Tenders

New Manufacture of AN/SPS-48E Serpentines

NSWC CRANE

N0016427RLL20 – SOLE SOURCE - New Manufacture of AN/SPS-48E Serpentines – PSC 5840– NAICS 334511 Issue Date: 30 OCT 2026 – Closing Date: 13 NOV 2026 – Closing Time: 4:00PM EST ITEM DESCRIPTION- Naval Surface Warfare Center Crane intends to award a five-year Indefinite Delivery Indefinite Quantity Contract with an estimated ceiling of $5M for the new manufacture of multiple serpentine assembly variations for the AN/SPS-48E serpentines. The Government intends to solicit and negotiate with one source, Loughmiller Tool and Design, Loogootee, IN, CAGE Code 1G8N9. This action is anticipated to be conducted under the authority of FAR 6.103-1(c)(2). The requirement is being solicited on a sole source basis because competition could result in substantial duplication of cost to the Government, which are not anticipated to be recovered through competition, or could cause unacceptable delays in fulfilling the requirement through any other source. All responsible sources may submit a capability statement or proposal which shall be considered by the agency. A determination by the Government not to compete this proposed contract is based upon market research responses to date and is solely within the discretion of the Government. Information received in response to this synopsis will be reviewed and considered. Solicitations and amendments for this sole source action will not be posted to SAM.gov and are available only from the POC identified below. Contractors must be properly registered in the System for Award Management (SAM). Information on SAM registration and annual confirmation requirements be obtained by calling 1-866-606-8220 or via the internet at https://www.sam.gov. Questions or inquiries should be directed to Jennifer Madison, Code 0212, e-mail jennifer.n.madison.civ@us.navy.mil. Please reference the above solicitation number when responding to this notice.

Spaceport Infrastructure Maintenance and Operations (SIMO)

NASA KENNEDY SPACE CENTER

10/30/2026 - Update The purpose of this notice is to remove and replace CBA-204-195 with CBA-2026-613 within the Collective Bargaining Agreements portfolio and upload the new Collective Bargaining Agreements file within the Attachments/Links as a controlled document. 10/28/2026 - Update The purpose of this notice is to provide additional Government responses to industry questions about the Draft Request for Proposal (DRFP) and provide CBA-2024-195 within the referenced files: DRFP 80KSC027R0001 Questions 20261028 and Collective Bargaining Agreements. 10/16/2026 - Update The purpose of this notice is to provide additional Government responses to industry questions about the Draft Request for Proposal (DRFP) within the referenced file: DRFP 80KSC027R0001 Questions 20261016 10/09/2026 - Update The purpose of this notice is to provide Government responses to industry questions about the Draft Request for Proposal (DRFP) and provide the following controlled documents: Bidders Library Controled Documents:GSDO-ACO-1010_Rev J, GSDO-ICD-1250-Rev_K, GSDO-MVVP-1042-02-ANX-02, GSDO-PLN-1001_Rev-F, GSDO-PLN-1043_Rev_W with errata, GSDO-PLN-1073, GSDO-PLN-1181_Rev-C, GSDO-PLN-1183_Rev C GSDO-PLN-1192_Rev_J with Errata, GSDO-PLN-1215_Rev-B, GSDO-PLN-1276_Rev-A, GSDO-PLN-1330_Rev_Baseline GSDO-RQMT-1256_Rev-H 10/06/2026 - Update The purpose of this notice is to provide the following controlled documents: Collective Bargaining Agreements (Controlled):CBA-2026-573 Amentum Spaceport and IAM and CBA-2026-574 Amentum Spaceport and Teamsters Bidders Library Controled Documents: GSDO-ICD-1250-Rev_K (Controlled), GSDO-MVVP-1042-02-ANX-02 (Controlled), GSDO-PLN-1073 (Controlled), GSDO-PLN-1215_Rev-B (Controlled), GSDO-PLN-1276_Rev-A (Controlled), and GSDO-PLN-1330_Rev_Baseline (Controlled). 09/24/2026 - Update The purpose of this notice is to identify updates within the SIMO Bidders Library reguarding the in-person Industry Days event for the SIMO acquisition. Please visit https://www.nasa.

