Tenders

2026-138, ASPHALT PAVING, ONE PROJECT IN LUNENBURG COUNTY

Nova Scotia Department of Public Works

Architectural Hardware

University Of Calgary

RFQ to purchase one (1) new UTV

Department of Natural Resources and Renewables

Supply and Delivery of Traffic Gravel Class “C”

Manitoba Transportation and Infrastructure - Tendering and Contracts

RFQ 08-142 Supply and Delivery of Traffic Gravel Class “C”

Central Whistler Water Corrosion Control System at 21-Mile Creek Pump Station-Expression of Interest Meeting

Resort Municipality of Whistler

Electrical Services FVRD

Fraser Valley Regional District

Civil Contracting Services FVRD

Fraser Valley Regional District

Goat Canyon: Geotechnical Investigation – Consulting Services

Regional District of Central Kootenay

Приготвяне, доставка и раздаване на закуски за учениците от I-ви до IV-ти клас на ОУ „Цар Симеон I“-Варна за календарната 2027 година

ОСНОВНО УЧИЛИЩЕ "ЦАР СИМЕОН I"

Предметът на обществената поръчка включва избор на изпълнител за приготвяне, доставка и раздаване на закуски за учениците от I-ви до IV-ти клас от ОУ Цар Симеон I гр. Варна за календарната 2027 г. Количеството доставяни закуски ще бъде в зависимост от нуждите ОУ Цар Симеон I-ви - Варна през периода на изпълнение на договора. Прогнозно количество закуски: 70 016 броя за 440 ученици ( 336 ученика от I-ви, II-ри и III-ти клас и 104 ученика от IV-ти клас) Доставките се извършват само в присъствените учебни дни. Планиран брой учебни дни: 157 за учениците от I-ви, II-ри и III-ти клас и 166 за учениците от IV-ти клас През дните понеделник, вторник и четвъртък закуската следва да е придружена с плод. Обемът на поръчката по осигуряване на закуска за учениците от І-ви до ІV-ти клас ще се определя и ще бъде в зависимост от нуждите на Възложителя през периода на изпълнение на договора. Посочените количества са прогнозни и не обвързват Възложителя със задължение за изпълнение в пълен обем. Възложителят запазва правото си да иска от Изпълнителя намаляване на количествата на доставките според броя на учениците. Подробно описание на изискванията за изпълнение на предмета на обществената поръчка е представено в Техническата спецификация Приложение 1, неразделна част от документацията на обществената поръчка. Възложителят предвижда в своя полза опция за увеличение на единичната цена и на действащия максимален размер на договора на основание чл. 116, ал. 1, т. 1 във връзка с чл. 194, ал. 3 от ЗОП. Опцията се упражнява при действащ договор, за бъдещи доставки в първоначалния предмет и срок, без промяна на общия характер на поръчката и до тавана от 51 000,00 евро без ДДС. Общата прогнозна стойност от 51 000,00 евро без ДДС е максимално допустимата стойност на поръчката с включена опция. ​​​​​​​Максимално допустимата обща първоначална цена, която участникът може да предложи за прогнозните 70 016 закуски, е 46 910,72 евро без ДДС. Стойността

„Инженеринг – проектиране, изпълнение на СМР и упражняване на авторски надзор за обект: „ДЕТСКИЯТ ПАРК“, находящ се в ПИ 68134.301.520, част от УПИ I (ЗА ПАРАКЛИС,ОЗЕЛЕНЯВАНЕ И ЕЛ.ПОДСТАНЦИЯ), в кв. 175, м. „Пробив бул. „Пенчо Славейков““, с административен адрес: гр. София, СО-район „Възраждане“, у

РАЙОН "ВЪЗРАЖДАНЕ"

