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Replace Greenhouse Controls

AgencyAGRICULTURE, DEPARTMENT OF

NAICS561210 · Facilities Support Services

3110 - BEARING ADAPTOR

This requirement is Brand Name To Raymond Corp due to proprietary specs, drawings, data, etc. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.

AgencyDEPT OF DEFENSE

NAICS332991

Thermo Scientific and LabTech Needs

ORNL is requesting a quote for the same or domestic equivalent of an iCAP PRO XP Duo ICP-OES, LabTech H150-1000N 115 V 60Hz, 4DX FAST for iCAP ICP, Internal Standards Kit, Duo Ceramic D Torch Kit for iCAP PRO, iCAP PRO Duo Aqueous Kit, iCAP PRO Duo High Solids Kit, Solvent Flex drain pump tubing (pk6), Solvent Flex sample pump tubing (pk6), Data Station (100/230V, 50/60Hz), Datastation Countkit N. AMERICA, iCAP PRO and Chiller CountKit NA, Qtegra ISDS for iCAP PRO, Test Solutions for iCAP Series ICP-OES, COUNT-KIT NA FOR LABTECH 1KW 115V CHILLE, 2 DAYS TEA ONSITE SUPPORT, Ext Warranty Promo - iCAP PRO XP Rad/Duo, and Std Options Plan-ESI a/s w/FAST. Far 52.211-6, Brand Name or Equal applies.

AgencyENERGY, DEPARTMENT OF

NAICS334516

PlaceOak Ridge, TN

Fiber Optic Cable & Wires

FEMA Region 1 has a requirement to procure Fiber Optic Cable & Wires for their Federal Regional Center Delivery Location: 63 Old Marlboro Rd, Maynard, MA. 01776. If interested, please submit a proposal by Thursday 08/06/2026 no later than 04:00 PM ET via email. The Delivery of supplies shall be no longer than 90 days from contract award. See attached Statement of Work (SOW) and RFQ for further details.

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS335921

PlaceMaynard, MA

Dining Hall Equipment

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. This acquisition is designated as a 100% Small Business Set-Aside under NAICS code 333310 (Commerical and Service Industry Machinery Manufacturing) with a size standard of 1,000 employees. The 119th Wing has a Brand Name or Equal requirement for the following Dining Hall Equipment items: CLIN 0001: Brand Name or Equal 78" Dual Sliding Door Display Case, 1 EA CLIN 0002: Brand Name or Equal 48" Dual Sliding Door Display Case, 2 EA CLIN 0003: Brand Name or Equal Double Size Convection Oven, 2 EA CLIN 0004: Brand Name or Equal Heavy Duty 60-Quart Planetary Mixer, 1 EA CLIN 0005: Brand Name or Equal 72" Buffet Display Table, 1 EA CLIN 0006: Brand Name or Equal 60" Buffet Display Table, 1 EA CLIN 0007: Shipping Charges (if applicable), 1 EA Delivery Terms: FOB Destination (Fargo, ND 58102) with a standard commercial loading dock available. All specific salient characteristics, submission instructions, and evaluation criteria are detailed in the solicitation attachments. Offerors must carefully review the following attached files to prepare their quotation: Attachment 1: RFQ-Dining Hall Equipment Attachment 2: 78-Inch Dual Sliding Door Display Case Attachment 3: 48-Inch Dual Sliding Door Display Case Attachment 4: Double Full Size Electric Convection Oven Attachment 5: Heavy Duty 60-Quart Planetary Mixer Attachment 6: 72-Inch Buffet Table Attachment 7: 60-Inch Buffet Table Attachment 8: Provisions and Clauses - Dining Hall Equipment

AgencyDEPT OF DEFENSE

NAICS333310

PlaceND

Compressed Bottled Gases for Aviation Logistics Center

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QS0000009 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 325120. The small business size standard is 1,200 employees. This is an unrestricted requirement. It is anticipated that a firm-fixed price purchase order will be awarded on a full and open competitive basis as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. The following documents are attached: Requirements – 70Z03826QS0000009 Statement of Work – 70Z03826QS0000009 Terms and Conditions – 70Z03826QS0000009 Closing date and time for receipt of offers is 6 August 2026 at 12:00pm EDT. Quotes and questions shall be submitted by email to jeremy.a.wood@uscg.mil. Please indicate solicitation 70Z03826QS0000009 in the subject line. Phone calls WILL NOT be accepted. In accordance with agency procedures, interested parties may request an independent review of the Agency Protest at a level above the Contracting Officer.

