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AgencyDEPT OF DEFENSE

NAICS334412

53--CAP,FILLER OPENING

AgencyDEPT OF DEFENSE

NAICS332510

Laptops

30 x Inspiron 14 2-in-1 Laptops or equivalent with the following specifications: Processor Intel Core 7 150u Memory 16 GB DDR5 Display 14" (16:10) Touch Screen Max Resolution 1920 x 1200 USB- A Ports 2 x USB 3.2 GEN 1 USB - C Ports 2 x USB 3.2 GEN 2 HDMI Port HDMI 1.4 Other slots SD Card 30 x Inspiron 14 2-in-1 Laptops or equivalent with the following specifications: Processor Intel Core 7 150u Memory 16 GB DDR5 Display 14" (16:10) Touch Screen Max Resolution 1920 x 1200 USB- A Ports 2 x USB 3.2 GEN 1 USB - C Ports 2 x USB 3.2 GEN 2 HDMI Port HDMI 1.4 Other slots SD Card Brand Name or Equal to Dell Part Number 210-BGGU-2N1-CTO. Must be TAA Compliant.

AgencyDEPT OF DEFENSE

NAICS541519 · Other Computer Related Services

PlaceQuantico, VA

HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-270-5801

COMMERCIAL PRODUCTS OR SERVICES FAR 13.5 SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 100% TOTAL SMALL BUSINESS SET-ASIDE SOLICITATION INFORMATION Solicitation Number: [Insert Solicitation Number, e.g., N50054-26-Q-0003 Document Type: Combined Synopsis / Solicitation (Request for Quote - RFQ) FAR Circular Reference: Federal Acquisition Circular (FAC) 2025-01, Effective January 2025 Set-Aside Status: 100% Total Small Business Set-Aside (Restricted to small business concerns only) Description of Requirement This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. NOTICE OF SET-ASIDE: This procurement is 100% Set-Aside for Small Business concerns. Offers received from concerns that are not registered active Small Business concerns under NAICS 326220 in the System for Award Management (SAM) at the time of quote submission shall be considered non-responsive and will not be evaluated for award. This solicitation is issued as a Request for Quote (RFQ) to establish a Firm-Fixed-Price (FFP) Purchase Order for the supply of nonmetallic hose assemblies specified below. SECTION B: SUPPLIES OR SERVICES AND PRICES/COSTS CLIN 0001: Nonmetallic Hose Assembly The Contractor shall supply nonmetallic hose assemblies conforming to National Stock Number (NSN) 4720-01-270-5801 in accordance with Section C. CLIN: 0001 NSN: 4720-01-270-5801 Description: HOSE ASSEMBLY, NONMETALLIC Quantity: 12 Unit of Issue: EA Proposed Unit Price: $ _________________ Proposed Total Price: $ _________________ SECTION C: DESCRIPTION / SPECIFICATIONS / WORK STATEMENT The contractor shall deliver nonmetallic hose assemblies conforming strictly to National Stock Number (NSN) 4720-01-270-5801. All technical and engineering specifications are established by the standard requirements of the NSN. No alternate products are acceptable. SECTION D: PACKAGING AND MARKING 1. Packaging Requirements Unit Container Level: E8 (Standard commercial box/container) Military Packaging Standard: Packaging and marking shall be in accordance with MIL-STD-129. Each unit container must be clearly marked with the NSN, CAGE code, Part Number, Contract/Purchase Order Number, and Manufacturer's Name. SECTION E: INSPECTION AND ACCEPTANCE Inspection: Destination (Standard for commercial items) Acceptance: Destination by SUPSHIP Representative / Quality Assurance Representative (QAR) SECTION F: DELIVERIES OR PERFORMANCE FOB Point: Destination Shipping Address: GENERAL DYNAMICS NASSCO 8511 KERNS ST., DOCK 5 SAN DIEGO, CA 92154 SECTION I: CONTRACT CLAUSES The following FAR and DFARS clauses apply to this acquisition and are incorporated by reference (or full text where indicated). Offerors can view clauses in full text at www.acquisition.gov. FAR Clauses Incorporated by Reference: FAR 52.212-4 – Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) FAR 52.204-13 – System for Award Management Maintenance (Oct 2018) FAR 52.204-18 – Commercial and Government Entity Code Maintenance (Aug 2020) FAR 52.232-40 – Providing Accelerated Payments to Small Business Subcontractors (Nov 2021) FAR Clauses Incorporated in Full Text: FAR 52.212-5 – Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025) (The following clauses within 52.212-5 are selected as applicable): 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Nov 2021) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2…

AgencyDEPT OF DEFENSE

NAICS326220

PlaceCA

47--TUBE-TRANSFER,FUEL,MAN

Proposed procurement for NSN 4710219133060 TUBE-TRANSFER,FUEL,MAN: Line 0001 Qty 853 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 00198 3011155; 00198 3122839-01; 98247 3122839-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

