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109,388 matching · page 72 of 4,558

United Statessupplies
closing in 2 weeks

62--FLOODLIGHT,ELECTRIC

DLA TROOP SUPPORT

Estimated valueUS$212,084
42177ab3b1ae408c960b1edfbec7ad59
United Statessupplies
closing in 2 weeks

35--WASHER AND DRYER COMBINATION,LAUNDRY

DLA TROOP SUPPORT

Estimated valueUS$33,992
096e9fbec4b14a0daed6df79fa9d156a
United Statessupplies
closing in 2 weeks

61--CABLE ASSEMBLY,POWER,ELECTRICAL

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00

Estimated valueUS$350,000
2e6138acb6b24a7d812c2b346e017df0
United Statessupplies
closing in 2 days

COUPLING, FLEX, CONE RING

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QAG001 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for small business concerns. 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. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Nina Crosby via Nina.M.Crosby@uscg.mil and shall be received no later than 13 NOV 26 at 9 am (eastern). All emails quotes shall have 70ZU0127QAG001 in subject of email. Item 1) NSN:3010 99 020 6390 COUPLING, FLEX, CONE RING MFG ALLIED MARINE SERVICES LLC PN : RW4/790258-1 QTY: 5 EA Item 2) NSN:3120 99 341 3700 BEARING SLEEVE MFG: : DAVID BROWN SPECIAL PRODUCTS LTD PN : RW3/781095-1 QTY: 3 EA **MUST BE INDIVIDUALLY PACKAGED AND MARKED** REQUIRED DELIVERY DATE: 11-30-26 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Reference of Representations and Certifications. 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. 52.212-2 Evaluation-C

Estimated valueNot disclosed
1a36367af11742338c023db11af927bc
United Statesservices
closing in 10 days

Quality Assurance Services - Civil Works, Interagency and International Services (IIS), and Military Construction Projects in Puerto Rico and U.S. Virgin Islands

W2SR TF VIPR

The U.S. Army Corps of Engineers (USACE), Caribbean District issues this Request for Proposals (RFP) to award an Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for Quality Assurance Services across Puerto Rico and the U.S. Virgin Islands. This procurement follows the presolicitation notice previously synopsized under solicitation number W51DQV26RA007. The contractor shall provide comprehensive quality assurance oversight supporting Civil Works, International and Interagency Services (IIS), and Military Construction (MILCON) projects, including navigation, flood risk management, coastal protection, environmental restoration, water resources, and military or federal installations. Services encompass monitoring contractor compliance with plans and specifications, reviewing engineering submittals and technical reports, conducting on-site field inspections of dams, levees, berms, cutoff walls, pump stations, flood control gates, and electrical systems, and performing certified sampling and laboratory testing of soil, concrete, and water. Contract personnel shall also perform daily safety monitoring and prepare daily quality assurance inspection reports. This action is a total small business set-aside under NAICS code 541990 (All Other Professional, Scientific, and Technical Services) with an applicable small business size standard of $19.5 million. The contract ordering period comprises a one-year base period, four 12-month option periods, and one six-month option period, not to exceed a total duration of five years and six months, with a maximum program capacity of $35 million across the contract life.

Estimated valueNot disclosed
f92f3fe04a634104983ae6000b842af1
United Statesworks
closing in 12 months

Fort Drum MATOC

W6QM MICC-FT DRUM

This contract shall be an indefinite delivery, indefinite quantity (ID/IQ) contract encompassing a wide variety of individual construction and repair task and trades. Such work is to include but not limited to carpentry, road repair, roofing, excavation, interior and exterior electrical, heating, ventilating and air conditioning (HVAC), plumbing, sheet metal work, painting, demolition, concrete masonry, welding, emergency repairs, water lines and gas line construction and repair. The Contractors work and responsibility shall include all Contractor planning, programming, administration, and management necessary to provide all repair or construction and related services as specified. The Contractor shall perform the work in strict accordance with the contract and all applicable federal, state and local laws, regulations, codes, directives, and Installation policies. The Contracting Officer has classified this requirement as Commercial and Institutional Building Construction, North American Industry Classification System (NAICS) code 236220. The small business size standard is $45.0 million. The magnitude of this requirement is estimated to be $225,000,000 (five year ordering period).In accordance with FAR Part 36.211 Distribution of Advance Notices and Solicitations, contractors are required to submit requests for equitable adjustment as a result of change orders to the issuing Contracting Officer. Contractors are required to acknowledge the change order within 30 days and are to submit their request for adjustment which includes all supporting documents as soon as possible, but not later than the required completion date of the contract. Place of Contract Performance: Fort Drum, New York 1360218. Set-aside Status: This acquisition is a 100% competitive 8(a) set-aside, pursuant to the requirements of FAR section 19.805, Competitive 8(a).