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS325120

RFQ for Museum Curator Position

The Naval History and Hertitage Command (NHHC) intend to procure Contractor Support Personnel in Curator Services to assist the Museum Director (or appointee) at the U.S. Navy Seabee Museum in achieving their goals and objectives. Please see the attached Solicitation for details.

AgencyDEPT OF DEFENSE

NAICS561499

PlacePort Hueneme CBC Base, CA

RFQ - Spot Buy - Tinian, 37,500 USG of Diesel (DS2), RDD 08082026-08212026

DLA Energy has received a one-time buy (OTB) request for delivery of 37,500 U.S. Gallons of DIESEL FUEL (DS2) NSN 9140-00-286-5294. Request fuel delivery to ISO containers located at Tinian Power Plant, 42nd Street and Power Plant Rd, San Josse, Tinian CNMI 96952, 14.973168, 145.614818, by Tank Truck w/ Pump . Required delivery period is SATURDAY, August 8th, 2026, THROUGH FRIDAY, AUGUST 21st, 2026. Please provide your quote and documents to this office by 3:30 PM HONOLULU, HI time, TUESDAY, AUGUST 4, 2026 . Let me know if you have any questions. This is 100% Set-Aside for Small Business under NAICS 324110 Request for Quote: Line Item : 0001 Location: Tinian Power Plant, 42nd Street and Power Plant Rd, San Josse, Tinian CNMI 96952, 14.973168, 145.614818 Product : DS2 Product code: 9140-00-286-5294 Quantity : 37,500 USG Mode: TANK TRUCK W/ PUMP RDD : August 8 – August 21, 2026 Delivery Times: To be coordinated with POC Delivery Notes: Metered delivery tickets required. Delivery location is Tinian Power Plant, 42nd Street and Power Plant Rd, San Josse, Tinian CNMI 96952, 14.973168, 145.614818. There are six (6) 500 gallon, Western Global Fuel Cubes and the delivery truck will need to use the 3" fill port on the top of the tank using the delivery truck fuel nozzle with meter. See the attached Delivery Narrative for additional information. Please include all applicable taxes and fees in your quote. The government will not assume any responsibility above the 10% variance authorized by the contract. Contract resulting from this procurement will be a firm fixed price contract. This request is considered URGENT & COMPELLING. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor. Please provide your quotation to the attention of both Luis Beza-Cay at Luis.Beza-Cay@dla.mil and DLA Energy FEPAA at DLAENERGYFEPAA@dla.mil no later than 3:30 PM (EST) on Tuesday, 04 August 2026. Please include your CAGE code, point of contact and name with your submittal.

AgencyDEPT OF DEFENSE

NAICS324110

PlaceTinian, MP

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

Material

Amended to add set aside code. Material

AgencyDEPT OF DEFENSE

NAICS333991

NIIN: 016826213/ NOMEN: WHEEL ASSEMBLY, AIRC

This RFQ is for a FMS spares purchase. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024. NAVSUP intends to award this within the T&Cs of BOA N00383-22-G-Y601. This solicitation is for the procurement of 4 units of National Stock Number (NSN) 1RD 1630 016826213 H5. 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. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. 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/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

AgencyDEPT OF DEFENSE

NAICS336413

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

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

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

Fuel Transfer Hoses

This requirement is for fuel transfer hoses. Please download RFQ and DOR for more details.

AgencyDEPT OF DEFENSE

NAICS326220

PlaceJacksonville, FL

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

Q999--KC Wheelchair/COT Special Mode Transportation (SMT)Mission Critical (VA-25-00102304)

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS485991

PlaceKansas City, MO

59--SYNCHRO,RECEIVER

AgencyDEPT OF DEFENSE

NAICS335312

Replace greenhouse lighting

AgencyAGRICULTURE, DEPARTMENT OF

NAICS238210 · Electrical Contractors

PlaceBuzzards Bay, MA

62--LENS ASSEMBLY,HIGH

Proposed procurement for NSN 6210010884986 LENS ASSEMBLY,HIGH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

AgencyDEPT OF DEFENSE

NAICS335132