Tenders

Tybee Island Shoreline Protection Project

W074 ENDIST SAVANNAH

This presolicitation is for the Tybee Island Shoreline Protection Project. This acquisition is being offered as an unrestricted full and open competitive solicitation and will result in a single Firm Fixed- Price Contract Award. The construction magnitude for this project is between $10,000,000.00 and $25,000,000.00. Description of Work: The U.S. Army Corps of Engineers, Savannah District, intends to issue an Invitation for Bid (IFB) to award a single firm fixed-price contract. Project work consists of placing dredged material along the Front Beach at Tybee Island, Georgia. The Contract includes a Base Bid item and Optional Bid items. The Base Bid item consists of placing berm fill material along approximately 7,000 feet of the construction baseline. Optional Bid items include placing additional material along the Front Beach area. The berm width varies along the project length. The Base Bid quantity is approximately 820,000 cubic yards of material and the four Option Bid items consist of approximately 673,000 cubic yards of material to be dredged for this renourishment. The material for the project will be sourced from an approved offshore borrow area that is approximately 5,000 feet away from the south end of the project and 11,000 feet from the center of the project. Work also includes environmental restrictions and beach tilling. The total construction duration for this project is 90 days from Notice to Proceed (NTP). Evaluation Criteria: The contract will be solicited and procured using FAR Part 14 Sealed Bidding Procedures. Note: The Government anticipates issuing the invitation for bids on or after 06 November 2026. This date is estimated and subject to change. Actual dates and times will be identified in the solicitation. The solicitation will be issued in electronic format only and will be made available through the System for Award Management (SAM) website at https://sam.gov/. Interested parties are encouraged to register as an interested vendor on SAM.gov

16--FLANGE ASSEMBLY,ACT

DLA AVIATION

Proposed procurement for NSN 1615012027124 FLANGE ASSEMBLY,ACT: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0077 DAYS ADO Approved sources are 70974 E3327M2-1; 81039 E3327M2-1. 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 must be submitted electronically.

25--SHOCK ABSORBER,BUMPER

DLA LAND AND MARITIME

Proposed procurement for NSN 2540016245291 SHOCK ABSORBER,BUMPER: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO This is a source controlled drawing item. Approved sources are 1C852 H111407; 3Z816 93T1001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

15--DUCT ASSEMBLY,BLEED

DLA AVIATION

Proposed procurement for NSN 1560016629142 DUCT ASSEMBLY,BLEED: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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

690567 WESTERN FEDERAL LANDS DIV

Update 10/22/2026: Bid Tabulations Report posted to attachments. 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.

31- Bearing, Ball, Annular

DLA AVIATION

Solicitation Number SPE4A627RX046 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 22, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-01-542-1973. Bearing, Ball. Annular. Approved Source: New Hampshire Ball Bearings Inc (83086) and RTX Corporation (55820). Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. Estimated Annual Demand is 457, the Minimum is 113, and the Maximum is 457. This is a Critical Application Item (CAI). Covered Defense Information applies. DFARS 252.211-7003(c)(1)(i) applies. Requested delivery of 784 days A

Area of Interest (AOI) for User Activity Monitoring (UAM) Centralization Prototype Other Transaction (OT)

