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54,426 matching · page 943 of 2,268
NSN 4810011022473, VALVE,SOLENOID, WSDC: 40A, HELICOPTER, UH-60A,UH-60L, UH-60V
DLA AVIATION
Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer (City and State). Please provide points of contact for these manufacturers if available. This information can be submitted to Primary Point of contact listed below. Interested parties who consider themselves qualified to manufacture this material are invited to submit a response to this Sources Sought Notice by response day and time listed. DLA-Aviation can only receive Source Approval Requests (SAR) through DoDSafe link due to internet/web safety concerns. To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject line "Request a SAR drop off". Include CAGE code, the NSN and the email address where you want to receive the DoDSafe link. After your email is received, a DoDSafe drop off will be returned, where you can download your SAR file. Thanks in advance for your assistance. NSN: 4810011022473 Description: VALVE,SOLENOID Quantity: 353 EA APPROVED SOURCES: Honeywell International, Inc. CAGE 59364 P/N 3213850-3-1
Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services
W076 ENDIST TULSA
Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base with no options. The work under this MATOC is primarily in support of the U.S. Army Corps of Engineers (USACE) Air Force Real Estate Project Management Program, which is responsible for acquiring real property interests on behalf of United States Air Force facilities nationwide, and this contract may also include Interagency Services and Civil Works projects assigned to USACE. Contract capacity may be shared with other USACE geographic districts.
Veterans History Project Anniversary Film
CONTRACTS SERVICES
A public competition was held to create a 25th Anniversary video for the Veterans History Project. The competition was held in accordance with the solicitation. All CLINs were issued at the time of award with all potential options exercised. The competition was held fairly. The best value for the award was chosen in accordance with the solicitation. The awardee and total contract award value are documented in this public award notice.
KC-46A ARO/Receiver/Engineering Virtual Reality Simulator
FA9302 AFTC PZZ
Amendment 1: The purpose of this amendment is to extend the quote due date to 12 Jun 26. This is a Combined Presolicitation/Solicitation for the acquisition of KC-46A ARO/Receiver/Engineering Virtual Reality Simulator. Please see attached Statement of Requirements (Attachment 1) for further details. (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in RFO Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Simplified Procedures (RFO 12.201-1) will be used for requirement. (ii) Solicitation Number: FA9302-26-Q-0055 (found at Attachment 2) **Please provide the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the products described in this combined synopsis/solicitation are invited to submit, in writing, a complete quote. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are in effect through the Revolutionary FAR Overhaul effective 20 April 2026. (iv) THIS REQUIREMENT WILL BE: For the acquisition of KC-46A ARO/Receiver/Engineering Virtual Reality Simulator. The North American Industry Classification System (NAICS) number for this acquisition is 336413 “Other Aircraft Part and Auxiliary Equipment Manufacturing” with a size standard of 1,250 employees. (v) Delivery: Period of Performance will be 1 year from date of award. (vi) The provision at RFO 52.212-1, Instructi
DOL Technology Expo
LABOR, DEPARTMENT OF
Special Notice: DOL Technology Expo The U.S. Department of Labor (DOL) is hosting an Information Technology (IT) Exposition on July 22, 2026. Interested vendors and attendees should visit http://fbcinc.com/doltechexpo for more information.
NTX Dock Levelers Preventive Maintenance & Svcs
257-NETWORK CONTRACT OFFICE 17 (36C257)
VA North TX Health Care Systems is requesting a Firm-Fixed price contract for Dock Levelers Preventive Maintenance & Svcs for Dallas VAMC and other associated CBOCs. Please see attached RFQ 36C25726Q0492 for additional information.
