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Rose Springs Hand NCT
USDA-FS, CSA NORTHWEST 1
The USDA Forest Service (FS), Procurement & Property Services (PPS), is issuing this synopsis as a means of complying with the USDA’s policy in the Contracting Desk Book, SUBPART 413.3—SIMPLIFIED ACQUISITION METHODS, 413.303 Blanket Purchase Agreements (BPAs). The USDA FS intends on awarding a competitive BPA Call Order against multiple award schedule BPAs for Wallowa-Whitman/Umatilla Mechanical and Hand Thinning BPA at Wallowa Whitman National Forest, Umatilla National Forest and any other National Forest within 250 miles of either forest’s boundaries. Parties having an interest in and the resources to support this requirement to cut as much non-seed orchard tree vegetation as possible within the enclosed seed orchards, to reduce fire risk and intensity, and to reduce the spread of undesirable vegetation. All grass, forb, woody vegetation smaller than inch ground line diameter, and woody debris smaller than a 1 inch in maximum diameter shall be mowed, whereas larger diameter shrubs and other obstacles such as rocks or steep slopes may be avoided. Please contact Kevin D. Flores at kevin.flores@usda.gov for additional information regarding the requirement. The applicable North American Industry Classification System (NAICS) code assigned to this acquisition is 115310 Forestry Services. There is not a solicitation. This synopsis notification of intent to award a BPA Call order does not constitute a request for proposals; submission of any information in response to this notification is purely voluntary; the government assumes no financial responsibility for any costs incurred.
D.L. Billmaier Tow Winch Installation
W072 ENDIST DETROIT
***Amendment 0003*** D.L. Billmaier Tow Winch Installation. Amendment 0003 extends response deadline from May 27, 2026 to no later than 2:00 p.m. EDT on June 4, 2026. ***Amendment 0002***D.L. Billmaier Tow Winch Installation Combined Synopsis/Solicitation - The U.S. Army Corps of Engineers (USACE) Detroit District has a requirement for a contract for the D.L. Billmaier Tow Winch Installation located in Duluth, MN. (i) This is a combined synopsis/solicitation for a commercial service prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is being provided.(ii) The solicitation number is W911XK26QA010. The solicitation is being issued as a Request for Quote (RFQ).(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 dated June 11, 2025, and Defense Federal Acquisition Regulation Supplement (DFARS) Change Notice (DCN) dated January 17, 2025. This action is subject to any changes to the Federal Acquisition Regulation (FAR) and the DFARS prior to establishment of this date.(iv) This procurement is a 100% small business set-aside. It is being procured as a Firm-Fixed Price (FFP) contract under FAR Part 12, Acquisition of Commercial Products and Commercial Services and FAR Part 13, Simplified Acquisition Procedures. The associated NAICS code is 336611 ? Ship Building and Repairing, small business size standard of 1,300 employees. The PSC code is N020 ? Installation of Equipment-Ship and Marine Equipment.(v) Contract supply by line-item number, item, quantities, and unit of measure are within the pricing schedule contained in the solicitation. (vi) This contract involves the installation of a tow winch aboard the D.L. Billmaier Tugboat at the USACE Vessel Yard in Duluth, MN. The tow winch is in possession of the Government and will b
DESIGN-BUILD (DB), P-1476U NEW FIRE APPARATUS BAY CHEATHAM ANNEX, NAVAL WEAPONS STATION YORKTOWN, VIRGINIA
NAVFACSYSCOM MID-ATLANTIC
Please note: this solicitation and all applicable attachments are restricted to MACC holders (N4008524D0030-38, 0069) under the Design-Build (DB)/Design-Bid-Build (DBB), Indefinite Delivery/Indefinite Quantity (ID/IQ) Multiple Award Construction Contract (MACC) General Construction in the Hampton Roads, Virginia Area of Responsibility.
