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Replacement UTVs Needed for the Mark Twain N.F. With Trade-Ins

The Government is seeking a Can-Am Defender HD11 or equivalent utility task vehicle. To establish an acceptable baseline for an "equivalent" submission, the Government will also accept quotes for the Polaris XD1500 North Star Edition or its equivalent. Salient Characteristics •Sealed Cab with HVAC to protect occupants from exterior elements such as smoke, insects, and harsh weather •Triple Cylinder Engine displacement of at least 999cc’s with at least 95HP •CVT transmission with electronic drive belt protection •Must have Electronic Power Steering •Drivetrain must have turf mode to protect sensitive areas and locking front differential for maximum traction in demanding conditions •Box capacity of 1000 lbs. for carrying fire apparatus •Cargo box at least 38”L x 54” W x 12” D •Ground clearance of at least 14” •At least 29” tires •Full coverage heavy duty HMW plastic skid plate • Towing capacity of 2500 lbs. from 2” receiver •Payload capacity of at least 1,200 lbs. •Ability to seat at least 3 personnel •At least 12” of suspension travel front and rear with arched A-arms for additional clearance. •Fuel capacity of at least 11.9 gallons •At least 4,500-pound winch •Full Windshield with wiper The contractor must accept three (3) used UTVs as trade-ins as a mandatory condition for this award. The vendor will apply the trade-in value as a credit to lower the final purchase price of the new Can-Am UTVs. EN8307 2020 Kawasaki Mule Pro FX LE VIN: JKBAFSC19LB517265 Hours: 590 / Mileage: 2959 EN1995 2016 Kubota RTV-X1120D Serial-A5KF1GDBPEG013450 138.2 Hours EN2034-907 2017 Kawasaki Mule Serial-JK1AFCM11JB525690 136.5 Hrs.

AgencyAGRICULTURE, DEPARTMENT OF
NAICS441227
PlaceRolla, MO
SAM.gov· Posted Jul 30, 2026#12444526Q0054
Contract2 days left

NSN: 2840-01-374-0735NZ, P/N: 4080513, NOUN: SUPPORT, AUGMENTER PR FD2030-25-00159

Estimated issue date 08/04/2026 and estimated closing/response date 09/03/2026. 2. RFP #: SPRTA1-26-R-0386 3. PR#: FD2030-25-00159 4. Nomenclature/Noun: Augmenter Support 5. NSN: 2840-01-374-0735NZ 6. PN: 4080513 7. Application (Engine or Aircraft): F-100 Engine 8. Acquisition Method Code (AMC): 1/C 9. Description: Nozzle Assy provides the support for installing actuators, sync rings and other hardware to operate the nozzle assy. 10. Material: Titanium Alloy 11. Quantity: LINE ITEM OOO1: 32 each BEQ: 32 each, Min: 9 each, Med: 34 each, Max: 51 each LINE ITEM 0002: 2 EA First Article (Production) LINE ITEM 0003: 1 EA First Article (Expended) LINE ITEM 0004: 1 LT (First Article Test Plan) LINE ITEM 0005: 1 LT (First Article Test Report) 12. Qualified Sources: Barnes Group (32317), RTX Corp (52661/77445) Jedco Inc. (64289) 13. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed request received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (385)-591-1672. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 14. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements. 15. Based upon market research, the Government is not using the policies contained in Far Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. 16. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirements at time of award, in accordance with FAR Clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 17. Export Control does apply. 18. The solicitation will be available for download on the release date from sam.gov. No telephone requests. Questions concerning this synopsis or subsequent solicitation can be directed to Alex Varughese at (385) 591- 0709 or email alex.varughese.1@us.af.mil

AgencyDEPT OF DEFENSE
NAICS336412
SAM.gov· Posted Jul 30, 2026#SPRTA1-26-R-0386
Contract2 days 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
ContractSmall Business Set Aside - Total3 days left

Environmental Waste Service

This is a combined synopsis/solicitation for Environmental Waste Services. See attachments. Amendment 0001 The purpose of this Amendment is to provide responses to questions submitted by prospective contractors and to revise the Statement of Work. See Attachments. Amendment 0002 The purpose of this Amendment is to provide responses to questions submitted by prospective contractors and to provide a copy of the site visit MFR/Sign in Sheet. See attachments.

AgencyDEPT OF DEFENSE
NAICS562112
PlaceFairchild AFB, WA
SAM.gov· Posted Jul 30, 2026#FA462026QA223
Contract3 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 - Total3 days left

Grounds Maintenance Services Supporting 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021)

Amendment 0003 to Solicitation W15QKN-26-Q-A105 posted on July 30, 2026 extend the Solicitation closing date from 30 JULY 2026 AT 4:00 PM EDT TO 05 August 2026 AT 4:00 PM EDT as needed. Amendment 0002 to Solicitation W15QKN-26-Q-A105 posted on July 23, 2026 extend the Solicitation closing date from 23 JULY 2026 AT 4:00 PM EDT TO 30 JULY 2026 AT 4:00 PM EDT as needed. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation amendment. Amendment 0001 to Solicitation W15QKN-26-Q-A105 posted on July 16, 2026 extend the Solicitation closing date from 16 JULY 2026 AT 4:00 PM EDT TO 23 JULY 2026 AT 4:00 PM EDT to collect answers to industry questions. Grounds Maintenance Services in support of 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021). The Government intends to award a single, firm-fixed-price (FFP) purchase order. The period of performance for this effort shall be a 12- month base period and four, 12-month option periods from date of award.

AgencyDEPT OF DEFENSE
NAICS561730 · Landscaping Services
SAM.gov· Posted Jul 30, 2026#W15QKN26QA105
Contract3 days left

NIIN: 016826213/ NOMEN: WHEEL ASSEMBLY, AIRC

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following FMS requirement: «WHEEL ASSEMBLY,AIRC», P/N: «06250-12801-044», NSN: «1RD 1630 016826213 H5», QTY: «4», NAICS: «336413», FSC: «1630» There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-P401. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at kate.n.schalck.civ@us.navy.mil.

AgencyDEPT OF DEFENSE
NAICS336413
SAM.gov· Posted Jul 30, 2026#N00383-26-Q-FA73