HUM MALSR Demo and Replacement
6973GH FRANCHISE ACQUISITION SVCS
Amendment 0001 posted on 22 May 2026 See formal SF30 Amendment titled "6973GH-26-R-00111 Amendment 0001" in the attachments/links section. This amendment makes changes to the solicitation as detailed on page 1 of the amendment which states: The purpose of this Amendment 0001 is to do the following: 1. Extend the close date of the proposal from 05/25/2026 to 06/19/2026 2. Incorporate additional AMS clauses: - 3.6.2-50 Addressing DEI Discrimination by Federal Contractors (Executive Order 14398)(INTERIM April 2026) - 3.10.1-15 Changes Construction, Dismantling, Demolition, or Removal of Improvements (INTERIM April 2026) - 3.10.1-16 Changes and Changed Conditions (Construction Below the AMS Risk Threshold)(INTERIM April 2026) 3. All other terms and conditions remain All offerors are required to acknowledge Amendment 0001 on page 2 of the SIR or provide a signed copy of the amendment (SF30) with their bid submission. If this amendment is not acknowledged or signed, the bid will be considered non-responsive. Note: The FAR references cited in SAM.gov are not applicable to the Federal Aviation Administration (FAA) as the FAA has its own policies and guidance referenced in the Acquisition Management System (AMS). ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Federal Aviation Administration (FAA) requires the professional construction services of a contractor to furnish all labor, materials, equipment, tools, supplies, and transportation required to demolition and installation of the Medium Intensity Approach Lighting System with Rail (MALSR) at the Houma-Terrebonne (HUM) Airport in Louisiana. It is anticipated that a stand-alone contract with a Firm-Fixed-Price pricing arrangement will be awarded as a result of this solicitation. The NAICS code applicable to this requirement is 237310. The business size standard for this NAICS is $45M. Contrac
Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services
W076 ENDIST TULSA
Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base with no options. The work under this MATOC is primarily in support of the U.S. Army Corps of Engineers (USACE) Air Force Real Estate Project Management Program, which is responsible for acquiring real property interests on behalf of United States Air Force facilities nationwide, and this contract may also include Interagency Services and Civil Works projects assigned to USACE. Contract capacity may be shared with other USACE geographic districts.
PRUSA 3D PRINTER
DLA MARITIME - PUGET SOUND
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, PRUSA 3D PRINTER manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to: PUGET SOUND NAVAL SHIPYARD RECEIVING OFFICER PSNS BLDG 514 D1 1400 FARRAGUT AVE N4523A BREMERTON WA 98314-5001 The NAICS is:541519 & the Product Service Code (PSC)/or FSC is: 7520 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@dla.mil Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. All responsible sources interested in submitting offers must: 1)Complete the pricing for each CLIN listed. 2)Provide cage code. 2) Complete all representations and certifications found in the solicitation. 3) Provide manufacturer information of proposed items. 4) Return all pages of the completed original solicitation package, signed. 5) Ensure current registration in the system for award management (SAM.gov). 6) Included lead time for delivery (please quote FOB destination). In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
Mixing Valves GIMC
NAVAJO AREA INDIAN HEALTH SVC
The Facilities Department at Gallup Indian Medical Center is requiring mixing valves in accordance with Statement of Work - Attachment A at 1808 W. Aztec Avenue, Gallup, New Mexico 87301 Questions are due 5/26/2026 at 3:00 p.m. MDT.
4TH QTR FY26 - KOSHER HALAL SUBSISTENCE - PETERSBURG
FCI PETERSBURG
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11426Q00000012 for the requirements of 4TH QTR FY26 – KOSHER HALAL SUBSISTENCE - PETERSBURG . This solicitation is FOB Destination. DELIVERY SCHEDULES WILL BE ESTABLISHED BY THE FOOD SERVICE ADMINISTRATOR OR DESIGNEE. DELIVERY SCHEDULES MAY BE MODIFIED AS NEEDED BY THE AGENCY. DELIVERIES MUST ARRIVE NO LATER THAN 2:00PM, MONDAY THROUGH FRIDAY, FIRST COME/FIRST SERVE. Deliveries will be made to the FCC Petersburg (Warehouse), 1060 River Road, Hopewell, Virginia 23860. Items will need to be received on or about JULY 1, 2026. The contract type is a firm-fixed price. The Government reserves the right to award item by item, by group of items, or by aggregate, whichever is advantageous to the government. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation that is considered to be the best overall value to the Government, in regards to price, delivery and past performance. The solicitation will be made available on or about MAY 22, 2026, and will be posted to the General Services Administration's Federal Business Opportunities website: http://beta.sam.gov . All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this solicitation. All quotes must be received no later than JUNE 3, 2026 @ 4:00pm. ( EST ). The Government reserves the right to decide how payment will be made using either Electronic Funds Transfer (EFT) or Government Purchase Card. Faith-based and Community-based organizations can submit quotations equally with other organizations for contracts for which they are eligible. Each offer is required to complete their presentations and certifications in the System for Award Management (SAM). SAM replaces the CCR system.
