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RFI-PGI-20260929DEPT OF DEFENSE › DEPT OF THE NAVY › NAVFAC › NAVFAC PACIFIC CMD › NAVFACSYSCOM PACIFIC
GENERAL INFORMATION This Request for Information (RFI) is intended solely to gather information and broaden industry engagement. This RFI does not constitute a solicitation (Request for Proposal (RFP) or Request for Quotations (RFQ)) or a promise to issue a solicitation in the future. This RFI does not commit the Government to contract for any supply or service whatsoever. Furthermore, the Government is not, at this time, seeking proposals and will not accept any unsolicited proposals. Respondents are advised the Government will not pay for any information or administrative costs incurred in response to this RFI. All costs associated with responding to this RFI will be solely at the responding party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. Any information submitted by responded to this RFI is strictly voluntary. All submissions become Government property and will not be returned. BACKGROUND The Department of the Navy (DON) is pursuing Pacific Greenfield, an effort to establish advanced manufacturing (AM) capabilities on Oahu, Hawaii. This Request for Information (RFI) seeks industry feedback on the site requirements, infrastructure, utilities, and diverse acquisition models (such as EULs, OTAs, IGSA, or joint ventures) needed to implement theater-scale production, thereby reducing reliance on long-lead CONUS based supply chains. The DON is prioritizing environmentally resilient concepts centered on industrial‑scale facilities, modern manufacturing footprints, and construction‑ready operational capacity that will simultaneously strengthen Hawaii's local workforce and broader economic development. See attached RFI for full requirements and instructions. Questions submitted via email will be answered via a public posting on SAM.gov under the current RFI page prior to the close of this RFI. Questions due: 0800 HST October 30, 2026 Responses due: 1700 HST November 10, 2026
Due
Nov 10, 5:00 PM HST
6 days left
W9126G27QA008DEPT OF DEFENSE › DEPT OF THE ARMY › US ARMY CORPS OF ENGINEERS › ENGINEER DIVISION SOUTHWESTERN › ENDIST FT WORTH › W076 ENDIST FT WORTH
The U.S. Army Corps of Engineers (USACE), Fort Worth District, on behalf of the Department of the Air Force (DAF), is issuing this Program Solicitation to identify a Design-Build Team for the 91st Cyber Operations Center at Joint Base San Antonio (JBSA), Lackland Air Force Base, Texas. The project involves the design and construction of an approximately 42,000-square-foot, multi-story facility to support the mission requirements of the Air Combat Command 91st Cyber Operations Squadron. The facility will be designed and constructed to meet applicable security and technical standards for a mission-critical cyber operations environment. This acquisition will use a Progressive Design-Build (PDB) delivery model executed under an Other Transaction (OT) Agreement pursuant to 10 U.S.C. § 2808a. The acquisition will be conducted in two phases: Phase 1—Design and Pre-Construction Services: The selected Design-Build Team will collaborate with the Government to refine project requirements, advance the design, validate cost and schedule, and support development of the Phase 2 scope. Phase 2—Construction Packages: Subject to successful Phase 1 performance, successful negotiation, required approvals, authorization, and availability of funds, the Government may authorize subsequent construction packages through Agreement Amendment. Anticipated packages include: Phase 2A—Site/Civil and Early Construction: Site development, civil work, and other early construction activities. Phase 2B—Building Construction: Final design completion and construction of the 91st Cyber Operations Center facility. The Government may authorize additional construction packages, as appropriate. The Government is under no obligation to proceed with Phase 2A, Phase 2B, or any additional package. The Government will use a two-step, qualifications-based selection process: White Paper Submission and Evaluation Pitch Meetings, by invitation only Interested Design-Build Teams are invited to submit a White Paper in accordance with the solicitation and its attachments. The White Paper is the only submission required at this time. White Papers must address all requirements in Attachment 1, Request for White Paper Submission Requirements . Questions: All questions must be submitted through the ProjNet Bidder Inquiry System no later than 11 November 2026 , in accordance with the solicitation instructions. White Paper Due Date: White Papers are due no later than 17 November 2026 at 1400 Central Time . Submission Method: Submit White Papers by email to the Solicitation Points of Contact identified in the solicitation. Required Email Subject Line: “White Paper for 91st Cyber Operations Center” Refer to the attached Program Solicitation, Attachment 1—Request for White Paper Submission Requirements, and Attachment 2—Project Requirements Document for the complete project scope, submission instructions, evaluation approach, and applicable requirements.
Due
Nov 17, 2:00 AM CST
13 days left
36C26026Q0827DEPARTMENT OF VETERANS AFFAIRS › DEPARTMENT OF VETERANS AFFAIRS › 260-NETWORK CONTRACT OFFICE 20 (36C260)
Grout Maintenance for the Seattle and American Lake VAMCs. See solicitation for details.
