Tenders

United States Government Seeks To Lease Office Space In Harrisburg, PA

PBS R00 OFFICE OF LEASING

RLP No. 5PA0527 for GSA in Harrisburg, PA.

Kingdom of Bahrain S&RTS

USTRANSCOM-AQ

27 October 2026: P00002 Updated PWS dated 27 October 2026. Post Round 1-3 Q&A's. 23 October 2026: P00001 Extend the due date to 13 November 2026. **Please take note that the solicitation number has been updated to HTC71127QE127 due to overlap in Fiscal Years** The purpose of this requirement is to provide S&RTS in connection with the import and export of designated U.S. Government (USG) cargo throughout the Kingdom of Bahrain. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, Naval Support Activity (NSA1), Mina Salman Naval Base (NSA2), Shaikh Isa Air Base, Aviation Unit (NSA3), Riffa Air Base and any other designated locations within Kingdom of Bahrain. S&RTS services will cover the full spectrum of managing USG cargo (e.g. containers, vehicles, breakbulk, and rotary or fixed wing aircraft) transiting through the specified port(s) in this contract. Operational tasks shall include but are not limited to stevedoring and long-shoring services required to conduct and facilitate load and discharge of vessel, truck, port reception and disposition, cargo management and preparation, staging, storage, onward movement, intra-port transfers, vessel preparation, documentation, tallying and checking, and storage of dunnage and tiedown materials. Military cargo may consist of vehicles, Ammunition and Explosives (A&E) in all sizes and configurations (containerized or breakbulk), non-explosive containers of all sizes, all classes of Hazardous Materials (HAZMAT) (IAW applicable regulations), and other general DoW cargo. Transportation will be facilitated via vessel, Common-User Land Transportation (CULT), and/or military convoy.

USWFS Exclusive Use Smokejumper Aircraft Dash 8

IBC ACQ SVCS DIRECTORATE (00004)

USWFS Exclusive Use Smokejumper Dash 8 Aircraft, Ft. Wainwright, AK and Boise, Idaho

20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-2010-013255726, TDP VER 004, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of thi

Rehab Kiosk Restrooms, NPS-ORCA

REHABILITATE KIOSK RESTROOMS TO IMPROVE VISITOR ACCESS AND EXPERIENCE, OREGON CAVES NATIONAL MONUMENT & PRESERVE, JOSEPHINE COUNTY, OREGON. HOW TO ACCESS SOLICITATION DOCUMENTS: The full solicitation package (Standard Form 1442 and all associated attachments) is available for download from the Attachments section on this page. You can download each attachment individually or download all attachments as a zip file. Refer to the provisions and clauses and other attachments for additional information about this requirement and instructions on how to submit a quotation. SITE VISIT INFORMATION: A site visit is scheduled for Friday, November 6, 2026 at 10:00 AM Pacific Standard Time (PST). Participants will meet at 20000 Caves Hwy, Cave Junction, OR 97523. Drive to the parking lot and meet at the restrooms near the kiosk. RSVP to David M. John at david_john@nps.gov or by phone, as specified in Section VII of the Solicitation. While not mandatory, quoters are urged and expected to inspect the site where the work will be performed. QUESTIONS? Submit any questions regarding this solicitation in writing to Contracting Officer Alanna Gardner at alanna_gardner@ios.doi.gov and include solicitation number 140PP027Q0018 in the subject line of the email.

AZ BL COLO 7528(1) Burro Creek Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT DESCRIPTION: Burro Creek Road is located in Mohave County, 71 miles southwest of Kingman, Arizona. The project is located in rolling terrain, with elevations along this section ranging from approximately 1,885 to 2,255 feet. The project begins at the bridge over Burro Creek and ends at the cattle guard near the intersection with US Hwy 93. The project's length is approximately 1.3 miles. SCOPE OF THE WORK: The proposed of this resurfacing, restoration, and rehabilitation (3R) project is to improve access to the camping and day use areas at the Burro Creek Campground, reduce maintenance costs and erosion, improve sediment control, drainage and safety. The scope of work for this project includes the following major construction activities and items: Pavement Rehabilitation: 1.3 miles of roadway resurfacing incorporating Full Depth Reclamation (FDR) and Asphalt Concrete Pavement, along with applicable fog seals and tack coats. Drainage Improvements: Installation of cross culverts and reconstruction of an existing headwall. Additional drainage work includes ditch grading and reconditioning, berms, bank stabilization, and the addition of flared end sections and riprap aprons throughout the project. Earthwork & Stabilization: Embankment benching, slope stabilization, slope scaling, and specific bridge approach repairs at the eastern abutment to resolve undercutting concerns Safety & Traffic Control Items: Installation of new regulatory and warning signs, pavement markings and the placement of boulders to control public access at specific locations throughout the project. The project is structured with a base Schedule A encompassing the primary roadway rehabilitation, and an Option X which includes work associated with repairing bridge sedimentation, addressing undercutting at the bridge approaches, and boulder placement. PRINCIPAL WORK ITEMS: Roadway Aggregate: 1,600 TONS Ditch Reconditioning: 2,000 LNFT Full Depth Reclamation: 1.3 MILE Asphalt Concrete Pavement:

