Tenders from United States

Re-Activation of Snake River Water Pump

FA4897 366 FAS PKP

366 CONS is soliciting for quotes for one time services to re-activate the Snake River Water Pump used to feed water the Mountain Home Air Force Base. Site Visit Information: An optional site visit shall be offered to all interested parties on 20 November 2026 at 10 am MDT. If interested in attending please email the Contract Specialist and Contracting Officer to RSVP and receive additional information. Questions and Answers : All Questions will be due 23 November by 5 pm MDT. All questions must be emailed to both the Contract Specialist and Contracting Officer identified on this solicitation

Red River Army Depot Sale of Scrap Material Railroad Steel

W6QK ACC RRAD

SALE OF SCRAP METAL TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 2.5 million lbs. of railroad steel. The weight of the scrap is an estimate. 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 Steel scrap No. 1 heavy melt Chicago and the Buyer’s ability to accept the mentioned scrap material. The Government requires the Buyer to provide a courtesy copy of the index each month. 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 all equipment and labor to load and transport material. The buyer will be required to follow the AWCF Scrap 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 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. 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 Address Payment is to be made through Pay.gov at the following address: https://www.pay.go

FCI EL RENO FY 27 2ND QTR MILK

FCI EL RENO

The Federal Bureau of Prisons, Federal Correctional Institution, El Reno, Oklahoma, intends to issue solicitation 15B50727Q00000002, for the requirement of QUARTERLY – MILK. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2024-03. This solicitation is 100% small business set aside. The NAICS code for this requirement is 311511, which contains a size standard of number of employees not to exceed 500 employees. Offers will be FOB destination with delivery being January 06, 2027, through March 31, 2026. Deliveries will be made to Federal Correctional Institution 4205 Highway 66 West, El Reno, OK 73036, in accordance with the delivery schedule contained in the solicitation. The contract type will be firm-fixed price. Past performance will be considered approximately equal in value to price. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result with the vendors quotes being considered as a non-responsible vendor. The Government will award to the responsible offeror(s) whose offer conforms to the solicitation based on price. Payments will be made via Government Purchase Card for awards at or below $15,000.00. Awards that are over $15,000.00 will be written as purchase orders and payable by EFT. The solicitation will be made available on or about November 09, 2026, and will be posted to Contract Opportunities found from website: https://sam.gov Hard copies of this solicitation will not be made available. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about

DMC Power Parts for Warehouse Stock

WESTERN-DESERT SOUTHWEST REGION

DMC Power Connectors for Warehouse Stock, Western Area Power Administration, Desert Southwest Region, Phoenix

Fabrication of Beryllium Oxide Structures

NASA SHARED SERVICES CENTER

Modifed 11/09/2026 to add additional Vendor Questions and Customer Response in the attachments. Modified 11/05/2026 to add Vendor Questions and Customer Response in the attachments. See attachments for complete details for the RFQ and Statement of Work. This requirement is for Fabrication of Beryllium Oxide Structures per the SOW. This procurement is set aside for small business. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. Include the following in your quote. Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide in your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.

Lower Monumental Diffuser Grating

US ARMY ENGINEER DISTRICT WALLA WAL

11/9/2026: SOLICITATION AMENDMENT 0003 POSTED Solicitation amendment W912EF27QA011-0003 has been added. See amendment 0003 attachments for details __________________________________________ 11/5/2026: SOLICITATION AMENDMENT 0002 POSTED: Solicitation amendment W912EF27QA011-0002 has been added to correct measurement in CLIN 0003 and clarify delivery location address. See attached for details ____________________________ SOLICITATION AMENDMENT POSTED: 11/2/2026: Solicitation amendment W912EF27QA011-0001 has been added to correct measurement in CLIN 0001 See attached for details _______________ LMA Diffuser Grating See attachments for Soliciation package requirements.

