Tenders

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 SALVAGE TIMBER CONTRACT

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE SALVAGE CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0520 Sealed bid subject to the terms and conditions set forth herein, for the purchase and removal of the Government-owned property listed in this invitation, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a complete copy of this Invitation for Bids should go to https://SAM.GOV and type in Search – “Any Words” Keyword DACA63-9-26-0520, or request a copy from Mr. Corey Walk, Division/District Forester, CESWF-RE-M, 817-886-1131. FOREST PRODUCTS: Pine and Hardwood Timber TIME OF OPENING: 10:00 AM, Local Time DATE OF OPENING: 26 August 2026 PLACE OF OPENING: Forester’s Office, 2278 K Ave. Building 8603 Fort Polk, Louisiana BID DEPOSIT: $1,000.00 for Item 1 EXPIRATION DATE: 30 September 2027 Inspection invited between 8:00 a.m., and 4:00 p.m., Monday through Friday, excluding holidays. Arrange inspections with Mr. Chad Tilley or Mr. Joseph Maricle, Fort Polk Timber Sale Manager, at phone number 337-378-3156 or 337-401-6450. Bidders are required to call 24 hours in advance of desired time of inspection. Issued by: Fort Worth District, U.S. Army Corps of Engineers Address: Post Office Box 17300, Fort Worth, Texas 76102 Property located at: Fort Polk, Louisiana U.S. ARMY CORPS OF ENGINEERS Fort Worth District

USNS LARAMIE (T-AO 203) MTA

MSC NORFOLK

Ongoing trash removal services

REGION 9

This notice provides public access to FEMA’s Justification and Approval (J&A) for an other‑than‑full‑and‑open competition modification to Purchase Order 70FBR925P00000005 in support of DR‑4724‑HI (Maui). The action adds a new CLIN for continued trash bin services at the Kilohana Group Site and aligns the performance period with existing dumpster services at three FEMA micro‑sites in Lahaina. Services include rental and twice‑weekly collection of 168 96‑gallon bins and related containers for the period 05/22/2026–11/21/2026. The J&A supports use of 41 U.S.C. 3304(a)(1), Only One Responsible Source, as implemented by FAR 6.302‑1, for a modification to an existing commercial item contract. This notice is for the posting of the J&A in accordance with FAR 6.305; it is not a solicitation and does not request offers. A redacted copy of the J&A is attached for public inspection.

BPA for Construction Materials

WASHINGTON HEADQUARTERS SERVICES

Please see attachments: A03 Parts v1 and A10 Source Sought Notice

Non-Commercial Thin/Sectioning - Deer Thin Sectioning #2 - Wallowa Whitman National Forest

ROCKY MTN RESEARCH STATION

The Wallowa Whitman National Forest requires Non-Commercial Thin/Sectioning Service over approximately 737 acres in the Deer Thin Sectioning #2 project units of the Whitman Ranger District to reduce hazardous fuels. Please see all attachments for full solicitation details.

Z--Lowell National Historical Park; Rehabilitate Bath

NER SERVICES MABO (43000)

The National Park Service, Northeast Region, New England Major Acquisition Buying Office, issues this Request for Proposal (RFP) for a construction requirement at Morgan Cultural Center of Lowell National Historical Park, Lowell, Massachusetts. The Work consists of providing all labor, qualified supervision, material, tools, equipment, supplies, and incidentals to consists of bathroom renovations / remodels at the Mogan Cultural Center, 40 French Street, Lowell, MA. The building rehabilitation and modernization of the existing restroom facilities is necessary to comply with applicable building, plumbing, mechanical, electrical codes and ABA Accessibility Standards (ABAAS). Construction will include selective demolition; and new construction includes electrical, plumbing, mechanical, fire protection and general construction per the Contract Documents. Detailed Specifications and Drawings are provided with the solicitation documents. The estimated magnitude of the complete requirement is between $500,000 and $1,000,000. The site visit will be held on May 20, 2026 at 11:00am EDT All interested parties shall meet at the Mogan Cultural Center; Lowell National Historical Park, 40 French St, Lowell, MA 01852 Provisions and clauses - to include implementation of Executive Order 14398 Attachment 1 - LOWE Specifications Rev 2026.04.21 Attachment 2 - LOWE Drawings Rev 2026.04.22 Attachment 3 - J&A Brand Name Bradley Sink Units Attachment 4 - J&A Brand Name DURAFLEX Attachment 5 - J&A Brand Name Koala Kare Attachment 6 - Department of Labor (DOL) Wage Determination Attachment 7 - Construction Contract Administration provision Attachment 8 - Limitation on Subcontracting Report Attachment 9 - Past Performance Questionnaire

RFQ - W912DY-26-Q-A246 - OCONUS Multi Location Appliances

W2V6 USA ENG SPT CTR HUNTSVIL

Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A246 , to procure Appliances for OCONUS Multiple Buildings. This RFQ includes a Standard Form 1449 (SF1449), an Excel version of Attachment #1, and a Word version of Attachment #8. QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 2:00PM Central Time, 05 June 2026 (15 days). This closing date/time is mandatory despite anything potentially to the contrary in block 10 of the SF 1449 or on eBuy (if used). Please submit quotes valid for 120 days. PLEASE SUBMIT QUESTIONS in email NLT 2:00PM Central Time, 25 May 2026 to teddy.hayes@usace.army.mil. To help you submit a complete quote for consideration, please follow all of the steps below: Quotes shall be emailed to the Contract Specialist at teddy.hayes@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil by the closing date and time. 2. Quotes shall include no less than the following documents: A. SF1449, and amendments (if applicable) B. Excel version of Attachment 1 C. Word version of Attachment 8 D. Access information to an FTP upload (if applicable). Note: When an FTP site is used to submit your quote, the vendor shall email the Contract Specialist. A password sent by/from an FTP site does not satisfy the vendor’s requirement to email the Contract Specialist the above documents. 3. The subject line of emailed quotes, and notifications of additional quote documents located on an FTP site, shall include: A. Company name B. RFQ number C. Project name & building(s) D. Number of emails Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5 4. Complete the SF1449 with your Company name and signature in Block 17a. 5. Complete the SF1449, Item NO. (CLINS) with Unit Prices and the Extended Amounts. Pricing on SF1449 must match pricing on Attachment 1. 6. Complete the SF1449, Instructions To Quoters section to show installation start and compl

Refrigeration Maintenance Support

ACC-APG

SPECIAL NOTICE: REFRIGERATION MAINTENANCE SUPPORT INTRODUCTION This Special Notice serves as a Synopsis/Solicitation for Refrigeration Maintenance Services at Aberdeen Test Center (ATC). The Government intends to award a sole-source, Firm-Fixed-Price (FFP) contract to Industrial Refrigeration Service, Inc., located at 1116 Middle River Road, Suite K, Middle River, Maryland 21220-2412 (CAGE: 0D5U5). The anticipated contract includes one (1) 12-month base period and four (4) 12-month option periods. This action is executed under the authority of FAR 6.302-1, as only one responsible source can satisfy the agency's requirements. The Government anticipates making this award by mid-June 2026. PROGRAM BACKGROUND The Army Test and Evaluation Command (ATEC) and Aberdeen Test Center (ATC) require maintenance and repair services for various test chambers located at Aberdeen Proving Ground (APG). These services demand qualified technicians experienced in industrial ammonia refrigeration. This contract supports ATC's mechanical integrity program through preventive maintenance, repair, and emergency response to chemical releases. Operations must comply with Occupational Safety and Health Administration (OSHA) standards (29 CFR 1910) and the ATC Process Safety Management (PSM) program. The main ammonia plant houses 30,000 pounds of Ammonia (NH3), which feeds three separate test chambers. Because this quantity exceeds the OSHA 10,000-pound threshold, strict adherence to the Risk Management Plan (RMP) and PSM is mandatory to ensure the safety of APG personnel and visitors. Support contractors must be fully familiar with these written plans. The applicable North American Industry Classification System (NAICS) code for this procurement is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. REQUIRED CAPABILITIES The contractor shall provide all labor, materials, equipment, tools, quality control, and inspections necessar

Frac Tank Rental

PEARL HARBOR NAVAL SHIPYARD IMF

5/21/2026 Solicitation Amendment: SUMMARY OF CHANGES The purpose of this amendment is to incorporate the following: 1. Revise solicitation document: See Solicitation Amendment N3225226Q00370001. The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is seeking a contractor to frac tank rental services in accordance with the attached Performance Work Statement. The period of performance for this service is 01 JUN 2026 - 30 SEP 2026. The applicable North American Industry Classification Systems (NAICS) code assigned to this procurement is 532490; the size standard for this NAICS is $40 million. Product Service Code is W046. Please note the following: The solicitation number for his requirement is N32253-26-Q-0037. Quotes are due not later than Tuesday, May 26, 2026 at 8:00 a.m. HST. Quotes must be sent via email to both the primary and secondary points of contact. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. The solicitation document and incorporated provisions and clauses will be those in effect through Revolutionary FAR Overhaul (RFO) and Class Deviation DFARS up to May 2026. IMPORTANT: Please submit all quotes in accordance with the solicitation instructions on page 22, Addendum to RFO 52.212-1. All questions regarding solicitation N32253-26-Q-0037 shall be submitted in writing via email to the listed POCs.

NATO Business Opportunity: Provision of Incident Response Services and Surge Capacity

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) intends to issue a Request for Quotation (RFQ) to establish a Framework Agreement for the provision of Incident Response (IR) services and surge capacity. Under the Agreement, NCIA will engage qualified industry partners to provide NATO with immediate access to specialized expertise, advanced technologies, and scalable resources to effectively prepare for, manage, mitigate, and recover from cyber security incidents. Potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) hold a Facility Security Clearance (FCL) at the level of SECRET or higher, 3) be pre-approved for participation in NATO Competitive Procurement (NCP), 4) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 5) register with NCIA’s eProcurement tool, Neo: https://www.ncia.nato.int/business/procurement/neo-eprocurement In addition, contractor personnel will be required to work unescorted in Class II Security areas. Therefore, access can only be permitted to cleared individuals. Only companies maintaining such cleared facilities and the appropriate personnel clearances will be able to perform the resulting contract. The reference for the RFQ is RFQ-CO-424362-IR and all correspondence concerning the RFQ should include this reference. DESCRIPTION OF REQUIREMENT The Framework will be divided into two Schedules to reflect the nature of the IR requirements of NCIA: Schedule A - IR Retainer: IR services will be procured via a prepaid retainer credit model. The retainer will cover 24/7/365 operational readiness and surge capacity for remote and on-site support. The IR Retainer credits will be managed through a Contractor-owned platform, providing an overview of available and spent credits, a top-up and carry-over mechanism, and monthly reporting. The IR Retainer will be renewed annually via Task Orders. Schedule B - On-Demand Cyber S

Barrack Demolition

W6QM MICC-FT DRUM

Fort Drum, New York has a requirement for Barrack Demolition. This requirement is set-aside 100% small business set aside under NAICS 238910 Site Preparation Contractors, size standard is $19 million. A site visit will be conducted on 14 May, 2026 at 10:00 AM EST. The meeting place will be held in Conference Room 103, located at 4205 Po Valley Rd, Fort Drum, NY 13602. To access Fort Drum, contractors shall be restricted to physically sign in at Paul Cerjan Gate for entry, unless they have a Department of Defense (DoD) issued ID card, a local temporary pass, or a local access badge (LAB). For contractors who do not have access will need to visit the welcome center Bldg. 11008 outside of Paul Cerjan (Main) gate with a picture identification (must be Real ID compliant), registration, and proof of insurance to gain a one-day pass. The visitor center is open 5:30 a.m. to 10:00 p.m. seven days a week. If you have any issues, please call Kayla Rogers at 520-852-2764. Questions are due no later than 21 May, 2026, at 10:00 AM EDT. Quotes are due on 27 May, 2026 at 10:00 AM EST. Please see Solicitation_W911S226QA019, attachments and exhibits. Amendment 0001 extends quote due date to 2 June, 2026 and question due date to 27 May, 2026.

Solicitation for subscription renewal for Selenium

SSA OFC OF ACQUISITION GRANTS

Solicitation for Selenium Box Enterprise software subscription renewal. Renewal of Order #28321321P00050066. Period of Performance 04/01/2026 to 03/31/2031.

Little Rock AFB Counter sUAS System

FA4460 19 CONS PKA

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; excluding amendments. Offers are being requested and a separate written solicitation will not be issued. Solicitation number [FA446026Q0382] is issued as a Request for Quotes (RFQ) to provide 19 SFS Drone Shield at Little Rock AFB, Arkansas. The 19th Contracting Squadron of Little Rock AFB, Arkansas anticipates awarding a single Firm Fixed Price (FFP) contract. This requirement is set aside for _small business_ concerns. The applicable NAICS code is 334511, and the small business size standard is 1350 employees. See attached “Combo RFQ” for the RFQ format. All documents including the solicitation, FA446026Q0382, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. If any PDF documents do not open in your browser, download them and open in an Adobe PDF reader or compatible program. The solicitation will close at 12:00PM CST on 28 May 2026. All solicitations must be submitted via email to the Primary and Alternate contacts listed below.

Staging/Marshaling Area

W076 ENDIST FT WORTH

See attachment for Staging/Marshaling Area Construction Project details. The primary point of contact is Nicole Esser.

Brand Name or Equal Wall Street Journal

FEDERAL HOUSING FINANCE AGENCY, OBFM

Fort Peck Hydraulic Vertical Pivot Gate

W071 ENDIST OMAHA

5-21-2026: ATTENTION: AMENDMENT 0002 HAS BEEN PROVIDED IN THE ATTACHMENT SECTION; THE DRAWINGS HAVE BEEN REVISED AND THE WAGE DETERMINATION HAS BEE UPDATED. PLEASE REVIEW THE REVISED DRAWINGS, WAGE DETERMINATION, AND PROVIDE YOUR COMPANY'S UPDATED PRICE SCHEDULE ON OR BEFORE 2 JUNE 2026 BY 1200 PM CT. IN ADDTION, BE SURE TO PROVIDE THE SIGNED AMENDMENT(S) ALONG WITH YOUR REVISED PRICE SCHEDULE. ================================================================== ATTENTION: AMENDMENT 0001 HAS BEEN PROVIDED IN THE ATTACHMENT SECTION; DRAWINGS MFP70_OMGATE DRAWINGS HAVE BEEN UPDATED TO THE MOST CURRENT DRAWINGS UNDER MFP70_OMGATE_001. PROVIDE SIGNED ACKNOWLEDGMENT WITH YOUR OFFER. =================================================================== This SOLICITATION is for W9128F26QA029. Solicitation for “ Fort Peck Outside Maintenance Hydraulic Pivot Gate” . The solicitation will close on or before Friday, 17 April 2026 by 2:00 PM CT . DESCRIPTION OF WORK: The purpose of this acquisition is to secure the procurement of a Hydraulic Vertical Pivot Gate. This project will consist of installing a new Hydraulic Vertical Pivot Gate to replace the existing Double Swing Gate. The work shall consist of furnishing and installing a Hydraulic Pivot Gate and associated appurtenance, providing increased equipment security and force protection. All instructions are provided in the SOW, Specifiation 32_31_13 Hydraulica Vertical Pivot Gate 2026, Drawings, and Price Schedule. All questions need to be submitted to the following emails: lynne.d.reed@usace.army.mil and marc.proietto@usace.army.mil on or before 31 March 2026 by COB and answers will be provided in SAM.GOV on 2 April 2026 by COB. Place of Performance: Ft. Peck Outside Maintenance Facility at Ft. Peck Montana Contracting O ff ice Address: USACE Omaha District 1616 Capital Ave, Omaha, NE 68102-4901 Rough Order of Magnitude: $100,000.00 to $250,000.00 Site Visit: Date: Tuesday, 31 March 2026 Time: 10:00 AM CT Location: Fort Peck A

C1DA--667-26-100 AE Renovate 2N Laboratory

256-NETWORK CONTRACT OFFICE 16 (36C256)

MQ-25 Full Power Run-Up Restraints

NAVAIR WARFARE CTR AIRCRAFT DIV

This solicitation is for the competitive procurement of MXU-909/E Full Power Run-Up Restraints, P/N: 3608AS100-1 and NSN: 1730-01-456-8398, in support of the MQ-25 Stingray Unmanned Aircraft Systems (UAS) Program. It is anticipated that this solicitation will result in a single-award, Fixed-Price, three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. See the attached solicitation and solicitation attachments for further requirements and instructions. Offerors will be required to submit their proposals through the Solicitation Module within the Procurement Integrated Enterprise Environment (PIEE), accessible at https://piee.eb.mil.

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 | Kevin Rodgers | NCO 4 Construction East (VA-26-00030476)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Project Name: Upgrade Substation Building 2, Phase 1 Project No: 642-22-104 -- Construction Phase SET-ASiDE 100% FOR SERVICE-DISABLED VETERAN-OWNED BUSINESS Acquisition Information: In accordance with FAR Subpart 5.2, This opportunity is 100% set-aside for Service- Disabled Veteran-Owned Businesses (SDVOSB) Contractors. This acquisition is conducted in accordance with FAR Part 36 & 15, Request for Proposal (RFP). Award will be based on Best Value Trade-Off selection procedures. Work to be Performed: Corporal Michael J. Crescenz Medical Center (CMCVAMC) in Philadelphia, Pa requires replacement of Electrical Substations 1 and 2 to increase electrical capacity to support future facility projects. The existing substations are approximately 29 years old and require replacement to support current and future electrical demands. This project will replace Electrical Substations 1 and 2 with new 480/277V substations each containing a 1500 kVA transformer. A temporary 480/277V substation with a 1500 kVA transformer shall be installed to maintain electrical service to the facility during demolition and construction activities. Upon completion of construction, the temporary substation shall remain installed as a spare substation for the facility. All work shall be phased to minimize service outages and maintain continuous operation of the medical center. Defined and issued bid documents (drawings and specifications) will serve as the basis of this construction project. This project must provide complete and functional material and systems in accordance with the Department of Veterans Affairs (VA) requirements, industry standards and all applicable code requirements. This applies to each system and every system, as a whole, which is affected by this project, even if only partially modified. The systems and equipment must maximize energy efficiency to the maximum extent practical. All work shall be performed in accordance with the Specifications and Drawings, and shall follow all

Z--SLV-CB Shop Floor (Concrete Work)

UPPER COLORADO REGIONAL OFFICE

SLV-CB SHOP FLOOR (Concrete Work) PRESOLICITATION NOTICE In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), The Contracting Officer has decided to solicit quotations directly from suppliers since this acquisition is at or below the simplified acquisition threshold. No solicitation will be posted on the System for Award Management (SAM). In accordance with Revolutionary FAR Overhaul FAR 5.101(c): (1) Point of contact: Ronda Lucero, at ronda_lucero@ios.doi.gov (2) Set asides: Total Small Business Set-aside (100%) (3) Codes for services or supplies: a. Product Service Code (PSC): Z2EB – Repair or Alteration of Maintenance Buildings b. North American Industry Classification System (NAICS): 238110 – Poured Concrete Foundation and Structure Contractors (4) Description of Requirement (i) The Bureau of Reclamation, Upper Colorado Region, Albuquerque Area Office, Alamosa Field Division (Reclamation) is looking to remove and replace damaged concrete features that have shifted or heaved. Contractor shall perform all demolition and concrete work, furnish all equipment and materials and perform required testing. Additional information on this requirement is provided in the attached Statement of Work titled “Attachment 1- Draft_SOW_SLV-CB Concrete Work” (ii) The Government intends to make award to the responsible offeror whose quote, conforming to the solicitation, represents the best value to the Government. Best value will be determined based on an evaluation of price and other factors. Factors: 1. Technical Capability. 2. Past Performance 3. Price Contract award date is anticipated to begin on or about: August 1, 2026 (iii) One or more of the items under this acquisition are subject to Free Trade Agreements. (iv) Only the technical information necessary for offerors to prepare their quotes will be provided through the Statement of Work and during the scheduled site visit. All such information will be furnished as part of the solicitation. Prospective offerors ma

B--STUDENT CONTRACT - MARA SORENSEN

OFC OF ACQUISITION GRANTS-DENVER

STUDENT CONTRACT - MARA SORENSEN

High Volume Water Pumps, Columbus, OH

DEFENSE FINANCE AND ACCOUNTING SVC

Defense Finance and Accounting Service (DFAS) Contract Services Directorate (CSD) is issuing a Request for Quotation (RFQ) for the purchase of supplies/services specified in the attached Statement of Work (SOW). This requirement is being solicited as a Brand Name or Equal requirement pursuant to an approved Justification and Approval (J&A). DFAS intends to award a Firm-Fixed Priced purchase order from this solicitation. Quotation evaluation will be conducted in accordance with FAR 12.203, with the intention to award a purchase order to one vendor. (Full instructions can be found under Attachment 3: Instructions to Vendors. Please review Attachment 3 in its entirety, prior to submitting a quote). The solicitation number is HQ042326QE066 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, located at https://www.acquisition.gov. This requirement is solicited as other than full and open competition, with no small business set-aside. The associated NAICS is 238220 and the small business size standard is $19M. ISSUED BY: CONTRACTING OFFICER: Point of Contact: Miranda Amir DFAS Contract Services Directorate 3990 E. Borad Street, Bldg. 21 Columbus, OH 43213-1152 Phone Number: (667) 894-6568 E-mail address: miranda.j.amir.civ@mail.mil Quotations shall be received by email to Miranda Amir at miranda.j.amir.civ@mail.mil and by 1:00 PM EST, June 22, 2026. There is a 15MB limit for all email submissions. Questions regarding this solicitation are due to Miranda Amir at miranda.j.amir.civ@mail.mil by 1:00 PM EST, June 15, 2026. Questions will be answered at the discretion of the Contracting Officer. DFAS reserves the right to accept a late quote if the late quote would not unduly delay the acquisition and the contracting officer makes the determination that it is in the best interests of the Government to accept the “late” quote. GENERAL INSTRUCTIONS: Quo

Sources Sought for JASON Recompete

WASHINGTON HEADQUARTERS SERVICES

The Government is soliciting vendor interest as per the attached sources sought. Due to the need for unbiased research, the Government intends to execute a justification and approval to limit competition to Unviersity Affiliated Research Centers and Federall Funded Research and Development Centers. Therefore, this solicitation is not likely to be otherwise open for competition.

CENTRIFUGAL PUMP PARTS

NAVSUP FLT LOG CTR PUGET SOUND

**Amendment 0001 issued to extend the offer due date to 26 MAY 2026 at 2:00 PM EDT. See attached N0040626Q01790001.** Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for various Air & Liquid Systems DBA Buffalo Pumps Centrifugal Pump Parts. This requirement is sole sourced to ECI Defense Group, Inc. due to being the only authorized distributor for the Original Equipment Manufacturer (OEM) Air & Liquid Systems DBA Buffalo Pumps. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. Anticipated Award Date: May 2026 Contracting Officer: Brittany Tavassoli / brittany.b.tavassoli.civ@us.navy.mil