Estimated valueUS$225.0m
416c16402956487b8866c2ece2eb663f
United Statessupplies
closing in 13 months

MS2085A Analyzer

W6QM MICC-FT IRWIN

The MS2085A is a highly portable, next-generation 2-port handheld analyzer designed specifically for field installation and maintenance of RF communication systems. It covers a broad frequency range of 5 kHz to 4 GHz or 6 GHz and seamlessly combines cable and antenna analysis (CAA) with advanced 2-port Vector Network Analyzer (VNA) functionalities. Please see attached for salient characteristics. Please use link to submit your quote. Provide a screenshot to POC list if you run into any issues using the link. Response due date is November 30, 2027 at 12 pm PST time.

Estimated valueNot disclosed
eed111968b49421d8c3e5ff825de20c4
United Statesworks
closing in 2 weeks

2026-2027 Winter Shotcrete Repair at Eisenhower Lock

6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.

Estimated valueUS$2.6m
614e8c71d1ea4efabddf8b5a8984562a
United Statesworks

Z2DA--621-22-121 Renovate Bldg. 204 for Cath Lab II - Engineering

249-NETWORK CONTRACT OFFICE 9 (36C249)

The James H. Quillen VA Medical Center located in Mountain Home (Johnson City), Tennessee has a requirement for Renovate Building 204 Cath Lab II in accordance with (IAW) the provided specifications and drawings. This project consists of all supervision, labor, materials, equipment, and transportation. Amendment 0001 - provides revised drawings and specs Amendment 0002 - provides Site Visit sign-in sheet Amendment 0003 - provides RFIs and responses, revised specs and drawing, cath shielding, final coordination study for reference, and an addendum summary for the drawing and spec changes. This extends proposal responses to 8/10/2026 Amendment 0004 - provides follow up RFIs and responses, revised documents for these RFIs, only.

Estimated valueNot disclosed
4866f8eae86d4ca9805a94af454c1324
United Statesworks
closing in 3 weeks

$95M Tenant Renovation of Secure Spaces (TRSS) Multiple Award Task Order Contract (MATOC)

W071 ENDIST OMAHA

The U.S. Army Corps of Engineers (USACE), Omaha District (NWO) intends to pursue award of a $95M firm-fixed-price Tenant Renovation of Secure Spaces (TRSS) Multiple Award Task Order Contract (MATOC) to Defense Attache Office Renovation in support of the Defense Intelligence Agency (DIA) mission assignments OCONUS. The services are requested to meet the Defense Intelligence Agency (DIA) OCONUS specialized security upgrades in US facilities in support of a unique Defense Agency program. Project work is for overseas office renovation work in restricted core areas of facilities. Work includes secure material shipping to overseas locations from CONUS location, and restricted access requirements. On site work needs to be done by us citizens with top secret clearance. Please refer to the attached Sources Sought Notice for further details.

Estimated valueNot disclosed
49133e22b45e4ded9ff3bc59b3f5fca8
United Statesworks
closing in 4 weeks

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.

Estimated valueNot disclosed
a170332b12d342e691804cb04828c9fd
United Statessupplies
closing in 2 weeks

Deployable Defensive Cyber Operations System Modular Version 2 (DDS-Mv2) - Request for Information

W6QK ACC-APG

To procure, assemble, configure, test, and deliver the Deployable Defensive Cyber Operations System Modular Version 2 (DDS-Mv2) hardware and software integration kits, along with ancillary logistics, technical engineering support, and warranty provisions.

Estimated valueNot disclosed
4619ccd0c6af452dbc1452d01cf094b3
United Statesworks
closing in 8 days

Cooling Tower Refurbishment Services

PHOENIX AREA INDIAN HEALTH SVC

The Fort Yuma Health Center operates three EVAPCO cooling tower cells that require refurbishment of internal heat-transfer and drift-control components. The existing fill supports support the tower media/packing, which promotes even water and air distribution for heat transfer. The Government requires replacement of the fill media, fill supports, and eliminator assemblies in all three cooling tower cells to restore and maintain reliable cooling tower performance.