USNS ALAN SHEPARD FY26 MTA

MSC NORFOLK

SABER V Hill AFB

FA8201 OL H PZIO

This is an Indefinite Deliver, Indefinite Quantity contract for construction efforts at Hill AFB, UT (Davis County); the Carter Creek Recreational Property at Evanston WY; Utah Test and Training Range (UTTR); Little Mountain Test Annex, UT. NV Boulder Seismic Site, WY. Each construction project will be awarded by individual task order) TO) issued against the basic contract and specifying work in support of real property maintenance, repair, alteration, and new construction.

SATELLITE TELVISION PROGRAMMING SERVICES

261-NETWORK CONTRACT OFFICE 21 (36C261)

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. 2. Solicitation number 36C26127Q0113 is issued as a request for quote (RFQ). 3. The Department of Veterans Affairs intends to award a service-based contract for landscape and grounds maintenance for the VA Palo Alto Health Care System (VAPAHCS). 4. The North American Industry Classification System (NAICS) code for this procurement is 517410, with a small business size standard of $44 Million. This acquisition is being conducted as a 100% Service-Disabled Veteran-Owned Small Business set-aside. 5. The anticipated period of performance will consist of a base period with four (4) option years, as identified in the solicitation documents. 6. The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The full solicitation package, including the Performance Work Statement and attachments, is included with this posting. 7. Offerors are responsible for monitoring this site for amendments or updates. 8. All responsible sources may submit a quotation, which will be considered by the Government. Quotes shall be submitted in accordance with the instructions contained in the attached solicitation. 9. Questions regarding this requirement shall be submitted in writing to the contract specialist, Karen Cooper, via email to karen.cooper332@va.gov no later than 30 November 2026 . 10. Quotes shall be submitted electronically to karen.cooper332@va.gov no later than 9 December 2026 11:00AM PST. 11. The Government reserves the right to award without discussions. 12. Point of Contact: Karen K Cooper Contract Specialist Department of Veterans Affairs Email: karen.cooper332@va.gov

Demolition of an existing building, Site Improvements and construction of a Modular Office Building at the US Merchant Marine Academy Campus, Kings Point, NY

W2SD ENDIST NEW YORK

The U.S. Army Corps of Engineers, New York District is issuing an invitation for bid to award a Firm Fixed Price construction contract for the demolition of existing building, site Improvements and provide a turnkey modular office facility. The scope includes the demolition of an existing 10,000 SF building (with basement, in-ground pool, and pool shed), Hazardous Materials Abatement and Disposal, Site Improvements (SWPPP Controls, Sidewalks, Parking, Landscaping, Temp Fencing, Utilities Infrastructure including Water, Sewer, Electrical, Telecom tie-ins), and construction of a new office space of approximately 5,700 square feet, composed of custom modular units. The facility will be a single-story complex with a u-shaped space opening onto a small deck. It will house open offices with cubicles, six private offices, two conference rooms, four single-user bathrooms, a kitchenette/pantry room, lactation room, storage closets, and a mechanical room. The project scope encompasses incidental demolition, site prep work, foundations, underground utility hook ups, and site lighting. The contractor will also be responsible for providing furniture, fixtures, and equipment based upon the drawings and specifications. The building and site infrastructure are required to have a minimum life expectancy of 10 to 15 years. The contract duration will be 136 calendar days for the entire project with phasing work involved. NAICS: 236220 Size standard: $45 million. Project magnitude is between $1,000,000 - $5,000,000. Site visit has been scheduled for-- Tuesday 17 November 2026, at 10AM EST. Persons attending the site visit should arrive at project site: 307 Steamboat Road building entrance on the US Merchant Marine Academy Campus Meeting location: 307 Steamboat Road Kings Point NY 11024. Time of meeting: 1000hr Duration: 1 hr (1000-1100) The POC for submission of information for campus access will be Mohenda.R.Surage@usace.army.mil and Julie.Kim@usace.army.mil Persons will be required t

Spain MLU ORDALTs

PAE Mission Systems intends to conduct other than full and open competition to place an order under Basic Ordering Agreement (BOA) N00024-22-G-5311 or any follow-on BOA awarded to Raytheon Missiles and Defense located in Marlborough, Massachusetts. The awarded order will satisfy Foreign Military Sales (FMS) AEGIS Modernization requirements. These requirements include production of Fire Control System (FCS) MK 99 equipment sets in support of the Government of Spain Shipbuilding Program. The order will be awarded pursuant to 10 U.S.C. 2304(c)(1), only one responsible source, and no other supplies or services will satisfy agency requirements. Raytheon IDS is the only qualified source that possesses the in-depth technical expertise, knowledge, resourcesm and understanding of the MK99 FCS and AN/SPY-1 radar systems necessary to satisfy the Government's requirements within the scope of the BOA and the required schedule. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals.

