Tenders

Atlanta Airport Hotel; Holiday Block Leave

W6QM MICC-FT MOORE

The Mission and Installation Contracting Command (MICC) – Fort Benning has a requirement to contract accommodations for 194th BDE Atlanta Lodging Holiday Block Leave Mission to support Trainee Soldiers going home for the holidays. Leadership is required to support holiday block leave requirements by ensuring Soldiers depart and return from leave through the Atlanta International Airport in a safe manner. 1. Initial dates required are 17-19 December 2026 through 2-4 January 2027. 2. Requirements are for the hotel to be within 1-2 miles radius of the Atlanta International Airport (Atlanta Code ATL), no exceptions. 3. The Hotels must be within the Gateway Center Compound , no exceptions. 4. Hotels must have access to the ATL Airport Sky train (within 1/4 mile). 5. Hotel must have a shuttle service that provides transportation 24 hours a day. Group military discount rates apply. The Government intends to award a single Firm-Fixed-Price (FFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation requirements, is determined technically acceptable, and represents the lowest evaluated price. Delivery orders will subsequently be issued directly to the sole Contractor in accordance with the ordering procedures established in FAR 16.5. Please see Performance Work Statement (PWS) for immediate breakdown. NOTED: SEE PERFORMANCE WORK STATEMENT. MUST BE REGISTERED IN SAM.GOV UPON SUBMITTING QUOTE

Leco CS-844, ONH-836 supplies

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL). The Manufacturing Science Division at ORNL is in need of a Leco CS-844 and ONH-836 supplies or equivalent. Please reference Attachment C- RFQ510720 Bill of Materials for product specifications. Attachments: - RFQ510720 - Attachment A- Terms and Conditions Purchase Order Commercial Products and Services - Attachment B- Prime Flowdown Clauses - Attachment C- RFQ510720 Bill of Materials - Attachment D- Reps and Certs Abbreviated

Translation Services BPA - IAAFA

FA3016 502 CONS CL

The Inter-American Air Forces Academy (IAAFA) requests a Blanket Purchase Agreement (BPA) for translation support of course materials to be translated from English to Standard Latin American Spanish.

RFI / SOURCES SOUGHT SYNOPSIS - EXPERIMENTAL FACILITIES TECHNICIAN SUPPORT SERVICES

W6QK ACC-APG ADELPHI

Please see the attachments; 1. Draft PWS - Experimental Facility Support Services 2. RFI - Sources Sought Synopsis - W911QX27RA003

H945--Boiler Controls Inspection and Testing

250-NETWORK CONTRACT OFFICE 10 (36C250)

RFQ for Boiler Controls Inspection and Testing

SCIF Alarm_Three Box Install

WASHINGTON HEADQUARTERS SERVICES

THIS IS NOT A REQUEST FOR QUOTES. THIS IS A NOTICE OF THE GOVERNMENT’S INTENT TO ISSUE A SOLE SOURCE AWARD CONTRACT TO DIGITRONICS, INC. FOR SCIF ALARM BOX INSTALL SERVICES The United States Department of War (DoW), Washington Headquarters Services, Acquisition Directorate (WHS/AD), on behalf of the Defense Innovation Unit (DIU) intends to award a contract on a sole source basis to Digitronics, Inc. (CAGE Code: 3BMY3), STE 375 505 Huntmar Park Drive, Herndon, VA 20170 to install Access Control System, Intrusion Detection System (ACS/IDS) and Close Circuit Television (CCTV) Security Cameras to three (3) new secure spaces at Defense Innovation Unit (DIU) Headquarters (HQ) in Mountainview, CA. The estimated value of the contract is $87,000.00 for a 12-month period of performance. The anticipated award will be made under the authority of 41 U.S.C. 1901 as implemented by Revolutionary FAR Overhual 12.102(a) “Only one source available.” This notice of intent is NOT a request for proposals or quotations. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Interested parties may identify their interest and capability by responding to this notice via email to whs.mc-alex.ad.mbx.ks@mail.mil, with a file size less than 5MB, Subject Line: Response to NOI AJ092820261436 , no later than 11:00 A.M. EST, November 13, 2026 . All information submitted should support the offerors capability to provide the services required and shall be furnished at no cost or obligation to the Government. The Government reserves the right to cancel the Sole Source Award. The primary North American Industry Classification System (NAICS)

