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N042--Generate Lockout Tagout Procedures/Program

Amendment 0002 to RFQ.

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS541690 · Scientific & Technical Consulting Services

Restroom Repair (MOF)

The 138 FW/MSC intends to issue a solicitation on/about 4 August 2026 to award a single, firm fixed-price contract for services, nonpersonal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the repair of restrooms at 138 FW Tulsa Air National Guard, Tulsa Oklahoma. The work will consist of demolition, plumbing, electrical, interior finishes, drywall work, doors, and partitions. The contract duration is 45 days after notice to proceed. This project is set aside 100% for Small Businesses. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45M. The magnitude of construction is between $110,000 and $250,000. The tentative date for issuing the solicitation is on-or-about 4 August 2026. The tentative date for the pre-proposal conference is on-or-about 11 August 2026, 10:00AM CST, location will be defined in the solicitation, when it is released. Interested contractors are encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation, when it is released. A REAL ID is required to gain access to the installation. A site visit will immediately follow the pre-proposal conference. All requests for information must be submitted by 18 August 2026 via email to 138.FW.MSC@us.af.mil. The quotes will tentatively be due on-or-about 25 August 2026 2:00PM CST. Actual dates and times will be identified in the solicitation, when it is released. This solicitation is not an invitation for bids and there will not be a formal public bid opening. Interested offerors must be registered in the System for Award Management (SAM). To register go to www.sam.gov. Instructions for registering are on the web page (there is no fee for registration). The solicitation and associated information and the plans and specifications will be available only from the Contract Opportunities page at SAM.gov. Your attention is directed to FAR clause 52.219-14(e)(3) (DEVIATION 2021-O0008), LIMITATIONS ON SUBCONTRACTING, which states “By submission of an offer and execution of a contract, the Offeror/Contractor agrees in performance of the contract for General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded”. In accordance with RFO FAR 36.101-4, the following information is provided: (a) There are no agency-specific policies or procedures that apply to the definitization of equitable adjustments for change orders under construction contracts. (b) No data is available regarding the timely definitization of equitable adjustments for change orders under construction contracts. DISCLAIMER: The official plans and specifications are located on the official government webpage and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror’s responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible, due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror’s inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

PlaceTulsa, OK

USAFA - Cascade Wind Tunnel Removal

I. DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number FA700026Q0058 is issued as a request for quotation (RFQ) for the dismantling, removing, and disposing of an obsolete government-owned Cascade Wind Tunnel (CWT), associated duct work, and HVAC system located at the United States Air Force Academy (USAFA), Colorado. This acquisition is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code is 238290 and the small business size standard is $22M. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE TO VENDORS Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date, with no obligation to reimburse any vendor for any costs. II. CONTRACT LINE-ITEM NUMBERS (CLINs) are firm-fixed-price (FFP) as shown below. Item Description Qty Unit Unit Price Total Amount 0001 Cascade Wind Tunnel Removal 1 Job $________ $__________ 0002 Electrical Safing 1 Job $________ $__________ 0003 Disposal Fees 1 Lot $________ $__________ TOTAL $__________ III. DESCRIPTION OF SERVICE The United States Air Force Academy, Colorado, requires a contractor to provide all labor, supervision, tools, materials, and equipment necessary to dismantle, remove, and dispose of an obsolete government-owned Cascade Wind Tunnel (CWT), associated duct work, and HVAC system IAW the attached Performance Work Statement (PWS). Key tasks include but are not limited to: Draining of all system fluids, including any oils, coolants, or hydraulic fluids, prior to disassembly. Disassembling and removing the CWT, mounting frames, HVAC unit, and ductwork including the removal of all associated hardware, fasteners, and support structures from the floors, walls, and ceiling. Safely tracing, disconnecting, Lock-Out/Tag-out (LOTO), terminating, capping, and securing all mechanical and electrical utility connections formerly supplying the CWT and HVAC systems. Removing all dismantling debris and disposing of the equipment as scrap, providing the Government with certified weight tickets. The Contractor is solely responsible for identifying, obtaining, and maintaining all permits, licenses, and certifications required to perform this work. The Contractor shall strictly abide by all applicable Air Force instructions and local, state, federal, and environmental laws, codes, and regulations --including environmental handling (e.g., refrigerant recovery, fluid disposal) and occupational safety standards --throughout the duration of the project. IV. PLACE AND PERIOD OF PERFORMANCE Place of Performance: USAFA Aeronautics Laboratory 2410 Faculty Drive USAF Academy, CO 80840. Period of Performance: All on-site dismantling, utility safing, extraction, and cleanup activities must be completed in their entirety no later than twenty-one (21) calendar days / three (3) weeks After Receipt of Order (ARO). No separate reimbursement will be authorized for contractor travel or commuting expenses. V. SOLICITATION PROVISIONS The full list of provisions applicable to this acquisition are included in Attachment 3. The provision at RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (Jul 2026) and the addenda below apply to this acquisition. Addenda To RFO 52.212-1: a. Submission of Quotes. i) Quotes must be in the English language and in U.S. dollars. ii) Quotes should include the following: solicitation number; contact name, address, e-mail, and telephone number; CAGE code; UEI numbe…

