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Building 623 Drop Ceiling Grid System Replacement - Devens, MA

The U.S. Army Contracting Command - New Jersey has a new construction requirement in support of the U.S. Army Garrison - Devens RFTA for the removal and reinstallation of a new drop-ceiling grid system and tiles located at Devens RFTA Building 623, Hall of Flags Conference Center, 42 Quebec Street, Devens, MA 01434. The Contractor shall provide all plant, labor, equipment, tools, materials, supervision, incidentals, and services required to perform and complete the work necessary to fully remove and reinstall a new drop ceiling grid system and tiles. Please see the attached Performance Work Statement (PWS) and Solicitation document.

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

PlaceHanscom AFB, MA

48--VALVE,REGULATING,FL

Proposed procurement for NSN 4820015070745 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO Approved source is 03847 30804995. 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

NAICS332912

Rock Purchase for USACE Harbor Facilities at Gasconade Office

The U.S. Army Corps of Engineers (USACE), Kansas City District (NWK), has a need for rock (6” Minus-400 Tons, 3” Clean Rock-300 Tons, 1” Minus Rock-400 Tons, and Type 1 Rock-20,400 Tons) on the Missouri River for improvements to USACE Harbor facilities at Gasconade Office. See attached combined synopsis/solicitation.

AgencyDEPT OF DEFENSE

NAICS212319

PlaceMO

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Provide all labor, management, supervision, tools, material, equipment, and other items necessary to perform Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay (LB), Laurel Bay Schools, Beaufort, South Carolina, Townsend Bombing Range Shellman Bluff, Georgia, and outlying areas supported by the installations. The BOS services include Facility Investment, Pest Control, Electrical and Base Support Vehicle Equipment. RFP number N4008526R0033 replaces RFP number N4008525R2514 Amendment 0001 incorporates site visit details. Amendment 0002 extends the submission deadline, incorporates DFARS provisions and clauses, and revises section M of the RFP.

AgencyDEPT OF DEFENSE

NAICS561210 · Facilities Support Services

PlaceBeaufort, SC

AMRT HD Marine Observation Camera

The FLNG-CDP requires a life cycle replacement for a critical component of the FG35AM, Camera Infrared, Industrial SeaFLIR-230-the primary equipment utilized by the AMRT during reconnaissance and observation. AMRT seeks a commercial off the shelf digital open end array marine radar with high signal accuracy and excellent reliability. The desired platform must meet the following capabilities: The HD long range pant, tilt, zoom day and night observation camera. Two-axis gyro stabilization. 8 mega pixel high resolution CMOS sensor. HD lens with 30 power optical zoom. Optical field of view ranging from 75 degrees to 1.18 degrees. Thermal detection capabilities up to 35KM. Mid-wave infrared (MWIR) cooled thermal imager. 12KM laser range finder. Continuous zoom and command and control software with slew to cue via NMEA 0183 protocol. GPS sensor. Sensors are integrated into a rugged IP67 rated housing. See attached Purchase Description and RFQ for further details.