Fresh Oranges for use in Domestic Food Assistance Programs

USDA AMS 3J14

Amendment 1- A0001_(10/29/2026) Administrative update Amendment 2- A0002_(11/05/2026) Amendment 0002 is issued to clarify the purpose of Amendment 0001. Amendment 0001 was issued due to an attachment error. The error does not change the solicitation requirements, specifications, evaluation criteria, terms and conditions, or response due date. Use the link provided in this contract opportunity to view the latest version This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0027-0001 is issued as a invitation for bid (IFB) for Fresh Oranges. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performan

GRCA 318719 North Rim & Springs Rehabilitation Pro

GRCA 318719 North Rim & Roaring Springs Rehabilitation Program

Jackson MS, Chevy Van Repair and service

256-NETWORK CONTRACT OFFICE 16 (36C256)

Vehicle Repair and Preventive Maintenance Services This Request for Information (RFI) and Sources Sought Notice is issued solely for market-research and acquisition-planning purposes. It does not constitute a solicitation, request for quotation, or request for proposal. 1. Purpose The purpose of this notice is to assist the Government in making appropriate acquisition decisions and identifying qualified businesses capable of performing the required services. The Government is particularly interested in determining the availability and capability of small businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Domestic sources, or suitable domestic alternatives, are being sought for this requirement. The suggested North American Industry Classification System code is: NAICS 811111, General Automotive Repair Interested businesses may recommend a different NAICS code if they believe another code more accurately represents the principal purpose of this requirement. 2. Requirement The contractor shall provide all management, supervision, labor, transportation, tools, materials, replacement parts, fluids, equipment, and other resources necessary to repair and service the following vehicle: Vehicle: 2012 Chevrolet Express 3500 VIN: 1GBZG1FG3C1187198 Mileage: Approximately 67,539 miles The anticipated work includes, but is not limited to: Replacement of the transmission Required transmission programming, testing, and verification Tie-rod replacement Wheel alignment Brake-fluid service Full-synthetic engine-oil and filter service Throttle-body service Road testing Repair and service documentation Warranty information The complete technical requirements are provided in the attached draft Statement of Work, 586-SOW-Vehicle Repair and Preventative Services . 3. Place of Performance Services are required in support of the G. V. Sonny Montgomery VA Healthcare System, located at: 1500 E. Woodrow Wilson Avenue Jackson, MS 39216-5116

Mozzarella String Cheese and Kosher Process Cheese

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0086 is issued as a invitation for bid (IFB) for Mozzarella String Cheese and Kosher Process Cheese. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Office

FY27 Euclid Creek Fishway Construction

W072 ENDIST BUFFALO

Amendment 00001: Amendment 00001 includes information on a site visit to be conducted on November 13, 2026 at 12:00 pm EST. The address for this site visit is: 1201 E 185th St, Cleveland, OH 44119. Additionally, this amendment includes changes to the plans and specs to no longer include tree felling as part of the project requirements. The contractor will still be required to remove the felled trees from the work site. Please acknowledge this amendment in the submission of your bids. This posting is an Invitation for Bid (IFB) issued by the U.S. Army Corps of Engineers, Buffalo District, for the construction of the Euclid Creek Fishway at the existing Euclid Creek Spillway in Cleveland, Cuyahoga County, Ohio. The project includes construction of a fishway within the existing spillway and modification of the spillway as necessary to accommodate the fishway. Additional work includes construction of an access road, retaining wall, railing, and road gate; tieback design and tieback fabrication/installation for the retaining wall; and site restoration in accordance with the plans and specifications. Associated work includes concrete removal, excavation, dewatering, clearing and grubbing, and other incidental work necessary to provide a complete and usable project. The North American Industry Classification System (NAICS) code for this procurement is 237990, Other Heavy and Civil Engineering Construction. This acquisition will be competed as a 100% Small Business Set-Aside. The magnitude of construction is estimated to be between $5,000,000 and $10,000,000.Please be advised that this requirement is subject to change and may be revised or canceled at any time prior to award.