Residential Façade Restoration Services
U.S. EMBASSY MEXICO
The United States Government (USG) requires the services of a contractor to perform works in Government Owned (GO) Residences in Ciudad de Mexico CDMX. This work will be to repair, and/or maintain main house’s fa ade. This work includes repair of the house's finish in the fa ade which is cement mortar w/vinylic paint. The exterior finish of the houses needs to be repaired, so each house can meet the HOA guidelines while also offering a living standard as originally intended. For this reason, the United States Government (USG) requires a professional contractor with general services to supply and install the listed components within a given time frame. The project is to be executed in 22 GO units. The objective is to repair, and/or maintain the houses outer shell of the two story structure to include repairs needed in the wall finishes before application of paint to the front, back and patios/lateral fa ade, also included are the metallic grilles in the windows/doors as per described in this SOW and attached annex, refer to pictures and dimensions for additional information. All materials are to be high quality, low maintenance USG approved, and work is to be executed following best practices. The awarded contractor will perform all the necessary preparation work to include but not limited to temporary partitions or limits to isolate the working area, removal of all debris and disposal of any resulting item from the site for permanent removal. All works are to be coordinated with Embassy staff as required. As per FAR 36.204, it is anticipated that the range in price of this contract will be: Between $100,000 and $250,000 U.S. dollars. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a single award firm-fixed price contract for III Canadas Fa ade Restoration Services. The Government is planning a Site Visit and Pre-Proposal Conference on May 29, 2026. The process to confirm time and location will be st
CY27 Propeller Component Improvement Program (CIP)
NAVAL AIR WARFARE CENTER AIR DIV
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Contracts Department, Patuxent River, MD in support of NAVAIR 4.4, Propulsion and Power, intends to negotiate an order under Basic Ordering Agreement N00019-24-G-0007 on a sole source basis with Hamilton Sundstrand, One Hamilton Road, Windsor Locks, CT 06096, in support of the T56 Propeller Component Improvement Program (CIP). The order includes work scope found under 2024 Engineering Project Descriptions (EPDs): The Propeller CIP allows the Navy to increase the safety, reliability, and maintainability and reduce the cost of operating its propeller systems. The Navy requires technical testing, integration, maintenance, repair, logistics, hardware, and engineering support for the propellers that power Navy E-2, C-2, P-3, and C-130 aircraft. The Government intends to procure under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. Hamilton is uniquely qualified to provide the complete range of program support required by the USN, USMC, and FMS fleets. Hamilton is also the only known firm to possess the technical data, drawings, and specifications necessary to fulfill the Government requirements. Given that Hamilton is the original designer and prime manufacturer and their continued involvement in the past and recent propeller system improvements, Hamilton has all the design intent information, original drawings, and most recent design changes, which are required to avoid undesirable interactions between existing and redesigned hardware. Hamilton also has immediate access to tooling, special equipment and test facilities as well as sub-vendors similar tooling and facilities. These are required to verify, design, and test new proposed engineering solutions. Privately developed data, materials, and design processes are the sole property of Hamilton. These provide Hamilton with the unique ability to identify and correct
Gardening Services
U.S. EMBASSY MEXICO
The U.S. Embassy in Mexico City, Mexico, has a requirement to provide Gardening Maintenance Services for the U.S. Embassy in Mexico City, consistent of, but not limited to: Lawn Care, Plant Care, Pest and Disease Control, Soil Management, Seasonal Planting and Replacement, and Waste Removal. Encompassing seven (7) distinct areas situated across separate locations. These areas, with tailored needs, collectively span a total of 25,260 (m2) square meters. This contract demands precision, expertise, and a commitment to excellence in maintaining the Embassy’s diverse and vital outdoor spaces. The Contractor shall furnish all managerial, administrative, direct labor personnel, raw materials, and transportation as well as adhere to all safety requirements per local law that are necessary to accomplish all required services. All responsible sources may submit a proposal, which will be considered as long as it complies with the RFQ requirements. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a single award firm-fixed price contract for Gardening Services. The Government is planning a Site Visit and Pre-Proposal Conference. See Addendum to Solicitation Provisions, FAR and DOSAR Provisions not Prescribed in Part 2, paragraph 1.0, of the solicitation for further information regarding the Site Visit and Pre-Proposal Conference. The anticipated performance period includes a base year followed by four one‑year option periods, which may be exercised at the Government’s discretion. The requirement also includes a potential six‑month extension under FAR Clause 52.217‑8, Option to Extend Services, if needed. All responsible sources may submit a proposal, provided it complies with the requirements outlined in the RFQ. This information is provided to ensure all offerors clearly understand the full scope and duration of the contract. Offerors/Quoters shall be registered in the SAM (System for Award Management) database
JCLC BOWIE - STEM CAMP
W6QM MICC-FT KNOX
MICC-Fort Knox is soliciting STEM Training Services for JROTC 350 cadets, the period of performance shall be 15-16 June 2026. Services are to be provided on Bowie State Univerty Campus, Maryland in accordance with the solicitation documents attached to this notice. All responsible sources may submit a quote which will be considered. The solicitation (SF 1449) is posted to this notice on the SAM.gov website. Paper copies of the solicitation (SF 1449) will not be available. The solicitation must be downloaded from this website. Amendments, if any, will be posted to https://sam.gov. It is the offeror's responsibility to check for and acknowledge all amendments. All quotes shall be submitted no later than the date and time specified for receipt in Block 8 of the SF 1449 or the latest issued amendment. Quotes submitted via e-mail or fax will not be accepted. Award will be to the lowest priced, responsive quote that adhears to all task in the Peformance Work Statement (PWS), recieved from a responsible offeror.