AgencyDEPT OF DEFENSE

NAICS333310

PlaceSaint Augustine, FL

MXO Office-wide Innovative Solutions Opening

AgencyDEPT OF DEFENSE

NAICS541715 · Research & Development in Engineering & Life Sciences

66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF

AgencyDEPT OF DEFENSE

NAICS334513

LIFTING LUGS

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM326Q8031. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html. The FSC Code is 2020 and the NAICS code is 332999. The Small Business Standard is 750. This requirement is being processed utilizing 100% Small Business Set-Aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. This requirement is brand name mandatory to Fairbanks Morse Company due to being the only manufacturer of the part number listed in the item description. Quotations received that represent a different manufacturer will not be considered for award. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: CLIN 0001: Lifting Lug 1 EA __________ ___________ LIFTING LUG; GENERAL DYNAMICS P/N: 804091-0-01. CLIN 0002: Lifting Lug 1 EA __________ ___________ EXACT SAME AS ITEM 0001 CLIN 0003: Lifting Lug 1 EA __________ ___________ EXACT SAME AS ITEM 0001 NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7, System for Award Maintenance 52.204-9, Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation 52.204-13, SAM Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.209-5, Certification Regarding Responsibility Matters (OVER SAT) 52.209-6 Protecting the Government's Interest 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services 52.212-4, Contract Terms and Conditions – Commercial Items 52.219-1 Alt 1 Small Business Program Representations 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.219-33 Nonmanufacturer Rule 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-50 Combating Trafficking in Persons 52.223-11 Ozone Depleting Substances 52.225-1 Buy American-Supplies 52.225-13 Restriction on Certain Foreign Purchases 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by EFT-SAM 52.232-34 Payment by EFT-Other than SAM 52.232-36 Payment by Third Party 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-2 Service of Protest 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.242-13 Bankruptcy 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.247-34, F.O.B-Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.253-1, Computer Generated Forms DFARS CLAUSES AND PROVISIONS 252.203-7…

AgencyDEPT OF DEFENSE

NAICS332999

PlaceKittery, ME

37--SET,MWD,OBEDIENCE COUR

Proposed procurement for NSN 3770016135936 SET,MWD,OBEDIENCE COUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0SWN5 G0001112; 1FLZ6 M500; 3YVD8 DTV100. 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

NAICS333998

FILTER EMI

CONTACT INFORMATION|4|N712.25|HS0|(771)229-0571|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||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|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| 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||| 1. This solicitation is for the PROCUREMENT of 1 each NSN: 5915 LLCYB9195 in accordance with reference number PA20397/2185. The Government does not own the drawings or data rights to this NSN. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin. DCMA source inspection and acceptance is required. Required shipping procedure is military packaging and bar coding. If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested. 3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote. 4. Please provide the following information in the procurement quote: Your CAGE (used as the awardee CAGE):___________________ the unit procurement price: $____________________________________ (And whether this price is firm-fixed price (FFP) _____; The procurement CAGE _____________ and packaging CAGE___________ (as described in #2). Procurement Acquisition Time, delivered in _____ days. Quote validity: _________ NOTE TO DISTRIBUTORS/DEALERS: IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR. IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM'S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING. PLEASE ALSO NOTE THAT DUE TO BEING A FIRST TIME PROCUREMENT BY THE NAVY WE AREREQUESTING AN INFORMAL COST BREAKDOWN AND/OR REDACTED SALES RECEIPT TODETERMINE QUOTATION FAIR AND REASONABLE. This order will be issued pursuant to Emergency Acquisition Authority (EAA). 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the FILTER EMI . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The FILTER EMI furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;89DQ6 PA20397/2185; 3.2 Marking - This item shall be …

AgencyDEPT OF DEFENSE

NAICS333998

59--ADAPTER,CONNECTOR

AgencyDEPT OF DEFENSE

NAICS334417

42--BLANKET,FIRE

Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 65471 2200162-15005. 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

NAICS314999

93--GLASS,LAMINATED

Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0003 Qty 290 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Approved sources are 0L647 123268D; 3L199 123268D; 55683 93-123268D. 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

NAICS327215

SHORE POWER CABLES

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Shore Power Cables. 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. Anticipated Award Date: August 2026 Contract Specialist: Nicole Logan, Nicole.d.logan.civ@us.navy.mil

AgencyDEPT OF DEFENSE

NAICS335931

PlaceBremerton, WA

17--COVER,AIRCRAFT GROU

Proposed procurement for NSN 1730016922667 COVER,AIRCRAFT GROU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0F052 23060203. 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

NAICS336413

59--CONTACTOR,NEUTRAL

AgencyDEPT OF DEFENSE

NAICS335314

ROD,OPERATING

AgencyDEPT OF DEFENSE

NAICS332919

Vehicle Portable Washer System (Equipment Purchase) – Plant 42

AgencyDEPT OF DEFENSE

NAICS333310

PlacePalmdale, CA

NUT,STEM,RETAINING

AgencyDEPT OF DEFENSE

NAICS332722

44--LOW PRESSURE AIR ME

Proposed procurement for NSN 4460014630649 LOW PRESSURE AIR ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 22501 7045-G501. 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

NAICS333415