Due
Nov 13, 10:00 AM PST
9 days left
N61340-27-SWSC-1DEPT OF DEFENSE › DEPT OF THE NAVY › NAVAIR › NAVAIR NAWC TSD › NAWC TRAINING SYSTEMS DIV
The Naval Air Warfare Center Training Systems Division (NAWCTSD), Orlando, Florida, hereby issues Request for Quotation (RFQ) No. N61340-27-SWSC-1 as a follow-on to Sources Sought Notice No. N61340-26-SWSC, requesting firm-fixed-price (FFP) quotations from qualified vendors for the transportation, delivery, unloading, and placement of two (2) Government-owned Brake Press machines from Just Machinery Movers located in 2123 Dean Street Woodstock, Illinois, to Naval Station Great Lakes, Illinois. This acquisition is for commercial services and will be conducted in accordance with Federal Acquisition Regulation (FAR) Part 12 and the Simplified Acquisition Procedures (SAP) under FAR Part 13, as implemented through applicable Revolutionary FAR Overhaul (RFO) class deviations. This solicitation incorporates applicable provisions and clauses through Federal Acquisition Circular (FAC) 2026-01. This procurement is a 100% Small Business Set-Aside under North American Industry Classification System (NAICS) code 484110 (General Freight Trucking, Local), with an associated small business size standard of $34 million. The Product Service Code (PSC) is V112 (Transportation/Travel/ Relocation – Transportation: Motor Freight). The Government intends to evaluate quotations based on technical acceptability, price, and the vendor’s ability to meet the required performance schedule.
Due
Nov 10, 2:00 PM EST
6 days left
690567-27-SS-0002DEPARTMENT OF TRANSPORTATION › FEDERAL HIGHWAY ADMINISTRATION › 690567 WESTERN FEDERAL LANDS DIV
This is a "REQUEST FOR INFORMATION" only for the proposed work listed in the requirements section below. This Sources Sought Notice is not a request for formal proposals or quotes. Responses to this Sources Sought must be received by email no later than the date specified in the response section. The intent of this sources sought is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned, 8(a), HUBZone, or other Small Businesses interested and capable of performing the proposed work. Documentation of technical expertise must be presented in sufficient detail for the Government to determine whether your company has the capability and experience to compete for this acquisition. Responses to this notice shall include the following: Company Name Point of Contact (POC) Name POC phone and email UEI number Business Size based on NAICS 541380 with an industry size standard of $19.0 million Socio-economic category, if applicable (e.g., Service-Disabled Veteran Owned Small Business, 8(a), HUBZone, Women Owned Small Business, Small Disadvantaged Business, etc.) Estimation of your subcontracting requirement Intent to submit a quote if an RFQ is published Listing of your relevant past experience for projects that are similar in size and scope to the described requirement and that have occurred in the past 5 years. Include contract numbers, contact name and title, locations, dollar amounts, and work descriptions The proposed action is for a hybrid firm-fixed-priced/time & materials performance-based services purchase order. Refer to the draft Performance Work Statement and Master Requirements List for further details. Responses to this Sources Sought Notice may be accomplished using the MS Forms attachment or via e-mail to WFL.Services@dot.gov which shall include all information requested in (1) through (9) above. Determination by the Government to not compete with this proposed contract action based on responses to this notice is solely within the discretion of the Government. The Government is not obligated to, nor will it, pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. Responses are due no later than December 2, 2026, at 2:00pm PST.