Overhaul of C-5 Ram Air Fan

FA8118 AFSC PZABB

The C-5 Ram Air Fan is used to cool the air system turbine fan that accelerates the engine bleed air across the primary and secondary heat exchangers.

BD Biosciences (Waters) Service Contract for the BD FACS ARIA FUSION

NATIONAL INSTITUTES OF HEALTH OLAO

Requirements: The BD FACS ARIA FUSION is a flow cytometry system designed for high-performance cell analysis and sorting in research laboratory settings. This Priority Care contract covers the FACS Aria FUSION - 5 Laser Instrument and 1 workstation (excluding printers) for travel, labor and parts (excluding consumable items). - Unlimited service visits during the term of this Agreement, Monday through Friday, excluding BD holidays - 2 business day guaranteed response to a request for emergency service (Monday through Friday, excluding holidays) - Onsite service under this contract will be performed Monday through Friday 8AM-5PM local time - 2 PMs during a 12-month period and the required PM kits are included -Software Revisions that are released during the Agreement term to be updated at the time of a PM visit - Unlimited telephone support for instruments, reagents and applications will be provided at no extra charge. The service contract is necessary for continued maintenance, technical support, preventative maintenance, parts, software revisions for this flow cytometer. This instrument is an integral part of the Flow Cytometry Core Facility of NHGRI.

J045--Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service

NETWORK CONTRACT OFFICE 19 (36C259)

Amendment 0002 Notice The purpose of Amendment 0002 to RFQ 36C25927Q0038 is to post photographs taken during the site visit and provide additional information that was discussed during the site visit to assist offerors in preparing their quotations. Offerors are encouraged to review the attached document labeled "Site Visit 1," which contains photographs taken during the site visit. These photographs are being provided for informational purposes and may assist offerors in understanding the existing site conditions, equipment configurations, access constraints, and installation environment when preparing their quotations. Offerors should review the photographs in conjunction with all solicitation documents, specifications, and requirements to ensure a complete understanding of the scope of work. Additional Information from the Site Visit Offerors are advised of the following information discussed during the site visit: The equipment requiring service includes varying valve sizes, including 8-inch and 6-inch valves. All equipment is manufactured by the same manufacturer. The scope of work includes the installation of new valves, the cleaning and rebuilding of shell-and-tube heat exchangers, and the replacement of associated gaskets and seals as required. The equipment associated with this requirement is located at the Rocky Mountain Regional VA Medical Center and is distributed among multiple facility locations. Existing piping associated with this requirement was identified during the site visit as black iron piping. Offerors should consider this information, together with the solicitation requirements and site visit documentation, when developing and submitting their quotations. Additionally, the quotation due date is hereby extended as identified in this amendment.

B-2 Regulating Valves

FA8203 AFSC PZAAB2

Solicitation FA8203-27-Q-00021. REQUIREMENT OVERVIEW The Department of the Air Force (FA8203) is issuing Solicitation FA820326Q0017 for the procurement of:Noun: F-16 Landing Gear, Housing SectionNational Stock Number (NSN): Regulating Fluid Valve: 4810-01-378-1705Fluid Pressure Regulating Valve: 4810-01-378-3300 Valve Regulator: 4810-01-378-5082Fluid Regulating Valve: 4810-01-378-13402. NOTICE OF INTENT TO SOLE SOURCE The Government intends to negotiate and award a contract on a sole-source basis to the Original Equipment Manufacturer (OEM), Meggitt Aircraft Braking Systems Corp (CAGE: 0B9R9), or an authorized vendor. Meggitt Aircraft Braking Systems Corp owns the proprietary rights for this NSN.However, all responsible sources may submit a capability statement, proposal, or quotation by the closing date of this announcement, which shall be considered by the agency. If another source proves they are authorized and capable of providing the exact part, the Government may evaluate that source for this or future procurement actions.3. RESPONSE DEADLINE All quotes and capability statements must be submitted via email no later than November 30, 2026, at 10:00 am MDT.

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