Tenders from United States

Domestic Rice Products

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) issues a solicitation for procurement of the products listed in the attached solicitation for domestic food assistance programs. Deliveries are to various locations in the United States on an FOB destination basis (see solicitation). The solicitation may include various small business set-asides pursuant to the Small Business Act (15 U.S.C. 631, et seq.). This may include partial or total small business set-asides, service-disabled veteran-owned (SDVO) set-asides, quantities reserved for 8(a) and AbilityOne firms, and price evaluation preferences for qualified HUBZone small businesses. The solicitation is expected to be available on or after today and will be available electronically through USDA Web Based Supply Chain Management (WBSCM) located at https://portal.wbscm.usda.gov/publicprocurement and through a link to the aforementioned website in the documents attached to the solicitation notice on Contract Opportunities website. A hard copy of the solicitation will not be available for the acquisition. All future information regarding this acquisition, including solicitation amendments and award notices, will be published through WBSCM and Contract Opportunities website (https://sam.gov). Interested parties shall be responsible for ensuring that they have the most up-to-date information about this acquisition. The anticipated date of receipt for offers is listed above under “General Information.” The contract type will be firm-fixed-price. Pursuant to Agricultural Acquisition Regulation (AGAR), 470-103(b), commodities and the products of agricultural commodities acquired under this contract must be a product of the United States a

Red River Army Depot Sale of Scrap Material Aluminum Plates

W6QK ACC RRAD

SALE OF SCRAP METAL TERMS AND CONDITIONS Red River Army Depot (RRAD) has approximately 21,500 lbs of Aluminum Plate. Aluminum plate is primarily 6061, various thickness, and has cut outs. For additional information on this product please contact Cody Gardner (cody.d.gardner.civ@army.mil/903-334-2347) Agreement to purchase these items shall be documented on SF 114A-C (see attached) The above scrap commodities will be sold to Buyer based on the Buyer’s index percentage price for the corresponding commodities in the AMM market index and the Buyer’s ability to accept the mentioned scrap material. Buyer shall use Aluminum scrap old aluminum sheet & cast-US (MB-AL-0370). This is an all or none sale . The buyer shall provide roll off dumpsters or flatbeds for the material to be loaded on. The buyer will be required to follow the AWCF Scrap Pickup Process listed on the next page of this purchase agreement. There shall not be any additional charges for performing the “pickup process” mentioned above. An invoice will be processed, showing the tare weight and loaded weight of roll off, and sent to the Buyer via Pay.gov. Payment in full is required, prior to scrap removal. Once payment is received the Buyer will be notified. For payment of commodities an invoice will be processed. For material loaded into rolloff(s) the tare and loaded weight will be sent to the Buyer, via Pay.Gov. Payment in full is required prior to release of commodities from RRAD. Once payment is received, the Buyer and RRAD will be notified. The buyer shall send the below information to Amanda Martin (amanda.e.martin23.civ@army.mil) or Kathy Ellis (kathy.l.ellis10.civ@army.mil): Company Name Address City, State, Zip Code Phone number Primary and alternate Email Address Payment is to be made through Pay.gov at the following address: https://www.pay.gov/public/home Instructions on how to create a Pay.gov account can be found on the website. DANGEROUS PROPERTY: Buyers are cautioned that articles or substances

Enterprise Cloud Support Services

NAVSUP FLT LOG CTR NORFOLK

Please see attached, N0018926RL011 and attachments, for Enterprise Cloud and Network Operations and Management Support Services.

Serial subscription support

SECURITIES AND EXCHANGE COMMISSION

Q&A Posting (11/9): This posting is updated to provide the SEC's response to questions (see attachment). Additionally, Attachment 2 - Pricing Spreadsheet is reattached with correction per response to question #1. All of other terms and conditions remain unchanged. Original Posting (10/29): The United States Securities and Exchange Commission (SEC), 100 F Street, NE, Washington, DC 20549, is issuing this RFQ for support of the SEC’s serial collection for subscriptions that renew in the 2027 calendar year. The North American Industry Classification System (NAICS) code for this acquisition is 513120 (Periodical Publishers). This RFQ is set aside 100% for Small Businesses. Offerors may respond to this RFQ electronically. See the RFQ and accompanying attachments for complete details and instructions for providing a response.

6810--Bulk Road Salt for Lyons VA Medical Center

242-NETWORK CONTRACT OFFICE 02 (36C242)

The purpose of this amendment is to extend the submission due date to November 12, 2026, at 5:00PM EST. All other terms and conditions of the solicitation remain unchanged.