Estimated valueNot disclosed
62ea21e641dd4ccd9f8ae1786761a1b0
United Statesservices
closing in 7 weeks

TECOM MCIMS Academic Support Training

COMMANDER

The Marine Corps Installations Command National Capital Region - Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a follow-on requirement for Marine Corps Information Maneuver School (MCIMS) Academic Support for the Training and Education Command (TECOM). The Government intends to issue a single-award, firm-fixed-price contract consisting of a 12-month base period followed by four (4) additional 12-month option periods, which may be exercised at the Government discretion. The proposed acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses. The NAICS code associated with this requirement is 611430 (Professional and Management Development Training). This action will be solicited utilizing FAR Part 12 in conjunction with Part 15 Contracting by Negotiation procedures, and the Government intends to award using best-value trade-off procedures on an all-or-none basis. All terms, conditions, evaluation procedures, and instructions to offerors are specified in this Request for Proposals (RFP), designated as solicitation M00264-27-R-0003, and posted via the Solicitation Module on the Procurement Integrated Enterprise Environment (PIEE) website at https://piee.eb.mil. It is the responsibility of the offeror to continually monitor the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) at https://www.sam.gov, ensure their annual representations and certifications are current, and possess a valid Commercial and Government Entity (CAGE) code. The points of contact for this solicitation are Contract Specialist Ana Manavi (anarosa.manavi@usmc.mil) and Contracting Officer Christa Eggleston-Scott (christa.eggleston-sc@usmc.mil). All responsible sources may submit a proposal for consideration upon solicitation release. NOTE: The pre-solicitation for this requirement was posted on SAM.gov under related notice RFI M00264-26-RFI-001

Estimated valueNot disclosed
4df3a59477fe43cd9291fb15e268ebf6
United Statesservices
closing in 5 weeks

National Veterans Sports Programs & Special Events National Veterans Golden Age Games (NVGAG) National Veterans Creative Arts Festival (NVCAF) Transportation

SAC FREDERICK (36C10X)

This Performance Work Statement (PWS) defines the requirements for transportation services under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract supports two national‑level Department of Veterans Affairs (VA) programs: • The National Veterans Golden Age Games (NVGAG), including annual site visits and event transportation during the ordering period. • The National Veterans Creative Arts Festival (NVCAF) for designated event years. This IDIQ provides a unified scope of transportation services required to support recurring national VA events. Each task order will define the event year, schedule, required vehicle quantities, routing requirements, and operational details. Except where a minimum is stated, passenger counts and quantities in this PWS are planning figures; each task order will state the firm requirements. 1.1 National Veterans Golden Age Games (NVGAG) NVGAG is a national senior adaptive rehabilitation program promoting fitness, independence, and quality of life for older Veterans. It features multi‑event athletic competitions and recreational activities for Veterans with varying levels of physical ability. NVGAG also serves as a qualifying event for participation in the National Senior Games. 1.2 National Veterans Creative Arts Festival (NVCAF) The National Veterans Creative Arts Festival empowers Veterans to improve their mental and physical health through therapeutic creative arts experiences. The event reinforces the VA’s commitment to whole health, recovery-oriented care, and Veteran-centered services by celebrating resilience, achievement, and personal growth. Showcasing the intersection of artistry and healing, the event features National Veteran medalists invited for their artistic achievements and therapeutic use of the arts.

Estimated valueNot disclosed
fa10a4e824bf468db25ef82776339e53
United Statesservices
closing in 7 days

INTENT TO SOLE SOURCE – ASCE Journals

W6QM MICC-WEST POINT

Synopsis: MICC-West Point intends to solicit and negotiate with only one source under the authority of RFO FAR 12.102(a) “Only one source available” based on the company being the sole provider for the supplies/services and is therefore the only source capable of satisfying the Government requirements. The Government intends to solicit and negotiate with: AMERICAN SOCIETY OF CIVIL ENGINEERS 69 Park Lane 1801 Alexander Bell DR Reston, Virginia 20191-5467, United States This is a new requirement for a subscription for ASCE Journals for the United States Military Academy Library. The NAICS Code is 513120 Periodical Publishers: Scholarly journal publishers with a size standard of 1,000 employees. This notice of intent is not a request for competitive proposals or quotes. However, any responsible source who believes it is capable of meeting the requirement may submit a capability statement, proposal, or quotation, which shall be considered by the agency, only if received by the closing date and time of this notice. A determination not to compete the proposed requirement based upon the responses to this notice is solely within the discretion of the Government. Responses to this notice are due on or before 11/17/2026 by 1:00 pm Eastern Standard Time (EST) by email to Kelly Kotlik at kelly.p.kotlik2.civ@army.mil