STEM,FLUID VALVE
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report --Certifications Combo ? Receiving Report & Invoice ? Material -||TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1.This is a procurement for the Level One Program. 2.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 3.Drawings can be accessed thru: sam.gov. 4.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the ma
Trailer Pad/Housing Unit Improvements on the Kaibab National Forest in Northern AZ
USDA-FS, CSA SOUTHWEST 7
*****UPDATE AS OF 5-22-2026 10:40AM MOUNTAIN TIME***** THE REQUEST FOR INFORMATION (RFI - QUESTIONS AND RESPONSES) IS POSTED AS AN ATTACHMENT. ANY CONTRACTOR WISHING TO SUBMIT A PRICE QUOTE MUST ACKNOWLEDGE THE AMENDEDMENT 0001 SOLICITATION WITH THEIR PRICING PACKAGE. TITLE OF NEWLY UPLOADED AMENDMENT DOCUMENT WITH RFI: "AMENDMENT_127EAX26Q0017_0001" ******************************************* Trailer pad utility upgrades and improvements for the North Kaibab and Tusayan Ranger Districts - Housing & Utility upgrades (on-site housing for firefighters and staff). This project will consist of the rehabilitation of eleven (11) RV camping pads, six (6) at the Tanglefoot Work Center and five (5) at Tusayan Ranger Station. Pad rehabilitation consists of clearing overgrown pads; subgrade preparation, new gravel placement and compaction for parking pads; replacement of water and sewer connections; limited replacement of water and sewer lines; and replacement of electrical components on existing electrical service pedestals. This project also includes optional work items for the rehabilitation of an additional thirteen (13) RV pads, eight (8) at Jacob Lake Work Center and five (5) at Big Springs Work Center; subsurface utility locating; television inspection and flow testing of an existing septic system; replacement of septic tank and leach field; replacement or installation of propane lines and connections for twenty-four (24) RV pads; and additional water and sewer line replacement.
183 CES Repair Base Fire Alarm
W7M6 USPFO ACTIVITY ILANG 183
This update on 22 May 26 is to specify the time of the site visit at 1:00 pm CDT on 28 May 26 omitted due to formatting issues with the solicitation. Please refer to the subject solicitation for all other details. This notice issues the subject Invitation for Bids (IFB), Solicitation # W50S7U-26-B-A001, 183 CES Repair Base Fire Alarm. This IFB is a commerical requirement in accordance with DPCAP E.O. 14271 Implementation Guidance. Please refer to the attached solicitation, Statement of Work (SOW), Images, other attachments, and SF 1705 (needed for the site visit). Site visit date, time, and location is identified in the subject solicitation. Please read the solicitaiton and other documents thoroughly and abide by the solicitation requirements. Due to a formatting error the follow sections are crosswalked as follows in the solicitation: SOLICITATION, OFFER, AND AWARD SF 1442 and SF 1442 BACK (SECTION A) SECTION 00 10 00 - BID SCHEDULE, NOTES (SECTION B) SECTION 00 21 00 - INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS (SECTION L) SECTION 00 45 00 - REPRESENTATIONS & CERTIFICATIONS (SECTION K) SECTION 00 70 00 - CONTRACT CLAUSES (SECTION I) SECTION 00 73 00 - SPECIAL CONTRACT REQUIREMENTS (SECTION M) SECTION 01 00 00 - GENERAL REQUIREMENTS (SECTION M)
STEM,FLUID VALVE
NAVSUP WEAPON SYSTEMS SUPPORT MECH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material ||TBD|N00104|TBD|TBD|N50286|TBD|133.2||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1.This is a procurement for the Level One Program. 2.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 3.Drawings can be accessed thru: sam.gov. 4.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by
Cyber Technology Services
CISA CONTRACTING ACTIVITY
See Attached Request for Information.