IT CONTRACTING DIVISION - PL84

The purpose of Amendment 0002 is to: Extend the Submission Suspense: Move the Phase 1 Solution Brief closing deadline from 22 October 2026, 5:00 p.m. CDT to 29 October 2026, 5:00 p.m. CDT . Establish Attachment 1 Direct Request Procedures: Provide instructions allowing offerors experiencing SAM.gov access or technical issues to request the controlled Attachment 1 – Desired Solution Attributes directly from the DITCO OTA team mailbox (disa.scott.ditco.mbx.ps84-other-transaction-authority@mail.mil). Clarify NDC SAM.gov Requirements: Formally clarify that eligible Non-Traditional Defense Contractors (NDCs) whose SAM.gov registrations are currently pending approval may submit Phase 1 Solution Briefs and be evaluated, while establishing that an active, validated SAM.gov registration is mandatory prior to agreement award. Authorize a Contingency Submission Route: Authorize direct email submission of Solution Briefs to the DITCO OTA mailbox strictly for offerors experiencing technical barriers or account validation roadblocks in SAM.gov (while retaining SAM.gov as the primary channel). Modernize Attachment 2 (ABSC): Update the Affirmation of Business Status Certification by replacing the retired DUNS number with the Unique Entity Identifier (UEI) , adding a "Pending Approval" option for SAM status, and updating the NDC statutory reference to 10 U.S.C. 3014 . Amendment 0001 - The purpose of this amendment is to update the Area of Interest under Section 7, Certifaction Required, to clarify that CMMC Level 2 (self) is a requirement. The Defense Information Systems Agency seeks prototypes for a centralized, multi-tenant User Activity Monitoring solution to enhance cybersecurity across the Department of War. This effort aims to replace the current fractured UAM environment with a modern, scalable, and efficient capability. Interested parties are encouraged to review the full Area of Interest solicitation for detailed requirements.

W911SA26RA040 Sources Sought

W6QM MICC FT MCCOY (RC)

This is a request for information (RFI) notice only.

MJU-68/B INFRARED COUNTERMEASURE (IRCM) FLARE

FA8213 AFLCMC EBHK

AFLCMC/EBHJC is seeking sources desiring to become qualified for the manufacture of MJU-68/B Infrared Countermeasure Flare, NSN: 1370-01-592-9246. Prospective sources must demonstrate that they possess the experience and capability to manufacture the MJU-68/B Flare. Drawings will be available upon request. This announcement is an expression of interest and does not commit the Government to pay for proposal preparation costs. MJU-68 A/B Factor: 1.5"x1.5"x10" Thrusted Flare Weight: Gross weight for each flare is approx. 1.66 lbs Mounting Hardware: Dispensed from an AN/ALE-47 dispenser with compatible magazine. Overall External Dimensions: Approx. 1.5"x1.54"x10" aluminum case Electrical Connections: None, a BBU-35 or CCU-145 impulse cartridge is used to eject and ignite the flare. BBU-35 and CCU-145 have one amp, one watt no fire, and 4.25 watt all fire.

Renovate Suite H8, Building 3

FA8751 AFRL RIKO

*** 22 OCTOBER 2026 - SOLICITATION AMENDMENT 0003 HAS BEEN ISSUED, WHICH EXTENDS THE RESPONSE DATE TO 2 NOVEMBER 2026. PLEASE NOTE THAT NO FURTHER QUESTIONS WILL BE ANSWERED WITHOUT EXTREME JUSTIFICATION, TO ALLOW OFFERORS TO FINALIZE THEIR QUOTES. QUESTION AND ANSWER DOCUMENT HAS BEEN UPDATED AND REPLACED, AND ASSOCIATED DOCUMENTS (BINDER WITH UPDATED DRAWINGS AND UPDATED SPEC SECTIONS) TO SUPPORT THESE QUESTIONS HAVE BEEN UPLOADED. SIGN-IN SHEET FROM SECOND SITE VISIT ATTACHED. ANY UPDATED DOCUMENTS/ATTACHMENTS AS A RESULT OF THIS SOLICITATION Q&A WILL BE INCORPORATED INTO ANY SUBSEQUENT AWARD. REMINDER - FAILURE TO ACKNOWLEDGE ALL AMENDMENTS WHEN SUBMITTING A QUOTE MAY RESULT IN A QUOTE NOT BEING CONSIDERED.*** ----------------------------------------------------------------------------------------------------- *** 21 OCTOBER 2026 - PLEASE NOTE THE GOVERNMENT IS STILL ACTIVELY WORKING TO ANSWER ALL QUESTIONS AND PROVIDE ANY UPDATED DOCUMENTS AS NECESSARY. AN OFFICIAL EXTENSION TO THE 23 OCTOBER RESPONSE DATE WILL BE FORTHCOMING *** ----------------------------------------------------------------------------------------------------- *** 5 OCTOBER 2026 - SOLICITATION AMENDMENT 0002, WHICH WAS INTENDED TO BE POSTED WITH THE 2 OCTOBER UPDATE, HAS BEEN ISSUED AND ATTACHED. PLEASE BE SURE TO ACKNOWLEDGE ALL AMENDMENTS ON THE SF1442 WHEN SUBMITTING A QUOTE, AS FAILURE TO DO SO MAY RESULT IN AN OFFER BEING REJECTED. *** ------------------------------------------------------------------------------------------------------------------------------- *** 2 OCTOBER 2026 - A SECOND SITE VISIT HAS BEEN SCHEDULED FOR 8 OCTOBER 2026, AT 9:30 AM EASTERN TIME. PARTICIPANTS WISHING TO ATTEND MUST CREATE A DBIDS PRE-ENROLLMENT REQUEST AT https://dbids-global-enroll.dmdc.mil AND EMAIL THE QR CONFIRMATION CODE TO JENNA TARBANIA (JENNA.TARBANIA@US.AF.MIL) WITH A COURTESY COPY TO JOHN HABERER (JOHN.HABERER@US.AF.MIL) PRIOR TO 10:00 AM, 6 OCTOBER 2026. DUE TO SECURITY AND PARKING CIRCUMSTA

