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YELLOW RIBBON REINTEGRATION PROGRAM - SALT LAKE CITY, UTAH

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to provide Yellow Ribbon Event Services for the 88th Readiness Division in Salt Lake City, Utah in accordance with the Performance Work Statement and terms and conditions of the solicitation and resultant contract. The period of performance date is 09 Sept 2026 ? 14 Sept 2026. All documents including the solicitation, attachments, instructions and requirements for submitting a quote can be found in the PIEE links below. If there are any questions or issues with using the PIEE module, please reach out to the PIEE Help Desk at (866) 618-5988

AgencyDEPT OF DEFENSE
NAICS721110
SAM.gov· Posted Jul 31, 2026#W911SA26QA189
ContractNo Set aside used3 days left

METAL BAR

THIS LEVEL 1 SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY , AND MUST INCLUDE THE FOLLOWING: 1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c. 2. Provide your cage code. 3. Please quote FOB Destination Bremerton, WA. 4. Annotate the lead time. 5. Annotate the name of the manufacturer, and the products country of manufacturing . 6. Return this information with your quote. In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** FOR YOUR BID TO BE DEEMED RESPONSIVE, A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2). EMAIL: jack.edwards@dla.mil

AgencyDEPT OF DEFENSE
NAICS332112
PlaceBremerton, WA
SAM.gov· Posted Jul 31, 2026#SPMYM226Q7576
ContractService-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)3 days left

Landscaping Services

Update (31 July 2026) : The purpose of this update is to provide a list of attendees during the site visit on 28 Jul 26, see Attachments/Links section of this solicitation. Amendment 0001 : The quotations due date has been extended from July 30, 2026 to August 6, 2026 at 10:00 a.m. Pacific Time. UPDATE TO SITE VISIT INFORMATION: The site visit for Solicitation No. W50S6U26QA019 has been rescheduled from Thursday, July 23, 2026, to Tuesday, July 28, 2026, at 10:00 a.m. Pacific Time. The location remains Sepulveda Air National Guard Station, California. Please submit Attachment 0003, Vendor Vetting Form – Site Access, to the Security Forces points of contact identified in this notice no later than 1:00 p.m. Pacific Time on Monday, July 27, 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. W50S6U26QA019 is issued as a request for quotation (RFQ) for Landscaping Services. This acquisition is set aside for Service-disabled Veteran Owned Small Business (SDVOSB) 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 North American Industry Classification System (NAICS) code for this requirement is 561730, with a size standard of $9,500,000. This information is also available in Block 10 of the Standard Form (SF) 1449. In the event of an inconsistency between the NAICS code in this posting and the NAICS code in SF 1449, the NAICS code in SF 1449 prevails. The Product Service Code (PSC) for this requirement is S208. This information can also be found in SF 1449 under the “Continuation of Description” section. In the event of an inconsistency between the PSC in this posting and the PSC in SF 1449, the PSC in SF 1449 prevails. For the list of line items, including descriptions, quantities, and units of measure, see the “Continuation of Supplies or Services and Prices/Costs” section of SF 1449. For a detailed description of the requirements, see the Performance Work Statement (PWS). For the place of performance, see Paragraph 1.4.1 of the PWS. For the list of applicable provisions that apply to this solicitation, see SF 1449. For the list of applicable contract clauses that apply to this acquisition, see SF 1449. For the RFQ due date and time, see Block 8 of SF 1449. Submit quotations via email to: kristian_martin.perlas.2@us.af.mil The quote must be sent to the email address stated above. Submissions sent to any other address may be deemed nonresponsive. Offerors may request a read and/or delivery receipt. Note: .zip files are not an acceptable format for the Air Force network and will not be delivered through our email system. Email attachments over 25 MB will also not be delivered through our email system. If submitting large attachments, please provide a drop-off via the DoD Secure Access File Exchange (DoD SAFE) at https://safe.apps.mil and include the email address provided above as a recipient. All questions regarding this solicitation must be emailed to the email address provided above no later than 1:00 P.M. PDT, 3 business days prior to the RFQ due date. Site Visit Information Date: Tuesday, July 28, 2026 Time: 10:00 a.m. Pacific Time Location: Sepulveda Air National Guard Station, California Site Visit POC: Mr. Gregory Alonzo Telephone: (562) 607-0641 Email: gregory.alonzo.2@us.af.mil Site Access Requirements Each vendor planning to attend the site visit must complete Attachment 0003, Vendor Vetting Form – Site Access, for each attendee. Email the completed forms to both Security Forces points of contact: TSgt Jonathan Cavazos: jonathan.cavazos@us.af.mil SSgt Ivan Sauer: ivan.sauer@us.af.mil Completed forms must be submitted no later than …

AgencyDEPT OF DEFENSE
NAICS561730 · Landscaping Services
PlaceCA
SAM.gov· Posted Jul 31, 2026#W50S6U26QA019
Contract2 days left

S&RTS Rotterdam, Netherlands

7/31/2026: Amendment 0002 Posted: Updated Question and Answer and extended the solicitation due date to 5 August 2026 at 12:00 PM Central Time. 7/16/2026: Amendment 0001 Posted: Updated Attachment 1: Performance Work Statement and extended end date to 3 August 2026. Provide Stevedoring and Related Terminal Services (S&RTS) at Rotterdam, Netherlands in connection with the import and export of Defense Transportation System (DTS) sponsored cargo. Services will cover the full spectrum of handling surface moving cargo, to include its receipt through disposition, and processing cargo for simultaneous shipments via multiple surface modes of transportation as designated by the Contracting Officeer (CO) or their appointed Contracting Officer's Representative (COR) and Alternate Contracting Officer's Representative (ACOR). The contractor may be required to perform services 24 hours per day, seven (7) days per week, 365 days per year to include all official holidays. USTRANSCOM is seeking information about what solutions currently exist in the market and is interested in learning about what information industry may need to scope a logical roadmap to succeed.

AgencyDEPT OF DEFENSE
NAICS488320
SAM.gov· Posted Jul 31, 2026#HTC71126RE121
ContractNo Set aside used2 days left

66 - FMS Repair - Control Display Unit

This is a sole source requirement for the repair of the following: Nomenclature: CONTROL DISPLAY UNIT NSN: 7R 6605 016040696 Part Number: 292A860-3 FMS Case: SR-P-MAL CRITICAL APPLICATION ITEM (CAI) QTY: 1 RMC: 3D NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to the award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained on the internet at https://www.navsup.navy.mil/Business-Opportunities/Home/ Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. This solicitation is for the repair of 1 unit of National Stock Number (NSN) 6605 016040696 Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. Pricing and Options The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. For information or questions regarding this notice, please contact Mrs. Dana Scott at the email address: dana.l. scott14.civ@us.navy.mil

AgencyDEPT OF DEFENSE
NAICS334511
SAM.gov· Posted Jul 31, 2026#N0038326QF165