Seal Biddings - Procurement Opportunities

This is a request for information (RFI) for a 35-day dry cargo time charter to transport containerized ammunition. Interested parties must provide information on vessel capabilities, charter rates, fuel consumption, business size, and potential sub-contracting opportunities. Responses are due by **** hours Eastern Time on Monday, April 28, 2025. The small business size standard for this type of water transportation service is NAICS **** with a limitation of 1,050 employees. Additional information may be available on a website.

This notice announces the anticipated issuance of an Invitation for Bid (IFB) for the repair and renovation of the Southwest Annex, Building 125, Robins Air Base, GA. The IFB will be issued using FAR Part 14, sealed bid procedures for a firm fixed price contract. The project is a 100% small business set-aside. The project is anticipated to be between $5,000,000 and $10,000,000. The solicitation will be released on or about May 16, 2025, with an approximate closing date of June 17, 2025. The solicitation will be available only electronically on SAM. gov. Offerors must register on SAM. gov and have an active Proposal Manager role in the Procurement Integrated Enterprise Environment (PIEe) system. The period of performance is 540 calendar days after the Notice to Proceed. Hazardous material abatement is involved (asbestos tile, lead-based paint, and possible mold). All technical specifications and drawings will be provided at the issuance of the solicitation.

Sealed bid for a hay production lease of approximately 523 acres of land, including 254 acres of hay production area, located adjacent to the dam at Aquilla Lake, Texas. A pre-bid meeting will be held on May 15, 2025, at 3 p. m. at the Whitney Lake office. Inspection of the lease area is invited between 8:00 a. m. and 3:00 p. m. , Monday through Friday, excluding holidays. Bid opening is scheduled for Monday, June 2, 2025, at 10:00 a. m. , local time, at the US Army Corps of Engineers Whitney Lake office. A bid deposit of $200 is required in the form of a cashier's check, money order, or certified check, payable to the FA officer, USAED, Fort Worth. The lease term is 5 years with one 5-year option.

This is a sources sought announcement, not a solicitation, for market research to identify potential qualified sources for IP&D removal with tote line upgrade and medium mover dispenser. The government is seeking a systems integrator to design, build, and integrate a new tablet and capsule automation (TCA) area and upgrade tote line equipment. Vendors must answer specific questions about their manufacturing capabilities and provide relevant information, including company POCs, SAM unique ID, capability statement, and past performance history for similar equipment within the past 5 years. Responses must be submitted via email to ***@***. *. * by May 21, 2025, at 10:00 AM CT. No quotes are being solicited at this time.

This is a combined synopsis/solicitation for commercial products and commercial services. The solicitation number is **** are requested, and a written solicitation will not be issued. The associated NAICS code is ****, and the associated PSC/FSC is 2825. The contract line items, quantities, and units of measure are listed. One firm-fixed-price purchase order is anticipated. The required delivery is FOB destination, with an acceptance date of January 30, 2026, at MSC SSU BATS, San Diego, CA. Responses are due April 17, 2025, at 10:00 AM EDT, via email to brett yarbrough at ***@***. *. * must be in Adobe or Microsoft Office format. Additional information regarding FAR clauses and requirements is included. Delivery requires 48-hour advance notification to ***@***. *. *, phone number **** entry is required, and the contractor is to initiate the entitlement request via the Procurement Integrated Enterprise Environment (PIE) duty-free entry (DFE) module. The information contained in the table in DFARS **** is for WAWF purposes only. Contradictory information elsewhere in this contract shall be followed per the terms and conditions of the contract. The contractor shall bill to the lowest level, e. g. , the subclin level. The quantity and unit of measure fields must be filled out exactly as indicated in the CLINs and subclins to reduce the possibility of the invoice being delayed or rejected during processing. Before closing out of an invoice session in WAWF, but after submitting the document or documents, the contractor will be given the option to send additional email notifications. The contractor shall click on this link and add the email addresses listed below. This additional notification to the government is important to ensure the acceptor/receiver is aware that the invoice documents have been submitted into the WAWF system. Packaging and marking requirements are detailed. This material requires duty-free entry into the US. The contractor is to initiate the entitlement request via procurement integrated enterprise environment PIE duty free entry DFE module: www. ***. *. * you require assistance, please contact the PIE helpdesk at ****.