AgencyDEPT OF DEFENSE

NAICS238290

PlaceUSAF Academy, CO

Building 623 Drop Ceiling Grid System Replacement - Devens, MA

AMENDMENT 0001 - The purpose of Amendment 0001 to Solicitation W15QKN-26-Q-A141 is the following: 1.) To revise the point-of-contact information for the Requiring Activity from Mr. Paul Lavoie (Engineer, Devens Reserve Forces Training Area) to Mr. Zygmunt Osiecki (DPW Director, Devens Reserve Forces Training Area, e-mail: zygmunt.v.osiecki.civ@army.mil ) and 2.) To add the available site-visit dates/time as: Tuesday, 28 JULY 2026 at 8:00am (EST) or Friday, 31 JULY 2026 at 8:00am (EST). The U.S. Army Contracting Command - New Jersey has a new construction requirement in support of the U.S. Army Garrison - Devens RFTA for the removal and reinstallation of a new drop-ceiling grid system and tiles located at Devens RFTA Building 623, Hall of Flags Conference Center, 42 Quebec Street, Devens, MA 01434. The Contractor shall provide all plant, labor, equipment, tools, materials, supervision, incidentals, and services required to perform and complete the work necessary to fully remove and reinstall a new drop ceiling grid system and tiles. Please see the attached Performance Work Statement (PWS) and Solicitation document.

