Tenders

Install two dual zone ductless AC systems in Building 125 and perform chiller repairs/controls upgrade in Building 115, Watervliet Arsenal, NY.

W6QK ACC WVA

This procurement was a direct 8(a) sole source with COX-MORGAN ARMITAGE JV (CAGE: 18KQ1) 6015 Chester CIR STE 202, Jacksonville, Florida, 32217-2273, United States.

Replacement of Facade Lights

U.S. EMBASSY RIGA

Replacement of Facade lights at the U.S. Embassy in Riga, Latvia.

C1DA--VISN 1 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT CONTRACT

245-NETWORK CONTRACT OFFICE 5 (36C245)

THIS IS A MODIFICATION TO A PRESOLICITATION NOTICE FOR 36C24526R00107, INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT & ENGINEERING CONTRACT (IDIQ A&E) FOR ENGINEERING SERVICES FOR VETERANS INTEGRATED SERVICE NETWORK (VISN) 5: The anticipated solicitation date has been revised to late October or early November 2026. Please do not submit SF330s at this stage; this pre-solicitation notice is for informational purposes only. When posted, the solicitation will remain a total SDVOSB set-aside under NAICS 541330 Engineering Services with a $25.5 million small-business size standard. All other terms and conditions in the original Presolicitation Notice remain unchanged.

Y--NOAA/USCG Cutter STORIS Homeporting Project

DEPT OF COMMERCE NOAA

NOAA/OMAO/PAE, United States Coast Guard Cutter (USCGC) STORIS Homeporting Project, Juneau, AK

SV0222-26 DLP Printer

UNITED STATES DEPARTMENT OF JUSTICE, DBA FEDERAL PRISON INDUSTRIES

Repair Hush House Concrete B3857

W7NF USPFO ACTIVITY MIANG 127

The 127 MSC hereby issues a solicitation notice for solicitation W50S8526BA006, a Total Small Business Set-Aside for commercial construction services to repair Hush House concrete at B3857, Project Title VGLZ 262101. This procurement is conducted in accordance with FAR Parts 12, 14, and 36, with an Invitation for Bids (IFB) planned for issuance in the month of July. Classified under Product Service Code (PSC) Z1BD (Maintenance of Airport Runways and Taxiways) and NAICS 237310 (Highway, Runway Construction) with a size standard of $45.0 million, the project magnitude is estimated at less than $1,000,000. The objective of this project is the demolition and replacement of approximately 22,000 square feet of aging Portland Cement Concrete (PCC) pavement at Hush House 3857 and its adjacent approaches. The existing pavement, originally placed in 1983, has exceeded its service life and currently presents a severe Foreign Object Debris (FOD) hazard that poses significant safety risks to personnel and threatens to cause catastrophic damage to aircraft engines, specifically the F-15EX. The scope requires a comprehensive Bid-Build approach to deliver a modernized, unreinforced, airfield-grade PCC surface that meets current military structural and safety standards. All questions or requests for information will be posted to this solicitation notice or incorporated into the solicitation when released. ** ATTACHMENTS CAN BE FOUND IN THE PIEE SOLICITATION MODULE Link noted in the Attachments section. ** AMENDMENT 0001 corrects an administrative error preventing access to the Attachment VGLZ_262101___Combined_Specs. AMENDMENT 0002 posts site visit attendance roster and brief. AMENDMENT 0003 ADDS attachment VGLZ 262101 - As Built for reference with an administrative solicitation amendment to be posted on or around 03AUG. AMENDMENT 0004 UPDATES IFB language IAW RFO FAR updates, ADDS VGLZ 262101 - Statement of Work Addendum 1 20260804 for the removal of B857 (shed), ADDS attachment VG

LLA Commercial Diesel Mowers

US ARMY ENGINEER DISTRICT WALLA WAL

Awarded 9/29/2026 - KRONVEX GLOBAL LLC

7A--Information Technology Purchase for Portsmouth Pad

EM-PORTSMOUTH/PADUCAH PROJECT OFC

Information Technology Purchase for Portsmouth Paducah Project Office - Dell UltraSharp 38 Monitors