AgencyDEPT OF DEFENSE

NAICS332996

Future Soldier T-shirts

This update provides the following: Conformed copy of the SF 1449 through amendment 0003. Amendment 0003 (SF 30) Attachment 0001 - Updated SOW, dated 28 Jul 2026 Attachment 0006 - Industry Questions with Responses ________________________________________________________________________ A conformed copy of the soliciation through Amendment 0002 is provided as an attachment. Amendment 0002 - Provides the following: Extends the response date to 10:00 AM, EDT, on 3 Aug 2026. Answers to Industry questions will be provided under separate amendment in the near future. Attachement 0003 through 0005, provides additional artwork of the logos for the front, back, and right sleeve. Attach 0003 - American Flag - Right Sleeve Attach 0004 - Army Logo - Front Attach 0005 - BAYCB - Back Attachments 0001 and 00002 have been renamed and posted. Attach 0001 - Statement of Work (SOW) Attach 0002 - Shirt Quantity and Distribution List ____________________________________________________________________________ The Contractor must provide production, printing, packing and distribution of the 75,000 US Army Future Soldier T-shirts (as a one-time production order) to 69 Military Entrance Processing Stations (MEPS), 38 Battalions and US Army Recruiting Division (USARD) Headquarters. The contractor is responsible for all freight and shipping costs associated with the delivery of the T-shirts to all specified locations, including overseas destinations, which must be included in the quote submission. In accordance with (IAW) DFARS 225.7002-1 and DFARS Clause 252.225-7012, this contract is subject to the Berry Amendment. See Attachments: IB08 Attachment 1-Statement of Work_14 July 2026 IB08 Attachment 2- Shirt Quantity and Distribution List_30 June 2026 IB08 Attachment 3- Solicitation W9124D26QA279 Future Soldiers T-shirts, 14 July 2026

AgencyDEPT OF DEFENSE

NAICS315210

PlaceKY

Protestant Music Director & Religious Education Coordinator

Seymour Johnson Air Force Base in Goldsboro, NC has a requirement for vendors capable of providing the following chapel support personnel: Protestant Services: One (1) Protestant Religious Education (RE) Coordinator AND One (1) Protestant Music Director Please see attached Performance Work Statement and other solicitation documents for further information. All responses will be due by July 31st at 0900 AM. Please reach out to the the listed POCs below with any questions or concerns. See attached Amendment 1 for government's response to vendors questions(Q&A) and an extension of the offer due date from 31 July 2026 to 3 August 2026.

AgencyDEPT OF DEFENSE

NAICS813110

PlaceGoldsboro, NC

Sludge Removal

*NOTE #1 - Please see updated RFQ document (Updated from LPTA to Best Value requirement), Updated Due date, Update Q&A due dates, and all additional documents with instructions. The 375th Contracting Squadron at Scott Air Force Base, IL, is soliciting quotes for a firm-fixed-price contract to provide all labor, tools, equipment, and transportation necessary for the removal and disposal of approximately 600,000 gallons of anaerobically digested liquid sludge annually from the base's Wastewater Treatment Plant. This requirement, issued under solicitation FA440726QTW14, is a 100% Small Business Set-Aside (NAICS 562991) consisting of a one-year base period starting October 1, 2026, plus four consecutive one-year option periods. All operations must strictly comply with Illinois Environmental Protection Agency (IEPA) land application disposal regulations.

AgencyDEPT OF DEFENSE

NAICS562991

PlaceScott Air Force Base, IL

39--ADAPTER KIT,HOISTIN

Proposed procurement for NSN 3940016933897 ADAPTER KIT,HOISTIN: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0175 DAYS ADO Approved source is 8FGX3 6080781-701. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

AgencyDEPT OF DEFENSE

NAICS333923

31--BEARING,ROLLER,NEED

Proposed procurement for NSN 3110016178530 BEARING,ROLLER,NEED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 63743 K55-0137. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

AgencyDEPT OF DEFENSE

NAICS332991

TIE DOWN

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for TIE DOWN, DECK SOCKET. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. NAVSUP WSS Transportation is provided at no cost to the Contractor and is mandatory in accordance with the solicitation. Any additional costs, including tariffs, duties, taxes, or customs fees, shall be included by the offeror in the applicable line item(s) of the proposal. Anticipated Award Date: AUGUST / 2026 Contracting Officer: HALEY AUSTIN / HALEY.M.AUSTIN3.CIV@US.NAVY.MIL

AgencyDEPT OF DEFENSE

NAICS332510

PlaceBremerton, WA

Doors and Lock Installation and Drywall Repairs

This is a solicitation for commercial product and services under NAICS code 236220 - Commercial and Institutional Building Construction, as a total small business set-aside. NSWCCD intends to award a Firm-Fixed Price (FFP) order, using FAR RFO Part 12 procedures, on a Lowest Priced Technically Acceptable (LPTA) basis. Please note that the due date for questions regarding this solicitation shall be submitted via email to Marlanea Kirkbride; marlanea.m.kirkbride.civ@us.navy.mil and Vanessa Rincon; vanessa.rincon.civ@us.navy.mil. There shall be no contact with any other Government personnel prior to award. Questions shall be submitted via email to the Contracting officer and Contract Specialist listed above by 07/30/2026 at 12:00PM EST. Although every effort will be made, the Government makes no guarantee that questions received after the date above will be answered. All quotes are due by 08/05/2026 at 2:00PM EST. Please note that quotes should price CLIN 0001. Please review all attachments included as part of this solicitation.