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

PlaceHanscom AFB, MA

Amendment 0001 - RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services

Subject: Request for Quotations number RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services Enclosed is a Request for Quotations (RFQ) for the USAGM-Fence Cleaning Services. If you would like to submit a quotation, follow all solicitation instructions, and complete the required portions of the attached document. This solicitation is issued under FAR Part 12, Acquisition of Commercial Products and Commercial Services. A site visit has been scheduled for July 23, 2026, at 8:00 AM Kuwait local time. For more information, please refer to page 33. Interested contractors are strongly encouraged to attend the scheduled site visit to inspect the premises prior to finalizing their proposals. It is the contractor’s sole responsibility to thoroughly assess the site during this visit. Any inaccuracies, omissions, or cost discrepancies in the submitted proposal resulting from failure to inspect the site shall be the contractor’s full responsibility . The U.S. Government intends to award a contract/purchase order for one year with two one-year option to the responsible company submitting a technically acceptable offer at the lowest price. The Government intends to evaluate and award without discussions but reserves the right to conduct discussions in accordance with FAR 12.203 and 12.204 if determined to be in the Government’s best interest. Note: Prospective offerors are strongly encouraged, though not required, to register in the System for Award Management (SAM) at https://www.sam.gov. Offerors with an active SAM registration need only provide their Unique Entity Identifier (UEI) number and are not required to complete the information 52.204-90 since relevant information is found in their SAM registration. Offerors without an active SAM registration must complete FAR 52.204-90, Offeror Identification, in Section 5, Representations and Certifications. This information must be updated annually if option years are included in the solicitation or award. Offerors are strongly encouraged to maintain an active SAM account For a quotation to be considered, you must also complete and submit the following: SF-1449 (12, 17a, 24, 30a, 30b and 30c) Section 1, Pricing Section 5, Representations and Certifications Additional information as required in Section 3 and/or in the solicitation Proof of SAM Registration / Unique Entity ID, or if not SAM registered, complete FAR 52.204-90, Offeror Identification, Failure to follow these instructions will render the offer non-compliant and ineligible for further consideration Any questions regarding the RFQ to be submitting electronically to Kuwait_Solicitation@state.gov no later than July 27, 2026, at 10:00 am . No questions will be accepted beyond this date. Please enter the title of your email as “ Questions – RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services Submit your quote electronically by email to Kuwait_Solicitation@state.gov. Quotations are due by August 5, 2026, at 10:00 am Kuwait local time. No quotes will be accepted after this time. Please enter the title of your email as “Quote – RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services ------------------------------------------------------------------------------------------------------------------------------ The purpose of this amendment is to correct typographical and administrative errors in the issued RFQ. No other terms or conditions of the solicitation are changed. The following corrections are hereby made: Page 1 – Cover Letter: Paragraph 4 is revised to state: "The U.S. Government intends to award a contract/purchase order for a one-year base period with four (4) one-year option periods," in lieu of "one year with two-year option periods." Page 4 – SF-1449, CLIN 0001: CLIN 0001 is revised to identify the line item as the Base Year. Page 5 – SF-1449, Item 19: The CLIN references for the option periods are corrected as follows: CLIN 0002 – Option Year 1 CLIN 0003 – Option Year …

AgencySTATE, DEPARTMENT OF

NAICS561790

PlaceKW-HA

SLEEVE, FWD, LINE & SLEEVE, AFT, LINE

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 2010-01-187-1763 SLEEVE, FWD, LINE MATERIAL: COPPER NICKEL, ALLOY SEE ATTACHED FOR DETAILS, WORK ITEM 1: 2010-01-187-1763, SLEEVE FWD LINE SHAFT, PURCHASE. 210 WMEC B CLASS PROPULSION LINE SHAFT 627-WMEC-243-006 PIECE 2. EACH ITEM MUST BE INDIVIDUALLY PACKAGED & MARKED MFG: UNITED STATES COAST GUARD PN: 620WPC-4301-55-BA2 QTY: 4 EA Item 2) NSN: 2010-01-094-8938 SLEEVE, AFT, LINE MATERIAL: COPPER NICKEL, ALLOY SAE NO. C96400, AS PER SPEC ASTM-B-369-09; I.D. SHALL BE CONCENTRIC WITH O.D. THROUGHOUT THE LENGTH OF SLEEVES WITH A TOLERANCE OF +/- .0025 IN.;AFTER FINISHING I.D. SLEEVES SHALL BE HYDROSTADICALLY TESTED WITH CLEAN FRESH WATER TO 50 P.S.I.FOR 10 MINUTES MINIMUM TO INSURE NO LEAKAGE. 210 WMEC B CLASS PROPULSION LINE SHAFT (INTERMEDIATE) STERN TUBE SHAFT SLEEVE. DWG 627-WMEC-243-006 PIECE 3. DESCRIPTION: P/N: 620 WPC-4301-55-B PIECE 3 "2010-01-094-8938", ROUGH MACHINED - CYLINDRICAL, 375.02 LBS/EA MATERIAL SPEC: ASTM-B-369-09, C96400 METAL: CN7030 DIMENSIONS: 10.100" OD(+0.050" -0.000") X 8.140" ID(+0.000" - 0.020") X 41.500" OAL(+0.250" -0.000") INCLUDES: CERT REPORT WITH ALL DOCUMENTATION, CHEMISTRY TEST, MECHANICALS TEST, HYDROSTATIC PRESSURE TEST, PART MARKING & PKG MARKING PACKAGE INDIVIDUALLY IAW MIL-STD-2073-1E, MARKING IAW MIL-STD-129R MFG: UNITED STATES COAST GUARD PN: 620WPC-4301-55-B PIECE 3 QTY: 2 EA ALL ITEM TO BE INDIVIDUALLY PACKAGED IAW MIL-STD-2073-1E AND MARK IAW MIL-STD-129R. BAR CODING REQUIRED *****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2026-01 (Mar 13, 2026) and 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. The NAICS code for this solicitation is 333998 and the business size standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106. The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The award will be made based on the lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number with their offer. The closing date and time for receipt of quote is Aug 3, 2026, at 10:00 AM Eastern Standard Time OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE: Disclosure: The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or __it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of t…