66--DETECTOR,RADIO FREQUENCY

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 44.000 ; Not to Exceed 350,000.00

Z--YELL 338223 - Bridge Preservation

YELL 338223 - Bridge Preservation

48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.12|AV0|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U-1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| 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| The subject amendment is hereby incorporated to. The purpose of this solicitation amendment is change closing date to 10 DEC 2026. All other terms and conditions

S--Estes Janitorial Service

The Bureau of Reclamation, Eastern Colorado Area Office (ECAO), is seeking sources to support the completion of janitorial services for the Estes and Marys Lake Powerplants, located in Estes Park, Colorado. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTE, OR AN INVITATION FOR BIDS and does not constitute any commitment by the Government. No reimbursement will be made for any costs associated with providing information in response to this notice. All interested sources must respond to future solicitation announcements separately from responses to the sources sought notice. The information obtained may be used for future solicitation. BACKGROUND: The performance requirement for this acquisition is to perform janitorial/custodial services on a daily, weekly, monthly, quarterly, semi-annual and annual basis as indicated below: Location Service Occurrence Estes Powerplant, Estes Park, CO Daily, Weekly, Monthly, Semi-Annual, Annually Marys Lake Powerplant, Estes Park, CO Weekly, Quarterly The contractor shall furnish all labor, transportation, equipment, and supervision to satisfactorily perform janitorial services as specified. PLACE OF PERFORMANCE: - Estes Powerplant, 841 N. Saint Vrain Ave, Estes Park, CO 80517 - Marys Lake Powerplant, 2198 Powerplant Rd, Estes park, CO 80517 SMALL BUSINESS CERTIFICATION WITH THE SMALL BUSINESS ADMINISTRATION (SBA): The Government is only interested in responses from small businesses that can perform the services. Please identify your federally designated small business category or categories. The North American Industry Classification System (NAICS) for this project is 561720, Small Business Standard Size $22.0M. All interested parties should verify that they fall under the NAICS code as a Small Business prior to submission. Responses to this notice will be used by the Government to make the appropriate acquisition decision. Contractors must be registered in the System for Award Management (SAM.gov). The government will evaluate market inf

Furniture Tahoma National Cemetery

NATIONAL CEMETERY ADMIN (36C786)

Amendment 0001 The purpose of this amendment is to update the Combined Synopsis Solicitation and add a site visit at the Tahoma National Cemetery, 18600 SE 240th Street, Kent, WA 98042. The site visit is scheduled for November 5, 2026, at 10:00am (PST). Meeting location is the Temporary Administration trailer. Cemetery representative is Cynthia Acosta. Vendors planning to attend the site visit must email the name(s), title of personnel attending prior to November 3, 2026 at 1:00pm (PST) to roberto.escobedo@va.gov and cynthia.acosta1@va.gov. The questions due date is changed to November 6, 2026, at 1:00PM(PST). The response due date changed to November 16, 2026, at 4:00PM(PST). End of Amendment (i) 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 36C78627Q0020 is issued as a Request for Quotation (RFQ) for Tahoma National Cemetery Furniture Purchase, Delivery, and Installation. This acquisition is 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. The NAICS code for this procurement is 337211, business size standard of 1000 employees. Quoters are responsible for obtaining all amendments or additional information concerning this announcement at Sam.gov. This notice shall not be construed as a commitment by the Government to ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. (ii) Line-Item number and items, quantities, and unit of measure: The price should be all-inclusive and shall include the furniture, delivery, and installation (FOB Destination). All required furniture items are in the Statement of Need and vendors must provide all items

