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ContractNo Set aside used3 days left

MT PRAIRIE 2016(3), Milwaukee Bridge Resurfacing and Rehabilitation

Update 07/30/2026: Amendment A004.pdf posted to attachments. The bid opening due date has been extended to August 6th, 2026. Update 07/30/2026: QandA_07-30-2026.pdf posted to attachments Update 07/29/2026: QandA_07-29-2026.pdf posted to attachments Update 07/29/2026: Amendment A003.pdf posted to attachments Update 07/29/2026: QandA_07-28-2026_Updated.pdf posted to attachments Update 07/28/2026: QandA_07-28-2026.pdf posted to attachments Update 07/23/2026: QandA_07-22-2026.pdf posted to attachments Update 07/21/2026: QandA_07-21-2026.pdf posted to attachments Update 07/21/2026: QandA_07-20-2026.pdf posted to attachments Update 07/20/2026: Amendment A002.pdf posted to attachments Update 07/17/2026: QandA_07-17-2026.pdf posted to attachments Update 07/17/2026: QandA_07-16-2026.pdf posted to attachments Update 07/13/2026: QandA_07-13-2026.pdf posted to attachments Update 07/10/2026: Amendment A001.pdf posted to attachments Update 07/07/2026: QandA_07-07-2026.pdf posted to attachments Update 07/02/2026: QandA_07-02-2026.pdf posted to attachments Solicitation for contruction project, MT PRAIRIE 2016(3), Milwaukee Bridge Resurfacing and Replacement The Invitation for Bid (IFB), Plans, Physical Data, and the Construction Contract Administration Document per FAR 36.101-4 are posted under attachments.

AgencyTRANSPORTATION, DEPARTMENT OF
NAICS237310 · Highway, Street & Bridge Construction
PlaceTerry, MT
SAM.gov· Posted Jul 30, 2026#69056726B000003
Contract1 day left

SIU, PROGRAMMED

CONTACT INFORMATION|4|N774.3|WLO|771-229-0488|russell.w.kreider.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|Invoice and Receiving Report (Combo)||To Be Determined |N00104|To Be Determined|To Be Determined|See Schedule|To Be Determined|See Schedule ||To Be Determined|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| THIS IS A HIGH PRIORITY CASREP REQUIREMENT; EXPEDITED RESPONSE IS REQUESTED ^^ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to RUSSELL.W.KREIDER.CIV@US.NAVY.MIL. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required. C. All freight is FOB Origin. D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. E. Only a Firm-Fixed Price (FFP) will be accepted. F. Must adhere to IUID requirements of DFARS 252.211-7003 G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. H. Your quote should include the following information for justification purposes: - New procurement unit price____________________ - Total Price _____________________ - Procurement delivery lead time (PTAT) _________________ days - Award to CAGE _______________ - Inspection & Acceptance CAGE, if not at Award to CAGE _____________ - Cost breakdown requested, including profit rate (if feasible). - Quote expiration date _______________ (90 Days minimum is requested). - Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ) I. Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the SIU, PROGRAMMED . 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 SIU, PROGRAMMED furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;1EG52 170-509284-G001; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified…

AgencyDEPT OF DEFENSE
NAICS334290
SAM.gov· Posted Jul 30, 2026#N0010426QXB97
Contract1 day left

Flow Waterjet Cutting System

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: 1) Flow Mach 200c system – 1 Lot To Flow International Corporation, 23500 64th Avenue South Kent, Washington 98032 as the only source. This system includes the compact and proprietary Pivot+™ Waterjet head, which provides advanced 5-axis cutting capabilities with taper control. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 8/4/2026 at 4:00 PM PST. The written response shall reference solicitation number N6893626SIMACQDB0000MEB0000M0569 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Donell Sims Donell.e.duenassims.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI. For additional information, visit the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/.

AgencyDEPT OF DEFENSE
NAICS333517
SAM.gov· Posted Jul 30, 2026#N6893626SIMACQDB0000MEB0000M0569