NNSY - Transport 20 Temporary Production Facilities Charleston to VA

NORFOLK NAVAL SHIPYARD GF

48--VALVE ASSEMBLY - AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MON Seneca Rocks HVAC Design

USDA-FS, CSA EAST 13

This is a special notice prepared in accordance with the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 36.102-1 Public announcement for Architect-Engineer Services . In accordance with RFO 36.102-1 The Government must publicly announce all requirements for architect-engineer services (see 40 U.S.C. 1101 et seq.). The USDA Forest Service utilizes procedures identified under 36.202-4 (a) Selection by the board. By use of the short selection process in accordance with RFO 36.202-4 Short selection process for contracts not to exceed the simplified acquisition threshold: When authorized by the agency, either or both of the short processes described in this subsection may be used to select firms for contracts not expected to exceed the simplified acquisition threshold. This solicitation does not exceed the simplified acquisition threshold and is a 100% Small Business Set-Aside. This announcement constitutes the only notice. A written solicitation will not be issued. Pricing in accordance with the 1972 Brooks Act (Selection of Architects and Engineers statute) is being requested under reference 12445526C0046 for HVAC design services. This is not a Request for Quotes or Proposals.

Small Business Set-Aside for Honeywell Brand Pressure Transducers Per Attachments.

NAVAL SURFACE WARFARE CENTER

This procurement is a Firm Fixed Price Small Business Set Aside per the requirment in the attachement. Email quotes (on your companies letterhead with full OEM specifications) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Thursday 1 October 2026 11am Central Time. Provide Authorized Resellers letter with your quote. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price, please include a line item for shipping price on your quote. ** Authorized distributors and resellers of Honeywell Brand. Provide Authorized Resellers letter with your quote. Requirements See Attached Documents Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 1 October 2026 11am Central Time The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendor must be able to invoice through Wide Area Workflow (WAWF). The Terms are NET 30 Days If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments* ** Authorized distributors and resellers of Honeywell Brand. Provide Authorized Resellers letter with your quote.

59--LEAD ASSEMBLY,ELECT

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Modification to the SpaceX Commercial Crew Transportation Capabilities (CCtCap) Contract

NASA KENNEDY SPACE CENTER

Sole source modification to SpaceX to provide three additional Post Certification Missions and related mission services. Missions will provide an integrated Crew Transportation System to transport NASA crew to and from the International Space Station.

43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Intent to Sole Source Dry Cleaning Service

COMMANDING GENERAL

Marine Corps Installations East (MCI-East) Cherry Point Satellite Contracting Office, Cherry Point, NC 28533 hereby gives notice to intent to award a purchase order to Cowell’s Cleaners, Inc. 422 Pollock St, New Bern, NC 28560 (CAGE: 4AYZ5) on a sole source basis in accordance with the Federal Acquisition Regulation (FAR) FAR 6.103-1, only one source reasonably available. Headquarters and Headquarters Squadron (H&HS) aboard Marine Corps Air Station (MCAS) Cherry Point, NC has a requirement to establish a contract to obtain professional, expedited, and high-quality laundry, dry cleaning, and pressing services for United States Marine Corps (USMC) dress uniforms worn during authorized Funeral Honors details. Market research has revealed this contractor is the only source capable of providing the required service due to Geographic proximity being a mandatory factor for this procurement due to a required 24 hour turn around time for services. Therefore, the Government intends to procure this requirement on a sole source basis from Cowell’s Cleaners, Inc. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all responsible sources may submit a capability statement, proposal, or quotation, which if received within five (5) calendar days after the date of the publication of this synopsis will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government.