Leasing of various types of forklifts for a 1-year IDIQ ordering period

PUGET SOUND NAVAL SHIPYARD IMF

THIS NOTICE OF INTENT IS A REQUEST FOR PROPOSALS. The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) Contracting Office (Code 400), hereby provides notice of its intent to award a full and open contract for the Leasing services of various types of forklifts for a 1-year ordering period. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Proposals are being requested and a separate written solicitation will not be issued. This RFP N4523A27Q1302 is being solicited utilizing full and open competition methods per FAR Part 6. The associated North American Industry Classification (NAICS) code is 532490 – Other Commercial and Industrial Machinery and Equipment Rental and Leasing. The Product Service Code (PSC) is W039 - Lease Or Rental of Equipment- Materials Handling Equipment. The Vendor shall complete the pricing structure, section in its entirety and return with any other documentation, attachments or data as required by this solicitation. The contractor shall provide documentation, such as a previous invoice, proposal on company letterhead, contract or similar substantiate proposed pricing. Offerors shall complete the line-item pricing structure in Exhibit A Equipment Price Sheet in addition to any provided quote material in company format. A full description of all requirements associated with this contract action are provided in the detailed Performance Work Statement (PWS). The delivery location information is provided in the Performance Work Statement. Unless otherwise specified in the order, the contractor shall adhere to the equipment requirements outlined in the performance work statement. Place of Performance: The work to be performed under this contract will be performed at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) Bremerton, WA. Pe

Sole Source Justification to Systalex Corporation

JUSTIFICATON The purpose of this justification is to notify the public of the sole source award for a one (1) year extension of GSA Contract 47QTCA20D0006 Task Order Modification 68HERD21F0106 P00108 to Systalex Corporation. This has been awarded within the Water and OITA Branch /Water Tribal Science Division for the Drinking Water Infrastructure Development Division (DWIDD). Authority Cited: The statutory authority permitting other than full and open competition is 41 U.S.C. 253(c) (2) in accordance with GSAM/R 538.7104-3(b)(1)(ii) -Only one source is capable of providing the requirement at the level of quality required because the products, services, or solutions are unique or highly specialized; and GSAM/R 538.7104-3(b)(1)(iii) The order should be issued on a sole-source basis in the interest of economy and efficiency because it’s a logical follow-on to an FSS order already issued on a competitive basis. Need & Justification: This requirement is for a one (1) year bridge/sole source action to extend the existing order 47QTCA20D0006/68HERD21F0106 with Systalex Corporation (Systalex) to maintain uninterrupted delivery of the current scope of work from October 12, 2026, to October 11, 2027. Order 47QTCA20D0006/68HERD21F0106 provides the following essential support services for the U.S. Environmental Protection Agency’s (EPA), Office of Water, Office of Ground Water and Drinking Water (OGWDW), Drinking Water Infrastructure Development Division (DWIDD) IT Systems with the following task areas: 1) program and project management; 2) new software applications design, development, and deployment; 3) software application operations and maintenance; and 4. program implementation; and 5) monthly progress reports. Systalex is the only vendor uniquely positioned to continue performing without interruption, delay, re-training, or re-engineering under the current PWS. The current contractor is fully embedded in ongoing development activities and workflows that are critical to su

