amendment 03 is being issued to provide updated attachments, responses to additional questions submitted, and provide a copy of the sign-in sheet from the site visit.

Johnston Ridge Observatory Backup Generator Repairs Gifford Pinchot National Forest

GIFFORD PINCHOT NATIONAL FOREST

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Offeror shall provide inspection, scheduled maintenance, and system repair to the backup diesel generator system for Johnston Ridge Observatory (JRO) located in Toutle, WA. The backup diesel generator is a “Simpower Generator Systems” 1000KW, 1250KVA system that has a Mitsubishi engine and a MagnaMax Synchronous AC Generator. Unit Model: SP1000D3PS12N-PTA2 Serial Number: 8855 Mitsubishi Model: S12N-PTA2 Serial Number: 20919 MagnaMax Synchronous AC Generator Model: 741RSL20648B Serial Number: XL 3835609 3 Phase 60Hz Continuous 975KW, 277/480V, 1219kVA, 1466Amp JRO address for this work is: 21000 Spirit Lake Highway, Toutle, WA 98649. Solicitation number 1240BD27Q0009 is issued as a Request for Quotation (RFQ). The applicable North American Industry Classification Standard Code is 238290 Other Building Equipment Contractors. The small business size standard 22 Million. The Service code is J061Maint/repair/rebuild of equipment- electric wire and power distribution equipment. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The contract will be a Firm-Fixed Price contract. Address contracting questions to Jorge Somoza at 509-423-2224 or email jorge.somoza@usda.gov Address technical questions about this solicitation to Heath Cameron at (360) 449-7813 or email heath.cameron@usda.gov Sent your quote by email to jorge.somoza@usda.gov only. do not send your quote to anyone else. Submit your quote no later than 03 November 2026 before 2:00 PM PST. Any quote received after 2:00 PM on that day is late and it won’t be accepted it.

J065--ConMed AirSeals service

260-NETWORK CONTRACT OFFICE 20 (36C260)

Sources Sought Notice Notice of Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses (SDVOSB), Veteran Owned Small Businesses (VOSB), Small Business Manufacturers, other Small Businesses interested and capable of providing items requested, as well as any large businesses. The results from this source sought notice will be used to determine set-aside. The intended contract is a firm-fixed price supply purchase. The Department of Veterans Affairs, NCO20, is looking for any authorized distributors of service in accordance with the following Statement of Work: DRAFT STATEMENT OF WORK (SOW) 1. Contract Title CONMED AirSeal Insufflators Service Contract for VA Puget Sound Health Care System 2. Background VA Puget Sound Health Care System, Seattle Campus requires on-site, full-service maintenance and repair services to ensure CONMED AirSeal Insufflators are kept in proper operating condition and ready for clinical use. 3. Scope This contract includes all parts and services to properly provide preventative maintenance and on-site repairs to ensure that all units are fully operational according to manufacturer specifications prior to departure. Contractor shall provide all necessary travel, labor, materials, tools, documentation, and parts required for the inspection, support, and repair of the equipment, software, and accessories listed in the Schedule of Equipment. 4. Specific Tasks Schedule of Equipment: ConMed Air Seals Item # System Name Serial # 1 AIRSEAL IFS 2404CE0571 2 AIRSEAL IFS 2405CE0244 3 AIRSEAL IFS 2405CE0254 4 AIRSEAL IFS 2405CE0255 5 AIRSEAL IFS 2405CE0251 6 AIRSEAL IFS 2405CE0246 7 AIRSEAL IFS 2405CE0245 8 AIRSEAL IFS 2404CE0569 For items 1 through 8, the contractor shall provide the following: Preventive Maintenance Corrective Maintenance Parts Replacement Coverage Software & System Updates

VALVE,SAFETY RELIEF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT (COMBO)|NA|TBD|N00104|TND|TND|SEE SCHEDULE|TBD|NA|NA|NA|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. 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 DEPOSITED IN 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. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 APPLICABLE DOCUMENTS; THERE ARE NO TECHNICAL DOCUMENTS; SUCH AS, DRAWINGS, TECHNICAL DATA, ETC. ASSOCIATED TO THIS SOLICITATION/AWARD, THE PART NUMBER/CATALOG NUMBER CITE

PANEL,CONTROL,ELECT

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N711.16|CJ8|771-229-0600|AMBER.L.WALE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO RECEIVING REPORT AND INVOICE|N/A|TBD|N00104|TBD|TBD|W25G1U|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|AMBER.L.WALE.CIV@US.NAVY.MIL| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to AMBER.L.WALE.CIV@US.NAVY.MIL. B. General Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting. C. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. D. Only a firm-fixed (FFP), not-to-exceed (NTE) or estimated (EST) price for the REPAIR of the subject item(s) willbe accepted. Quotes limited to test and evaluation (T&E) will NOT be accepted. The quoted price MUST be for the REPAIR of the item(s). E. Must adhere to IUID requirements of DFARS 252.211-7003 F. The ultimate awa

Request for Offer for RADMAC III Parcel E Remedial Action

NAVFACSYSCOM SOUTHWEST

Competitive Solicitation under RADMAC III, for Parcel E Remedial Action.