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS333998

Texas Army National Guard: Role Player and Mannequin Services

This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. The solicitation number W912L1-26-Q-1030 is issued as a Request for Quote for Role Player and Mannequin Services. This acquisition is set aside for service disable veteran owned small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at: www.acquisition.gov, https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html, https://armyeitaas.sharepoint-mil.us/sites/ASA-ALT-PAM-PP/SitePages/AFARS.aspx. See attachments for additional information.

AgencyDEPT OF DEFENSE

NAICS611430 · Professional & Management Training

Calcasieu River and Pass, LA, Dredged Material Management Plan (DMMP), CDF-12A Degrading, Calcasieu Parish, LA

AgencyDEPT OF DEFENSE

NAICS237990

PlaceLA

G099--HCHV - Low Demand Safe Haven Housing & Case Management

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS624221

PlaceBronx, NY

TVs and Brackets - Rolla CBOC

TVs and Brackets – Rolla CBOC ………. The Veterans Health Administration, Network Contracting Office 15, is soliciting for competitive quotes for a single award firm fixed price contract for televisions with brackets, to include delivery and installation, for the Harry S. Truman VA Medical Center’s Multi-Specialty Community-based Outpatient Clinic (CBOC) in Rolla, MO. ………. See Section B.2, Statement of Work, for equipment salient characteristics being sought. See Section C.5 to complete the VA Notice of Limitations on Subcontracting. See Section E.1 for all RFQ submission requirements. See Section E.3 for Evaluation Criteria. See Section E.5 to complete Buy American Certificate. See Section E.6 to complete Place of Manufacture. ………. Set-aside Information : This solicitation is issued under FAR 19.14 as a Service Disabled Veteran Owned Small Business set-aside. The NAICS code assigned to this acquisition is 334310 – Professional Audio/Video Products, with a small business size standard of 750 employees. ………. Solicitation Documents : Dissemination of the solicitation is limited to electronic medium. An Offeror's mailing list WILL NOT be prepared nor distributed by the Contracting Officer, as it is the Offeror’s responsibility to register at the www.sam.gov website. ………. The Department of Veterans Affairs will NOT be responsible for any costs incurred by interested parties in responding to this solicitation. Only written responses from responsible sources will be considered. Any prospective contractor must be registered in the System for Award Management (SAM) to be eligible for award.

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS334310

PlaceRolla, MO

13M Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station (FCDAS)

