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61--GENERATOR SET,DIESEL ENGINE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00
39--TENSIONER PULLEY ASSEMBLY
DLA TROOP SUPPORT
29--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 222.000 ; Not to Exceed 350,000.00
53--NUT,SELF-LOCKING,EXTENDED WASHER,HEX
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 136.000 ; Not to Exceed 350,000.00
59--BACKSHELL,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00
25--DISK,CLUTCH,VEHICULAR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 122.000 ; Not to Exceed 350,000.00
25--MODIFICATION KIT,VEHICULAR EQUIPMENT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 285.000 ; Not to Exceed 350,000.00
43--REPAIR OVERHAUL KIT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 25.000 ; Not to Exceed 350,000.00
59--TRANSFORMER,RADIO FREQUENCY
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
59--CIRCUIT CARD ASSEMB
NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N741.14|CP4|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|SW3117-5;SW3218-5|TBD|N/A|N/A|N/A|N/A| N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|CS| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY 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|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days| OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|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|||||||||||||| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PRO
U--Alternate Assessments, CAO
INDIAN EDUCATION ACQUISITION OFFICE
Alternate Assessments, CAO
Snow and Ice Removal Services - Brockton, MA (MA006)
W6QK ACC-PICA
***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 This is a combined synopsis/solicitation for commercial products or commercial services in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. 1. The Army Contracting Command - Rock Island at Fort Dix (ACC-RI-DIX) on behalf of the 99th Readiness Division Directorate of Public Works (DPW) has a requirement to procure new Snow and Ice Removal Services. The scope of this requirement is to access to and from the facility during winter weather conditions and to present a clean, neat, and professional appearance free of snow and ice in accordance with the Performance Work Statement at MA006 CPL Gordon M. Craig United States Army Reserve Center (USARC), located at 915 West Chestnut Street, Brockton, MA 02301-5509. 2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall consist of a 12-month base period and four 12-month option periods from date of contract award. 3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM go to https://www.SAM.gov. 4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors - Commercial Services" and FAR 52.212-1, Addendum for additional information. 5. See FAR Clause 52.212-2, "Evaluation - Commercial Services" and FAR 52.212-2, Addendum for additional information and evaluation criteria. 6. A site visit is not mandatory but is highly recommended. In no event shall failure to inspect the site constitute grounds for a claim after contract award. A Site Visit is available upon request 24 hours prior to the dates listed below. Offerors r
NUWCDIVNPT Code 25 C2 Follow-On Industry Day
NUWC DIV NEWPORT
Command and Control (C2) Industry Day Event Information Naval Undersea Warfare Center Division Newport Code 25 Undersea Warfare Combat Systems Department Thursday 12 November 2026 INDUSTRY DAY: The Naval Undersea Warfare Center, Division Newport will hold a Code 25 Industry Day on Thursday, 12 November 2026 for its Command and Control (C2) requirement. This requirement is for contractor support to help design, build, integrate, test, and sustain C2 systems. This is a partial follow-on to contract N00178-19-D-8122-N66604-22-F-3010. The purpose of the Industry Day is to provide insight into the acquisition and increase industry awareness of the upcoming solicitation. The event will be held via MS Teams. There is no in-person event. A link will be provided to registrants prior to the event. REGISTRATION: Each company interested in participating in this Industry Day must complete and submit the attached Industry Day Registration Form no later than 10 NOV 2026. Please submit the completed registration form via email to maria.f.gregory.civ@us.navy.mil. Questions on the upcoming solicitation should be submitted via the registration form. TENTATIVE AGENDA: 1300 – Start-Time 1400 – Event Concludes QUESTIONS: Questions on the upcoming solicitation should be submitted via the registration form in advance of the Industry day. Questions may not be taken during the event. All questions submitted via the registration form or asked during the industry day, and their subsequent answers, will be posted on the Seaport Portal. GENERAL STIPULATIONS AND DISCLAIMERS: Any information provided in response to this notice is not binding upon the Government. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice; all costs associated with responding to this notice will be solely at the interested parties' expense. Not responding to this notice does not preclude participation in any future event. It is the respons
Online management support software for SDS
Online management support software for chemical Safety Data Sheets
MIL-DTL-19933F, Electrodes and Rods - Welding, Bare, Chromium and Chromium-Nickel Steels
NAVSEA HQ
The Naval Sea Systems Command (NAVSEA) intends to draft specifications and standards to accommodate a variety of design solutions and processes, and to encourage a broad vendor base. NAVSEA is preparing draft MIL-DTL-19933F, Electrodes and Rods - Welding, Bare, Chromium and Chromium-Nickel Steels. Copies of this document may be requested by sending an email to CommandStandards@navy.mil with the document number in the subject line and a brief message requesting a copy of the document. Please note that the review period ends 11/23/26. Those interested can check ASSIST Online at https://quicksearch.dla.mil/ for the final document when it has been completed. THIS IS NOT A SOLICITATION.
Y--Hickman Wildlife Water Catchment and Pipe Fence
NEW MEXICO STATE OFFICE
Hickman Wildlife Water Catchment and Pipe Fence Socorro Field Office (SFO) New Mexico Amendment 08 - 10/19/2026 - Due to Weather Site Visit has been changed to Thursday October 29, 2026 at 8:00 AM MT, at the Socorro Field Office, 901 Old US Hwy 85, Socorro, NM 87801. Amendment 07 - 10/19/2026 - The SOW has been updated as of October 19, 2026; Responses to outstanding vendor questions. The deadline for submitting questions is hereby extended to November 4, 2026 at 3:00PM ET. The solicitation closing date is extended to November 9, 2026 at 1500PM ET.
Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC)
MRPBS MINNEAPOLIS MN
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12639527R0001 is issued as a Request for Proposal (RFP) for the purchase and storage of Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC), conversion of Government owed VAC into usable vaccine, and the direct purchase of finished vaccine. This acquisition is not set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 325414. The small business size standard is 1,250. This acquisition is an unrestricted requirement. All responsible sources may submit a proposal which will be considered by the agency.
MT BFTC CARPET REPLACEMENT CONFERENCE ROOM
MT BOZEMAN FTC CARPET REPLACEMENT (CONFERENCE ROOM)
CAT 5 Elevator Inspection USP Atwater
USP ATWATER
General Information This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (Revolutionary FAR Overhual, RFO), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quote (RFQ) number 15B61827Q00000001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01. This requirement is a Total Small Business Set-Aside . The associated North American Industrial Classification System (NAICS) code is 541350 (Building Inspection Services) , with a small business size standard of $19.0 million . The Product Service Code (PSC) is H339 . Requirement & Scope of Work The Federal Bureau of Prisons (BOP), United States Penitentiary (USP) Atwater, intends to award a firm-fixed-price contract for a certified Category 5 (Cat 5) Elevator Safety Test and Inspection . The contractor shall provide all labor, supervision, materials, equipment, and certified expertise necessary to perform the full-rated load and speed safety testing (Cat 5) in strict compliance with ASME A17.1, state, and federal safety regulations. Core Deliverables: Perform full-load, full-speed safety testing (Category 5) on all designated vertical transportation equipment inside USP Atwater. Provide a certified, independent Qualified Elevator Inspector (QEI) to witness and sign off on all testing. Furnish all necessary certified test weights, rigging, and specialized tools required to perform the test. Deliver a comprehensive inspection report detailing all test results, code compliance findings, and any noted deficiencies within 5-10 business days of test completion. Institutional Security Requirements (USP Atwater) The performance of this contract takes place within a high-security f
Pre-Solicitation Motorola
W6QK ACC-APG
The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Division D, APG, MD 21005 intends to award a sole source firm-fixed price (FFP) contract utilizing Acquisition of Commercial Products and Commercial Services under Revolutionary FAR Overhaul (RFO) FAR 12.102, Restricting Competition. The Government intends to award a sole source contract to Motorola Solutions, Inc. 809 PINNACLE DR STE G, LINTHICUM HEIGHTS, MD 21090 USA CAGE Code: 78205. This requirement is for the following: Thirty-four thousand nine hundred fifty (34,950) Portable Two-Way Radio – VHF Two thousand one hundred (2,100) (2) Portable Two-Way Radio – UHF Six hundred ninety (10,690) Mobile Two-Way Radio – VHF The procurement is in support of Communications-Electronics Command Security Assistance Management directorate (CECOM SAMD) under Foreign Military Sales Case WD-B-UDC. Motorola Solutions, Inc. is the Original Equipment Manufacturer (OEM) of Motorola products. Responsible parties may identify their interest and capability to respond to this requirement, no later than 9 November 2026 4:00PM EST. The Point of Contact (POC) for this action is Emanuel Green email: . The secondary POC is Christopher Gaines, email: .
Y--Turnout Buildings
NGWSP Turnout Buildings
W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
W2SD ENDIST PHILADELPHIA
The purpose of amendment 0003 is to correct the closing time zone from 05:00 PM 11/09/2026 EDT to 05:00 PM EST 11/09/2026 and to add the Berry amendment DFARS 252.225-7012. The purpose of this(amendment-1) extension to close 11/09/2026 to be able to review all RFI requestions and to give potential vendors adequate time to send in thier quotes and samples. T he Submission for RFI questions is officially closed on 10/07/2026 at 12:00 EDT. All quesstions received will be answered and publish here. DESCRIPTION OF PRODUCT, SERVICE, OR ITEM PROPOSED Description of the acquisition: Not limited to, but shall include: Procurement of high-quality safety uniforms and apparel for first responders (Emergency Management Association - EMA) within the U.S. Army Corps of Engineers (USACE) Philadelphia District. The contract will provide twelve (12) distinct clothing items customized with USACE agency branding, text, and specific safety markings to support first responder visibility and identification: Emergency Response Hat (Field Hat): Old Glory Red, 6-panel cotton chino blend twill cap, structured mid-profile pro crown, curved visor, pro-stitched finish, self-material velcro back closure, 6 finished reinforced eyelets. Embroidered in white polyester thread on front: OPERATIONS EMERGENCY; back: LOGO STRONG BUILDING USACE. Emergency Response Knit Hat: 100% acrylic pro rib knit cap with cuff (Length 9.00", Width 7.75", Cuff Length 3.00"). Embroidered in white polyester thread on front: USACE BUILDING STRONG LOGO. Durable Water-Repellent Jacket (Rain Jacket): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Single-ply hood with drawstring, red #5 coil full zipper front flap closure, drawcord waist, no pockets, 2 eyelets underarm vents, 5-needle safety stitch, reinforced zipper seams. Iridescent white print. Right chest: USACE BUILDING STRONG LOGO; Left chest: EMERGENCY OPERATIONS (centered); Back: USACE EMERGENCY OPERATIONS BUILDING STRONG LOG
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