NAVY NP FENDER RENEWAL

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2127407Y6195557001 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quotes will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to Erica Gibbs via Erica.L.Gibbs@uscg.mil and shall be received no later than November 16, 2026, at 9:00am (Eastern). All emailed quotes shall have 70Z04027Q60514Y00 in the subject of the em

Newborn Screenings

FA2823 AFTC PZIO

The AFTC Installation Contracting Division/PZIO, Eglin AFB FL, intends to award a sole source firm-fixed price contract for Newborn Screening for metabolic, hereditary, congenital, and certain environmental risk factors IAW Florida Statute 383.14 for the 96MDG IAW 13.106-1(b) to the State of Florida Department of Health (FDOH), 4052 Bald Cypress Way, Tallahassee, FL 32399-7017. The anticipated contract will be a Firm Fixed Price (FFP) and will be for one year of performance. The statutory authority which permits sole source for this acquisition is 41 United States Code (USC) 1901, as implemented by RFO FAR 12.102(b), as revised by the Office of the Under Secretary of Defense for Acquisition and Sustainment Memorandum, ‘Class Deviation—Revolutionary FAR Overhaul,’ effective February 1, 2026. The applicable text for FAR Part 12 is located on the Revolutionary FAR Overhaul web page at https://www.acquistion.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-12. The Florida Department of Health is mandated by state law as the sole regulatory authority and central laboratory repository responsible for administering the statewide newborn screening program. CLIN 0001 : Newborn Health Screenings IAW Florida Statute 383.14 The Period of Performance for these services is estimated to be 1 December 2026 – 30 November 2027 for 96th MDG Eglin Air Force Base, FL, 32542 on a FOB Destination basis. The North American Industry Classification System (NAICS) for this acquisition is 622110, small business size standard: $47,000,000. THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS OR QUOTATIONS. No solicitation package will be issued on the Government Point of Entry. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement in the future is in the best interest of the Government. All information submitted sho

Procurement of Tube Assembly

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, 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 70Z03827QJ0000023 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 solicitation is 100% Set-Aside for Small Business. Offerors must be certified as a small business concern under the applicable NAICS code to be eligible for award. 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 competitive basis as a result of this synopsis/solicitation for the following item: Nomenclature: Tube Assembly National Stock Number (NSN): 4710-01-290-3568 Part Number (P/N): 70307-23008-087 Quantity: Ten (10) each *Optional Quantity: Ten (10) each Requested Delivery Date: 01/30/2027 At the time of award, the USCG intends to place an order for a quantity of ten (10) items. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require an additional quantity of ten (10) items for a maximum quantity of twenty (20) items at the same price and lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date. ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be

X209 Laser Powder Bed Fusion (L-PBF) Machines FY27

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

The procurement, delivery, installation, commissioning, acceptance testing, documentation, software, and training associated with two (2) metal laser powder bed fusion (L-PBF) additive manufacturing systems. One medium-scale system and one large-scale, tall-build system. The systems are intended to provide complementary build-volume capability and support a substantially common process-development, build-preparation, machine-control, and parameter-management workflow.

S--Portsmouth Infrastructure Support Services

EM-ENVIRONMENTAL MGMT CON BUS CTR

The major elements of scope of the Portsmouth ISS contract include, but are not limited to: Telecommunications; Surveillance and Maintenance of Facilities; Custodial Services; Grounds Maintenance, Snow Removal, and Pest Control; Roadway Parking and Lot Maintenance; Fleet Management; Real Property Management; Records Management and Document Control; Engineering; Training Services; Mail Services; Pollution Prevention, and Other Activities and Support to DOE. The U.S. Department of Energy (DOE) Office of Environmental Management (EM) Portsmouth/Paducah Project Office (PPPO) manages this scope under the EM Program.