N0001926R0018 C-130 Depot Maintenance Repair and Overhaul (MRO): Request For Proposal (RFP)
NAVAL AIR SYSTEMS COMMAND
***Start of Update 0006 Posted 20260522*** The purpose of this update is to issue Amendment 0004 to Solicitation N0001926R0018. CLINS/SLINS previously identified as Labor Hour (LH) and Cost Reimbursable (COST) are revised to Firm-Fixed-Price (FFP). Section A Preamble is revised. SLINs 0002AG, 0102AG, 0002AH, and 0102AH are removed from the solicitation and marked as ?RESERVED?. Clause 52.222-90 Addressing DEI Discrimination by Federal Contractors is incorporated. Clause 252.211-7003 Item Unique Identification and Valuation is incorporated. Clauses and Provisions are revised to account for removal of LH and COST contract types from this solicitation. Section L, 4.1 Electronic Proposal Submission, Volume 1 ? Executive Summary/Contract Administration, Volume 2 - Pre-Requisite, Volume 3 ? Technical, and Volume 5 ? Price are revised. Section M, D. Price is revised. Attachment 1, Performance Work Statement (PWS) dated 26 March 2026 is replaced with Attachment 1, PWS dated 19 May 2026. Attachment 5, Airfield Requirements dated 14 Jan 2026 is replaced with Attachment 5, Airfield Requirements dated 13 April 2026. Attachment 6, Facility Requirements dated 14 Jan 2026 is replaced with Attachment 6, Facility Requirements dated 13 April 2026. Section L Attachment L-1 Vol 1 L-1 KA Tables_0114206 is replaced with Section L Attachment L-1 Vol 1 L-1 KA Tables_04132026. Section L Attachment L-2 Vol 3 CRM_01142026 is replaced with Section L Attachment L-2 Vol 3 CRM_04132026. Section L Attachment L-6 Vol 5 OPS_01212026 is replaced with Section L Attachment L-6 Vol 5 OPS_05192026.The following documents are posted in the Solicitation Module of the U.S. Government Procurement Integrated Enterprise Environment (PIEE) website: N0001926R0018Amend0004; N0001926R0018ConfThruAmend0004; Attachment (01) PWS for C-130 Depot MRO 20260519; Attachment (01) PWS for C-130 Depot MRO 20260519 TrackChanges; Attachment (05) Airfield Requirements_04132026; Attachment (05) Airfield Requirements_04132026 Tra
7125--Antimicrobial Shelving Units
256-NETWORK CONTRACT OFFICE 16 (36C256)
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according to a combination of FAR Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures as supplemented with additional information included in this notice. The solicitation number is 36C25626Q0630 and is issued as a Request for Quotation (RFQ). The proposed contract action will initiate a new supply agreement/contract to provide and install new anti-microbial shelving units for walk-in freezers and refrigerators conforming to the standards and parameters detailed in the statement of work attached. The shelving units will replace existing shelving units at end-of-life in the Overton Brooks VA Medical Center (OBVAMC). This solicitation is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS. The NAICS code is 337215 (Showcase, Partition, Shelving, and Locker Manufacturing). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 (03/13/2026). Only emailed requests received directly from the requester will be accepted. RESPONSES ARE DUE, June 5th, 2026, by 8:00 a.m. Central Time (CST). Quotes are due electronically to Marcus.Sidney@va.gov no later than the response date listed on FBO. Only electronic quotes will be considered. Phone calls will not be accepted, all question and or concerns must be submitted via email to Marcus.Sidney@va.gov by 8:00 a.m. Central Standard Time (CST) NLT May 28th, 2026. Point of contact for this solicitation is Marcus Sidney at Marcus.Sidney@va.gov. All Inquires must be submitted electronically.