Low-Range Force Frame Kit

NAVAL SURFACE WARFARE CENTER

**10/20/2026 - Amendment 0002 has been posted. Login to PIEE to see the Amendment.** **10/08/2026 - Amendment 0001 has been posted. Login to PIEE to see the Amendment.** **10/01/2026 - Industry questions and Government answers have been posted. Login to PIEE to see files.** This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12 under the Revolutionary FAR Overhaul. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N6426726R1010 is issued as a Request for Proposal (RFP) for Low-Range Force Frame Kits. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at http://www.acquisition.gov/far-overhaul and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. Any amendment(s) issued to this RFP will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates to this procurement. No telephone requests.

REMOVABLE PUMP CASI

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333914|750||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This solicitation is being issued under SEPA-EAF Authority. 1. 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 deposited in 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. 2. Drawings or technical data are not available for this item. 3. Delivery days_________ARO. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic

SNGL BOARD COMPUTER

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| This solicitation is being issued under SEPA-EAF Authority. 1. 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 deposited in 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. 2. Drawings or technical data are not available for this item. 3. Delivery days_________ARO. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial a

TRANSDUCER,MOTIONAL

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| || INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Recieving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| This amendment is to update the quantity and enxtend the solicitation to 02 NOV 2026. Amendment is being done to extend soliictation with updated TDP. 1. 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 deposited in 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. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you must state who the OEM is (cage code) and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP WSS

87--WH&B Delta Facility Hay

WH&B Delta Facility Hay

Notice of Intent of Sole Source Award firm fixed price AE Services purchase order

W075 ENDIST LOS ANGELES

This is a Notice of Intent to award a sole-source, firm-fixed-price contract for Architect-Engineer (A-E) Engineering During Construction (EDC) services to Tetra Tech, Inc, 6121 Indian School Road, NE, Ste 205, Albuquerque, New Mexico, 87110-4166, CAGE Code 3YRG3, under the authority of 10 U.S.C. 3204(1) as implemented by FAR 6.302-1 , 'Only one responsible source and no other supplies or services will satisfy agency requirements. Procurement of Architectural-Engineering Professional Services contract associated with the design and construction of the Valley Boulevard Brackish Water Transmission Pipeline under the Section 219 South Perris project. The proposed sole-source A-E contract with Tetra Tech will encompass four activities of support for the Valley Boulevard Brackish Water Transmission Pipeline (VBBWTP) project: Finalization of the Plans and Specifications: The A-E will complete the remaining design efforts required to bring the project to a 100% Ready-to-Advertise (RTA) package. This includes modifying the existing 90% package to incorporate recent site discovery, finalizing all construction drawings and specifications, and preparing the Engineering Considerations and Instructions to Field Personnel. Solicitation Services: The A-E will provide technical support to the Government during the solicitation period. Expected tasks include responding to pre-bid inquiries, evaluating bids, and draft technical amendments. Construction Services: The A-E will provide an engineering support team to perform general office and field engineering services in support of USACE and Eastern Municipal Water District (EMWD) construction management teams. Engineering During Construction (EDC) services will include reviewing construction contractor submittals, answering Requests for Information, conducting site inspections, and evaluation of design modifications and change orders. Additionally, this phase includes an optional task for the A-E to conduct Quality Assurance testing t

CCA,DISCRETE MULTI

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The following clause is hereby incorporated by reference:FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (DEVIATION 2026-O0040, REVISION 1)(APR 2026) All other terms and conditions remain unchanged. 1. 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 deposited in 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. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitat

Protestant Religious Education

FA4610 30 CONS PK

Request for Quotation Protestant Religious Education (RE) Coordinator Vandenberg SFB, CA SECTION 1 – GENERAL INFORMATION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO 12.201-1, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA461026Q0152 is issued as a Request for Quotation (RFQ) and is anticipated to be awarded by 30 October 2026. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The applicable NAICS code for this acquisition is 813110, and the applicable PSC is G002. This acquisition will be made as a 100% Small Business Set-Aside, with a size standard of $13 Million. SECTION 2 – SUPPLIES OR SERVICES AND PRICING See Attachment 1 – Performance Work Statement, for detailed description of services required. A Pricing Schedule is incorporated as Attachment 2, Pricing Schedule. Vendors shall complete the attachment in its entirety and return with any other documentation/data as required. SECTION 3 – SPECIFIC INFORMATION Inspection and Acceptance . Inspection and acceptance of deliverables will be performed by the Contracting Officer Representative (COR). Place and Period of Performance . Performance is required at Vandenberg SFB, CA with an estimated period of performance from 1 Nov 2026 to 31 Oct 2031. List of Attachments . Attachment 1: Performance Work Statement (PWS) Attachment 2: Pricing Schedule Attachment 3: Clauses & Provisions Attachment 4: Wage Determination SECTION 4 – EVALUATION FACTORS FOR AWARD Addendum to RFO 52.212-2, Evaluation-Commercial Products and Commercial Services Evaluation Factors for Award: The Government intends to award to the lowest priced quote that is technically acceptable. In accordance with RFO 12.203(c)(2), the Government is not r

WA FWS LPO MULTI(1) Little Pend Oreille NWR Culvert Improvements

690567 WESTERN FEDERAL LANDS DIV

Update 10/20/2026: Bid Opening Summary posted to attachments. Update 10/19/2026: QandA_10-14-2026.pdf posted to attachments. Update 10/13/2026: QandA_10-13-2026.pdf posted to attachments. Solicitation for contruction project, WA FWS LPO MULTI(1) Little Pend Oreille NWR Culvert Improvements The Invitation for Bid (IFB), Plans, Physical Data, and the Construction Contract Administration Document per FAR 36.101-4 are posted under attachments.

MODULE ASSEMBLY,RIM

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP 2000)|1|TBD| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (COMBO)|N/A|TBD|SPRMM1|TBD|TBD|See Schedule|TBD|||TBD|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ZIE| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF AWARD ATTACHMENTS|5|||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|FFP| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| The purpose of this amendment is to update the quantity for CLIN 0002. The total quantity has been updated from 43 to 53. All other terms and conditions remain the same. \ The purpose of this amendment is to extend the due date for this solicitation. The new due date is 29 OCT 2026. All other terms and conditions remain the same. \ This is for the acquisition of non-commercial items. DLA Weapons Support Mechanicsburg is leveraging the procedures of FAR 12.001(b), as directed by FAR 18.001(d), to procure these non-commercial items in accordance with the new FAR Overhaul guidance. The use of these procedures does not constitute a determination that

Nabava udžbenika

OSNOVNA ŠKOLA "LIPANJSKE ZORE" VIŠIĆI

تجديد تراخيص برامج تعليمية لقسم الاتصال الجماهيري

جامعة التقنية والعلوم التطبيقية

RE-ADVERTISEMENT: QUOTATION FOR THE PROCUREMENT OF PROTECTION OFFICERS, COUNCIL ORDERLIES AND REQUIRED EQUIPMENT FOR COUNCIL MEETINGS

City of Tshwane

Category: Services: Functional (Including Cleaning and Security Services) Type: Request for Quotation Address: 320 MADIBA STREET, Pretoria CBD, PRETORIA, 0002 Bid validity: 90 days.

RE-ADVERTISEMENT: APPOINTMENT OF A SERVICE PROVIDER TO OFFER PROFESSIONAL AND TECHNICAL TRAINING FOR GROUP AUDIT AND RISK (INFORMATION TECHNOLOGY AUDITORS AND RISK PRACTITIONERS) BASED ON PRE-SELECTED TRAINING COURSES FOR THE COMING 12 MONTHS AS ALIGNED TO THE WORK SKILLS PLAN

City of Tshwane

Category: Activities of head offices; management consultancy activities Type: Request for Quotation Address: cnr Madiba and Sisulu Street, Pretoria, Pretoria CBD, PRETORIA, 0002 Briefing session available. Bid validity: 90 days.

Appointment of A Service Provider to Provide Landscaping, Bush Clearing, Weeds Control and Gardening Service at ATNS George Airport and Various Related Locations for a Period of Five (5) Years on an “as and when” Required Basis

Air Traffic and Navigation Services Company Limited

Category: Services to buildings and landscape activities Type: Request for Proposal Address: Briefing Venue: George Airport, Cnr Old Mossel Bay Road, R404, Western Cape. 34, Walmer, Port Elizabeth (Gqeberha),, 6070 Compulsory briefing session. Bid validity: 120 days.

THE SUPPLY AND DELIVERY OF TOOLS, TESTERS AND MEASURING EQUIPMENT ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS

Hessequa Municipality

Category: Supplies: General Type: Request for Bid(Open-Tender) Address: Hessequa Municipality, SCM Absa Building, Corner of Dickson and Church Street, Riversdale, Western Cape, 6670 Bid validity: 90 days.