AMENDMENT 0002 (July 22, 2026) The purpose of this Amendment 0002 is to post additional Government responses to vendor inquiries: 1. Vendor Questions & Answers: Question 3 : Is the fiber standard SMF-28 which is dispersion shifted for 1310 nm? Government Response: Specific fiber sub-model details (such as SMF-28 characteristics) are not available. The station operates across both 1310 nm and 1550 nm. Question 4: Have they measured the fiber path at 1550 nm? Government Response : Yes. The fiber path was physically measured on-site to determine the optical loss values. Question 5: The SITU-3013 requires +/- 5 VDC and +/- 15 VDC. Does the site power setup support these voltage levels? Government Response: Yes. The site's existing power supply provides +15 VDC, -15 VDC, +5 VDC, and -5 VDC. Question 6: Is the SIRU-3013 Receiver Module required? Government Response: No. The SIRU-3013 Receiver Module is not required. The Government is strictly acquiring the SITU-3013 Transmitter Module. ALL OTHER TERMS, CONDITIONS, AND THE OFFER DUE DATE OF AUGUST 03, 2026 AT 3:00 PM EDT REMAIN UNCHANGED. (END OF AMENDMENT 0002) AMENDMENT 0001 (July 21, 2026) The purpose of this Amendment 0001 is to post Government responses to vendor inquiries and clarify site-specific RF technical parameters: 1. Vendor Questions & Answers: Question 1 : What is the required fiber optic cable length? Government Response: The required fiber optic length is less than 2 km (approx. 2 km). Question 2 : What is the expected optical fiber loss (attenuation)? Government Response : Expected fiber loss at 1310 nm is approximately 0.5 dB; expected fiber loss at 1550 nm is approximately 0.35 dB. 2. Site RF Technical Parameters : Operating Frequency Range: 7700 MHz – 8500 MHz Patch Panel Configuration: 4 patch panels utilizing FC/APC optical connectors RF Connectors: SMA connectors Power Requirements: AC Input 90 VAC / 240 VAC; DC Input +15 VDC Operating Environment: Temperature -25°C to +65°C; Humidity ≤ 90% non-condensing ALL OTHER TERMS, CONDITIONS, AND THE OFFER DUE DATE OF AUGUST 03, 2026 AT 3:00 PM EDT REMAIN UNCHANGED. (END OF AMENDMENT 0001) The U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Acquisition and Grants Office (AGO), Satellite and Information Acquisition Division (SIAD), issues this Request for Quotation (RFQ) No. 1332KP26Q0051 for the procurement of replacement fiber transmitter modules for the Fairbanks Command and Data Acquisition Station (FCDAS) in Fairbanks, Alaska. This acquisition is conducted under FAR Part 12 (Acquisition of Commercial Products and Commercial Services), utilizing simplified acquisition procedures in accordance with active Revolutionary FAR Overhaul (RFO) class deviations. SET-ASIDE STATUS: This requirement is a 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing) with a Small Business Size Standard of 1,250 employees. BRAND NAME ONLY RESTRICTION: In accordance with FAR 13.106-1(b)(1), this requirement is restricted to Brand Name Only for Ortel components. The contractor shall deliver two (2) new brand-name Ortel SITU3013 Fiber Transmitter Modules. The FCDAS baseline architecture is engineered exclusively around proprietary Ortel fiber optic links to deliver X-Band capabilities to the station's 13M antennas. These modules must operate at a nominal 1550 nm wavelength and match existing optical output profiles to integrate seamlessly with downstream telemetry processors without retrofitting or modifications. Alternative brands are non-conforming and will not be accepted.

AgencyCOMMERCE, DEPARTMENT OF

NAICS334220

PlaceFairbanks, AK

Pest Management Services at Joint Base Elmendorf-Richardson, Alaska

AgencyDEPT OF DEFENSE

NAICS561710

PlaceEARECKSON AS, AK

Replace Air Cooled Chiller B559, 759 & 1368

Customer requires procurement of three (3) commercial-grade HVAC systems to support facility operations. The specific requirement includes one (1) 20-ton HVAC unit (CGAM020A2), dedicated to Building 759, one (1) 26-ton HVAC unit (CGAM026A2), dedicated to Building 1368 and one (1) 52-ton HVAC unit (CGAM052A2), dedicated to Building 559.

AgencyDEPT OF DEFENSE

NAICS333415

PlacePatrick AFB, FL

SEAT,VALVE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certifications; S4306A - Material|N50286|TBD|136|N/A|N/A|S4306A - Material|N/A|N/A|See DD14 23|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to increase quantity as indicated below. All other terms and conditions remain the same. \ The purpose of this amendment is to extend the solicitation closing date to 07 April 2026 in order to allow time for the drawings to post and vendors to repond. All other terms and conditions remain the same. \ 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. Any contract/order awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 3. Only those sources with an acceptable Quality Assurance Manual are eligible for award under this solicitation (see WSSTERMLZ02). 4. If drawings are included in the solicitation, access must be requested on the individual solicitation page on Contract Opportunities via the Government's SAM.gov website. Include your cage code with your request. 5. Unless otherwise stated on the DD 1423, submission of ALL DD form 1423 certification data (CDRLs) will be on or before 20 days prior to the material (line item 0001AA) delivery date. PNSY review/acceptance of CDRLs shall be 6 working days after receipt of CDRLs. Final delivery of material will be on or before TBD days after the effective date of the contract. \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 "Document References" listed below must be obtained …

AgencyDEPT OF DEFENSE

NAICS332919

HVAC Building Automation System USCG C5I Alexandria VA

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS561210 · Facilities Support Services

PlaceAlexandria, VA

Building 623 Drop Ceiling Grid System Replacement - Devens, MA

The U.S. Army Contracting Command - New Jersey has a new construction requirement in support of the U.S. Army Garrison - Devens RFTA for the removal and reinstallation of a new drop-ceiling grid system and tiles located at Devens RFTA Building 623, Hall of Flags Conference Center, 42 Quebec Street, Devens, MA 01434. The Contractor shall provide all plant, labor, equipment, tools, materials, supervision, incidentals, and services required to perform and complete the work necessary to fully remove and reinstall a new drop ceiling grid system and tiles. Please see the attached Performance Work Statement (PWS) and Solicitation document.

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

PlaceHanscom AFB, MA

Electrical and Comm/Lan

This requirement is for non-personal services to deliver electrical and communications cabling and equipment to modernize Bldg 1900 East, Room 268 at Scott AFB. The contractor will disconnect existing power for 13 legacy workstations and install electrical routing, including 7 systems furniture whips to support 26 new workstations, 2 recessed duplex receptacles for 5 non-systems workstations, and 2 UPS-fed duplex receptacles for printers. The communications scope includes removing old copper and fiber cabling, running 52 shielded CAT6A drops and 52 OM4 multi-mode fiber runs, installing an under-floor zone box, and routing two OM4 fiber trunk cables to Comm Room 267. The contractor will terminate and patch all cabling into the new patch panels in Comm Room 267; final patching of drops to the base network switches will be performed by the Government. Work must be completed in close coordination with the furniture assembly schedule. Please see attached Furniture Drawing and Statement of Work for specific quantities, dimensions, and full service requirements. Federal Supply Class (FSC): 5975 (Electrical Hardware and Supplies) NAICS Code: 238210 (Electrical Contractors and Other Wiring Installation Contractors) The projected completion date for all delivery and installation activities is no later than 45 Days ARO. This procurement will be conducted using Simplified Acquisition Procedures (SAP) in accordance with RFO Part 12 for the acquisition of commercial products and services. The Government intends to award a firm-fixed-price contract to the responsible offeror whose quote represents the best value to the Government. The anticipated award date is 14 August 2026 . One or more of the items under this acquisition is subject to Free Trade Agreements. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. 7/22/2026 - Updated RFQ Rev1 include Site Visit Date, Submission RFQ Date, and added Wage Determination document.

