Presolicitation Notice - O&M with Incidental Repair and Minor Construction, IDIQ MATOC in Support of DHA, East of the Mississippi Region

COMP TIA SECURITY+ CERTIFICATION PREP COURSE

This is a Combined Synopsis/Solicitation for the acquisition of ONSITE for up to 20 students CompTIA Security+ Certification Prep course in KODIAK, ALASKA. Period of performance starting no later than 2026-08-24 and lasting no later than 2026-08-28 (i) This is a combined synopsis/solicitation for commercial products/services prepared in accordance with the format in FAR part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. (ii) Solicitation Number: 31140PR260000134 **Please provide the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the products described in this synopsis are invited to submit, in writing, a complete quote. This solicitation is issued as a Request for Quote (RFQ). USCG AIRSTATION KODIAK, KODIAK, AK has a requirement for the ONSITE for up to 20 students CompTIA Security+ Certification Prep course. Period of performance starting no later than 2026-08-24 and lasting no later than 2026-08-28 QTY 1 JOB Place of performance: USCG C5I KODIAK BUILDING T1 ANTON LARSON RD, KODIAK, AK 99619. TO INCLUDE all instructor costs (including instructor travel expenses), student manuals, and shipping costs. (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2026-01, Effective: March 13, 2026 incorporates provisions and clauses by reference. (iv) THIS REQUIREMENT WILL BE: Set Aside 100% to a Small Business. The North American Industry Classification System (NAICS) number for this acquisition is 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING (v) Delivery: Period of Performance will be no later than 2026-08-24 and lasting no later than 2026-08-28 (vi) The provision at FAR 52.212-1, (DEVIATION 25-21) and addenda to 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/. Addenda provisions are: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation (Jan 2017) 52.204-7 System for Award Management (DEVIATION 25-19) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (DEVIATION 25-27) 52.240-90, Security Prohibitions and Exclusions Representations and Certifications (DEVIATION 25-23) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-5 Authorized Deviations in Provisions (Nov 2022) Offerors shall prepare their quotations in accordance with FAR 52.212-1. In addition, the following information shall be included: PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE: 1. SAM UEI: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (NET 30) or Discount: 6. Point of Contact Name and Phone Number: 7. Email address: 8. Warranty: 9. Date Offer Expires: 10. FOB Destination: 11. Estimated Delivery Lead Time: 12. Completed copy of FAR 52.212-3, Alt I, Offeror Representations and Certifications—Commercial Products and Commercial Services (Feb 2024) – or - notification that FAR 52.212-3 representations and certifications are available on SAM.gov (vii) The provision at FAR 52.212-2, (DEVIATION 25-21) Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. ***Please read the evaluation criteria closely. If the vendor does not provide a full response, it will be found unresponsive*** The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LTPA) for Brand name exact item. The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government. Evaluation Factors: 1. Price 2. Technically Acceptability. The Government will award a purchase order resulting from the RFQ to the responsible offeror whose quote is responsive to the RFQ and considered to be the LTPA. (viii) The clause at FAR 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023) and addenda to FAR 52.212-4 , applies to this acquisition. (ix) The clause at FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Feb 2024), applies to this acquisition. (x) Quote Submission Information: It is the government’s intent to award without discussions. Therefore, each initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary. Offers are due by Aug 6 2026 at 12:00 PM, Alaska Standard Time (AST). Offers must be sent via email to Martha Samaniego at Martha.L.Samaniego@uscg.mil. No late submissions will be accepted.

Sediment Removal, Black Rock Lake, Thomaston, CT

The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Sediment Removal, Black Rock Lake, Thomaston, CT. THE WORK CONSISTS OF: Contractor shall furnish all labor, equipment, and materials to remove sediment and clear culverts within Black Rock Lake. Approximately 1,600 cubic yards (yd3) of material shall be removed and transported by the Contractor to an upland location within the Black Rock Lake property, for storage on Government property. The magnitude of construction is between $25,000 and $100,000. For additional information on construction contracts awarded to small businesses please visit: Partnering With Us (army.mil). This procurement is set-aside for small business vendors. The applicable NAICS code is 238910 with a Small Business Size Standard of $19 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Recreation Parking Lots Pavement Marking, North Hartland Lake, North Hartland, VT

The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Recreation Parking Lots Pavement Marking, North Hartland Lake, North Hartland, VT. THE WORK CONSISTS OF: Contractor shall furnish all labor, materials, and equipment necessary to complete parking space and traffic marker striping in three (3) public parking lots and on four (4) speed bumps along the recreation road. See attached maps and photographs for more information. All work shall be performed in accordance with the Statement of Work. This procurement is set-aside for small business vendors. The applicable NAICS code is 237310 with a Small Business Size Standard of $45 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

INL_RFQ-PR15696200 BASE SECURITY CONSTRUCTION MATERIAL GOER DICAR

The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the BASE SECURITY CONSTRUCTION MATERIAL GOER DICAR for Colombia. All interested sellers should submit the quotations according to the attached INL_RFQ-PR15696200 no later than August 6, 2026 at 4:00 pm via e-mail to AlejoA@state.gov and BogotaINLSolicitation@state.gov. No quotations will be accepted after this time. This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested by this notice alone, and a written solicitation will not be issued. To be considered for award, please follow the instructions included in Section 3 of the INL-RFQ Document.

53--STOP,MECHANICAL

Proposed procurement for NSN 5340016051243 STOP,MECHANICAL: Line 0001 Qty 23 UI EA Deliver To: By: 0116 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0JKF0 332/C4522. 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.

J--UT - Bear River Migratory Bird Refuge - Preventive