Предмет на настоящата поръчката е Инженеринг проектиране, изпълнение на СМР и упражняване на авторски надзор за обект: ДЕТСКИЯТ ПАРК , находящ се в ПИ 68134.301.520, част от УПИ I (ЗА ПАРАКЛИС,ОЗЕЛЕНЯВАНЕ И ЕЛ.ПОДСТАНЦИЯ), в кв. 175, м. Пробив бул. Пенчо Славейков , с административен адрес: гр. София, СО-район Възраждане , ул. Одрин № 91 . Основната цел на поръчката е чрез изпълнение на дейностите, предвидени по проекта за ДЕТСКИЯТ ПАРК , да се изгради обществено достъпно, зелено парково пространство за деца от различни възрастови групи, което напълно се съобразява със съществуващата дървесна растителност в имота. Инвестиционното намерение включва следните основни функционални елементи, които следва да бъдат доразвити и прецизирани от изпълнителя в отделните части на проекта: Детска площадка за деца до 3 години - в северната част на имота, откъм ул. Пиротска ; Детска площадка за деца от 3 до 12 години с комплексни детски съоръжения за обществено ползване (пързалки, люлки, съоръжения за катерене) - в южната част, в центъра на имота; Три броя изкуствени възвишения (бабуни) за игра между двете детски площадки; Фонтан (готово изделие, монтирано върху бетонов фундамент) с водно огледало и осветление - в югоизточния край на имота; Бетонна чешма, достъпна за хора с увреждания - в централната част на имота, между двете детски площадки; Автоматична обществена самопочистваща се тоалетна - в източния край, откъм ул. Одрин ; Алейна мрежа, трасирана в съответствие със съществуващата дървесна растителност; Парково обзавеждане - различни видове пейки, перголи и кошчета за отпадъци с пепелник; Парково осветление и система за видеонаблюдение; Настилки от бетонови и гранитни павета в комбинация с тротоарни плочи с тактилни елементи по алейната мрежа, и ударопоглъщаща саморазливна (налята) каучукова настилка в различни цветове в контура на детските п

„Доставка на дизелов мотокар с товароподемност не по-малка от 8 000 kg ”.

Командване на военноморските сили

Доставката на дизеловия мотокар е до военно формирование 32140-Варна. Техническите изисквания към мотокара са описани в приложение №1 към документацията на обществената поръчка.Срока за доставка е до 10 работни дни след сключване на договора. Прогнозната стойност е максимална и не може да бъде надвишавана.

Демонтаж, доставка, монтаж и пускане в експлоатация на климатична техника (инверторни сплит системи) в сградите на Министерство на икономиката, инвестициите и индустрията

МИНИСТЕРСТВО НА ИКОНОМИКАТА, ИНВЕСТИЦИИТЕ И ИНДУСТРИЯТА

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015491277-VA, TDP VER 003, QTY 35 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely

COUPLING ASSEMBLY,SELF-SEALING

DLA LAND AND MARITIME

Type: Pre-solicitation Title: 4730-010957013, COUPLING ASSEMBLY,SELF-SEALING Notice ID: REVISED: SPE7MX27RX007 PREV: SPE7MX26RX085 Federal Organization: SPE7MX Response Date: REVISED 12/7/2026 PREV: 14 Oct 2026 Initiative: None Classification: Other than full and open Product Service Code: 4730 NAICS: 326122 Place of Performance: Columbus, OH Primary Contact: REVISED: karin.wilson@dla.mil PREV: benjamin.breidigan@dla.mil DESCRIPTION: All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available in DIBBS on its issue date on or after 7 DEC 2026 -revised from 15 Sep 2026. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ . Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. National Stock Number (NSN): 4730-010957013 Estimated Annual Demand Quantity (including quantity ranges) : 3,534 Unit of Issue: EA Inspection and Acceptance: Origin FOB: Origin Delivery: 488 Days CFAT, 248 days WAIVED Quantity Price Break Ranges Solicited: R1: 221-442 EA R2: 443-1,326 EA R3: 1,327-2,652 EA R4: 2,653-5,304 EA Source Control Drawing. Specifications, plans or drawings are not available: This acquisition is for supplies for wh

58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X DO rated order certified for national defense| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail,

R--NAVAJO TURNBACK VEGETATION MANAGEMENT & CARETAKING

EO 14398 - NAVAJO TURNBACK VEGETATION MANAGEMENT & CARETAKING

FUEL CELL,AIRCRAFT,

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS |60 DAYSAFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BEOBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLE

DUAL SHELF CARRIER

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Case: UK-P-JZX; TAC: PE57|aubree.l.brown4.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| No drawings are available for this Request for Quotation. NAICS Code: 336413 Small Business Size Standard: 1,250 employees This solicitation is being solicited under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL APPLICATION ITEM (CAI). \

Snow Removal Services, Westville Lake, Southbridge, MA

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing and shoveling services at the Westville Lake project areas, Southbridge, MA. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

TOWED BODY ASSEMBLY

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APBB.08|QGM|445-737-6389|AMANDA.BIRD@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@DLA.MIL| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Drawings are not available for this Request for Quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, a

REPRODUCER,DISK MED

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS |60 DAYS AFTER DISCOVERY OF DEFECT ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BEOBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON F