Tenders

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)

VARIOUS BUSHINGS CMMC LEVEL 2 (SELF-ASSESSMENT) REQUIRED

DLA MARITIME - PORTSMOUTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is (SPMYM327Q6007). This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026, and DFARS Change Notice 20260702 . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is (5365) and the NAICS code is (333613). The Small Business Standard is 750 employees. This requirement is being processed utilizing full and open competition. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. All interested parties must complete the required request for quote titled, “27Q6007 RFQ Required” located in the Attachment Section. If you are not the manufacturer, proof of traceability is required at the time of solicitation deadline. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM DESCRIPTION QTY U/I 0001 BUSHING PC-233 2 EA BUSHING PC-233 M/F NAVAL BRASS, ASTM B21/B21M ALLOY 464, HALF HARD 0002 BUSHING PC-234 4 EA BUSHING HALF, PC-234

Award Notice in Upper Marlboro, MD: Solicitation No. 2DC0655

PBS R00 OFFICE OF LEASING

open inspect and report PUMP, COOLING, SALT WATER

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 70ZU0127QAK002 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. 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 10:00 am (eastern). All emails quotes shall have 70ZU0127QAK002 in subject of email. Item 1: 2930 12-344-4810 PUMP, COOLING, SALT WATER Open, Inspect and Report MFG NAME: ROLLS-ROYCE SOLUTIONS GMBH PART_NBR: X55620700002 QTY: 4 Open, Inspect, Report with possible repair in accordance with the Overhaul Description and OEM Specs. Inspection Cost $__________ EACH (this cost will be paid if items are beyond economic repair) Firm Fixed Repair Price $___________ EACH. These parts are used for the U. S. Coast Guard Medium Endurance Product Line. Substitute parts or part numbers are NOT acceptable. The USCG does not own the rights to the proprietary data and therefore cannot provide drawings, specifications, or schematics for these parts. Packing and Marking: All items shall be individually packaged, preserved, and mark

Phase 2 Construct Arabian Leopard Exhibit at the National Zoological Park

SMITHSONIAN INSTITUTION

Amendment 0007 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 553 Updated 100% Final IFM Spec Vol 2 ------------------------------------------------------------------------------------------------ Amendment 0006 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 227-552 ------------------------------------------------------------------------------------------------------------------- Amendment 0005 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Bid Due Date Extension RFI Due Date CAD & Revit File ------------------------------------------------------------------------------------------------------------------- Amendment 0004 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: 100% Bid Documents Responses to RFI’s for Questions 225-226 Revised Bid Schedule ------------------------------------------------------------------------------------------------------------------- Amendment 0003 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 53-224 Revised Bid Schedule 2nd Site Visit ------------------------------------------------------------------------------------------------------------------- Amendment 0002 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 1-52 Revised Bid Schedule ------------------------------------------------------------------------------------------------------------------- Amendment 0001 to the RF

COOLER FLUID INDUSTRIAL HEAT EXCHANGER

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 70ZU0127QRO019 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 12 NOV 26 at 9:00 am (eastern). All emails quotes shall have 70ZU0127QRO019 in subject of email. This acquisition is Brand Name Mandatory. Brand name part is mandatory to be considered for award. Item 1) 4420 01-705-7378 COOLER FLUID INDUSTRIAL HEAT EXCHANGER MFG NAME: JOHN DEERE CONSTRUCTION AND FORESTR PART_NBR: RE504481 QTY: 15 HEAT EXCHANGER USED AS PART OF THE JOHN DEERE SSDGS ON THE 87 WPB VESSELS. EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANEL-BOARD SHIPPING BOX, ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX OR ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX AS APPROPRIATE CUSHIONED OR SECURED TO PREVENT DAMAGE FROM

FY27 Nursing Practice Oversight Course (NPOC)

FA8003 771 ENTERPRISE SOURCING SQ

UPDATED 13 NOV 2026 - RFQ AMENDMENT #4 to update RFQ Package and Extend the Bid Deadline FROM 16 NOV 2026 TO 27 NOV 2026 1. The following RFQ Package documents are updated and/or added as follows: RFQ Document, titled “26Q0012_0_RFQ_13 Nov 26”. Attachment 1, Statement of Work, titled “26Q0012_Attch 1_SOW_13 Nov 26”. Attachment 2, Clauses & Provisions, titled “26Q0012_Attch 2_Clauses_28 Oct 26”. Attachment 3, Hotel Attestation, titled “26Q0012_Attch 3_Hotel Attestation_29 Oct 26”. Attachment 4, Pricing Schedule, titled “26Q0012_Attch 4_Pricing Schedule_3 Nov 26”. Attachment 5, Government answers to Q&A, titled “26Q0012_Attch 5_Q.A GOVERNMENT_Repsonses_13 Nov 2026”. Attachment 6, Dept of Labor Wage Determination, titled “26Q0012_Attch 6_DOL WD” – NOTE: The body of the document was not changed – only the title to match the RFQ number. NEW Attachment 7, Hotel Polaris Layout, titled “26Q0012_Attch 7_Hotel Polaris Layout_13 Nov 26”. 2. The Bid Deadline is hereby updated to 4:00 PM ET FRIDAY, 27 NOVEMBER 2026. 3. It should be noted that significant changes have been made to the requirements package documents to address vendor Q&A. As such, any bidder who has already submitted a quote is encouraged to review the changes and provide an updated bid to conform to the updated technical requirements. 4. It should also be noted that Attachment 5, Question #26, refers to possible streaming and video requirements. The Requirements Owner is currently reviewing their needs for camera equipment and may issue a subsequent RFQ amendment to include those added tasks. Those tasks are NOT included at this time, and they may not be included in future amendments. Please check SAM.gov for updates. 5. No other documents, terms, or conditions of this RFQ are revised or changed as a result of this amendment. - - - - - UPDATED 20 OCT 2026 - RFQ AMENDMENT #3 to update Attachment #3, HOTEL ATTESTATION 1. Verbiage change made for info regarding hotel fees, timelines, and loading information (highlig

S207--Insect, Pest and Rodent Control

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a SDVOSB (Service Disabled Veteran Owned Small Business) set aside for Insect, Pest and Rodent control service at the Salem, VA, VAMC.

MQ-9 Fleet Replacement Squadron Instructor (FRSI) Services (VMUT-2)

NAVAL AIR SYSTEMS COMMAND

DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO SOLICIT OR AWARD A TASK ORDER AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. THIS SOURCES SOUGHT IS A MARKET RESEARCH TOOL BEING USED TO DETERMINE POTENTIAL AND ELIGIBLE BUSINESS FIRMS CAPABLE OF PROVIDING THE SERVICES DESCRIBED HEREIN PRIOR TO DETERMINING THE METHOD OF ACQUISITION AND ISSUANCE OF A REQUEST FOR PROPOSAL. Controlled by: DEPARTMENT OF THE NAVY Controlled by: NAVAIR CUI Category: General Procurement and Acquisition and Source Selection Distribution/Dissemination Control: FEDCON POC: PMA-266 PCO, kristina.m.johnson79.civ@us.navy.mil Sources Sought RFI Synopsis: MQ-9 Fleet Replacement Squadron Instructor (FRSI) Services (VMUT-2) THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The responses to this sources sought will be utilized to determine if the Government will competitively solicit via the Kits, Recovery, Augmentation, Components and Engines (KRACEn) Mulitple Award Contract (MAC).[ZS1] [CF2] If two or more KRACEn contract holders are determined capable and qualified, the Government will compete this requirement via the KRACEn MAC. The Product Service Code (PSC) for this requirement is J015. The North American Industry Classification System (NAICS) code is 336411 (Aircraft Manufacturing) with a Size Standard of 1,500 in number of employees. Requirement Statement: Marine Unmanned Aerial Vehicle Training Squadron 2 (VMUT-2) located at Marine Corps Air Station (MCAS) Cherry Point, North Carolina serves as the Marine Corps MQ-9 Reaper Fleet Replacement Squadron (FRS), whose primary mission is to train USMC UAS Pilots a