J066--Sakura Service Agreement | Base 4OY | Start: 1/21/27 | Columbus VAACC

250-NETWORK CONTRACT OFFICE 10 (36C250)

Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The government intends to have a solicitation posted to SAM on or about 10/23/2026 for Sakura Tissue Processor Service Agreement. Please respond accordingly once that posting has been made.

Blanket Purchase Agreement - Heating, Ventilation, and Air Conditioning

U.S. EMBASSY BRUSSELS

The U.S. Embassy to the Belgium intends to issue a Blanket Purchase Agreement (BPA) for Heating, Ventilation and Air Conditioning equipment. BPA is not a standard agreement or Contract as it does not involve any financial commitment. Rather, it serves as an overarching agreement that allows the individuals named on the agreement to request services. Only companies or individuals specializing in this field should apply by providing indicative pricing information. It is compulsory for all companies doing business with the U.S. Government valued over $40,000 to register on the website “SAM – System for Award Management” www.sam.gov. The website compiles standard information such as the company’s legal name, street address, contact information, and what kind of goods and services it offers. An NCAGE code is required to register in SAM. If you do not have this information, it must be obtained before registering. There is no cost involved, neither to obtaining the NCAGE code nor to register in SAM. Interested parties are strongly encouraged to register their business as soon as possible to avoid any delay in making an award to the successful bidder. Interested parties are required to download the attached package and submit their pricing information via email to BrusselsBids@state.gov, ensuring that the email subject line references BPA I.D. #19BE2027Q0001

GTI Hydrophones

NAVAL RESEARCH LABORATORY

This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to GEOSPECTRUM TECHNOLOGIES INCORPORATED of NOVA, SCOTIA to furnish: M36 -100 Hydrophones The North American Industry Classification System Code (NAICS) for this requirement is 811310 with the size standard of #1250 . The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is J066 . This amendment is issued to incorporate DFARS 252.225-7013, Duty-Free Entry (AUG 2025), into the notice of Intent. The quotation due date is hereby extended from 10/22/2026 to 30 October 2026, 5pm Eastern Time. All other terms and conditions of Solicitation No. N0017327Q5602 remain unchanged. Offerors shall acknowledge receipt of this amendment with their quotation . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Applicable FAR and DFARS Provisions and Clauses DFARS 252.225-7013, Duty-Free Entry (AUG 2025), is incorporated by reference and applies to this solicitation and any resulting award. Interested parties may identify their interests and capability to respond to this requirement within ___/___ calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discr

HERMES BAA CALL: Rotating Detonation Rocket Engine-Combined Cycle (RDRE-CC) Flight Demonstration