Due
Dec 2, 2:00 PM PST
28 days left
36C26027R0029DEPARTMENT OF VETERANS AFFAIRS › DEPARTMENT OF VETERANS AFFAIRS › 260-NETWORK CONTRACT OFFICE 20 (36C260)
This is a combined synopsis/solicitation for construction services. Solicitation 36C26027R0029 is issued as a Request for Proposal (RFP). This solicitation is conducted in accordance with FAR Part 15, Contracting by Negotiation, and FAR Part 36, Construction and Architect-Engineer Contracts, as applicable, including any Revolutionary FAR Overhaul (RFO) deviations in effect on the solicitation issue date. This announcement constitutes the only solicitation; proposals are being requested. This solicitation is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The associated NAICS code is 237120, Oil and Gas Pipeline and Related Structures Construction, and the small business size standard is $45.0 million in average annual receipts. To be eligible for consideration and award, an offeror must meet all of the following at the time of proposal submission and at the time of award: 1. Be certified as a Service-Disabled Veteran-Owned Small Business (SDVOSB) by the U.S. Small Business Administration (SBA), with active certification shown in the SBA database. 2. Have an active registration in the System for Award Management (SAM), www.sam.gov, that lists NAICS code 237120 and represents the offeror as a small business under that NAICS code. 3. Offerors must submit a bid bond with their proposal. An offeror that does not meet these requirements will be ineligible for award. DESCRIPTION: The Department of Veterans Affairs, VA Puget Sound Health Care System, has a requirement for a Contractor to provide Under Dispenser Containment (UDC) and Sump Installation, Project 663A4-27-001, at the American Lake Campus, 9600 Veterans Drive SW, Tacoma, WA 98493. SITE VISIT: One site visit is scheduled for November 10, 2026, from 08:00 to 11:00 a.m. PST at the American Lake Campus. Advance confirmation of attendance is required. See Attachment: Site Visit, for instructions. TERMS: This requirement incorporates one or more clauses and provisions by reference, with the same force and effect as if they were given in full text. The full text of a clause or provision may be accessed at http://www.acquisition.gov/far/index.html and http://www.va.gov/oal/library/vaar/. Offerors are encouraged to, and responsible for, reviewing the full solicitation (attached) for the detailed requirement description, applicable terms and conditions, provisions, proposal submission instructions, and evaluation procedures before submitting proposals. All offerors must have an active registration in the System for Award Management (SAM), www.sam.gov, at the time of submittal. QUESTIONS: Any questions about this requirement must be sent by email only to derek.crockett@va.gov no later than 12:00 PST on November 12, 2026. Solicitation 36C26027R0029 in the subject line of the email. Responses to questions will be posted as an amendment to the solicitation once the question period has expired. Offerors are responsible for monitoring Contracting Opportunities at www.sam.gov for any amendments, as the Government will not send notice of amendments. Representatives of potential offerors shall not contact any VA Medical Center representative to discuss or inquire about this solicitation. Telephonic questions will not be accepted.
Due
Nov 17, 12:00 PM PST
13 days left
FA820126R0020DEPT OF DEFENSE › DEPT OF THE AIR FORCE › AIR FORCE MATERIEL COMMAND › AIR FORCE SUSTAINMENT CENTER › FA8201 AFSC OL H PZIO
This is an Indefinite Deliver, Indefinite Quantity contract for construction efforts at Hill AFB, UT (Davis County); the Carter Creek Recreational Property at Evanston WY; Utah Test and Training Range (UTTR); Little Mountain Test Annex, UT. NV Boulder Seismic Site, WY. Each construction project will be awarded by individual task order) TO) issued against the basic contract and specifying work in support of real property maintenance, repair, alteration, and new construction.
Due
Nov 10, 4:30 PM MST
6 days left
36C24827Q0113DEPARTMENT OF VETERANS AFFAIRS › DEPARTMENT OF VETERANS AFFAIRS › 248-NETWORK CONTRACT OFFICE 8 (36C248)
The Department of Veterans Affairs, VISN 08, Bay Pines Veterans Affairs Healthcare System, (BPVAHCS) located at 10000 Bay Pines Blvd, Bay Pines, FL 33744 is looking for certified, Service-Disabled Veteran Owned Small Business (SDVOSB) for the following capable of providing the requirement described below. This notice is issued for informational and planning purposes only and does not constitute a solicitation. Requirement Description: The Contractor shall provide Board Certified Anesthesiology Physician and Certified Registered Nurse Anesthetist (CRNA) services onsite in accordance with the specifications contained herein to beneficiaries of the Department of Veterans Affairs (VA) and the Bay Pines VA Medical Center. The VA Full-Time Equivalency (FTE): FTE is defined by VA as a minimum of 80 hours every two (2) The VA Full-Time Equivalency (FTE) is defined as a minimum of 80 hours every two weeks, excluding Federal holidays. A minimum of two (2) Board Certified Anesthesiologists and seven (7) Board Certified CRNAs. The contractor employees and subcontractors must maintain required licenses, permits, and certifications. Contractor personnel must be proficient in all technical skills required and be able to speak, read, write, and understand English fluently. The Contractor shall provide verification documents upon request from the Contracting Officer (CO) or Contracting Officer s Representative (COR), including evidence of ongoing competency, training, education, and explanations for any gaps in professional history. Contractor personnel shall comply with all applicable VA Medical Staff By Laws, Rules, and Regulations. SDVOSB/VOSB Verification Requirement: SDVOSBs must be certified through the U.S. Small Business Administration (SBA) under the Veterans Certification (VetCert) Program. Certification status must be verifiable through SBA s VetCert system at: https://veterans.certify.sba.gov/. Submission Guidance: This is not a request for competitive proposals. However, firms that believe they can meet the Government s requirements are invited to submit a capability statement. Any response must provide clear and convincing evidence demonstrating that competition would be advantageous to the Government. Only responses submitted by authorized representatives of the firm will be accepted. Response Deadline: Responses are due no later than November 11, 2026, at 4:00 PM EST. The North America Industry Classification System (NAICS) Code is 561320 Temporary Help Services, Product Service Code is Q501 Medical Anesthesiology and Business Size Standard is 34.0 million. Point of Contact(s): Rosetta Quinn, 813-893-1814, Rosetta.quinn@va.gov. Disclaimer (FAR 15.201(e)): This Request for Information (RFI) is issued solely for market research purposes. It does not constitute a solicitation or authorization to begin work. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Proprietary information submitted will be handled accordingly. Respondents are responsible for all expenses associated with preparing and submitting responses to this RFI.