S--Snow Removal Services Central IL WFO

DEPT OF COMMERCE NOAA

Snow removal services for Central Illinois Weather Forecast office in Lincoln, IL BASE PLUS 4 OPTIONS.

Mastercam License Renewal

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: 1) Mastercam License Renewal (1 Lot) To CNC Software, Inc, dba Mastercam, 1525 Rancho Conejo Blvd, Suite 103, Newbury Park, CA as the only source for a license renewal. Mastercam is proprietary software developed and owned by CNC Software, Inc. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 11/16/2026 at 4:00 PM PDT. The written response shall reference solicitation number N6893626SIMACQD5540000083 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Donell Sims Donell.e.duenassims.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinatin

BRAND NAME OEM PROCO PRODUCTS INC - FLEXIBLE CONNECTOR

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS) intends to Solicit for a Brand Name requirement for Flexible, Connector. This requirement is a Brand Name for Flexible, Connector due to technical requirements and proprietary specs. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website. Quoters may request these by providing their CAGE code and DD-2345 for their data custodian. For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ . Contracting Officer: Anna Rose M. Fulton annarose.m.fulton.civ@us.navy.mil Anticipated award November 2026 Include the solicitation number in the subject line of all correspondence. Only questions and quotation submissions received via email will be accepted. No phone inquiry will be accepted.

S--IN PATOKA RIVER NWR DUMPSTER SERVICE

IN PATOKA RIVER NWR DUMPSTER SERVICE Amendment 0002 to post questions and answers.

NR SEAL OVERHAUL KIT

DLA MARITIME - PUGET SOUND

ICBM Bulkhead Assembly

DLA AVIATION AT OGDEN, UT

40 each of NSN: 1420-01-390-4419

1AD Best of the Best Signage Replacement

W6QM MICC-FT BLISS

SOURCES SOUGHT NOTICE THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure "Best of the Best" Signage Vinyl Graphics Replacement and Stand-Alone Banner Stand Production Services at Fort Bliss, TX in support of the 1st Armored Division (1AD), and is seeking vendors that may be able to support this requirement. Accordingly, the U.S. Government highly encourages all interested businesses (large and small) to respond to this sources sought notice. In addition, small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantaged Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business concerns), are encouraged to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for information and planning purposes, it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Governmentwide Point of Entry (SAM.gov). It is the responsibility of potential offerors to monitor the Governmentwide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code(s) is: 541890, Other Services Related to Advertising (SBA Small Business Size Standa