N065--Sioux Falls Delivery of Durable Medical Equipment (DME) (VA-27-00000313)
NETWORK CONTRACT OFFICE 23 (36C263)
This is a request for information only and it is not a solicitation announcement.  The purpose of this sources sought notice is to gain knowledge of qualified potential contractors and their socio-economic size classification in accordance with NAICS code 621610.  NAICS Code 621610 Home Health Care Services Responses will be used by the Government to make appropriate acquisition decisions.  See the statement of work excerpt below. STATEMENT OF WORK DELIVERY OF DURABLE MEDICAL EQUIPMENT FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM OVERVIEW OF SERVICES: Contractor shall provide storage, delivery, installation, repair (when required) and pick-up of VA owned durable medical equipment for beneficiaries of the Department of Veterans Affairs (VA) Medical Center in Sioux Falls, South Dakota in strict accordance with the terms and conditions of this statement of work. GOVERNMENT OWNED ITEMS: Contractor shall deliver or pick up recovered government-owned equipment, e.g. wheelchairs, power chairs, scooters, hospital beds, trapezes, patient lifts, wheelchair lifts, modular ramps, etc., in accordance with the terms, conditions and specifications set forth herein. Deliveries and pickups are to be made at such times and in such quantities as required and as specified by the VA Contracting Officer or his/her designee. Delivery and pick-up charges shall be in accordance with rates specified. TIME FRAME FOR DELIVERY AND INSTALLATION SERVICES: Contractor shall pick up, repair, or deliver an item or items within three working days from receipt of notification from the Program Manager, Prosthetics and Sensory Aids Service (PSAS), Contracting Officers Representative (COR) or his/her designee. Contractor shall pick up or deliver an item within 24 hours when an emergency service is specified by the PSAS or COR. If a situation arises where the delivery cannot be scheduled within three working days after notification, the initiator of the VA delivery order shall be contacted imm
REQUEST FOR INFORMATION RFI OFG-RFI0029-26
FEDERAL PRISON INDUSTRIES, INC.
THIS NOTICE IS BEING POSTED AS A REQUEST FOR INFORMATION OFG-RFI0029-26
Amarillo VA Temporary Housing Lodging
257-NETWORK CONTRACT OFFICE 17 (36C257)
Temporary Hotel Lodging for Veterans in Amarillo Texas
CY27 T56 SIV Component Improvement Program (CIP)
NAVAL AIR WARFARE CENTER AIR DIV
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Contracts Department, Patuxent River, MD in support of NAVAIR 4.4, Propulsion and Power, intends to negotiate an order under Basic Ordering Agreement N00019-24-G-0005 on a sole source basis with Rolls-Royce Corp (RR), 450 S. Meridian St., Speed Code MC-N3-03, Indianapolis, IN 46255, in support of the T-56 SIII/IV engines. The order includes work scope found within FY 2027 Engineering Project Descriptions (EPDs). The Government intends to procure under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. RR is uniquely qualified to provide the complete range of program support required by the fleets. RR is also the only known firm to possess the technical data, drawings, and specifications necessary to fulfill the Government requirements. Given that RR is the original designer and prime manufacturer and their continued involvement in the past and recent engine improvements, RR has all the design intent information, original drawings, and most recent design changes, which are required to avoid undesirable interactions between existing and redesigned hardware. RR also has immediate access to tooling, special equipment and test facilities as well as sub-vendors similar tooling and facilities. These are required to verify, design, and test new proposed engineering solutions. Privately developed data, materials, and design processes are the sole property of RR. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS; however, responsible interested parties may submit information in which they can identify interest and capability to respond to this requirement. Responses must be received by 5:00 PM Eastern Time on 08 June 2026. The applicable NAICS code for this requirement is: 336412-Aircraft Engine and Engine Parts Manufacturing. The Government reserves the right to process the procurement on a sole source basis
Synopsis - CL25043001
DLA LAND AND MARITIME