Due
Nov 11, 4:00 PM EST
7 days left
75N98027Q00065DEPARTMENT OF HEALTH AND HUMAN SERVICES › NATIONAL INSTITUTES OF HEALTH › NATIONAL INSTITUTE OF HEALTH NIH-OD
COMPETITIVE COMBINED SYNOPSIS / SOLICITATION Title: Springer Nature Online Resources (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 75N98027Q00065 and the solicitation is issued as a request for quotation (RFQ). This acquisition is for a commercial item or service and is conducted under the authority of FAR Part 12—Acquisition of Commercial Items, and is expected to exceed the simplified acquisition threshold. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) Number 2026-01, with effective date March 13, 2026. (iv) The associated NAICS code 519130 and the small business size standard is $47M. (v) This requirement is for the following services: Independently, and not as an agent of the Government, the Contractor shall: Provide the NIH and the HHS agency staff served by the NIH Library (DLS) access to the electronic version of select Springer Nature journals, purchased Springer eBook collections, and subscribed databases such as Springer Protocols through its web interface. Access will be cumulative for articles published in the journals since 1997 (for Springer journal titles) or 2007 (for Nature journal titles) or the first year a journal was offered on the Springer Nature platform, based upon previous investments. Provide options for acquiring eBooks, online reference works, backfiles of selected journals, databases, and Content on Demand (COD) tokens. Options should factor in all previous investments subscriptions, as well as previous archive backfile purchases. Provide options for supporting open access publishing, including transformative agreements. The contractor shall also provide an option for DLS to withdraw from these agreements should its funding be reduced. Provide options to include all Department of Health and Human Services (HHS) agencies with access to the same resources as identified in this contract. The contractor shall provide options for including existing subscriptions from the Centers for Disease Control and Prevention (CDC) and the Food and Drug Administration (FDA). Provide an option for DLS to add new titles as the contractor adds to its holdings through acquisition or publication of a new title. The contractor also shall provide an option for DLS to cancel selected journal titles should its funding be reduced. NIH may fulfill interlibrary loan requests in accord with Section 108 of the United States Copyright Law (17 USC Sec. 108, “Limitations on exclusive rights: Reproduction by libraries and archives”) and clause 3 of the Guidelines for the Proviso of Subsection 108(g)(2) prepared by the National Commission on New Technological Uses of Copyrighted Works. NIH shall retain perpetual access to all subscribed years of resources. The contractor shall agree to the incorporation of all license agreements into the contract. Additional details are located in Attachment 1: Statement of Work. (vi) The purpose of this acquisition is to procure access to the Springer Nature Group online resources to provide NIH staff with access to electronic versions of select Springer Nature journals, books, and databases. (vii) The Government anticipates award of a firm fixed-price purchase order for this acquisition, and the anticipated period of performance is twelve (12) months with the potential for four (4) 12-month option periods as follows: Base Year: January 1, 2027 – December 31, 2027 Option Year 1: January 1, 2028 – December 31, 2028 Option Year 2: January 1, 2029 – December 31, 2029 Option Year 3: January 1, 2030 – December 31, 2030 Option Year 4: January 1, 2031 – December 31, 2031 (viii) The provision at FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998), applies to this acquisition. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at these addresses: https://www.acquisition.gov/browse/index/far https://www.hhs.gov/grants/contracts/contract-policies-regulations/hhsar/index.html (End of provision) The following provisions apply to this acquisition and are incorporated by reference: FAR 52.204-7, System for Award Management (Nov 2024) FAR 52.204-16, Commercial and Government Entity Code Reporting (Aug 2020) FAR 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services (May 2024) FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999) HHSAR 352.239-73, Electronic and Information Technology Accessibility Notice (December 18, 2015) The clause at FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998), applies to this acquisition. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses: https://www.acquisition.gov/browse/index/far https://www.hhs.gov/grants/contracts/contract-policies-regulations/hhsar/index.html (End of clause) The following clauses apply to this acquisition and are incorporated by reference: FAR 52.204-13, System for Award Management Maintenance (Oct 2018) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Aug 2020) FAR 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023). Addendum to this FAR clause applies to this acquisition and is attached. FAR 52.217-9, Option to Extend the Term of the Contract (Mar 2000). Fill Ins: 15 days, 30 days FAR 52.245-1, Government Property (Sep 2021) HHSAR 352.222-70, Contractor Cooperation in Equal Employment Opportunity Investigations (December 18, 2015) HHSAR 352.239-74, Electronic and Information Technology Accessibility (December 18, 2015) The following provisions and clauses apply to this acquisition and are attached in full text. Offerors MUST complete the provisions at 52.204-24 and 52.204-26 and submit completed copies as separate documents with their proposal. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Nov 2024) Information Security and/or Physical Access Security Language NIH Invoice and Payment Provisions (ix) The provision at FAR clause 52.212-2, Evaluation – Commercial Items (Nov 2021), applies to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the service offered to meet the Government requirement; (ii) past performance [see FAR 13.106-2(b)(3)]; and (iii) price. Technical and past performance, when combined, are significantly more important than cost or price. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) Offerors must include a completed copy of the provision at FAR clause 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services (Sep 2023), with its offer. If the offeror has completed FAR clause 52.212-3 at www.sam.gov, then the offeror does not need to provide a completed copy with its offer. (xi) The Defense Priorities and Allocations System (DPAS) are not applicable to this requirement. (xii) Responses to this solicitation must include clear and convincing evidence of the offeror’s capability of fulfilling the requirement as it relates to the technical evaluation criteria. The price proposal must include the labor categories, an estimate of the number of hours required for each labor category, fully loaded fixed hourly rate or each labor category, breakdown and rationale for other direct costs or materials, and the total amount. The Unique Entity ID from SAM.gov, the Taxpayer Identification Number (TIN), and the certification of business size must be included in the response. All offerors must have an active registration in the System for Award Management (SAM) www.sam.gov. All quotations must be received by 9:00 AM Eastern Standard Time, on November 25th, 2026 and reference Solicitation Number 75N98027Q00065 . Responses must be submitted electronically to Kevin Alvarez, Contracting Officer, at kevin.alvarez@nih.gov Fax responses will not be accepted. Attachments: Statement of Work Instructions to Offerors/Evaluation Factors
Due
Nov 25, 9:00 AM EST
21 days left
W911SG25RA004DEPT OF DEFENSE › DEPT OF THE ARMY › AMC › ACC › MISSION INSTALLATION CONTRACTING COMMAND › 418TH CSB › W6QM MICC-FT BLISS
The purpose of this modification is to:a. Incorporate Attachment A12 Combined Questions and Answers for Amendment to RFP.b. Clarify that offers shall submit both attachment A 07-Pricing sheet and the completed section B of the SF-1449 as part of their price proposal.c. Clarify that the government will permit offers to submit revisions to Volume II Technical Capabilities, if desired. If an offer elects not to submit a revised Volume II, the Government will evaluate the previously submitted Volume II. Previously submitted Volume III Pass Performance information remains valid and does not require submission.d. All other terms and conditions of the solicitation remain unchanged.The proposal closing date to: Monday November 9th, 2026, 3:00 PM MST. Consistent with the reactivation of this solicitation under Amendment 0005 FAR 15.206(c), this amendment is issued only to offerors who submitted timely proposals and have not been eliminated from the competition; it is not being publicized for new offerors.
Due
Nov 9, 3:00 PM MST
5 days left
36C78627Q0004DEPARTMENT OF VETERANS AFFAIRS › DEPARTMENT OF VETERANS AFFAIRS › NATIONAL CEMETERY ADMIN (36C786)
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Due
Nov 18, 4:00 PM EST
14 days left
W912P727S0002DEPT OF DEFENSE › DEPT OF THE ARMY › US ARMY CORPS OF ENGINEERS › ENGINEER DIVISION SOUTH PACIFIC › ENDIST SAN FRANCISCO › W075 ENDIST SAN FRAN
SOURCES SOUGHT SYNOPSIS / REQUEST FOR INFORMATION (RFI) U.S. ARMY CORPS OF ENGINEERS SAN FRANCISCO DISTRICT ***THIS IS A SOURCES SOUGHT SYNOPSIS / REQUEST FOR INFORMATION (RFI). THIS RFI IS RELEASED PURSUANT TO REVOLUTIONARY FAR OVERHUAL (RFO) FEDERAL ACQUISITION REGULATION (FAR) 10.001 FOR MARKET RESEARCH PURPOSES ONLY. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSALS (RFP) AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO SEEK PROPOSALS OR AWARD A CONTRACT AT THIS TIME. *** SUMMARY: The Government is seeking sources for Market Research ONLY to support the services listed below for which the applicable NAICS code is 237990, Dredging Services. The Product Service Code (PSC) will be Z1KF. The size standard for small businesses is $37,000,000.00. Interested parties sought for a maintenance dredging of the projects described in Table 1 below. The projects will be solicited as an Invitation for Bids (IFB) contract. Interested parties will be invited to attend a Dredging Industry Day held in the spring and hosted by the San Francisco District to receive the latest project related information as well as information on available permitted upland placement sites and Government–furnished disposal sites. NO AWARD will be made from this Sources Sought. NO SOLICITATION, SPECIFICATION, OR DRAWINGS ARE AVAILABLE AT THIS TIME. Potential offerors having the skills and capabilities necessary to perform the described services below are invited to provide feedback via email to: Nairi.freeman@usace.army.mil and logan.champlin@usace.army.mil. All responses will be analyzed in order to determine the appropriate strategy for a potential future acquisition. Particularly, the purpose of this NOTICE is to gain knowledge of potential small business sources including certified HUBZone small business, Service-Disabled Veteran Owned small business, Veteran-Owned small business, Certified 8(a) small business, Women-Owned small business, etc. Other than Small Business may respond to this notice in the event the market does not indicate significant Small Business interest. ADDITIONAL PROJECT DESCRIPTIONS: The work includes maintenance dredging of the federal navigation channels of the projects listed in Table 1 to the required project depths with 1- ft paid over-depth and 1-ft unpaid over-depth. Please refer to Table 1 for disposal