Fort Rucker, AL Full Food Service

W6QM MICC-FDO FT SAM HOUSTON

9 November 2026: Amendment 0004 is hereby issued to: The proposal submission deadline is extended from 10 November 2026 to 13 November 2026, 12:00 PM CT. Updated Attachment G - FRAL Pricing Matrix 9 Nov 2026 All other terms and conditions remain unchanged. 4 November 2026: Amendment 0003 is hereby issued to: The proposal submission deadline is extended from 5 November 2026 to 10 November 2026, 12:00 PM CT. Updated Attachment S - FRAL W5168W-27-R-A014 Response to Questions: Question #5, # 27 & 63 to read $5.86 for CBA Health & Welfare rate. Updated Attachment G - FRAL Pricing Matrix 4 Nov 2026 Change Period of Performance to read: 15 December 2026 - 15 December 2029. Updated Addendum to FAR 52.212- 1 Instructions to Offeror: TABs B, E & F 2 November 2026: Amendment 0002 is hereby issued to: Add: Attachment S - FRAL W5168W-27-R-A014 Response to Questions, Attachment Lb - Addendum FRAL_Collective_Bargaining_Agreement 2026 Update Naming for: Attachment G - FRAL Pricing Matrix 29 Oct 2026 Attachment La - FRAL Collective Bargaining Agreement Language Modification 3. Change Period of Performance to read: 15 December 2026 - 14 December 2029. 20 October 2026: Amendment 0001 is hereby issued to: 1) update solicitation deadlines. The Technical Questions due date is revised to 23 October 2026. The proposal submission deadline is extended from 2 November 2026 to 5 November 2026, 12:00 PM CT. 2) Update Attachment A - FRAL FFS PWS 20 Oct 26, Attachment H - FRAL Staffing Matrix Offeror Input Template 7 Oct 26, Attachment L - FRAL Collective Bargaining Agreement, Attachment O - FRAL Government's Estimated Staffing Matrix 7 Oct 26 3) Add: Attachment P (Past Performance Reference Sheet), Attachment Q (Consent Letter), and Attachment R (Questionnaire). 4) Change Period of Performance to read: 14 December 2026 – 14 December 2029. The Mission Installation Contracting Command - Installation Readiness Center (MICC IRC) has a requirement from the Army Sustainment Command (ASC) in support of

Janitorial Service - Las Vegas, New Mexico

REGION 7: EMERGENCY PREPAREDNESS AN

Questions and Answers worksheet added as of 11_09_2026. Questions and Answers worksheet added as of 11_05_2026. Amended Solicitation adding submission instructions, revised and added clauses. Questions and Answers worksheet added as of 11_04_2026. The Federal Emergency Management Agency has a requirement for contractor-provided janitorial services at FEMA’s Las Vegas Branch Office in Las Vegas, New Mexico. The contractor will provide all personnel, supervision, equipment, cleaning products, supplies, PPE, and transportation necessary to maintain approximately 13,008 square feet of office space in a clean, sanitary, safe, and professional condition. Services will be available Monday through Friday, 8:00 a.m. to 5:00 p.m., from November 17, 2026, through March 16, 2027. Required tasks include twice-daily trash removal, restroom and kitchen cleaning, supply replenishment, floor and carpet care, high-touch surface disinfection, and interior and entry-door glass cleaning. Weekly services include detailed stain removal, glass cleaning, and cleaning of baseboards, corners, and other accessible surfaces. A complete deep cleaning, including carpet extraction, is required at the end of the period of performance. The contractor must maintain quality control, promptly correct deficiencies, comply with facility-access and security procedures, and ensure all personnel complete FEMA vetting requirements before beginning work.

Head Inspection and Repair Services of Harbor Security Boats in support of Commander Navy Region Southwest

NAVSUP FLT LOG CTR SAN DIEGO

This is a combined synopsis/solicitation for Head inspection and repair services of Harbor Security Boats (HSB) in support of Commander Navy Region Southwest Port Operations mission. Please review all attachments and submit your proposal in accordance with Section L and Section M in the solicitation.

Gutter Cleaning and Maintenance Services

NAVFACSYSCOM MID-ATLANTIC

Procure Gutter Cleaning and Maintenance Services in support of Naval Weapons Station (NWS) Earle. Services are to be performed at Colts Neck and Leonardo, New Jersey.

Global Positioning System Based Range Instrumentation Equipment (GPS-BRIE)

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake is issuing this notice to inform all potential offerors that a formal amendment (RFP Amendment 0001) and the Government’s consolidated responses to industry questions are currently pending release. To ensure all offerors have adequate time to incorporate the forthcoming Q&A and amendment revisions, the current proposal due date of November 16, 2026, will be extended. The revised proposal submission deadline will establish a minimum of fourteen (14) calendar days for proposal preparation following the formal publication of RFP Amendment 0001. The definitive due date and time will be established upon the publication of the amendment on SAM.gov and the PIEE Solicitation Module. The industry Q&A period remains closed; the pending release will address only the questions submitted during the original solicitation window.