SUBJECT: Pre-solicitation Notice – Hardware and Fabricated Metal Components (Project CL25043001) SOLICITATION NUMBER: SPE7LX-26-R-0029 RESPONSE DATE: June 8, 2026 NAICS CODE: 336390 (Other Motor Vehicle Parts Manufacturing) SET-ASIDE: 100% Small Business Set-Aside 1. GENERAL DESCRIPTION: The Defense Logistics Agency (DLA) Weapons Support (Columbus) intends to issue a solicitation for a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) Long-Term Contract (LTC). The anticipated contract will include a three (3) year base period and two (2) one-year option periods. This requirement encompasses eight (8) National Stock Numbers (NSNs) for various hardware and metal components: CLIN 0001: NSN 1720-00-193-8853 - COVER,TENSIONER CYLINDER ASSEMBLY CLIN 0002: NSN 3040-01-271-9547 - CONNECTING LINK,RIGID. CLIN 0003: NSN 2530-01-411-7897 - ANCHOR,TORSION BAR CLIN 0004: NSN 2540-01-434-8595 - TOWBAR,MOTOR VEHICLE CLIN 0005: NSN 3020-01-447-8108 - ADAPTER,CHAIN CLIN 0006: NSN 3020-01-461-7719 - GEARSHIFT ASSEMBLY CLIN 0007: NSN 1015-01-599-2325 - ROD AND FOLLOWER ASSY,BREECHBLOCK CLIN 0008: NSN 1025-01-699-5422 - HOWITZER CONTROL LEVER 2. SET-ASIDE AND REGULATORY AUTHORITY: This acquisition will be issued as a 100% Small Business Set-Aside. Please note that this is a multiple-item acquisition. Pursuant to FAR 19.505(c)(5)(i), an individual waiver of the Nonmanufacturer Rule (NMR) is not required for this procurement. 3. TECHNICAL DATA AND REQUIREMENTS: All technical requirements, specifications, Approved Sources, Export Control (ITAR), Surge and Sustainment (including non-covered surge requirements), and quality clauses (such as CFAT, GPLT, or QPL) will be explicitly detailed in the official solicitation. Technical data packages (TDPs) will not be provided with this pre-solicitation notice. 4. SOLICITATION RELEASE: The official solicitation (SPE7LX-26-R-0029) is expected to be issued on or about June 19, 2026. Once issued, the solicitation will be available on the
Z2DA--589-22-465, FCA Correct Deficiencies from Physical Securities study report, FY26 NRM
255-NETWORK CONTRACT OFFICE 15 (36C255)
Sources Sought Notice DESCRIPTION The Kansas City, MO VA Medical Center, requires a Construction Contractor to correct the physical security infrastructure deficiencies of the Kansas City VAMC main campus and Honor Annex from Physical Security study and FCA report. This project will replace obsolete and deteriorated fencing and correct set back distances from Mission critical buildings. Solicitation Number: 36C25526R0141 Project: 589-22-465, Correct Deficiencies from Physical Security Study Contracting Office: Network Contracting Office 15 Contracting Office Location: 3450 S 4th Street Trafficway, Leavenworth, Kansas Posted Date: 5/22/2026 Response Date: 5/29/2026 at 2:00 PM Central Time Set Aside: Service-Disabled Veteran Owned Small Business Classification Code: Z2DA - Repair or Alteration of Hospitals and Infirmaries NAICS Code: 236220 Commercial and Institutional Building Construction Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. The Government may or may not issue solicitation documents. The Department of Veterans Affairs Network Contracting Office (NCO) 15, is conducting a market survey for qualified: Service-Disabled Veteran Owned Small Businesses (SDVOSB), capable of providing the required services outlined below for the Kansas City VA Medical Center, Kansas City, Missouri. The applicable NAICS code is 236220 Commercial and Institutional Building Construction and the size standard is $45.0 Million. Responses to this notice must be submitted via e-mail and received no later than May 29, 2026, at 2:00 PM Central Time. No telephone inquiries will be accepted or returned. Additional information about this project will be issued on the Federal Contract Opportunities website https://www.sam.gov once available. Period of Performance for all work is approximately 290 calendar days. In accordance with FAR 36.204, the estimated construction cost magnitude is between $5
Electric Cart Washer to include deinstalling (old)/site prep & installing new)
257-NETWORK CONTRACT OFFICE 17 (36C257)
The Contractor shall provide a electric cart washer, including delivery and installation of the new equipment, deinstallation of existing equipment, site preparation, safety checks and testing, in accordance with the attached SOW, attachments, and all terms and conditions in the solicitation.