FA9300 AFTC PZR

============================================== AMENDMENT 0002 - NOTICE OF THE USE OF NON-GOVERNMENT ADVISORS & RELEASE OF REVISED ATTACHMENT 2 (v2) ============================================== The purpose of this update is to notify interested parties of two critical administrative and technical updates to the subject 2-Step Call: 1. RELEASE OF REVISED TECHNICAL QUESTIONS & ANSWERS (v2): The Government has released v2 of the Controlled Technical Q&As (Distribution C) to provide additional clarification. Specifically, a new clarification has been added as Question 2.3, "Air-Launched Flight Demonstration." As a result of this insertion, the former Questions 2.3 and 2.4 have shifted to Questions 2.4 and 2.5, respectively. All vetted contractors must request access to the updated attachment: "Attachment 2 - Call Q&A v2 (Distribution C)" via the SAM.gov "Attachments" portal. You MUST enter your company's CAGE Code in the "Reason for Request" text box to facilitate rapid cross-referencing against our registration log.** 2. All prospective offerors are hereby notified that the Government intends to utilize a non-government advisor to provide technical advisory support during the evaluation of Phase I White Papers and subsequent Phase II Proposals resulting from this Call. a. ADVISOR ENTITY: Technical advisory support will be provided by an authorized subcontractor under Sierra Lobo, Inc. (SLI) (Contract FA930023F6001). b. ADVISORY CAPACITY ONLY: The advisor's role will be strictly advisory and non-governmental. The advisor will provide technical subject matter expertise to assist the Government evaluators but will not assign ratings, make selections, or perform any inherently governmental decision-making functions. c. DATA PROTECTION: In accordance with RFO Part 15.108 and 15.201, the advisor is bound by strict, legally binding Government Non-Disclosure Agreements (NDAs) and statutory Procurement Integrity Act requirements to safeguard all contractor proprietary and sour

Technical Support Services for the DOE/NNSA Office

NNSA NON-MO CNTRCTNG OPS DIV

U.S. Department of Energy, National Nuclear Security Administration's (DOE/NNSA) Technical, Engineering, and Programmatic Support Services III (TEPS III) Blanket Purchase Agreement (BPA), Technical Support Services for DOE/NNSA Office of Production Modernization (NA-19).

New Manufactured Material, NSN: 2840-01-286-0722 OK (AMC 3R)

DLA AVIATION AT OKLAHOMA CITY, OK

SYNOPSIS – J85 NOZZLE,TURBINE,AIRC Estimated solicitation issue date 9 Nov 26 and estimated closing/response date 9 Dec 26. RFP #: SPRTA1-27-R-0071 PR#: FD2030-26-00832 Nomenclature/Noun: NOZZLE,TURBINE,AIRC NSN: 2840-01-286-0722 OK PN: 6051T51G01 Application (Engine): J85 AMC: 3R History: GE Aviation Description: Dimensions: Length 2 in, Width 17 in, Height 17 in, Weight 20lbs. Material: AMS 5536 Nickel Alloy. Function: Directs hot gases generated during engine operation into turbine area to generate thrust. Line Item 0001: Best Estimated Quantity: 77 EA (Qty Range: 19 EA-115 EA) Ship To: SW3211 Requested delivery scheduled: 31 Jul 2030 Export Control is not applicable CMMC: Level 2 (Self) applicable Mandatory Language: Electronic procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. The purposed contract action is for supplies for which the Government intends to solicit and compete with only a limited number of sources under the authority of FAR 6.302. Currently GE (CAGE code 99207) is the only known source that can satisfy the Government requirements. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of

C--NERI 326119 Supplemental Services AE DD-CD at the Burnwood and Grandview sites, West Virginia

DSC CONTRACTING SERVICES DIVISION

NERI 326119 Supplemental Services AE DD-CD at the Burnwood and Grandview sites, West Virginia

