Emergency Plan Government Bids & RFPs

This is a sources sought notice for market research regarding comprehensive inspection, testing, maintenance, and repair services for fire training facilities at Langley AFB, Virginia. The facilities include large and small frame aircraft fire training facilities (AFTF) and the structural fire training facility (SFTF). The contractor will be responsible for providing all supplies, equipment, and qualified personnel to ensure the facilities remain serviceable and operationally effective, in compliance with applicable standards. The anticipated NAICS code is **** Building Inspection Services. The government anticipates releasing a Request for Quote (RFQ) around April 15, 2026, with an award around April 30, 2026. Interested parties must submit a capabilities package by 2:00 p. m. Eastern Time on Friday, April 10, 2026, via email to ***@***. *. * and ***@***. *. * capabilities package should not exceed 8 pages.

This is a solicitation for ship and boat propulsion components. The contract will be a fixed-price award. Drawings or technical data are not available for this item. Offers are valid for a specified number of days. When submitting quotes via electronic data interchange (EDI), specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will incur cost deductions. If you are not the manufacturer, state the original equipment manufacturer (OEM), cage code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts or 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 NAVSUP WSS Code 025 via email at ***@***. *. *, including cage code, company name, address, and point of contact with phone number and email address. Contractors can view their orders, contracts, and modifications at the EDA web tool, located at the PIEE website. Registration for EDA is recommended at www. ***. *. * order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. The following DLA procurement notes are applicable: E06 Inspection and Acceptance at Source (JUN 2018). Inspection of material will be at the cage address. Inspection of packaging and final acceptance of material will be at the cage address. Production facility changes require written approval from the contracting officer and may be subject to specific conditions and a price reduction. This solicitation is issued under SEPA EAF authority. The contract purchase order contains requirements for manufacture and quality for the bolt assembly, blade. The bolt assembly, blade furnished shall be the design represented by the specified cage code(s) and reference number(s). Marking shall be in accordance with MIL STD 130, Rev N, 16 NOV 2012. Changes in design, material, servicing, or part number require written approval from the contracting officer via a change order, except for Code 1 changes. Contractors must provide a drawing and explanation for any substitutions. Quality Assurance: The contractor is responsible for all inspection requirements unless otherwise specified. The contractor may use their own facilities unless disapproved by the government. The government reserves the right to perform inspections. All items must meet contract requirements. Records of inspection work shall be kept for 365 calendar days after final delivery. Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Document references can be obtained from the Department of Defense Single Stock Point (DODSSP) website. Commercial specifications, standards, and descriptions must be obtained from their respective publishers. Requests for official use only and NOFORN documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC) or PCO for certification of need. Offerors must be authorized distributors of the original manufacturer's item to be considered for award. Proof of authorization must be provided on company letterhead signed by a responsible company official and sent with the offer.

The City of Bloomington, Minnesota is seeking proposals from vendor teams to develop a Climate Action Plan. This plan will assist the city in identifying priority actions to reduce climate change and enhance resiliency to climate-related issues. Bid documents can be accessed on the provided site, with registration required for secured documents. There is no cost to obtain unsecured documents or to participate in the solicitation.

The County of San Luis Obispo is seeking services for the cleanup of abandoned homeless encampments as part of its five-year plan to address homelessness. Areas for cleanup are identified by county departments, neighborhood associations, or the public. The priority is to clean up these areas before they become hazardous or an environmental threat.