site, dredge windows, and other project related information. Upland disposal placement for San Joaquin River and Sacramento River Deep Water Ship Channels (DWSC) are at contractor furnished upland beneficial reuseuse sites or at the various Government-furnished sites located along the channels. If a Government-furnished site is chosen, the and the material shall be pumped to the sites based on various pumping distances and depth of material. Both these projects have water quality and fish entrainment monitoring requirements that need to be performed by a third- party Contractor hired by the either by the Government or the dredging Contractor. For Oakland Harbor and Richmond Harbor, the Contractor is responsible for preparing a light monitoring plan and performing that task during daylight hours where dredging occurs within 250m of eelgrass beds and at monitoring reference sites not influenced by turbidity above ambient for that area. Surveys shall also be conducted prior to and following completion of dredging per SPN’s Light Monitoring Protocol. For Oakland Harbor, in addition to the standard alternative of ocean disposal at SF-DODS or placement at a beneficial use site, approximately 250,000 cubic yards of dredged material may be placed at a nearshore placement site shallow depths (-5 to +5 ft MLLW) near Emeryville Crescent State Marine Reserve in shallow water depths ranging from -5 to +5 ft MLLW. For Redwood City Harbor, the Government is contemplating a contract for dredging services with an anticipated ordering/performance period of up to two years, consisting of a one-year base period and one one-year option period. The final contract type, structure, scope, and period of performance will be determined if and when a solicitation is issued. All proposed Contractor furnished upland beneficial use sites must be fully permitted. Acceptance will be based on achieving project depth in 100 percent of the project footprint within the contract period of performance. Anticipated solicitation issuance dates are shown in Table 1. The official synopsis citing the solicitation number will be issued on Business Opportunities (www.sam.gov) and will invite firms to register electronically to receive a copy of the solicitation when it is issued. CAPABILITIES AND QUALIFICATIONS: Interested parties must have qualified personnel with recent knowledge and experiences as well as: 1. The capability to dredge using appropriately sized dredge plant and support equipment suitable for the project site condition and requirements in order to complete all work within the contract period of performance, which will be identified in the contract. Hopper dredging is prohibited for these projects. Interested parties must have the capability and equipment necessary for dredging and disposal placement of material at the various upland beneficial reuseuse sites furnished either by the Government or the Contractor. Interested parties must also have the capability and equipment necessary for dredging and disposal of material at the Government-furnished deep ocean disposal site as required by the specific contract. Interested parties are required to submit proof of ownership, or access to, a minimum 18-inch diameter pipeline dredge plant for Sacramento and San Joaquin/Stockton Deep Water Ship Channel project, as part of the response to this Market Research if hydraulic cutterhead pipeline is to be used for these two projects. All proposed equipment must be identified including the current location of the dredge plant as part of the response to this Market Research. Interested parties must identify the capability and equipment necessary for placement of material at a Government-furnished shallow water placement site of depth -5 ft to +5 ft MLLW; the shallow water placement capability is response is not applicable to FY27 but may inform future acquisitions. 2. Executing the overall contract work within the environmental work window shown in Table 1. Project bid proposals for all the projects can be based on disposal of dredged material at the various permitted Government-furnished upland, in-bay, and/or ocean disposal sites provided the contract work can be completed within the specified period of performance. 3. Offeror’s type of small business and Business Size (Small Business, Certified 8a, Certified HUB Zone, and Service-Disabled Veteran-Owned Small Business (SDVOSB), etc.). 4. The capability to perform a contract of this magnitude and complexity based on the scope of work (include the firm's capability to execute dredging and comparable work performed within the past five (5) years). Provide at least three (3) examples with a maximum of three (3) pages with the following information: • A brief description of the project(s), • Customer name, • Timeliness of performance, • Customer satisfaction, • List of equipment used, and • Dollar value of the project. RESULTS INFORMATION: Respondents will not be notified of the results of the evaluation. Firms responding to this Sources Sought announcement, who fail to provide ALL of the required information requested, will not be used to help the Government make the acquisition decision, which is the intent of this Sources Sought announcement. Your response is limited to 10 single-sided pages total – using 10pt font. Please label your email response as follows: Subject: “Response to W912P727S0002 Sources Sought market research for FY27 Maintenance Dredging.” All interested contractors or potential offerors having the skills and capabilities necessary to perform the described services above should notify this office in writing by email or mail by December 4, 2026 at 3:00 PM PDT. Submit response and information to: nairi.freeman@usace.army.mil and logan.champlin@usace.army.mil. For more information, see the attachment under this posting.