FCI Mendota 1st QTR-Subsidies FY 27

FCI MENDOTA

U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution (FCI) Mendota 33500 W California Ave Mendota, CA 93640 November 09, 2026 Dear Offeror(s), (i) This is a Combined Synopsis/Solicitation for commercial items. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. (ii) The solicitation number is 15B62027Q00000001. This solicitation is issued as a Request for Quote (RFQ). Please read it in its entirety. (iii) The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01. (iv) This solicitation is being issued as total small business set-aside. The NAICS for this requirement is 311999 with a size standard of 700 employees. (v) The following items are required Various Subsistence items for the Federal Correctional Institution, Mendota, CA, as detailed in the solicitation. Attachment A – BRQ 15B62027Q00000001 (vi) This solicitation is expected to result in the single award, or multiple awards, of a firm-fixed price contract(s) for various subsistence items. Do not submit quoted price base of a single award of all line items. Awards with total value under the Micro Purchase Threshold of $15,000 will be awarded with a Firm-Fixed Price (FFP) Government Purchase Card transaction from the local food services department. Photos may be requested. (vii) Quoter(s) must be able to accept payment by credit card and ensure that the delivery date can be met. (viii) TERMS OF DELIVERY ARE F.O.B. DESTINATION BEGINNING Date of Award, AND ENDING December 23, 2026, BETWEEN THE HOURS OF 6:00AM PACIFIC STANDARD TIME(PST) – 1:00PM PST. NO DELIVERY ON WEEKENDS OR HOLIDAYS. ANY QUESTIONS REGARD DELIVER CONTACT THE FOOD SERVICE ADMINISTRATOR AT (559)274-4000 x4280 All non-frozen, perishable foods must be delivered between 34 degrees F to 40 degrees F. All frozen foods must be delivered at 0 degrees F or below. Any pro

53--RING MATING MECHANI

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00

29--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 275.000 ; Not to Exceed 350,000.00

43--PARTS KIT,ROTARY PUMP

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 71.000 ; Not to Exceed 350,000.00

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 73.000 ; Not to Exceed 350,000.00

25--SHOCK ABSORBER,DIRECT ACTION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401

SOUTHWEST REGIONAL MAINT CENTER

The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0005 for the execution of the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401.The Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401 is anticipated to take approximately eleven (11) months beginning on January 25, 2027, through December 21, 2027. The repairs shall be performed at a contractors facility within a 50-mile radius of Naval Base San Diego. If the Navy issues a solicitation for the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs, the acquisition and solicitation-to-award process shall abide by Revolutionary Federal Acquisition Regulation (FAR) Overhaul, Defense Federal Acquisition Regulation Supplement (DFARS) and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) guidelines. The Government anticipates awarding this effort as a supply contract whereas the supply equates to the procurement of a repaired, mission-ready USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401 to be returned to service to the Fleet. The anticipated scope of work includes all labor, supervision, production, testing and quality assurance necessary to prepare for and accomplish the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs. The Navy will issue the solicitation electronically on https://piee.eb.mil and www.Sam.gov and interested parties must comply with that solicitation requirements and instructions for proposals. Interested offerors are hereby encouraged to monitor https://piee.eb.mil and www.Sam.gov for the anticipated release of the solicitation and any associated amendments. Offerors shall be registered in the Solicitation Module in Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM)

15--CORE MATERIAL,CELLU

DLA TROOP SUPPORT

34--WELDING QUALIFICATION TEST KIT

DLA TROOP SUPPORT

Y1DZ--653-26-110 Light Remodel Bldg 17

260-NETWORK CONTRACT OFFICE 20 (36C260)

The pre-solicitation was posted under a Fiscal Year (FY) 2026 solicitation number, 36C26026R0104. As the FY changed to FY27, the solicitation is being posted under 36C26027R0033. This is a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set aside. Only Small Business Administration SDVOSB vendors will be eligible for this award. The project is located in Building 17 on the Roseburg VAMC campus. It includes removing and replacing ceiling, walls, floors (carpeted and non-carpeted), doors, and bathroom fixtures to include but not exclusive to toilets, urinals, sinks, and piping. All work shall meet the SOW, drawings, and specifications as well as any applicable manufacturer’s recommended installation procedures. Reference attached documents for further information. A pre-bid site visit will be held on 16 November 2026 at 1030 AM Pacific Time (PT) in the Building 10 Conference Room. Identification will be required to get onto the Roseburg VA campus. Questions/Request for Information (RFI) are do no later than 23 November 2026 at 1200 PM PT. Any RFIs received after this time/date may not be considered. Amendments will be posted on the System for Award Management (SAM). It is the vendor's responsibility to ensure they receive all amendments.

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 280.000 ; Not to Exceed 350,000.00

25--CHAIN ASSEMBLY,TIRE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00

28--ENGINE BLOCK ASSEMBLY,DIESEL

DLA LAND AND MARITIME

41--COVER,AIR CONDITIONER

DLA TROOP SUPPORT