Dispersive Mirror

SLAC Natl Accel Lab -DOE Contractor

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. Please review the listed requirements and provide your best and final offer for both price and lead-time. The follow has been attached for you to complete and review : Representations & Certifications Rider Confirm Attached SLAC terms are accepted: FP Commercial Supplies-Services T&Cs (August 2023) Confirm Attached SLAC terms are accepted: SLAC General Terms and Conditions Supplemental Rider (Rev. August 2026) Request for Quote: Required item(s) listed below : HD120+AR Ultra Precision (FS 38.1mm dia. X 12.7mm thk. Pl (192)) QTY: 150 CM2699 (FS 38.1mm dia. X12.7mm thk,PL (192) QTY: 80 Quote is for product only; no on-site services permitted. Source selection will be based on Lowest Price and Technically Acceptable Method (LPTA). Technical evaluation criteria are as follows: Highly Dispersive Mirrors HD120+AR Ultra Precision (FS 38.1mm dia. X 12.7mm thk. Pl (192)) Features: Optics Type: Highly Dispersive Mirror Design Name: HD120 Central Wavelength CW (nm): 1030 Minimal Wavelength WLmin (nm): 935 Maximal Wavelength WLmax (nm): 1125 GDDr (fs ): -200 Angle of Incidence AOI (deg): 5 Minimal Reflectance Rmin (%): 99.9 Polarization: p Surface 2: AR Stress Compensation Substrate (pre-coat spec.) Material: Corning 7980 0F Dimensions: 38.1mm dia. x 12.7mm thk. Diameter tolerance: +0/-0.1mm Thickness tolerance: +/-0.1mm Configuration: Pl/Pl Radius: S1&S2: Infinity S1 & S2 polished, other surfaces fine ground Surface quality: S1: 5/3x0.04, S2: Commercial polish Flatness: S1: PV 80% Parallelism: 80% Parallelis

FPC BRYAN, TX - REPLACE HVAC SYSTEM ICC BUILDING

FPC BRYAN

SOLICITATION UPDATE – OCTOBER 30, 2026 The Federal Bureau of Prisons, Federal Prison Camp - Bryan, is extending the quotation submission deadline for Solicitation 15B50427Q00000001 to Monday, November 16, 2026, at 11:00 a.m. Eastern Time (10:00 a.m. Central Time). This extension is being provided to allow the Government additional time to review and respond to questions received from prospective quoters. A formal solicitation amendment and consolidated Government responses to vendor questions will be posted to SAM.gov. All other solicitation terms and conditions remain unchanged unless modified by a subsequent amendment. Notice of Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial products prepared in accordance with the applicable Revolutionary FAR Overhaul (RFO) Part 12 procedures. This announcement constitutes the solicitation; quotations are requested, and no separate written solicitation will be issued beyond the RFQ documents included in this posting. This acquisition is a 100% total small business set-aside. The solicitation incorporates provisions and clauses by reference and in full text as provided in Attachment 2. The current text of Federal Acquisition Regulation provisions and clauses is available at https://www.acquisition.gov/. Requirement The Federal Bureau of Prisons, Federal Prison Camp - Bryan, seeks a responsible small business to supply and deliver two (2) 25-ton single-packaged air-conditioning units with gas heat, 208/230V, three-phase, 60 Hz, for Government installation at the ICC Building. This is a supply-and-delivery-only acquisition; installation is not included . Equipment and materials shall conform to Attachment 3, Statement of Work/Specifications. Quotations shall identify the manufacturer and model of the proposed units and include complete manufacturer product data sheets and specifications demonstrating compliance with the SOW. The Government-approved SOW controls the technical requirement. Deliv

Y1DA--Pointer Construction Group LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

Movement Control Transportation Liaison - Hungary

0409 AQ HQ CONTRACT

The 21st Theater Support Command (TSC) is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for non-personal Movement Control Transportation Liaison Services to manage, direct, and facilitate fluent ground, waterway (river and/or canal), and rail transit of U.S. military cargo and transiting personnel within the geographical boundaries of the Republic of Hungary in support of the 21st Theater Sustainment Command (TSC), Distribution Management Center (DMC), Theater Movement Center (TMC). The result of this market research will contribute to determining the method of procurement, if a requirement materializes. Based on the responses to this source sought notice/market research, this requirement may be procured through full and open competition with the intent of awarding a single contract. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. In accordance with RFO FAR Part 10 (Market Research) the Government is seeking capability statements from all qualified business concerns of Host Nation (Hungarian National) registered commercial entities and local national citizen employees capable of performing in the Republic of Hungary. Note: The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 488999 (All Other Support Activities for Transportation). The Product Service Code (PSC) is R706 (Support—Management: Logistics Support).