Estimated valueNot disclosed
6d142bcc2a8c40fdbe461461fc63efd0
United Statessupplies
closing in 2 weeks

Diesel Forklift

W6QM MICC-FT DRUM

Diesel Forklift. Load Capacity / Rated Load: 8,000-11,000 LBS . Load Distance, Center of Drive Axle to Fork: 22 in. Wheelbase: 78.7 in. Service Weight: 12,789 LBS. Fork Dimensions (hook type): 1.97 in. x 4.8 in. x 42 in. Axle Loading, Loaded Front/Rear: 17,978 / 2,526 LBS. Axle Loading, Unloaded Front/Rear: 5,787/7,002 LBS. Tires: Pneumatic (P), Solid (s), Non-marking (N). Lowered Mast Height H1: 88 in. Lift Height H3: 118.9 in. Extended Mast Height H4: 116.7 in. Overhead Guard Height (Cabin) H5: 87 (92) in. Overall Length I1: 164.6 in. Turning Radius Wa: 112.9 in. Smallest Pivot Pint Distance b13: 28 in. Engine Manufacturer Type: KUBOTA. Engine Power ACC to ISO 1585 : 85 hp/rpm. No. of Cylinder / Cubic Capacity: 4/3769 EA/cc. Type of Drive Control: Power shift 2/1. Service Brake: Hydraulic. Side Shift (Hook type). SEE ATTACHED SPEC SHEET.

Estimated valueNot disclosed
7e9779421f21488c9f6a3384aba26dde
United Statesservices
closing in 10 days

S--Snow Removal Services Milwaukee, WI

DEPT OF COMMERCE NOAA

AMEND 0001 ADD QUESTIONS AND ANSWERS ATTACHMENT, EXTEND INQUIRIES DEADLINE AND CORRECT THE WAGE DETERMINATION. SNOW REMOVAL SERVICES WFO MILWAUKEE, WI BASE PLUS 4 OPTIONS.

Estimated valueNot disclosed
e5a9881a4aba4b1da1eb7e8687f7a863
United Statesservices
closing in 7 days

ARIZONA-NEVADA GROUP OPTIMIZED REMEDIATION CONTRACT

W075 ENDIST LOS ANGELES

Be advised that this is only a pre-solicitation notice. This notice does not commit the government to a solicitation nor is it a request for proposals or an invitation for bids. Solicitation should be advertised late November. Location of this work has Multiple Places of Performance: Air Force Plant 44, AZ; Davis-Monthan Air Force Base, AZ and Nellis Air Force Base, NV. Project estimated value: $20,000,000. Estimated duration of the project: 3650 Calendar Days (10 years). This requirement is for environmental remediation activities at Air Force Plant (AFP) 44, Davis-Monthan Air Force Base (AFB), and Nellis AFB; site restoration under the Optimized Remediation Contract (ORC). The range of activities includes investigation, design, construction of remedial systems, operation and maintenance of established remedies, optimization at applicable sites, and achievement of site-specific objectives. The Contractor shall undertake Environmental Remediation activities to achieve Performance Objectives (POs) at seventeen (17) Installation Restoration Program (IRP) sites and ten (10) Military Munitions Response Program (MMRP) sites.

Estimated valueNot disclosed
0d9c6dcfc89049c38a522e83ac29b3ca
United Statessupplies
closing in 5 days

Build-to-print Protective Enclosure Assembly

NUWC DIV NEWPORT

Please see attached document for details about this solicitation, and specific instructions on how to request the Distro D - export control documents. This opportunity had been previously posted as N6660426Q0333. AMENDMENT 0001- This solicitation is hereby amended to extend the response time through Monday November 16, 2026 at 1200 EST.

Estimated valueNot disclosed
435a81f68b174bcdb596ce7ff65ae325
United Statesworks
closing in 3 weeks

5680--FY27 NRM (PROJ 573-24-110) BB - Expand Cardiology Service

248-NETWORK CONTRACT OFFICE 8 (36C248)

Revised proposal due 11/30/2026,

Estimated valueNot disclosed
864f6555cd4b4272ae64d419835b5a6c

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