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

CNC 5 Axis Gantry Mill

Combined Synopsis/Solicitation W911N2-26-Q-DR03 Amendment 0005 The purpose of this amendment is to: (1) Update the Purchase Description to REV 2, (2) Update Addendum to FAR clause 52.212-2, (3) Add additional provisions and clauses as seen elsewhere, (4) Provide pictures of the “pit” or area where the machine is to be placed, and (5) Extend the closing date to 05 August 2026 at 5:00 P.M. Eastern Time. ____________________________________________________________ Amendment 0004 The purpose of this amendment is to: (1) Update the Purchase Description to REV 1, (2) Extend the closing date to 31 July 2026 at 5:00 PM Eastern Time. _______________________________________________________________ Amendment 0003 The purpose of this amendment is to further clarify the Government’s answers on Attachment 11 and to add the following to Answer 21. A21. Approximate pit dimensions are 51 feet L x 23 feet W x 10 feet deep is the pit with a 7 inch concrete curb. It is a concrete wall and floor that is epoxy painted with ¾” stone compacted even with surface of shop floor. The closing date remains the same. ____________________________________________________________________ Amendment 0002 The purpose of this amendment is to: (1)To answer questions received from prospective quoters. See Attachment 11 entitled Questions and Answers. _____________________________________________________________________ Amendment 0001 The purpose of this amendment is to: (1) Extend the closing date to 22 May 2026 at 1200 Eastern Time to allow time to answer questions received from prospective quoters, (2) Change the anticipated award date in the original posting to 30 June 2026, and (3) Add FAR Clause 52.222-90 IAW recent policy change. ________________________________________________________________________ General Information 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 W911N2-26-Q-DR03 is issued as a Request for Quotation (RFQ) for quantity one (1) each Computer Numerically Controlled (CNC) 5 Axis Gantry Mill in accordance with the attached purchase description. 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 Product Service Code (PSC) assigned to this acquisition is 3417 – Milling Machine. The North American Industry Classification System (NAICS) code for this acquisition is 333517 - Machine Tool Manufacturing. This procurement will utilize the solicitation procedures at FAR 12.201-1(c)(1). This announcement combines the presolicitation notice and the RFQ according to 12.202(b). The anticipated award date of this requirement is 28 August 2026. CLIN Description Quantity Unit of Measure Price 0001 CNC 5 Axis Gantry mill IAW PD REV 1 1 Lot 0002 CDRLS The Contractor shall prepare and deliver the data identified in DD 1423, Contract Data Requirements Lists (CDRLs) A001 - A008. 1 Lot Not Separately Priced (NSP) The attached Purchase Description (PD) REV 2 establishes the minimum requirements for the purchase of one (1) CNC 5 Axis Gantry Mill to be delivered and installed at Letterkenny Army Depot (LEAD). The contractor shall provide all professional architectural, engineering and construction services for the preparation of all necessary drawings, specifications, calculations, cost estimates and related design, fabrication, construction, installation and testing services for the completion of this project. The gantry mill shall be installed turnkey in accordance with Original Equipment Manufacturer specification and standards. See attached Synopsis/Solicitation Notes for specifics for site visit date and time. Delivery & Accep…

AgencyDEPT OF DEFENSE

NAICS333517

PlaceChambersburg, PA

53--PIN,QUICK RELEASE

Proposed procurement for NSN 5315013860206 PIN,QUICK RELEASE: Line 0001 Qty 627 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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 must be submitted electronically.

AgencyDEPT OF DEFENSE

NAICS332618

53--WASHER,FLAT

Proposed procurement for NSN 5310010113585 WASHER,FLAT: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Line 0002 Qty 386 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

AgencyDEPT OF DEFENSE

NAICS332722

53--ANODE,CORROSION PRE

AgencyDEPT OF DEFENSE

NAICS332510

48--VALVE,GATE

AgencyDEPT OF DEFENSE

NAICS332911

40--SHACKLE

Proposed procurement for NSN 4030011972334 SHACKLE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Line 0003 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 75Q65 1451750; 93922 MT366. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

AgencyDEPT OF DEFENSE

NAICS332999

53--O-RING

AgencyDEPT OF DEFENSE

NAICS339991

10--CHUTE,EJECTION

AgencyDEPT OF DEFENSE

NAICS332994