FCI Englewood - Upgrade Health Services Elevator
FAO
Amendment 0001 is hereby issued to incorporate updated Wage Determination CO20260023, Modification Number 1, dated 05/18/2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12 in conjunction with FAR Part 36. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Solicitation number 15BBNF26Q00000085 is issued as a request for quotation (RFQ), for: The Federal Bureau of Prisons, Field Acquisition Office, intends to issue a solicitation for the following requirement: The Federal Bureau of Prisons, FCI Englewood located at 9595 W. Quincy Ave., Littleton, CO 80123 intends to make a single award to a responsible entity that will provide all necessary equipment, labor, materials, and incidentals for a comprehensive modernization of the Health Services passenger elevator (ELEV‑01‑ENG). The existing OTIS traction/cable elevator (3,000‑lb capacity, 3 stops, Motion Control VFMC‑1000‑PTC controller) will undergo a full overhaul including replacement of obsolete controllers, drive systems, hoist machine, motor, brake, governor systems, ropes, wiring, communication systems, and associated safety equipment. Work includes installation of new microprocessor‑based controls, ACVVVF drive equipment, emergency braking devices, seismic components, door equipment, signal fixtures, two‑way communication systems, and machine‑room upgrades. The contractor will refurbish or replace hoistway components, provide new hoistway door panels, update restricted‑floor security features, and ensure compliance with ASME A17.1, applicable building codes, and all performance requirements (speed, leveling, door timing, noise/vibration limits). See the Statement of Work/Specifications
SYNOPSIS for Indefinite Delivery Contract (IDC) for Architect Engineer Services - Inland Navigation and Water Resources Planning Services Huntington District USACE - W91237-26-R-A009
W072 ENDIST HUNTINGTON
**This to correct previous selection of Presolicitation as Opportunity Type. No other details changed.** Commerce Business Daily U.S. Department of Commerce P.O. Box 77880 Washington, DC 20013-8880 1. Action Code: P 2. Date: 0501 3. Year: 2026 4 . Contracting Office Zip Code: 25701-2070 5. Classification Code: C – Architect and Engineering Services 6. Contracting Office Address: US Army Corps of Engineers, Huntington District, 502 8th Street, Huntington, WV 25701-2070 7. Subject: Architect-Engineer Indefinite Delivery Contract for Inland Navigation and Water Resources Planning Services assigned to the Great Lakes and Ohio River Division 8. Proposed Solicitation Number: W91237-26-R-A009 Closing Response Date : 01 June 2026 9. Contact Points : Katrina D. Lazare, Contract Specialist, (304) 399-5183 Amy L. Davis, Contracting Officer, (304) 399-5907 10. Contract Award Number: N/A 11 . Contract Award Dollar Amount: N/A 12. Contract Line Item Number: N/A 13. Contract Award Date: N/A 14. Contractor: N/A 15. Description: 1. CONTRACT INFORMATION: This contract is being procured in accordance with the Brooks Architect-Engineer (A-E) Act as implemented in Federal Acquisition Regulation (FAR) Subpart 36.6. Firm will be selected for negotiations based on demonstrated competence and qualifications for the required work. This announcement is for the procurement of an Architect-Engineer Indefinite Delivery Contract for Inland Navigation and Water Resources Planning Services assigned to Districts within the U.S. Army Corps of Engineers the Great Lakes and Ohio River Division (LRD). Geographical boundaries for LRD include Buffalo, Chicago, Detroit, Huntington, Louisville, Nashville, and Pittsburgh Districts. One indefinite delivery contract will be negotiated and awarded with a one (1) year base period and four (4) one-year option periods. The amount of the contract, including the base and all options, will not exceed $20,000,000.00. Work will be issued by negotiated firm-fixed price
Procurement of FCX and Shorebox Spare Parts
W31R ENDIS MIDDLE EAST
This amendment is for the following:1.) Proposal due date is extended from 28 May 2026 @ 1000 to 4 June 2026 @ 1000.2.) changes to Attachment A_ENAD Spare Parts Brand Name or Equal, additional parts numbers for items 4, 6, and 7.3.) All question must be submitted via ProjNet ( https://www.projnet.org/projnet/binKornHome/index.cfm?strKornCob=HomePagePublic - for assistance contact the call center under the help), no late than 26 May 2026 @ 1200. Any question asked after the deadline or outside of ProjNet will not be answered.4.) All other terms and conditions of this solicitation remain the same.
L3 Harris XL-95 Portable Radios
USUHS
The Uniformed Services University of the Health Sciences (USUHS) has a Brand Name requirement for L3Harris XL-95 portable radios and accessories. Please see attachments for more information. Amendement 0001 issued May 22, 2026. See RFQ Q andA, RFQ Radios Amendment 0001, and HU000126QE015 0001.
