Tenders from United States

81--SUPPORT,SHIPPING AND STORAGE CONTAIN

DLA TROOP SUPPORT

17--CYLINDER,NITROGEN P

DLA TROOP SUPPORT

62--LIGHT,LANDING,AIRCRAFT

DLA TROOP SUPPORT

59--RACK,ELECTRICAL EQU

DLA AVIATION

20--WEAR PLATE,DOOR,MARINE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 32.000 ; Not to Exceed 350,000.00

42--KIT,REPLACEMENT AIRLINE FILTER

DLA TROOP SUPPORT

Polar Rover for Observation, Mapping, and In-Situ Exploration (PROMISE) Mission

NASA MARSHALL SPACE FLIGHT CENTER

Refurbishment, qualification, and delivery of a scientific radiation measurement instrument to support lunar surface exploration activities associated with the Polar Rover for Observation, Mapping, and In-Situ Exploration (PROMISE) mission. Efforts include engineering analysis, environmental testing, systems integration support, mission operations support, and scientific data analysis associated with the collection and interpretation of radiation measurements on the lunar surface. Some of the efforts require the development and refinement of specialized software tools, data processing techniques, and operational methodologies to support instrument integration, data collection, and analysis throughout the mission lifecycle. The instrument Principal Investigator (PI) and team must have extensive experience in the design, development, testing, operation, and scientific analysis of spaceflight radiation instruments supporting planetary exploration missions. Team members shall work on the original design, fabrication, qualification, and operation of the instrument and have supported the collection and analysis of scientific data for an extended operational period. The current version of the instrument is based on their original design and flight hardware and software development. Additionally, the team has developed specialized software programs, operational processes, and analytical algorithms necessary to support instrument performance assessment, data processing, and scientific interpretation. The team will provide technical support for instrument refurbishment, flight qualification, integration, mission operations, and scientific investigations in support of PROMISE mission objectives.

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 312.000 ; Not to Exceed 350,000.00

66--LENS,OPTICAL INSTRUMENT,MOUNTED

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 33.000 ; Not to Exceed 350,000.00

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 148.000 ; Not to Exceed 350,000.00

65--ADAPTER,Y-PIECE,TRACHEAL ANESTHESIA

DLA TROOP SUPPORT

62--LAMP UNIT,VEHICULAR

DLA TROOP SUPPORT

28--ENGINE BLOCK ASSEMBLY,DIESEL

DLA LAND AND MARITIME

42--PROPORTIONER,FOAM L

DLA TROOP SUPPORT

44--FILTER,AIR,ELECTROSTATIC

DLA TROOP SUPPORT

44--COOLER,FLUID,INDUSTRIAL

DLA TROOP SUPPORT

25--GRILLE,RADIATOR,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

59--BACKSHELL,ELECTRICAL CONNECTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 240.000 ; Not to Exceed 350,000.00

C1DA--657-27-209JB Renovate Main Lobby, Bldgs 1 & 53

255-NETWORK CONTRACT OFFICE 15 (36C255)

Modification 2 to Presolicitation Notice 36C25527R0007, P/N 657-27-209JB, Project Title: Renovate Building 1 and 53 Main Lobbies. This modification provides answers to RFIs received, revised evaluation criteria and revised supplement B per below RFIs. The SF330 submission due date is extended from November 10, 2026 to November 16, 2026. RFIs Received with VA Responses in blue text: Construction Budget questions: Is that the Estimated Cost of Construction or the maximum for the A/E Design Fee? Estimated Cost of Construction If the $949,026 is the construction budget, this appears low in today's environment given that over 6,000 SF needs to be renovated. Can the VA please re-evaluate this budget and provide an update? The construction budget that was originally used in the supplement B pre-solicitation notice is incorrect. A revised supplement B is attached, changing the construction cost estimate from $949,026 to $725,873. The Construction budget is set and cannot be changed until the design process is underway. Key Personnel questions: The Presolicitation Notice lists: Supervisory, Fire Protection Engineer, Certified Professional Industrial Hygienist, and Life Safety Engineer. The Statement of Work and Supplement B list: Communications (voice/data), Interior Design, VPIH, Plumbing (including fire protection), and a 3rd Party Fire Protection Review. Questions: Which positions require resumes in Section E? What is the intended role of "Supervisory"? Per the SOW & Supplement B the following positions require resumes: Project Manager, Architectural, Mechanical, Electrical, Communication (voice data) Plumbing (Including Fire Protection), Structural, Interior Design, VPIH, Cost Estimator and a 3rd Party Fire Protection Review. Project manager is Supervisory Industrial Hygienist/Asbeston Project Designer: Question: Is an ABIH Certified Industrial Hygienist (CIH) acceptable for this position, and does a CIH satisfy the requirement for the VPIH and the state-accredited Asbes

Mud Mountain Dam Sewage Lagoon Repair

W071 ENDIST SEATTLE

This requirement is for the cleaning, inspection, and repair of the Mud Mountain Dam Sewage Lagoon. A site visit will be offered on 17 November 2026, see attachment for information and registration. Please pay attention to: Section L, Section M, and FAR 52.228-13 in the solicitation.

Red River Army Depot Sale of Scrap Material Bailed White Paper

W6QK ACC RRAD

SALE OF BALED WHITE OFFICE PAPER TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 40,000 lbs. of baled white office paper. The weight of the baled white office paper is an estimate and may vary due to mission production and equipment availability. 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 The Official Board Markets "Yellow Sheet" index and the Buyer’s ability to accept the scrap material mentioned. The Government requires the Buyer to provide a courtesy copy of the index. Please send the copy to Cody Gardner (cody.d.gardner.civ@army.mil) and Zachary Gilmore (zachary.t.gilmore.civ@army.mil). This is an all or none sale . The Buyer shall provide a box truck for loading of material. The buyer will be required to follow the AWCF Pickup Process listed on the next page of this contract. 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 the box truck, and sent to the Buyer via Pay.gov. Payment in full is required, prior to commodity removal. Once payment is received the Buyer will be notified. For payment of commodities an invoice will be processed. For material loaded onto trailer or box truck tare and loaded weight will be sent to the Buyer, via Pay.Gov. For invoices not paid within twenty business hours (Monday-Thursday) a daily surcharge of $100 will be implemented. 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 A