Due
Dec 4, 3:00 PM PST
30 days left
W9127N27QA002DEPT OF DEFENSE › DEPT OF THE ARMY › US ARMY CORPS OF ENGINEERS › ENGINEER DIVISION NORTHWESTERN › ENDIST PORTLAND › W071 ENDIST PORTLAND
*** Amendment 0004*** 04 November 2026. The purpose of this solicitation amendment is to attach pictures, gasket dimensions, RFI responses, and a solicitation amendment with an updated Performance Work Statement (PWS). ***End of Amendment*** *** Amendment 0003*** 26 October 2026, The purpose of this solicitation amendment is to extend the closing date of this solicitation from 28-Oct-2026 at 2:00 PM PDT to 09-Nov-2027 at 2:00 PM PST and to post an attachment with the Governments responses to some of the submitted RFIs. The government is working through some of the submitted RFIs and will post a final amendment with answers to these at a later date. With this amendment there are now thirteen (13) total attachments for this solicitation. The twelfth (12th) attachment is labeled Solicitation Amendment W9127N27QA0020003 SF 30 and the thirteenth (13th) attachment is labeled as RFIs. *** End of Amendment*** *** Amendment 0002*** 7 October 2026, The purpose of this amendment is to correct the closing date of this solicitation from 26-Oct-2026 to 28-Oct-2026 and to add additional site visit details in the Performance Work Statement (PWS) in section 3.6 Pre-Bid Site Visit. With this amendment there are now eleven (11) total attachments for this solicitation. This eleventh (11th) attachment is labeled as follows: Solicitation Amendment W9127N27QA0020002 SF-30. ***End of Amendment****** Amendment 0001*** 1 October 2026, The purpose of this amendment is to add site visit information to the solicitation. With this amendment there are now 10 total attachments for this solicitation; the previous nine (9) attachments stay the same and the tenth (10) attachment is labeled as follows: Solicitation Amendment W9127N27QA0020001 SF 30. ***End of Amendment***This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO 12.201-1 Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number W9127N27QA002 is issued as a Request for Quote (RFQ), for The US Army Corps of Engineers - Portland District. This is a requirement at The Dalles Lock and Dam to solicit services to test the condition of the Isolated Phase Bus and Duct System and to abate approximately 100 lbs. of gaskets containing asbestos containing material from the isolated phase bus hatch panel doors and dispose of the asbestos material off Government property at approved facilities. This solicitation is advertised as a 100% small business set aside, under NAICS Code: 541380 Testing Laboratories and Services, with a size standard of $19,000,000.00. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. Due to CMMC access requirements, in order to gain access to CUI - Attachment F - Reference Drawings, please verify your organization has a minimum CMMC Level 2 Self verification and submit your CMMC Unique Identifier Number and CAGE Code via email to Nicholas.E.Weaver@usace.army.mil and cory.r.pfenning@usace.army.mil. There are nine (9) initial attachments for this solicitation. Initial Attachments: 1. Solicitation - W9127N27QA0022. Attachment A - Location Maps3. Attachment B - Laydown Area Map4. Attachment C - TDA Security Requirements5. Attachment D - USACE NWP SAF (Safety) 385-1 HECP (23FEB2023)6. Attachment E - TDA Supplement to SAF 385 (HECP)7. CUI - Attachment F - Reference Drawings8. DB WD OR20260001 Mod 39. SCA WD 2015-5583 Rev 32
Due
Nov 9, 2:00 PM PST
5 days left
W91QVN27QA004DEPT OF DEFENSE › DEPT OF THE ARMY › AMC › ACC › ACC-OO › 411TH CSB › 0411 AQ HQ CONTRACT AUG
Lease and Maintenance of Temporary Aircraft Hangar Facilities Osan Air Base, Republic of Korea
Due
Nov 19, 11:00 PM EST
15 days left
SPE7LX27U0533DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 5330011159720 SEAL,PLAIN ENCASED: Line 0001 Qty 44 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80201 535042-60. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Due
Nov 18, 7:00 PM EST
14 days left
SPE8EE27Q0066DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › TROOP SUPPORT CONSTRUCTION & EQUIPMENT › DLA TROOP SUPPORT
Proposed procurement for NSN 3830016162952 FORK LIFT,TRACTOR MOUN: Line 0001 Qty 2 UI EA Deliver To: 0591 EN CO COMBAT ENGR CO By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 0JKF0 347/00526. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Due
Nov 10, 7:00 PM EST
6 days left
SPE7LX27U0530DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 5330011388080 SEAL,STRIP,NOZZLE: Line 0001 Qty 1562 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 234. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.
