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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
Contract2 days left

Ultrasonic Spray System

SECTION A U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to JaNae Lester at janae.a.lester.civ@us.navy.mil no later than Wednesday, August 5, 2026 @ 4:00 PM EST. Solicitation N0042126Q1305 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Spraying Systems Co for ultra sonic spray system , under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). This is a firm fixed-price procurement; therefore, the offeror’s intial offer should represent the vendor’s best quote in terms of price and technical acceptability. ***Basis for Award*** The Government intends to award this on a sole source basis. All interested parties MUST submit their capabilities and a quote no later than Wednesday, August 5th, 2026 @ 4:00 PM EST. The Government will make a decision to consider other offers. ***Instructions to Offerors*** Please include the following information with your response: FOB: Shipping Cost: Cage Code: Small Business – Yes ___ No __ Estimated Delivery Date: If available on a Pricelist please provide a copy. Government Point of Contact: JaNae Lester Naval Air Warfare Center AD (PAX) 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: janae.a.lester.civ@us.navy.mil

AgencyDEPT OF DEFENSE
NAICS333912
Place0, MD
SAM.gov· Posted Jul 30, 2026#N0042126Q1305
ContractSmall Business Set Aside - Total2 days left

Dry Cargo TUGCON

Action Code: Pre-solicitation Date: 30 July 2026 Year: Fiscal Year 2026 Contracting Office Zip Code: 23511 Product or Service Code: V124- Transportation, Travel, & Relocation Services Contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, VA 23511 Subject: TUGCON Proposed Solicitation Number: N3220526R6123 Closing Response Date: Wednesday, 05 August 2026 Contract Point of Contact or Contract Specialist: Matthew Price matthew.r.price40.civ@us.navy.mil , 564-230-3782 Contract Award and Solicitation Number: TBD Contract Award Dollar Amount: TBD Contract Line Item Number: N/A Contract Award Date: TBA Contractor: TBD Description: The Military Sealift Command’s (MSC) PM41 requires one, U.S. Flag, Jones Act compliant, ocean-going certified tug capable of towing one Crane Barge BD 6801 “IAW the U.S. Navy Tow Manual (SL740-AA-MAN-010).” Place of Contract Performance: The port/place of departure is Norfolk Naval Shipyard (NNSY), Portsmouth, VA. The port/place of destination is, Pearl Harbor Naval Shipyard (PHNSY), Pearl Harbor, HI. The layday commences on 15 September 2026 and cancels 30 September 2026; period of performance is one voyage. Set-aside Status: Total Small Business Set-aside. The decision to release this solicitation as a Total Small Business Set-aside is based on responses received from recent sources sought notice for this service. MSC’s Deputy Associate Director of Small Business Programs has concurred with this decision.

AgencyDEPT OF DEFENSE
NAICS483111
SAM.gov· Posted Jul 30, 2026#N3320526R6123