TORLON ROUND BAR

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 SPMYM327Q7003. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 Effective Date 03/13/2026 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 9330 and the NAICS code is 325211. The Small Business Standard is 1,250 employees. This requirement is being processed utilizing 100 Small Business 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. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. Only one quote per vendor will be accepted. Interested parties must fill out the required request for quote paperwork to be considered for award. It is in the attachment section and titled “RFQ SPMYM327Q7003 required”. If you are not the manufacturer, proof of traceability is required by the solicitation deadline. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: 0001 TORLON ROUND BAR 20 FT __________ ___________ IAW Attachment 1 0002 DATA

Yellow Lake Disaster Relief Project – Watershed / Uinta-Wasatch-Cache NF

USDA-FS, CSA INTERMOUNTAIN 1

Yellow Lake Disaster Relief Project is a two-year initiative focused on restoring the land located on the Uinta-Wasatch-Cache National Forest, Heber-Kamas Ranger District. This project consist of focused recreation management strategies which will include placement of boulders, soil pitting, and the application of approved seed mix.

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945014554496 RELAY,ELECTROMAGNETIC: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0868 DAYS ADO Approved source is 74063 SAH159. 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.

Call for Solutions - DeCA Bavaria Area Commissary Facility Maintenance

DEFENSE COMMISSARY AGENCY- EUR AREA

The Defense Commissary Agency (DeCA) is seeking innovative, commercial approaches for commercial Facility and Equipment (FM) maintenance services for the commissaries within the Bavaria (Grafenwoehr, Hohenfels and Vilseck) area. The prospective contractor shall provide a comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for commercial Facility and Equipment (FM) services to ensure continuous operations and prevent inventory loss. Solutions should demonstrate rapid on-site emergency response capabilities, preventative maintenance compliant with local commercial standards, transparent fixed-price quoting and reporting procedures, and full compliance with applicable host nation (German/EU) statutory requirements and Department of War (DoW) statutory, safety, and warranty standards from firms operating in European Union, compliant with EU and host nation specific regulations and standards as it relates to commercial Facility and Equipment (FM) preventive maintenance and repair. Attached documents contain technical data that will provide assistance in understanding current conditions that the commercial solution will need to meet. Our objective is to establish a long term partnership with a provider whose technology, service model, and commercial terms align with our commitment to delivering reliable, value driven solutions. DeCA seeks solutions that will provide this support for up to five total years, requesting that solutions propose a Period of Performance (PoP) that reflect customary commercial lead times, development lifecycles, use of CAFM systems, and repair benchmarks for the proposed support. The Government reserves the right to adjust the proposed PoP to align with mission requirements, funding availability, and applicable regulatory limitations, including structuring the award as a base period with one or more option periods at the Government's discretion. Please download the PDF documents attached to this call for solutions for addi

81--GENERAL AIR GAS BASE

OFC OF ACQUISITION GRANTS-DENVER

Comprehensive Medical Services -FPC Bryan

FAO

10/30/2026 Attached Question and Answer This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15BCMS26R50400001 is issued as a Request for proposal (RFP) for Comprehensive Medical Services. 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 www.acquisition.gov. (ii) Please see Section B in the attached solicitation for details regarding Line-Items. (iii) No brand name requirements for the items are to be acquired. (iv) Services rendered will be provided at FPC Bryan located in Bryan, Texas. The date and times will be determined after award. Please see attached solicitation for details. (v) See solicitation for list of provisions. (vi) See solicitation for list of clauses. (vii) Offers shall be received via email (shewittshiley@bop.gov and BOP-ADM-FAO-CMS-S@bop.gov) on or before the deadline as listed on the SF-33 Block 9. You may also contact us with any questions via the same email addresses. (viii) Please see below for Contracting Officer's contact information.

HSR HF Dipole and Quad SC Magnet PS and Quench

BROOKHAVEN NATL LAB -DOE CONTRACTOR

This is an RFI/Sources Sought for HSR HF Dipole and Quad SC Magnet PS and Quench. Please review the three posted attachments for requested information from your company. All questions and submittals should be sent to the Contract Specialist listed in the RFI document and listed on this SAM.gov posting. Submittals are due no later than 12/11/2026 at 5PM EST.

Prototype Stripline Kickers

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please review all enclosures and attachments for details and requirements. Offerors shall submit documents to the Contract Specialist designated in this solicitation. Your quote/proposal pricing should be submitted on Enclosure C, but please also submit a separate document with details as to how your company meets the requirements of the RFQ (your standard proposal/quote document). STEP files are available but are unable to be loaded into this system. Please contact the Contract Specialist for those files to be emailed. A technical note for these files: These STEP geometry files are NOT mechanical construction files. The files show a simplified view the 3D stripline kicker geometry based on the electromagnetic design, as illustration for the mechanical implementation of a RF test mockup (no vacuum) and of a vacuum compatible prototype stripline kicker. Beside that, there still is substantial thermal analysis to be performed by the vendor. All questions are due, via email, to the Contract Specialist by 11/20/2026 at 5pm EST.

