Tenders

16--ACTUATOR,PITCH LOCK, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-016672399-H5, TDP VER 002, REF NR 06650-08810-103, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorskyfor the repair of the following requirement: �ACTUATOR,PITCH LOCK�,P/N:�06650-08810-103�, NSN:�7R 1650 016672399 H5�, QTY :�6�, NAICS:�336413� FSC:�1650� There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-P401. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Gove rnment is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 6 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside.

16--CONTROL PANEL,AIRCR, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-016934654-H5, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following requirement: Acquire NSN: 1680 016934654, P/N: 06600-00813-103, CONTROL PANEL, AIRCR for the H-53K platform. There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-P401. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 6 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. This requirement is solicited pursuant to

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6130-016958310-H5, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the repair of the following requirement: �POWER SUPPLY�, P/N: �06550-00813-103�, NSN: �7RH 6130 016958310 H5�, QTY: �2�, NAICS: �335931� FSC: �6130� There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-P401. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 6 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures wil

Optometrist Services - OAX

FAO

Please see the following Q&A. What malpractice insurance limits are required? Is $1,000,000 per claim and $2,000,000 aggregate acceptable? Yes, this is acceptable or whatever your state requires. Attachment 1, Part D says at least 50% of personnel costs must go to the quoter’s own employees, while Section I cites FAR 52.219-14. Which rule applies? The Business Questionnaire was not updated, but it should reflect FAR 52.219-14 (DEV), which states the following: (e) (1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract; Would an optometrist engaged through a qualifying small business count toward our share? No, since you are both of the same small business entity, it wouldn’t. See reference. (b) Definition. Similarly situated entity , as used in this clause, means a first-tier subcontractor, including an independent contractor, that— (1) Has the same small business program status as that which qualified the prime contractor for the award ( e.g. , for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and (2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract. The Statement of Work mentions a BPA, while Section G describes a requirements contract. Which type of award will this be? That’s a typo…BPA’s are associated with GSA FSS. Contracts are associated with SAM. Must the quote include a signed SF 1449 Block 30? It’s optional because the quote is not an offer for an award. Doe

Gutter Maintenance

260-NETWORK CONTRACT OFFICE 20 (36C260)

Roof drainage (gutter) maintenance

ELT ANTENNA & ELT 503-7

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 70Z03826QJ0000024 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, in accordance with (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 is an unrestricted requirement. 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 sole source basis as a result of this synopsis/solicitation for the following items: Item 1: Nomenclature: ELT ANTENNA National Stock Number (NSN): 5985-01-HS2-1724 Part Number (P/N): 10-102-33 Quantity: 4 (four) each *Optional Quantity: four (4) each Item 2: Nomenclature: ELT 503-7 National Stock Number (NSN): 1560-01-HS1-9687 Part Number (P/N): 15-503-158 Quantity: four (4) each *Optional Quantity: four (4) each Requested Delivery Date: 07-Jan-2027 At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of four (4) items for Item 1. IAW Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require an additional quantity of four (4) item for up to a maximum quantity of eight (8) items at the same price and lead time as the original order within three hundred and sixty-five (365) days after the initial award date. At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of four (4) items for Item 2. IAW Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require an additional qu

PROBE, CONDUCTIVITY

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 70ZU0127Q RO028 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 Eric Goldstein via Eric.I.Goldstein@uscg.mil and shall be received no later than 20 NOV 26 at 9:00 am (eastern). All emails quotes shall have 70ZU0127QRO028 in subject of email. This acquisition is Brand Name Mandatory. Brand name part is mandatory to be considered for award. Item 1) 4620 01-F12-2805 PROBE, CONDUCTIVITY MFG NAME: PARKER-HANNIFIN CORP PART_NBR: 20-4100 QTY: 50 PROBE, 5 WIRE X15' LENGTH USED ON THE VILLAGE MARINE REVERSE OSMOSIS WATER MAKER MODEL NUMBER PW/1200/2. EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. ALL MARKINGS SHALL BE PLACED SO VISIBLE BY FORKLIFT OPERATOR, IF APPLICABLE. ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIR

16--INVERTER,AIRCRAFT,M, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015842944-ZR, TDP VER 003, IAW REF NR 1-002-0102-2308, QTY 23 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approv

16--POWER AMPLIFIER ASS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-016100020-E7, TDP VER 001, QTY 34 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Sourc

GF Acceleration Support

NAVSUP FLT LOG CTR NORFOLK

28--SEAL RING,LABYRINTH,NONAIRCRAFT GAS

DLA AVIATION

Cleaning Agents

DETENTION COMPLIANCE AND REMOVALS

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Solicitation number 70CDCR26Q00000009 is issued as a request for quotation (RFQ) for cleaning agents as described in Attachment 1 – Statement of Work (SOW). Amendment A00001 - The purpose of this amendment is to provide government response to industry question and provide revised documents. See attachments for further details. Amendment A00002 - The purpose of this amendment is to provide a revised Attachment 1 - Statement of Work (SOW) and extend the question and quote submission deadlines. See revised documents for details.

Cylinder, Actuating Linear

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 March 2026. It is anticipated that a purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. Evaluation Criteria 1. Technical Acceptability The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including: Compliance with all packaging, preservation, and marking requirements as specified. Quotes that do not state that the requirement can be met will not be considered. Ability to meet or exceed the required delivery schedule. 2. Price Quotes will be evaluated for fairness and reasonableness of price. The total evaluated price will be the sum of all line items, include shipping cost into item pricing. Quotes with a separate line for shipping will not be considered. 3. Past Performance The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available and relevant. The Government reserves the right to use information from sources other than those provide

DHS SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM FY27 PRE-SOLICITATION

SCI TECH ACQ DIV

THIS IS A PRE-SOLICITATION - DHS IS NOT SEEKING PROPOSALS AT THIS TIME The Department of Homeland Security (DHS) Small Business Innovation Research (SBIR) Program invites small business concerns (SBCs) to review this Pre-Solicitation for awareness of the upcoming 27.1 DHS SBIR Solicitation. Please read the attached Pre-Solicitation carefully . This Pre-Solicitation is being provided for planning purposes, to allow SBCs to become familiar with the requirements for the upcoming 27.1 Solicitation. Failure to comply with the requirements in the 27.1 Solicitation will likely result negatively in the proposal evaluation or elimination from consideration for award. The final 27.1 Solicitation may differ from the Pre-Solicitation. This Pre-Solicitation contains topics for the DHS SBIR Program. Unsolicited proposals will not be accepted. Prior to proposal submission, Offerors must register with SAM.gov and the Small Business Administration (SBA) Company Registration Database. Note – Completion of SAM.gov registration can be a lengthy process (up to several weeks). It is recommended to initiate this as soon as possible. Offerors that are majority‐owned by multiple venture capital operating companies, hedge funds or private equity firms are NOT ELIGIBLE to submit proposals in response to the 27.1 Solicitation. Per the SBA SBIR Policy Directive, dated May 3, 2023, to be eligible for a Phase I award, Offerors must meet or exceed the Phase II Transition Rate Benchmark. SEE ATTACHED PRE-SOLICITATION FOR FULL DETAILS

Sole Source Notice

NAVSUP FLT LOG CTR NORFOLK

In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk Office intends to award a Sole Source Firm Fixed Price Contract to Elite Applied Solutions LLC due to the vendor being the OEM for this requirement. This notice of intent is not a request for proposals or quotations; however, any challenges to this sole source must be received in writing and sent to Charles.d.bell14.civ@us.navy.mil to be considered by the Government for the purpose of determining whether or not to compete the requirement. Challenges must include information sufficient to enable the Government to decide that an equivalent service exists which would meet the Governments needs as stated herein. A determination by the Government not to compete this proposed requirement based on responses to this notice is solely within the discretion of the Government.

