Browse opportunities

VALVE,BUTTERFLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for …

AgencyDEPT OF DEFENSE

NAICS332919

Engine Repair

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336611

PlaceCurtis Bay, MD

Doors and Lock Installation and Drywall Repairs

This is a solicitation for commercial product and services under NAICS code 236220 - Commercial and Institutional Building Construction, as a total small business set-aside. NSWCCD intends to award a Firm-Fixed Price (FFP) order, using FAR RFO Part 12 procedures, on a Lowest Priced Technically Acceptable (LPTA) basis. Please note that the due date for questions regarding this solicitation shall be submitted via email to Marlanea Kirkbride; marlanea.m.kirkbride.civ@us.navy.mil and Vanessa Rincon; vanessa.rincon.civ@us.navy.mil. There shall be no contact with any other Government personnel prior to award. Questions shall be submitted via email to the Contracting officer and Contract Specialist listed above by 07/30/2026 at 12:00PM EST. Although every effort will be made, the Government makes no guarantee that questions received after the date above will be answered. All quotes are due by 08/05/2026 at 2:00PM EST. Please note that quotes should price CLIN 0001. Please review all attachments included as part of this solicitation.

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

N042--Generate Lockout Tagout Procedures/Program

Amendment 0002 to RFQ.

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS541690 · Scientific & Technical Consulting Services

TIE DOWN

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for TIE DOWN, DECK SOCKET. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. NAVSUP WSS Transportation is provided at no cost to the Contractor and is mandatory in accordance with the solicitation. Any additional costs, including tariffs, duties, taxes, or customs fees, shall be included by the offeror in the applicable line item(s) of the proposal. Anticipated Award Date: AUGUST / 2026 Contracting Officer: HALEY AUSTIN / HALEY.M.AUSTIN3.CIV@US.NAVY.MIL

AgencyDEPT OF DEFENSE

NAICS332510

PlaceBremerton, WA

Physiological Signal Dataset Development for AI/ML Wearable Device Research

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

NAICS541715 · Research & Development in Engineering & Life Sciences

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

Air Emission Monitoring of Boiler and Engine Generating Units on USAG Japan Installations in Kanto Plain

AgencyDEPT OF DEFENSE

NAICS541380

PlaceZama, JP-14

29--STARTER,ENGINE,HAND

AgencyDEPT OF DEFENSE

NAICS336390

29--GOVERNOR,DIESEL ENGINE

AgencyDEPT OF DEFENSE

NAICS333618

29--TANK,FUEL,ENGINE

AgencyDEPT OF DEFENSE

NAICS336310

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

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

LIFTING LUGS

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM326Q8031. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html. The FSC Code is 2020 and the NAICS code is 332999. The Small Business Standard is 750. This requirement is being processed utilizing 100% Small Business Set-Aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. This requirement is brand name mandatory to Fairbanks Morse Company due to being the only manufacturer of the part number listed in the item description. Quotations received that represent a different manufacturer will not be considered for award. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: CLIN 0001: Lifting Lug 1 EA __________ ___________ LIFTING LUG; GENERAL DYNAMICS P/N: 804091-0-01. CLIN 0002: Lifting Lug 1 EA __________ ___________ EXACT SAME AS ITEM 0001 CLIN 0003: Lifting Lug 1 EA __________ ___________ EXACT SAME AS ITEM 0001 NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7, System for Award Maintenance 52.204-9, Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation 52.204-13, SAM Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.209-5, Certification Regarding Responsibility Matters (OVER SAT) 52.209-6 Protecting the Government's Interest 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services 52.212-4, Contract Terms and Conditions – Commercial Items 52.219-1 Alt 1 Small Business Program Representations 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 52.219-33 Nonmanufacturer Rule 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-50 Combating Trafficking in Persons 52.223-11 Ozone Depleting Substances 52.225-1 Buy American-Supplies 52.225-13 Restriction on Certain Foreign Purchases 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by EFT-SAM 52.232-34 Payment by EFT-Other than SAM 52.232-36 Payment by Third Party 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-2 Service of Protest 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.242-13 Bankruptcy 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.247-34, F.O.B-Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.253-1, Computer Generated Forms DFARS CLAUSES AND PROVISIONS 252.203-7…

AgencyDEPT OF DEFENSE

NAICS332999

PlaceKittery, ME

MXO Office-wide Innovative Solutions Opening

AgencyDEPT OF DEFENSE

NAICS541715 · Research & Development in Engineering & Life Sciences

Rock Purchase for USACE Harbor Facilities at Gasconade Office

The U.S. Army Corps of Engineers (USACE), Kansas City District (NWK), has a need for rock (6” Minus-400 Tons, 3” Clean Rock-300 Tons, 1” Minus Rock-400 Tons, and Type 1 Rock-20,400 Tons) on the Missouri River for improvements to USACE Harbor facilities at Gasconade Office. See attached combined synopsis/solicitation.

AgencyDEPT OF DEFENSE

NAICS212319

PlaceMO

SHORE POWER CABLES

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Shore Power Cables. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Anticipated Award Date: August 2026 Contract Specialist: Nicole Logan, Nicole.d.logan.civ@us.navy.mil

AgencyDEPT OF DEFENSE

NAICS335931

PlaceBremerton, WA

CONTROL,COMPUTER PR

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded because of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. All acquisitions expected to exceed $10k can also be found on SAM.GOV under the same solicitation/RFQ listed in the header. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor shall provide: VENDOR NAME: VENDOR UEI: ALL ITEMS LISTED IN THE BELOW PARTS LIST AND NO SUBSTITUTIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG SFLC TECHNICAL EXPERTS. NSN 7042 01-693-4330 PART # 6ES7214-1AG40-0XB0 NOMENCLATURE CONTROL, COMPUTER PROGRAMMER QTY 20 U/I ea PRICE TOTAL If unable to meet required delivery date provide DD: ______ PRESERVATION, PACKAGING & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS OUTLINED IN PREPARATION FOR DELIVERY BELOW: INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD-2073-LE METHOD 10, CUSHIONED IN A DOUBLE LAYER OF 3/4 IN BUBBLE WRAP AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. PACKAGE LABEL: ITEM NAME: PART NUMBER: NSN: QNTY: (EXAMPLE 1 EA) COND-A CONTRACT NUMBER / ORDER NUMBER POC: KEVIN RECKARD E-MAIL: KEVIN.L.RECKARD@USCG.MIL PH: 571-607-6027 MFG NAME: SIEMENS BUILDING TECHNOLOGIES INC. PART_NBR: 6ES7214-1AG40-0XB0 - NO SUBSTITUTIONS. ☐Quality Assurance Q/A Inspection, if this block is checked, the contractor shall be responsible for notifying the Contracting Officer at least seven (07) calendar days prior to the contractor being ready for Q/A inspections or testing as required. Are you able to meet packaging requirements? Yes, ___ No ____ ** Total cost shall have delivery and any Freight charges to zip code 21226 included. ** ** SHIPPING: FOB DESTINATION REQUIRED . ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for example in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded u…

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS334419

PlaceCurtis Bay, MD

58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF

NSN 7H-5895-017200407, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

AgencyDEPT OF DEFENSE

INERTIAL NAVIGATION

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmaeal.Palmer@DLA.MIL| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written reques…

AgencyDEPT OF DEFENSE

NAICS334511