AgencyDEPT OF DEFENSE

NAICS238210 · Electrical Contractors

PlaceMt Zion, IL

Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J Aircraft

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336413

PlaceElizabeth City, NC

Replace Hot Water Heaters at FCI Mendota

*** 07/22/2026_ Amendment 0006- REMOVED REQUIREMENT: PLEASE READ REVISED SOW *** Updated Wage Determination, Q&A's and Photos posted for Hot Water Heaters. 07/01/2026_ Amendment 0005- Extend bid opening to July 29, 2026 due to pending Q&A's and clarification to Meeting Minutes that a bid guarantee IS required. 06/22/2026_ Amendment 0004- Extend bid opening to July 8, 2026 due to pending Q&A's and post Pre-Bid Meeting Minutes and Attendees List 06/15/2026_ Amendment 0003- Extend bid opening date to July 1, 2026 due to pending Q&A's 06/03/2026_ Amendment 0002- Include newest Wage Determination CA20260018 05/12/2026_ Amendment 0001- Update magnitude range on solicitation document ***********PLEASE READ REVISED STATEMENT OF WORK************* The Federal Bureau of Prisons (FBOP) and the Federal Correctional Institution Mendota located at 33500 West California Ave., Mendota California, intend to make a single award to a qualified entity capable of providing all necessary equipment, labor, materials, and incidentals to remove twelve (12) existing RBI FW1250 water heaters and install twelve (12) new water heaters. The performance period for the project will be 122 Calendar Days from issuance of the notice to proceed. The estimated magnitude of the project lies between $500,000.00 and $1,000,000.00. The North American Industrial Classification System (NAICS) code applicable to this requirement is 238220 with a corresponding small business size standard of $19 million. To be considered an interested vendor, you must possess this NAICS code in your System for Award Management (SAM) registration. This is a 100 percent small business set-aside. You must be registered in www.sam.gov as a small business for the applicable NAICS code (see FAR provision 52.219-1 in the Representations & Certifications section of your sam.gov registration. The solicitation will be distributed solely through the Contract Opportunity website at https://www.sam.gov. Hard copies of the solicitation will not be made available. The website provides download instructions. The "Sensitive /Secure package Upload" option will be selected for this procurement. All secure/locked documents uploaded, to include the solicitation, will require an active SAM vendor registration to obtain access . In addition, only those vendors who have been issued a valid Marketing Partner Identification Number (MPIN) from www.sam.gov will be granted access. If your firm does not have the NAICS code listed in www.sam.gov required for this solicitation, an email may be forwarded to your firm requesting an explanation as to why your firm should be granted access. If you encounter problems accessing these documents, please contact the Federal Service Desk at 866-606-8220. All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your www.sam.gov SAM registration must be less than or equal to the size standard specified above. Each bidder's www.sam.gov registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All bidders are urged to double check their www.sam.gov registration and update as necessary, including the size metrics information. SITE VISIT (See Instructions to Offerors Attachment): An organized site visit has been scheduled for- Wednesday, May 27, 2026 at 9:00 A.M., Local Time Participants will meet at-- FCI Mendota, 33500 West California Ave.,Mendota, California ELECTRONIC BID SUBMISSION & BID OPENING (See Instruction to Bidders Attachment): SPECIAL INSTRUC…

AgencyJUSTICE, DEPARTMENT OF

NAICS238220

PlaceMendota, CA

FILTER EMI

CONTACT INFORMATION|4|N712.25|HS0|(771)229-0571|olivia.a.snyder.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|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| 1. This solicitation is for the PROCUREMENT of 1 each NSN: 5915 LLCYB9195 in accordance with reference number PA20397/2185. The Government does not own the drawings or data rights to this NSN. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin. DCMA source inspection and acceptance is required. Required shipping procedure is military packaging and bar coding. If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested. 3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote. 4. Please provide the following information in the procurement quote: Your CAGE (used as the awardee CAGE):___________________ the unit procurement price: $____________________________________ (And whether this price is firm-fixed price (FFP) _____; The procurement CAGE _____________ and packaging CAGE___________ (as described in #2). Procurement Acquisition Time, delivered in _____ days. Quote validity: _________ NOTE TO DISTRIBUTORS/DEALERS: IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BEACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR. IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM'S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING. PLEASE ALSO NOTE THAT DUE TO BEING A FIRST TIME PROCUREMENT BY THE NAVY WE AREREQUESTING AN INFORMAL COST BREAKDOWN AND/OR REDACTED SALES RECEIPT TODETERMINE QUOTATION FAIR AND REASONABLE. This order will be issued pursuant to Emergency Acquisition Authority (EAA). 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the FILTER EMI . 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 FILTER EMI furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;89DQ6 PA20397/2185; 3.2 Marking - This item shall be …

AgencyDEPT OF DEFENSE

NAICS333998