Maintenance, Repair, and Preservation of YRBM-50

PUGET SOUND NAVAL SHIPYARD IMF

22 October 2026- The purpose of amendment 0003 is to extend the proposal due date from 26 October 2026 at 12:00 PM PT to 2 November 2026 at 12:00 PM PT. ____________________ 14 October 2026-The purpose of amendment 0002 is to extend the RFC due date from 8 October 2026 at 12:00 PM PT to 15 October 2026 at 12:00 PM PT and the proposal due date from 19 October 2026 at 12:00 PM PT to 26 October 2026 at 12:00 PM PT. Also, the Attachment 1 Statement of Work and Attachment 6 References and Drawings have been updated as of 13 October 2026. ____________________ 17 September 2026- Reason for amendment 0001 is to add additional ship check date, extend the deadline for clarifications and solicitation end date. See section L. ____________________ The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS and IMF) intends to award a stand-alone Firm-Fixed-Price contract to accomplish maintenance, repair, and preservation of YRBM-50. The YRBM-50 characteristics are Length: 153FT, Width: 43FT, Age: 82 Years, Hull Type: Steel, Draft: 6FT, Full Displacement: 900 L Tons and Light Load: 427 L Tons. The Contractors facility must possess the capability of YRBM-50 with the dimensions as stated above. To facilitate proper government oversight, the facility shall be located in the Puget Sound, WA region. For this procurement, the Puget Sound, WA region is defined as the West Coast of the continental US, starting from Olympia, WA and extending northward to Bellingham, WA. Scope Overview: Coordinate with the Contracting Officer, via the SUPERVISOR to deliver the vessel to the Contractors facility. To facilitate proper government oversight, the facility where the work will be performed shall be located in the Puget Sound, WA region. For this procurement, the Puget Sound, WA region is defined as the west of the continental US, starting from Olympia, WA and extending northward to Bellingham, WA. Upon docking vessel, wash, and clean vessel. Accompli

Blanket Purchase Agreement - Cleaning and Maintenance of Sewer Systems

U.S. EMBASSY BRUSSELS

The U.S. Embassy to the Belgium intends to issue a Blanket Purchase Agreement (BPA) for Cleaning and Maintenance of Sewer Systems. BPA is not a standard agreement or Contract as it does not involve any financial commitment. Rather, it serves as an overarching agreement that allows the individuals named on the agreement to request services. Only companies or individuals specializing in this field should apply by providing indicative pricing information. It is compulsory for all companies doing business with the U.S. Government valued over $40,000 to register on the website “SAM – System for Award Management” www.sam.gov. The website compiles standard information such as the company’s legal name, street address, contact information, and what kind of goods and services it offers. An NCAGE code is required to register in SAM. If you do not have this information, it must be obtained before registering. There is no cost involved, neither to obtaining the NCAGE code nor to register in SAM. Interested parties are strongly encouraged to register their business as soon as possible to avoid any delay in making an award to the successful bidder. Interested parties are required to download the attached package and submit their pricing information via email to BrusselsBids@state.gov, ensuring that the email subject line references BPA I.D. #19BE2027Q0003.

Sole Source to Raytheon | Ukraine PATRIOT Depot Test Equipment (DTE)

DLA AVIATION AT HUNTSVILLE, AL

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCB, Scott Alexander, Contract Specialist, via email at scott.alexander@dla.mil. For solicitation requests, please provide all of the following: (1) “SPRRA2-27-R-SP03” in the email subject line; (2) Your Information (to include, but not limited to: Name, Title, Telephone Number, and Email Address); and, (3) Your Company’s Name, Address, and CAGE Code. The Government proposes to to accomplish operational readiness of the Ukraine Phased Array Tracking Radar for Intercept on Target (PATRIOT) System by providing Depot Test Stations, Site Surveys, FRD, Installation, On the Job Training, Installation Kit Electronic Equipment (IKEE) kits, Gold Units/Emulators (as required), and five (5) years of test station spares in support of in support of the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office (PO). See attachments for details for a list of parts to provide the associated labor and ship to location: Attachment 0001 – SOW_Ukraine DTE_28Jul26_draft v2_1Sept26 – available upon request Attachment 0002 – Ukraine DTE_Hardware List_20Jul26 This item is restricted to: Raytheon (CAGE Code: 05716) , utilizing Other than Full and Open Competition in accordance with FAR 6.302-1(a)(1), having only one responsible source. The data needed to acquire these parts competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by emailing inquiries to the POCs listed with this announcement. The closing

Fort Leavenworth LRC Moving BPA

W6QM MICC-FT LEAVENWORTH

The purpose of this solicitation is to award a Blanket Purchase Agreement (BPA) at Fort Leavenworth, KS with Third Party Funding. The moving company has to be within the local area.