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N743.43|WWJ|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C & E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|N50286|TBD|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR|365 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT||||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10|1|0001|30|PCO LISTED ON PAGE 1||||||| 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||| 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| The hour and date specified for receipt of offers has been extended to 4:30PM EST on 23 October 2026. \ 1. This is a combined solicitation for multiple related items.The CLINS within this solicitation will be reviewed at CLIN level for determination of award, with award decision being made at CLIN level this mayresult in multiple awards to multiple vend

59--CIRCUIT CARD ASSEMB

SPRMM1 DLA MECHANICSBURG

84--SPORTS EQUIPMENT & APPAREL

INDIAN EDUCATION ACQUISITION OFFICE

SPORTS EQUIPMENT & APPAREL

USCG ANT SAGINAW RIVER (49422) & USCG ANT DETROIT (49424) FY27 INDUSTRIAL REPAIR

SFLC PROCUREMENT BRANCH 3(00040)

Combined Synopsis/Solicitation 70Z04026QSBPL0014, Specification Package REV-0, dated 06 August 2026, Past Performance Questionnaire, and Schedule of Supplies and Services are provided as a pdf file and available for download.

VALVE,PRESSURE EQUA

SPRMM1 DLA MECHANICSBURG

4820-01-521-6164, P/N 506-4009

„Сервизно и техническо обслужване, профилактика, диагностика и ремонт на моторни превозни средства-автобуси, автомобили със специално предназначение, микробуси, камиони, самосвали, леки автомобили включително доставка и монтаж на части, влагане на материали и консумативи за нуждите на община Златица

ОБЩИНА ЗЛАТИЦА

Изпълнението на обществената поръчка обхваща следните дейности: услуги по извършване на сервизно и техническо обслужване и ремонт на автомобилна техника, в т.ч.: профилактика, диагностика, обслужване и ремонт двигател, ходова част, спирачна система, преден и заден мост, диференциал, кардан, амортисьори, кормилно управление, горивна система, запалителна уредба, съединител, скоростна кутия, смяна авточасти и консумативи / масла, филтри, антифриз, спирачна течност/ - при необходимост автотенекеджийски и бояджийски услуги диагностика, ремонт и пълнене на климатроник/климатик и ремонт на охладително-отоплителна инсталация други ремонтни услуги, необходими за поддържане на автомобилната техника в добро техническо състояние доставка на резервни части, материали и консумативи, необходими за извършване на сервизно обслужване и ремонт на моторните превозни средства.

„Доставка на нов лекотоварен автомобил категория N1, с изцяло електрическо задвижване, тип фургон с удължена/двойна кабина и обособен товарен отсек, предназначен за превоз на минимум 5 лица и товари за нуждите на община Златица“

ОБЩИНА ЗЛАТИЦА

Доставка на нов лекотоварен автомобил категория N1, с изцяло електрическо задвижване, тип фургон с удължена/двойна кабина и обособен товарен отсек, предназначен за превоз на минимум 5 лица и товари за нуждите на община Златица Съгласно условията на чл. 47, ал. 5 от ЗОП, Възложителят поставя изисквания, които гарантират, че превозните средства, които се доставят или използват при предоставяне на услугите, отговарят на критериите за чисти превозни средства. Възложителят прилага изискванията към чистите превозни средства чрез посочване в техническата спецификация на обществената поръчка. Възложителят изготвя настоящата документация, съобразно Постановление № 356 от 29.12.2023 г. на МС, в което е посочен делът на чистите превозни средства спрямо общия брой на превозните средства, които са предмет на доставка за Община Златица Предложеният автомобил следва да притежава валиден ЕО сертификат за съответствие, издаден от производителя или неговия упълномощен представител, установен в Общността, съгласно Наредба № 60 от 2009 г. за одобряване типа на нови моторни превозни средства и техните ремаркета, както и да отговаря на изискванията на Наредба № Н-21 от 2023 г., която въвежда в българското законодателство изискванията на Директива (ЕС) 2019/1161 относно насърчаването на чисти превозни средства. Пълната информация относно обхвата, обема и техническите изисквания към изпълнението на обществената поръчка е описана и регламентирана в Приложение № 1 Техническа спецификация , неразделна част от документацията за участие.