Y--USFWS_Bears Bluff NFH, SC_Roofing
FWS, SAT TEAM 1
The U.S. Fish and Wildlife Service is issuing a Request for Quotation (RFQ) Solicitation Number 140FGA26Q0025. Set-Aside for Total Small Business. The work includes providing all labor, equipment, supplies, and materials to replace two (2) roofing systems, approximately 1600 sq. ft. each, on two residential quarters buildings at Bears Bluff National Fish Hatchery located at Wadmalaw Island, SC . The contractor will be tasked with delivering all labor, materials, equipment, supervision, and necessary incidentals to remove the existing asphalt roofs and install a new 24-gauge standing seam system. This comprehensive approach ensures that every aspect of the roof replacement is addressed, from the initial removal to the final installation, guaranteeing both durability and quality for the facility’s long-term needs. This procurement action is being solicited as a Total Small Business Set-Aside In accordance with FAR 19.502-2. The NAICS Code: 238160 Roofing Contractors Small Business Size Standard $19.0 million dollars This requirement is being procured in accordance with FAR Part 36 Construction and FAR Part 15, Contracting by Negotiation. In accordance with FAR 36.204 Disclosure of the magnitude of construction projects (c) Between $50,000.00 and $100,000.00. This work involves performing work as defined in the Statement of Work that will be provided when solicitation is issued. Detailed requirements and/or specifications will be listed within the solicitation. A Firm Fixed Price award is contemplated from this solicitation with an award to the offeror(s) providing the best value, based on the evaluation criteria outlined in the solicitation once issued. Evaluation of interested contractors will be based on the below for award: 1) Technical Approach 2) Past Performance/Experience 3) Price This solicitation package includes the Solicitation Forms (SF1442), Statement of Work and other attachments as required. Contractors must be registered in the System for Award Managem
C1DA--693-15-101 AE Plumbing Upgrade Phase 3
244-NETWORK CONTRACT OFFICE 4 (36C244)
Page 13 of 13 ACQUISITION INFORMATION: The Wilkes Barre Department of Veterans Affairs Medical Center located at 1111 E End Blvd Wilkes Barre, PA 18711 is seeking professional Architect and Engineering (A&E) services for Project No. 693-15-101, AE Plumbing Upgrade Phase 3 Design. This announcement is being issued in accordance with the Selection of Architects and Engineering firms (Public Law 92-582) and implemented in the Federal Acquisitions Regulations (FAR) Part 36. Architectural and Engineering (A&E) firms permitted by law to practice the professions of architecture or engineering are requested to send one copy of an SF 330 (7/2021 Edition) and CD from qualified and eligible firms classified as 100% SERVICE DISABLED VETERAN OWNED SMALL BUSINESS CONCERNS. Firms will be selected for negotiation based on demonstrated competence and qualifications for the required work. This is not a Request for Proposal and an award will not be made with this announcement. This announcement is a request for SF 330s from qualified firms that meet the professional and set aside requirements listed in this announcement. Contract Award Procedure: Interested A&E Firms should e-mail a PDF SF330 document to Hanna Karmazyn at Hanna.Karmazyn@va.gov by 3:00 PM, EST, June 22, 2026. A&E firms shall be registered at www.sam.gov and www.vetbiz.gov. If available, please include your firm's VetBiz.gov SDVOSB status verification. Failure of a proposed SDVOSB A&E firm to be certified by the CVE at the time of the SF330 is submitted shall result in elimination from further consideration for award. Following an evaluation of the qualifications and performance data submitted, three or more firms considered to be the most highly qualified firms to provide the type of services require may be chosen for interviews. After interviews, the most highly qualified firm will be issued the solicitation and requested to submit a proposal. The Government will not pay, nor reimburse, any costs associated with respo
Defense Supply Center Richmond B46 Generator Tie In
DCSO RICHMOND DIVISION #1
Update 22 May 2026: Corrected error on page 1 of IFB solicitation. Block 13 now has the X for the bid guarantee. This was called out in FAR 52.228-1. 20% bid guarantee required. See new solicitation document in the attachements. IFB extended to 2 June 2026, end of day. Bid opening 3 June 2026 at 10am. See below. There appears to be a conflict between the one-line diagram on Sheet E-602 and the new work power plan on Sheet E-110 regarding the secondary feeder from XFMR T58 to ATS-B. On E-602, this feeder is identified as 3200.4 (9 sets of 4-#500 KCMIL, 4" conduit), which per the feeder schedule appears to indicate new conduit installation. However, Sheet E-110 references Keynote 2 along the same routing, which directs conductors to be installed within existing underground conduits, consistent with the parallel T57-to-ATS-A feeder identified as 3200.4U. Please confirm whether the T58-to-ATS-B feeder is intended to: Reuse existing underground conduit infrastructure, in which case the feeder designation should read 3200.4U; or Be installed in new conduit, in which case Keynote 2 would not apply to this feeder run. Answer: The intent is to reuse the existing conduit infrastructure for the T58 to ATS-B feeder. That feeder on E-602 should have been identified as 3200.4U. RFI's: All building power outages are to take place on weekends, holiday breaks, or times when there will be no occupants in the building. Correct. As this building will be occupied, we cannot have power interruptions during normal working hours. Please confirm per the site visit comments - Contractor is not required to provide backup generators or backup power for weekend outages to take place. Confirmed. The contractor is not required to provide a backup generator or power for weekend outages. ------------ Update: Revised Attachment 1 - Plans attached. See redaction on page E-001 removing specific language about the portable generator. ------------ Continuation Page Defense Supply Center Richmond (DSCR)
REQUEST FOR INFORMATION RFI FLT0003-26
FEDERAL PRISON INDUSTRIES, INC.
THIS POSTING IS ISSUED AS A REQUEST FOR INFORMATION FLT0003-26
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