CO BR UCPO Blue Mesa Road(1) Blue Mesa Road

6982AF CENTRAL FEDERAL LANDS DIVISI

THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. PROJECT NAME: CO BR UCPO Blue Mesa Road(1) Blue Mesa Road Blue Mesa Road is a 1.44-mile corridor located in Gunnison County, CO and provides access to the Bureau of Reclamation (BOR) Power Plant and Pine Creek Trailhead recreational activities on the Curecanti National Recreational Area. SCOPE OF THE WORK Schedule A: Proposed rehabilitation of 0.86 miles to replace existing gravel roadway with asphalt concrete pavement. Reconstruction/Rehabilitation, as needed, for 0.24 miles of existing asphalt to incorporate raising roadway profile at US 50 intersection, drainage improvements including replacement and/or lining of damaged culverts, relocation of traffic counters, formalize parking area with ADA stalls, signing and striping, ditch reconditioning, rockfall mitigation. Option X: Proposed rehabilitation of 0.34 miles to replace existing gravel roadway with asphalt concrete pavement from BOR gate to Blue Mesa Power Plant, drainage improvements to include replacement of damaged culverts, signing and striping, ditch reconditioning, installation of 6” electrical conduit for purposes of future automatic gate installation. Option Y: Proposed 6-inch electric conduit installation and 2 ft x 2 ft max trenching for 2,215 LF miles from the electric security gate to The Blue Mesa Power Plant. Conduit will provide future access for BOR to provide electric connection to security gate. PRINCIPAL WORK ITEMS: Schedule A: 15225-0000 Slope, Reference, and Clearing and Grubbing Control: 1.051 MILE 20301-1900 Removal of Pipe Culvert: 5 EACH 20401-0000 Roadway Excavation: 1,500 CU YD 30201-2000 Roadway Aggregate, Method 2: 2,500 CU YD 30302-1000 Ditch Reconditioning: 3,280 LN FT 40301-0100 Asphalt Concrete Pavement, Type 1: 2,500 TON 60103-0140 Concrete, Headwall for 24-Inch Pipe Culvert (L-Shaped): 3 EACH 60103-0160 Concrete, Headwall for 30-Inch Pipe Culvert: 1 EACH 60103-0280 Concrete, Headwall for 66-Inch Pipe

Y--GRCA 257282 - Replace Wastewater Plant at South Ri

DSC CONTRACTING SERVICES DIVISION

GRCA 257282 - Replace Wastewater Plant at South Rim Village

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00

ACTUATOR,ELECTRO-ME

NAVSUP WEAPON SYSTEMS SUPPORT MECH

THE NAVY DOES NOT POSSESS THE TECHNICAL DATA NECESSARY TO PRODUCE THIS ITEM. THE SPARES OF THIS ITEM HAS BEEN DETERMINED TO BE SOLE SOURCE. ONLY SOURCES THAT ARE APPROVED BY THE IN-SERVICE ENGINEERING ACTIVITY (ISEA) MAY BE CONSIDERED FOR THE SPARES OF THIS ITEM. IF YOUR COMPANY IS INTERESTED IN BECOMING AN APPROVED REPAIR SOURCE, YOUR COMPANY MUST BE CERTIFIED AS A DEPOT OVERHAUL POINT (DOP). IF YOU BELIEVE YOUR ORGANIZATION POSSESSES THE REQUISITE TECHNICAL DATA AND CAPABILITY TO REPAIR THIS ITEM, PLEASE COMPLETE/RETURN A SOURCE APPROVAL REQUEST (SAR)-MARITIME (AVAILABLE FOR DOWNLOAD AT https://public.navsup.navy.mil/public/ops$public.business_vendor_form_new). ONCE YOUR SAR REQUEST IS RECEIVED, A TECHNICAL REFERRAL WILL BE SUBMITTED TO THE NAVAL SEA SYSTEMS COMMAND (NAVSEA) ISEA FOR REVIEW AND ENGINEERING DETERMINATION OF YOUR MANUFACTURING CAPABILITIES. PLEASE BE AWARE THAT THE TECHNICAL REVIEW IS UNDER THE AUTHORITY OF NAVSEA AND THE PROCESS TO BECOME AN APPROVED SOURCE CAN BE LENGTHY. OFFERS SUBMITTED FOR REMANUFACTURED, SURPLUS OR REPAIRS WILL NOT BE CONSIDERED AND DETERMINED NON-RESPONSIVE. The proposed acquisition shall include FAR clause 52.217-6 -- Option for Increased Quantity. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA.NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP.Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/.Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software.Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard

SYNTHESIZER,ELECTRI

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N712.24|AES|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and receiving report (COMBO)||To Be Determined (TBD)|N00104|TBD|TBD|See schedule|See schedule|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 days after award| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| This solicitation is hereby amended to extend the offer due date 11/13/2026. All other terms and conditions remain the same. \ This solicitation is issued pursuant to Emergency Acquisition Authority (EAA). Please quote a firm fixed price for the full repair of the item. If a firm fixed price cannot be provided, please quote a not to exceed price. This includesthe teardown, evaluation, inspection and full repair of the item to "like new" or "A" condition. A beyond repair (BR)/ beyond economic repair (BER) price shall also be

Rheumatologist/Oral Surgeon Johns Hopkins University FY27

NATIONAL INSTITUTES OF HEALTH OLAO

NOTICE OF INTENT TO SOLE SOURCE Notice ID: PCA-NIDCR-11424 Department/Ind. Agency: Department of Health and Human Services (HHS) Sub-tier: National Institutes of Health (NIH) Office: National Institute of Dental and Craniofacial Research (NIDCR) Notice Type: Special Notice / Notice of Intent to Sole Source Posted Date: October 27, 2026 Response Date: November 6, 2026 NAICS Code: 621111 – Offices of Physicians (except Mental Health Specialists) PSC Code: Q522 – Medical – Rheumatology Description This is a Notice of Intent to Sole Source and is issued for informational purposes only. The National Institute of Dental and Craniofacial Research (NIDCR), National Institutes of Health (NIH), Department of Health and Human Services (HHS), intends to negotiate and award a sole source purchase order to Johns Hopkins University for Rheumatologist Services for the NIDCR Dental Clinic. Proposed Contractor: Johns Hopkins University Contact: Kevin Stark, Sr. Grants and Contracts Analyst Email: kstark3@jhmi.edu Telephone: (410) 550-8510 Fax: (410) 550-2072 DUNS: 00-191-0777 UEI: FTMTDMBR29C7 The Government anticipates award under the authority of FAR 13.501(a) and FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This notice is not a Request for Quotations (RFQ), Request for Proposals (RFP), or Invitation for Bids (IFB). The Government does not intend to solicit competitive quotations or proposals. No solicitation package is available. Any responsible source that believes it is capable of meeting this requirement may submit a capability statement by the closing date of this notice. The Government will consider all timely capability statements solely for the purpose of determining whether to conduct a competitive procurement. Requirement NIDCR has a continuing requirement for a part-time Rheumatologist to support the Dental Clinical Resource Core (DCRC) and the Salivary Gland Disorders research team. The contractor shall pro

ID-KOOSKIA NATIONAL FISH- GUTTER RPLCMNT

The US Fish and Wildlife Service has a requirement for Rain Gutter Replacement at Kooskia NFH, Kooskia, ID. The bases of award will be lowest price fair and reasonable NAICS code is 238170 and the small business size standard is $19 Million. The magnitude of construction is Between $15,000 and $20,000

HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter

NAVAIR WARFARE CTR AIRCRAFT DIV

This effort is for the production and delivery of High Lift Adapter ADU-954/E, Outriggers, P/N: 4097AS265-1 + ADU-952/E, Push Up Adapter, P/N: 4097AS200-1, and MHU-191 Munitions Loader, P/N: 3992AS100-1 for both USN and RAAF. In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments. Written rationale is requested to define calculations and assumptions made when preparing the proposal. Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE). The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort. A proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer. The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $10,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $10,000,000, please include a completed cost and pricing analysis in accordance with FAR 15.404-3(b). In the event that the Contractor or any of its subcontractors have non-complying existing deficienci

F--FL-J N DING DARLING NWR-DEBRIS REMOVAL

FL-J N DING DARLING NWR-DEBRIS REMOVAL

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

262-NETWORK CONTRACT OFFICE 22 (36C262)

PMR Ice Machine Services