Authentication Services for FISMA Support

BUREAU OF FISCAL SERVICE

INTRODUCTION AND BACKGROUND This is a Sources Sought Notice (SSN) issued by the Treasury Common Services Center (TCSC), Acquisition Services, on behalf of the Bureau of the Fiscal Service (Fiscal Service), Identity, Credentialing & Access Management (ICAM) Division. The purpose of this notice is to obtain industry information and identify 8(a) sources that are both capable of and interested in providing commercial Engineer and Project Management Services for the execution of Authentication Services for Federal Information Security Modernization Action (FISMA) Support as described herein. This information is being sought for acquisition planning purposes only. SCOPE AND OBJECTIVES Fiscal Services is seeking to identify Contractors who can provide highly skilled and technical contractual support for Information System Security Officer (ISSO) duties and audit liaison for the Authentication Services General Support System (AS GSS). Subject Matter Expert (SME) Contractor support shall include assistance in the development, maintenance, and oversight of the Authentication Services FISMA system, including Security Controls, Continuity of Operations, plans, and related exercises surrounding access to Fiscal Service IT resources. Contractor resources also support the management and response to user access issues and problems within the ICAM Division for the AS GSS system and its sub-components. The Contractor shall perform all Authentication Services; FISMA related tasks generally assigned to an Information System Security Officer and all related Identity, Credentialing, and Access Management Security audit tasks include: Provide, monitor, and manage the AS GSS as an Information System Security Officer (ISSO). This includes the creation, management, and maintenance of all FISMA lifecycle tasks, deliverables, and continuous monitoring indicator tasks within the Government, Risk, and Compliance (GRC) tool. Review, develop and maintain documentation of ICAM processes, procedure

PCAT DATA STEWARD

260-NETWORK CONTRACT OFFICE 20 (36C260)

Primary Care Analytic Team (PCAT) Data Steward to upgrade and oversee maintenance of systems to maintain integrity and continuity of the data acquisition, data storage, data access and security for the VA Office of Primary Care Analytic Team (PCAT), Puget Sound Medical Center (663), Department of Veterans Affairs, Seattle, WA.

Y--NAMA 326209 East Potomac Seawall Design Build

IBC ACQ SVCS DIRECTORATE (00004)

The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD) on behalf of the National Park Service (NPS) intends to issue a solicitation to interested businesses with the capability to perform the work described below. Interested parties must maintain an active SAM registration. The procurement will be solicited on an unrestricted basis. This pre-solicitation announcement is not a solicitation document, but pre-notice of an upcoming solicitation ONLY. While the Government is not requesting proposals currently, a draft solicitation and pertinent attachments are attached for review and consideration. Proposed Solicitation Issuance Date: On or around 11/30/2026 with Phase One submittals due within 15 days of issuance. See the draft solicitation for instructions and evaluation factors for Phase One. This is currently an unfunded requirement with a high expectation that funds will be available. Project Title: NAMA 326209 EAST POTOMAC SEAWALL DESIGN BUILD Description: NPS requires Design-Build (DB) services for the rehabilitation of approximately 20,700 linear feet of shoreline and seawall infrastructure at East Potomac Park in Washington, DC. The project area includes the shoreline along both the Potomac River and Washington Channel and encompasses associated improvements required to provide long-term shoreline protection, improve drainage performance, preserve public access and protect Park resources. The Contractor shall develop rehabilitation alternatives for NPS evaluation and approval, and implement solutions that satisfy the following project objectives: * Rehabilitate or replace deteriorated shoreline protection infrastructure; * Restore shoreline functionality and reduce impacts associated with daily tidal cycles, minor storm events, erosion, debris loading, ice forces, and long-term settlement; * Evaluate and establish the appropriate historic functional height for shoreline segments within the Park based on histo

MULTIPLE BARRACKS BUILDING 1245 and 1246 RENOVATIONS BEAUFORT SOUTH CAROLINA MARINE CORPS BASES

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008527R0038' to obtain more details.*

47--COUPLING HALF,QUICK DI

DLA LAND AND MARITIME

Proposed procurement for NSN 4730006300310 COUPLING HALF,QUICK DI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0410 DAYS ADO Line 0002 Qty 419 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0410 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.