Fiber Jumper Assemblies
NUWC DIV NEWPORT
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. In accordance with FAR 5.203(a)(2) this solicitation will be posted for less than fifteen (15) days. The Request for Quote (RFQ) number is N66604-26-Q-0334. This requirement is being solicited as a 100% Small Business Set Aside as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classification System (NAICS) Code is 335921: Fiber Optic Cable Manufacturing. The Small Business Size Standard is 1,000 employees. The PSC is 6020: Fiber Optic Cable Assemblies and Harnesses. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase on a Firm Fixed Price (FFP) Jumper Assemblies in accordance with Government drawing(s) supplied upon request via instructions attached.
Landscape Services Morristown, TN
DEPT OF COMMERCE NOAA
LANDSCAPING SERVICES WFO MORRISTOWN TN BASE PLUS 4 OPTIONS
Hirschmann and Pheonix Contact Hardware
NSWC PHILADELPHIA DIV
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to issue a Firm Fixed Price purchase order for Hirschmann and Pheonix Contact Hardware. This requirement is using full and open competition and Brand Name only; no substitutions will be accepted. Please review the attached Request for Quotation (RFQ) for full details. All responses must be sent to Brooke Steele at brooke.a.steele3.civ@us.navy.mil no later than 1730 EST on 8 June 2026. Email with any questions. Phone calls will not be accepted.
MCIA Access Control Support
COMMANDER
4. UPDATE: MAY 22, 2026 -- AMENDMENT 0002 Documents uploaded. Quoters shall review the Amended documents. 3. UPDATE: MAY 21, 2026 -- AMENDMENT 0002 to extend the solicitation through 1:00 PM ET, May 29, 2026. 2. UPDATE: MAY 14, 2026 --- AMENDMENT 0001 QUESTION AND ANSWERS. TO REVIEW THE AMENDMENT DOCUMENTS, SEE THE SOLICTIATION AMENDMENT IN THE PIEE SOLICITATION MODULE. 1. ORIGINAL SOLICTIATION -- To provide cleared access control support services to MCIA located at Marine Corps Base Quantico, Virginia. The contractor will supply Top Secret /Sensitive Compartmented Information, known as TS/SCI, cleared personnel responsible for monitoring entry control points, verifying personnel clearances, conducting magnetometer searches, and ensuring that only authorized personnel gain access to MCIA facilities. Contractor and all subcontractors must possess FCL. See the RFQ and all of its attachments in its entirety for the complete requirement. Interested quoters must access the PIEE Solicitation Module to see the RFQ and all of its attachments.