VACCO NSNs-Sole Source

DLA LAND AND MARITIME

Please review the NSNs List attached to this post and provide us with any sources that are able to manufacture this item. Provide the location of the manufacturer (City, State or Country if applicable). Please provide the POC’s for these manufacturers if available. All this information can be submitted to Carlos Oquendo at carlos.oquendo@dla.mil. Thank you in advance for your assistance A company wishing to be reviewed and qualified as an “Approved Source”, must submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. For further information on Alternate Offers/SAR, please reference the following DLA Land and Maritime web page https://www.dla.mil/LandandMaritime/Business/Selling/Alternate-Offers/. Detailed information on Alternate Offer and Source Approval Request, including technical data package submission can be found in the “Source Approval Request” information section, near the bottom of the Value Management Unit page. This section includes a detailed explanation of the information and format necessary for a SAR and for the SAR approval process. ---------------------------------------------------------------------------------------------------------- Please review the NSNs listed and provide any sources that may be able to manufacture these items. The approved source(s) for these NSNs are currently listed in the attchments. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated. **Sources interested in providing an offer o

Call for Solutions - DeCA Stuttgart Area Commissaries Facility Maintenance

DEFENSE COMMISSARY AGENCY- EUR AREA

The Defense Commissary Agency (DeCA) is seeking innovative, commercial approaches for commercial Facility and Equipment (FM) maintenance services for the commissaries within the Stuttgart (Kelley, Patch, Panzer and Robinson) area. The prospective contractor shall provide a comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for commercial Facility and Equipment (FM) services to ensure continuous operations and prevent inventory loss. Solutions should demonstrate rapid on-site emergency response capabilities, preventative maintenance compliant with local commercial standards, transparent fixed-price quoting and reporting procedures, and full compliance with applicable host nation (German/EU) statutory requirements and Department of War (DoW) statutory, safety, and warranty standards from firms operating in European Union, compliant with EU and host nation specific regulations and standards as it relates to commercial Facility and Equipment (FM) preventive maintenance and repair. Attached documents contain technical data that will provide assistance in understanding current conditions that the commercial solution will need to meet. Our objective is to establish a long term partnership with a provider whose technology, service model, and commercial terms align with our commitment to delivering reliable, value driven solutions. DeCA seeks solutions that will provide this support for up to five total years, requesting that solutions propose a Period of Performance (PoP) that reflect customary commercial lead times, development lifecycles, use of CAFM systems, and repair benchmarks for the proposed support. The Government reserves the right to adjust the proposed PoP to align with mission requirements, funding availability, and applicable regulatory limitations, including structuring the award as a base period with one or more option periods at the Government's discretion. Please download the PDF documents attached to this call for solutions for ad

Keysight N1500A Materials Measurement Suite

NAVAL RESEARCH LABORATORY

Request for Quote (RFQ) N00173-27-Q-1301423674 This is a full and open competitive announcement in accordance with 19.502-2 (a) on a Firm-Firm Fixed-Price (FFP) basis. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA). The associated North American Industrial Classification System (NAICS) code for this procurement is 513210 . The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is DA10 . The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase: Keysight N1500A Materials Measurement Suite All interested companies shall provide quotations for the following: ___x___ See specification attachment Delivery Address: ____X____ U.S. Naval Research Laboratory 4555 Overlook Avenue, S.W. Bldg. 49 – Shipping/Receiving Code 3400 Washington, DC 20375 Supplies : Brand Name or Equal. Items must be brand name or equal in accordance with FAR 52.211-6. Software/Hardware/Services : This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions • Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement fees are required, they must

657A5-26-111, Triennial Electrical Testing

255-NETWORK CONTRACT OFFICE 15 (36C255)

New England CERFP EXEVAL Role Player - SCVS Reset - 23-27 May 2027

W7NC USPFO ACTIVITY ME ARNG

New England CERFP EXEVAL Role Players and SCVS Reset, Joint Base Cape Cod, Massachusetts, 23-27 May 2027.