Comprehensive Medical Services -FCI Pekin

FAO

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 15BCMS27R41100001 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 requirement for the items that are to be acquired. (iv) Services rendered will be provided at FCI Pekin, located in Pekin, Illinois. 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 BOPADM- 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.

Connecting Link Rigid

DLA LAND AND MARITIME

NSN: 3040-01-437-5635 Approved Source(s) – General Electric Co (07482) PN 9523M35G03 CFM International (58828) PN 9523M35G03 Turbine Kenetics (085X4) PN 9523M35G03 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN 3040-01-437-5635 is “1/C” If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed in the sources sought notice. Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date 11/23/2026. Should a company wish to be reviewed and qualified as an “Approved Source”, they may 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 Weapons Support Columbus is procuring. For further information, please reference the DLA Weapons Support Columbus web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. https://www.dla.mil/Land-and-Maritime/Business/Selling/Alternate-Offers Thank you in advance for your assistance.

DA10--VA Enterprise-level Product Solutions

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

See Attached RFI Documentation Responses are due December 2, 2026 at 5:00PM EST

Post Industry Day Notice HITS-UIII

W2R2 USA ENGR R AND D CTR

** 10 SEP 2026 - POST PRE AND POST INDUSTRY DAY PROJNET RESPONSES This notification, posted 24 June 2026, is established to provide interested vendors the information required to submit inquiries in regard to the Industry Day held 24 June 2026 and any other inquiries related to the HITS-UII Performance Work Statement and other aspects of this requirement. All question/inquiries shall be submitted through the ProjNet System at https://projnet.org, using Inquiry Bidder Key 2VJVUA-SPSDBA. Any issues accessing the ProjNet System or the ability to submit an inquiry shall be submitted to Melissa Lynn at melissa.k.lynn@usace.army.mil. This notice will be updated as revised documents and inquiry responses are posted. 24 June 2026 - Added Industry Day Slides ***13 November 2026 1. Uploaded a revised PWS, dated 05 November 2026, Version 1.2, note removal of Appendix A-1, A-2 and A-3. 2. Currently we are unable to provide a definitive release date for either the draft or the final RFP. Please continue to follow SAM.gov for any updates to the status of this procurement. 3. Procurment ID of PANERD-25-0000 001596 has been updated with the preliminary RFP number W912HZ27RA002.

Modular Buildings & Restroom Rental with Ancillary Services

690567 WESTERN FEDERAL LANDS DIV

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR 12.201 Solicitation procedures. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation number 69056727Q000005 is issued as an (RFQ) for Modular Buildings & Restroom Rental with Ancillary Services. This requirement is to support and maintain WFLHD operations during the Division Office Facility Renovation by obtaining prefabricated modular office building(s), single-wide container/modular office units, and an executive restroom trailer on a temporary lease basis, including professional delivery, site preparation, installation, utility connection, preventative maintenance, weekly septic pumping maintenance, technical troubleshooting support, and eventual teardown/demobilization. Additional information as required in FAR 12.202(b)(1) is provided in the RFQ document attached herein. This acquisition is UNRESTRICTED FULL & OPEN and incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/faroverhaul/far-part-deviation-guide/far-overhaul-part-52. The North American Industry Classification System (NAICS) code is 532490 with an industry size standard of $40.0 million and the associated Product Service Code (PSC) is W054. All interested vendors shall refer to Section E for full-text FAR Provision 52.212-1, Instructions to Offerors, and its Addendum.

Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0003

257-NETWORK CONTRACT OFFICE 17 (36C257)

Amendment 0003 to extend proposal due time and date to 10:00 AM CDT, November 25, 2026. Amendment 0002 to correct due date of questions and proposals. Amendment 0001 to add Site Visit dates missing from Addendum 52.212-1. Mold Remediation & Water Intrusion Services in accordance with the Performance Work Statement (PWS)