Tenders

PRIMARY RUNWAY AND PAVEMENT REPAIRS LOCATED AT JOINT RESERVE BASE NEW ORLEANS, LOUISIANA.

NAVFACSYSCOM SOUTHEAST

PRE-SOLICITATION SYNOPSIS NOTICE ONLY: THE SOLICITATION WILL BE AVAILABLE ON OR ABOUT NOVEMBER 4, 2026 AT HTTPS://SAM.GOV/. THE SOLICITATION NUMBER IS N6945027R0007, FOR THE DESIGN-BID-BUILD (DBB) CONSTRUCTION PROJECT FOR THE NOLA PRIMARY RUNWAY AND PAVEMENT REPAIRS LOCATED AT NAVAL AIR STATION (NAS) JOINT RESERVE BASE (JRB), NEW ORLEANS, LOUISISANA PROJECT TITLE : DESIGN BID BUILD CONSTRUCTION PROJECT, NOLA PRIMARY RUNWAY AND PAVEMENT REPAIRS LOCATED AT NAVAL AIR STATION (NAS) JOINT RESERVE BASE (JRB), NEW ORLEANS, LOUISIANA PSC: Z2BD (Repair or Alteration of AIRPORT RUNWAYS AND TAXIWAYS) 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 for the full-depth reconstruction of pavement sections within the Runway 22 threshold, Runway 0422, Taxiway Alpha, Taxiway Bravo, and Taxiway Foxtrot. Asphalt pavement mill and overlay and asphalt section full-depth construction is required to accommodate the new concrete pavement. Additionally, the entire length of runway 0422 is required to be re-striped, following rubber and paint removal. The contract performance period is 1,110 calendar days (inclusive of the base period and any exercised options) from the date of contract award. Schedule submission and pr

INSERT,BODY,VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|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| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. 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

Snow and Ice Removal Management Services

245-NETWORK CONTRACT OFFICE 5 (36C245)

Department of Veterans Affairs is seeking conttracto to provide snow and ice management services that ensure safe and continuous vehicular and pedestrian access to the Beckley VA Medical Center (VAMC) campus during winter weather events, on a 24 hours per day, 7 days per week basis.

PARTS KIT,BALL VALV

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders

CONTROL UNIT UPS

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|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| The purpose of this amendment is to utilize Emergency Aquisition Authority under FAR Part 18. All othere 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 areconsidered to be "issued" by the government when copies are either deposited inthe mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 2. No drawings or technical data are available for this item. 3. RFID is only required if the Ship To code identified above is listed at thewebsite with DFARS 252.211-7006 PASSIVE RFID, at the time of shipment.Currently, there are no locations listed that require passive RFID tagging. 4. Delivery days_________aro. 5. Offer valid for _____ days. 6. Notice to surplus/new surplus/new manufactured surplus suppliers: Submission of your quote without a surplus certificate will null and void yourquote. A surplus material certificate must accompany all quotes for surplus/newsurplus/new manufactured. If submitting quote via EDI, a faxed or scanned copymust be sent to the buyer. 7. 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 ahardcopy of the excep

3HD 5365 017330818 D5, BUSHING SLEEVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

SEE ATTACHED SOLICITATION

CFLHD Indefinite Delivery, Indefinite Quantity (IDIQ) for Architect-Engineer Design Services

6982AF CENTRAL FEDERAL LANDS DIVISI

Architect and Engineering (A-E) Services The Federal Highway Administration, Central Federal Lands Highway Division (CFLHD), anticipates soliciting and awarding multiple Indefinite Delivery, Indefinite Quantity (IDIQ) contracts for A-E services with a partial small business set-aside. CFLHD provides engineering and construction services on projects in the states of Arizona, California, Colorado, Hawaii, Kansas, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, South Dakota, Texas, Utah, and Wyoming on behalf of Federal Land Management Agencies and other Agencies. These Agencies include: the National Park Service (NPS); USDA Forest Service (Forest Service); U.S. Fish and Wildlife Service (USFWS); Bureau of Indian Affairs (BIA) and Tribal Governments; Bureau of Land Management (BLM); Department of Defense (DOD); U.S. Army Corps of Engineers (USACE); and the Bureau of Reclamation (BOR). The shared capacity of the IDIQs will be $60 million. The acquisition will be solicited and awarded on a competitive basis and is being made under the North America Industry Classification Code 541330 and is open to all business concerns. The planned duration for the contracts is a total of five years. Projects are typically located in environmentally sensitive areas that necessitate context-sensitive design techniques and processes. Project topography type and climatic zones vary greatly including coastal, mountainous, desert and plains regions. Projects will primarily involve improvements to low-volume and low-speed roadways ranging from 3R (resurfacing, restoration and rehabilitation) to full reconstruction. The geographic jurisdiction of CFLHD includes, but is not limited to, Arizona, California, Colorado, Hawaii, Kansas, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, South Dakota, Texas, Utah, and Wyoming.

Operations and Maintenance (O&M) Services for the SBIWTP

INTERNAT. BOUNDARY AND WATER COMM.

Operations and Maintance Services for the Southbay Wastewater Treatment Plant The purpose of this amendment 0001update attachment in section J.01 of the solicitation. Update attachment references in the PWS. Add clause 52.215-10, 52.215-12, 52.215-15, 52.215-16, and 52.215-20 Alt III. Removed 52.215-14. Note to access CUI documents, request sharePoint access and sign NDA.

OR-BANDON MARSH NWR-BANDON HVAC

Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)

W071 ENDIST KANSAS CITY

***October 20, 2026 Update #2: An updated version of the Q&A responses has been posted. It contains responses to all 27 questions that were submitted on ProjNet. ***October 20, 2026 Update #1: Amendment 0001 to the solicitation was posted on 10/19/26. Responses to 25 of the 27 questions submitted on ProjNet were also posted on 10/19/26. Levee Access Manholes for Fairfax-Jersey Creek Levee Unit. The U.S. Army Corps of Engineers, Kansas City District, has a need for design-build construction services to install access manholes to facilitate access to an existing seepage collection system in the levee. Invasive mass excavation methods such as trenching will not be allowed. Minimally invasive excavation methods are required. The location is the Fairfax-Jersey Creek Levee Unit on the Missouri River in Kansas City, Kansas. The requirements are described in more detail in this solicitation. The North American Industry Classification System (NAICS) Code is 237990, Size Standard $45 Million. The magnitude of this project is represented by the following estimated price range: Between $1,000,000.00 and $5,000,000.00. THE CONTRACT AWARD AMOUNT (INCLUSIVE OF ALL CONTRACT LINE ITEMS) SHALL NOT EXCEED $3,400,000.00 FOR THIS PROJECT. OFFERORS ARE UNDER NO OBLIGATION TO APPROACH THIS AMOUNT.

STEM,FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery.||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|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| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. 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 ar

SLAC CUIR SP1 Master Substation Annex Building Construction

SLAC Natl Accel Lab -DOE Contractor

THIS POSTING IS FOR "SOURCES SOUGHT ONLY." PLEASE DO NOT SUMBIT BIDS. While the DRAFT RFP package has been included with this post, the RFP has NOT yet been released. Interested Vendors should express their interest on the Interested Vendors List through this SAM.GOV posting or by emailing the procurement specialist. SLAC CUIR SP1 MASTER SUBSTATION ANNEX BUILDING CONSTRUCTION DESCRIPTION This is a Sources Sought Notice to identify general contractors capable of building the planned Master Substation Annex Building work under Subproject 1 of the Critical Utilities Infrastructure Revitalization (CUIR) Project. This is not a solicitation for proposal or quotations and no award will be made from this Notice. SLAC intends to issue a formal solicitation later based on responses from this Source Sought Notice. BACKGROUND Many of SLAC’s utilities were installed in the 1960s as part of the original laboratory construction. These original utilities were not designed to support the experimental parameters needed for science research today and in the future. The purpose of the Critical Utilities Infrastructure Revitalization (CUIR) Project is to modernize utility infrastructure to provide reliable and sustainable operations, enabling SLAC National Accelerator Laboratory (SLAC) to remain mission-ready and enhance the impact of Department of Energy (DOE) scientific programs. CUIR is a project directly funded by the DOE's Office of Science. The project is organized into three subprojects to efficiently execute utility improvements in alignment with lab priorities and operational downtime schedules. PLANNED SCOPE AND DESCRIPTION OF SERVICES The project involves work inside the SLAC Master Substation Yard, adjacent to an existing Building B016 which serves as the control center for SLAC electrical power systems. Scopes under this contract includes: Construction of a new Master Substation Building (B017S) ; Installation of new medium-voltage switchgears (provided by SLAC as Governmen

Portable Special-Purpose High-Purity Nitrogen Generation Systems

PUGET SOUND NAVAL SHIPYARD IMF

'Update 10/20/2026: Extend response due date to 30 October 2026" "Update 10/7/2026: The Government's responses to vendor questions have been released. See attachment: RFI Notice N4523A27RFI0801 Q_A. 1. DISCLAIMER & SPECIAL NOTICES This Request for Information (RFI) is issued solely for market research, planning, and information purposes in accordance with Federal Acquisition Regulation (FAR) 10.002, FAR Part 12 (as updated under the Revolutionary FAR Overhaul [RFO] model class deviation and E.O. 14275), FAR 15.201(e), and FAR 52.215-3 (Request for Information or Solicitation for Planning Purposes). No Solicitation Exists: This notice does not constitute a Request for Proposals (RFP), an Invitation for Bids (IFB), a Request for Quotations (RFQ), or a promise to issue any solicitation in the future. No Commitment: Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The issuance of this RFI does not commit the U.S. Government to contract for any product or service whatsoever, nor does it guarantee that a formal procurement will result. Commerciality & RFO Part 12 Application: Market research obtained via this notice will assist the Contracting Officer in determining whether commercial procedures under rewritten FAR Part 12 apply and whether contemplated items meet the statutory definition of a "Commercial Product" or "Commercial Product with Modifications" pursuant to 10 U.S.C. 3451–3453 and FAR 2.101. No Reimbursement: The Government will not pay for any information, administrative costs, travel, or submissions incurred in responding to this RFI. All submitted materials shall become Government property and will not be returned. Responders are advised that the U.S. Government will not be held liable for any use or disclosure of data provided in response to this notice unless clearly marked with proprietary rights legends. 2. PURPOSE & OBJECTIVES Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS

RTD TEST HARNESS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Solicitation: NSN 1HM 5995 017376360 X3; RTD TEST HARNESS; QTY 75 EACH; FULL SOLICITATION ATTACHED; PLEASE VISIT HTTPS://WWW.NECO.NAVY.MIL OR CONTACT THE LISTED POC TO SUBMIT A QUOTE.

BI FRNT PNL BAR LWR

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 REPORTS (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ANDREW LYTER| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|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 DAYSAFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHERTHAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAILOR 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 ARECONSIDERED TO BE ISSUED BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED INTHE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'SPROPOSAL CONSTITUTES BILATERAL AGREEMENT TO ISSUE CONTRACTUAL DOCUMENTS ASDETAILED 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. TECHNICAL DOCUMENTS ASSOCIATED TO THIS SOLICITATION OR AWARD SUCH A

TABLE,LIFT,HYDRAULI

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|S4306A|SEE SCHEDULE|TBD|||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|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|333924|900||||||||||||||||||| 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| THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE PROCUREMENT QUANTITY FROM 3 EA TO 5 EA. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. 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 ACCEPTANC

IE181 - WHS Greenhouse Construction

INDIAN EDUCATION ACQUISITION OFFICE

THIS SOLICITATION IS SET ASIDE FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation No. 140A2327Q0297 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026, Civilian Agency Acquisition Council (CAAC) Letter 2025-02 issued February 18, 2025, and Department of the Interior Acquisition, Arts, and Asset Policy (DOI-AAAP) 0210 v01. This acquisition is set aside for Indian Small Business Economic Enterprises. The NAICS Code is 236210, Industrial Building Construction Standard size $45.0. The estimated value for this construction project ranges from $100,000 to $250,000. Bids exceeding $35,000 will necessitate the provision of a bond. DESCRIPTION: The contractor shall provide all labor, materials, equipment, supervision, transportation and incidentals necessary to Installation a Greenhouse at Wingate High School in Fort Wingate, NM. All interest offerors shall include all-inclusive costs for the requirement; including but not limited to all applicable taxes and FOB shipping cost. Delivery to: WINGATE HIGH SCHOOL Physical Address: 1737 Shush Drive, Fort Wingate, NM 87316 Item Description: Government is purchasing all items listed below. 1. INSTALLATION SERVICES= $ _____________ 2. MATERIALS AND SUPPLIES = $ ______________ 3. NAVAJO NATION TAXES = $_________________ All shipping and delivery charges: $ ___________________ (Includes unloading) All Applicable State Taxes $ ________________ TOTAL $ ________

MODULE ASSEMBLY,UHF

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|x|x|x|||x|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412|750|x|x|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| Amendment is to increase quantity and extend solicitation. This solicitation is being extended to 18 June 2026. 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

USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)

W074 ENDIST WILMINGTON

W912PM26RA0029 TRIDENT PRESOLICITATION NOTICEUSACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)Solicitation Number: W912PM26RA0029Description: PRESOLICITATION NOTICE NOT A REQUEST FOR PROPOSALS. The U.S. Army Corps of Engineers, Wilmington District (USACE CESAW) has a requirement for non-personal services to provide a total integrated solution for a wide range of professional services. These services will augment USACE resources in support of both Blue Sky (steady state) and Grey Sky (emergency/disaster) conditions. The objective of the TRIDENT program is to acquire scalable, standardized, and high-quality emergency management capabilities that enhance USACE readiness and ensure timely and technically sound planning, training, response, and recovery actions. This is a non-personal services contract, and the Government will not supervise contractor employees. REVIEW THE ATTACHED PRESOLICITATION NOTICE 10202026.PDF for full details. SPECIAL NOTICE: NOV 3, 2026 - Industry Day REVIEW THE ATTACHED - SPECIAL NOTICE INDUSTRY DAY.PDF. The U.S. Army Corps of Engineers (USACE) will conduct an in-person Industry Day to brief industry partners and take questions and comments on the forthcoming TRIDENT program and the related RFP. TRIDENT will procure scalable, integrated non-personal services across steady-state (Blue Sky) and contingency/emergency (Grey Sky) operations.

TSB25 - FY27 JTF-SB Davis Monthan AFB Latrines and Handwashing Stations

0410 AQ HQ CONTRACTING SUP

This contract is to acquire 3 latrines and 3 handwashing stations in the Davis Monthan AFB area. GRID: 12S WA 10516 61703

Vehicle 5670 Utility Body

COLVILLE NATIONAL FOREST

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

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