Due
Nov 18, 7:00 PM EST
14 days left
SPE7LX27U0538DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 1005013928600 BOLT,BREECH: Line 0001 Qty 61 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8KP69 387-3211-7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Due
Nov 18, 7:00 PM EST
14 days left
SPE7LX27U0534DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 5330012481401 SEAL,NONMETALLIC SPECI: Line 0001 Qty 47 UI RO Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30966 12641477; 75Q65 1878070. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Due
Nov 18, 7:00 PM EST
14 days left
SPE7LX27U0537DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 2990015136153 VACUUM BLEED FILTER,EM: Line 0001 Qty 4 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71687 23055917-28. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Due
Nov 18, 7:00 PM EST
14 days left
SPE7LX27U0529DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 123 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 4RY43 RRS-9000059. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.
Due
Nov 18, 7:00 PM EST
14 days left
SPE7LX27U0536DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 5330012820909 SEAL,PLAIN: Line 0001 Qty 14 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07332 063000143 PIECE 38; 07332 A-000-232-113-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Due
Nov 18, 7:00 PM EST
14 days left
SPE7M327T0849DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA MARITIME › DLA MARITIME COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 4730016845740 TEE ASSEMBLY,FLANGED,Q: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 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.
Due
Nov 15, 7:00 PM EST
11 days left
SPE7LX27U0539DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 166 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 5LRZ6 12338940-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.
Due
Nov 18, 7:00 PM EST
14 days left
1240BF27Q0001DEPARTMENT OF AGRICULTURE › FOREST SERVICE › ROGUE RIVER-SISKIYOU NATL FOREST
This is a non-personal services contract for toilet pumping services and sanican (e.g. porta potty) rentals throughout the Powers & Gold Beach Ranger District, or the Rogue River-Siskiyou National Forest. The contractor shall provide all equipment, supervision, transportation, labor, operating supplies, and incidentals necessary to pump, wash down, recharge, cleanup, disinfect, and dispose of all waste products removed from the toilets, in accordance with the following contract Performance Work Statement (PWS) and in accordance with State and Federal regulations. Amendment 0001: The OFFER DUE DATE is changed to November 9, 2026, 1630 PT. Amendment 0002: Addresses Oregon licensing requirements and publicizes responses to all questions received.
Due
Nov 9, 4:30 PM PST
5 days left
SPE4A627U0180DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA AVIATION › DLA AV RICHMOND › DLA AVIATION
Proposed procurement for NSN 5310007638901 NUT,PLAIN,HEXAGON: Line 0001 Qty 616 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 61. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.
Due
Nov 18, 7:00 PM EST
14 days left
SPE4A727T2792DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA AVIATION › DLA AV RICHMOND › DLA AVIATION
Proposed procurement for NSN 1660014725136 COVER INSULATING,BL: Line 0001 Qty 411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0663 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Due
Nov 11, 7:00 PM EST
7 days left
SPE7LX27U0528DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 5340002862289 SEAT,HELICAL COMPRESSI: Line 0001 Qty 202 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.
Due
Nov 18, 7:00 PM EST
14 days left
SPE7LX27U0535DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 2530007364672 SEAL ASY HUB: Line 0001 Qty 696 UI AY Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 104. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 11083 1320704. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.
Due
Nov 18, 7:00 PM EST
14 days left
SPE7LX27U0532DEPT OF DEFENSE › DEFENSE LOGISTICS AGENCY › DLA LAND › DLA LAND COLUMBUS › DLA WEAPONS SUPPORT
Proposed procurement for NSN 5985014431654 ANTENNA ELEMENT: Line 0001 Qty 36 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80249 1007200G-10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Due
Nov 18, 7:00 PM EST
14 days left