CGC STRATTON Watertight Doors and Hatches
SFLC PROCUREMENT BRANCH 2(00085)
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price contract for replacement shipboard doors, hatches, and scuttles, as detailed in the attached Statement of Work. This requirement is a total small business set-aside under NAICS code 332321, with a corresponding small business size standard of 1,000 employees. The applicable Product Service Code is 2040. The contractor will be required to provide the following steel, quick-acting components fabricated in accordance with the specified NAVSEA drawings: One (1) Quick-Acting Watertight Door (26in x 48in x 8in, LH Swing) One (1) Quick-Acting Airtight Door (26in x 66in x 8in, LH Swing w/ Fixed Light) One (1) Raised Quick-Acting Watertight Scuttle (18in Diameter) One (1) Raised Quick-Acting Watertight Hatch (30in x 36in, w/ Spring Balance) These components support critical watertight and airtight integrity aboard the USCGC STRATTON (WMSL-752). Delivery is required in the fourth quarter of FY27 (July–September 2027) on an F.O.B. Destination basis to USCG Base Alameda in Alameda, California. The NAVSEA drawings required for fabrication are available upon request. Prospective offerors must contact the listed Points of Contact (POC) in this notice to obtain copies of the drawings. The Government intends to award a contract to the responsible offeror whose technically acceptable quotation represents the lowest price. To establish technical acceptability, the offered products must be fabricated in strict accordance with the required NAVSEA drawings and specifications. Past performance will also be evaluated on an acceptable or unacceptable basis. To be eligible for award, the offeror must receive a past performance rating of acceptable or neutral, with neutral indicating no relevant performance history, based on government records. The Statement of Work and the applicable FAR provisions
MSHA - Skydio X10 Drone
DOL - CAS DIVISION 4 PROCUREMENT
The drone will be used as part of MSHA Enforcement’s pilot program to incorporate state of the art image capturing technology in its investigations and inspections. This technology will greatly enhance the speed, efficiency, accuracy, thoroughness, and safety of accident investigations and inspections. Each Skydio X10 vehicle kit includes one (1) Skydio X10 2.4/5 GHz with Cellular vehicle, one (1) 2.4/5 GHz with Cellular Enterprise Controller, one (1) VT300-L Sensor Package, one (1), pro case, two (2) wall adapters, one (1) set additional propellers, two (2) 256 GB micro SD cards, three (3) batteries, and one (1) dual charger. Includes one (1) license to Skydio Autonomy Drone Software that allows the drone to see, understand, and act upon the world. License is perpetual. Skydio part number DR4ESKT2VLG0000NA. Each Skydio 3D Scan for X10 offers digital scan software for inspections of complex structures. Each software license includes (a) Unlimited 3D capture photos per year, (b) Unlimited 2D capture photos (orthomosaic), (c) Software maintenance and customer support (3-year term). License is perpetual. Skydio part number 3DSSWDR4P. Each Skydio NightSense for X10 kit includes access to advanced autonomy functionality in no and low light situations. Each NightSense kit includes one (1) perpetual license and one (1) visible light spectrum active illumination attachment that can be carried by the Skydio X10. Skydio part number DR4ATTSWNAV. Each RTK/PPK attachment is capable of Real-time or Post-processing Kinematic measurements and can be carried by the Skydio X10. Any necessary software license is perpetual. Skydio part number DR4ATTRTK.
CY27 AE1107C Engine Component Improvement Program (CIP)
NAVAL AIR WARFARE CENTER AIR DIV
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Contracts Department, Patuxent River, MD in support of NAVAIR AB4, Propulsion and Power, intends to negotiate an order under Basic Ordering Agreement N00019-24-G-0005 on a sole source basis with Rolls-Royce Corp (RR), 450 S. Meridian St., Speed Code MC-N3-03, Indianapolis, IN 46255, in support of the V-22 platform. The order includes efforts for contractor engineering and test support to address service and production related operational and support problems, to reduce engine operating and support costs, and to address electronic parts obsolescence issues. The Government intends to procure under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. RR is uniquely qualified to provide the complete range of program support required by the fleets. RR is also the only known firm to possess the technical data, drawings, and specifications necessary to fulfill the Government requirements. Given that RR is the original designer and prime manufacturer and their continued involvement in the past and recent engine improvements, RR has all the design intent information, original drawings, and most recent design changes, which are required to avoid undesirable interactions between existing and redesigned hardware. RR also has immediate access to tooling, special equipment and test facilities as well as sub-vendors similar tooling and facilities. These are required to verify, design, and test new proposed engineering solutions. Privately developed data, materials, and design processes are the sole property of RR. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS; however, responsible interested parties may submit information in which they can identify interest and capability to respond to this requirement. Responses must be received by 5:00 PM Eastern Time on 8 June 2026. The applicable NAICS code for this requireme
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