Tenders

Link 16 Multifunctional Information Distribution System (MIDS) Monitor

DEFENSE MICROELECTRONICS ACTIVITY

Please See Attachment

Building Filters

W6QM MICC-FT DRUM

Building Filters / Submission Requirements and Technical Compliance - Submission Method: Only bids submitted through the official solicitation portal will be accepted. Emailed submissions will not be considered.Brand Name or Equal: This solicitation is brand name or equal. If quoting an equal product, the bidder must demonstrate that the product meets or exceeds all salient physical, functional, or performance characteristics listed in the description.Mandatory Documentation: A completed Buy American form is required. Bids submitted without a completed form may be deemed non-responsive and rejected.Shipping and Invoicing: Prices must include all shipping, packaging, and inspection charges. A single shipment and invoice are required. Multiple shipments require prior written approval from the WDTC S2P2 Point of Contact (POC).

FCC Beaumont- Replace FS Chiller

FAO

Catered Meals BPA DEC 2026 - 2031

W7N3 USPFO ACTIVITY UT ARNG

SOLICITATION NUMBER: W911YP27QA001 COMPETITION: Total Small Business Set-Aside AGENCY/OFFICE & ADDRESS: Utah Army National Guard / USPFO for UT P&C 12953 South Minuteman Drive, Draper, UT 84020 NAICS: 722320 – Caterer Services RESPONSE DUE DATE: 10:00 AM MT 09 DEC 2026 CONTRACTING POC: Kris Braun, Email: kristinna.a.braun.civ@army.mil, Phone: 801-432-4145 The Utah Army National Guard is issuing a Request for Quotes (RFQ) from qualified commercial vendors for the procurement of “Caterer Meals DEC 2026 - 2031”. All mandatory technical characteristics, specifications, and applicable terms are explained in the attached Standard Form (SF) 1449 and attached PWS/PRS. Prospective offerors are solely responsible for downloading, reviewing, and understanding all attached documents and requirements associated with this solicitation prior to submitting a quote. NOTE: ALL QUESTION & ANSWERS (Q&A) NEED TO BE EMAILED NLT 02 DEC 2026 AT COB.

Research Aperio AT2 Service Contract for CTX

257-NETWORK CONTRACT OFFICE 17 (36C257)

PLEASE SEE THE SOLICITATION FOR FULL DETATILS. REVIEW ALL ATTACHED DOCUMENTS.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

SWL Reverse Industry Day Forum

W076 ENDIST LITTLE ROCK

Please join the Little Rock District Contracting Division for Reverse Industry Day . ALL are welcome to attend, collaborate, and share feedback, whether you are a Small or Large Business, a Prime or a Subcontractor. Details 📅 Date Wednesday, December 8, 2026 🕒 Time 9:00 AM – 12:00 PM (Central Time) Come and go as you please! 📍Location University of Arkansas Division of Agriculture Cooperative Extension Service Auditorium ( Not on UALR campus ) 2301 South University Ave, Little Rock, AR 72204 🏢 Format In-Person Only (Virtual options not available for this event) 👤 Host Ms. Staci Allen Directions: After turning onto the campus, continue straight, toward the circular drive/large flag poles. Parking is provided in front of the building, with an overflow parking lot behind the Jack Stephens Event Center. Entrance doors are in front of the circular drive. After entering the building, entrance to the education wing (auditorium) is located to the left side of the reception desk. Parking is FREE! 💡 What is a Reverse Industry Day? This event is designed as a two-way dialogue. We want to hear from you! The USACE Little Rock District Team will share the latest federal contracting updates, but our primary goal is to learn how we can better support your business in our district's acquisitions. What to Expect: Open Discussion: A casual environment to ask questions, suggest acquisition improvements, and discuss federal contracting topics. Come & Go: You do not need to stay the whole time. Drop in whenever your schedule allows between 9:00 AM and 12:00 PM CST. Follow-up: The USACE Little Rock District Contracting team will share industry feedback with district leadership and post answers/findings to the Office of Small Business website. What NOT to Expect ( Important Boundaries ): No One-on-Ones : Private meetings or 1-on-1 capability briefings will NOT be offered . 📋 Focus Topics While the floor is open to your questions, the Contracting team will also share updates on the f

3655 CICO AT Meals 30 Nov - 12 Dec 2026 Camp Dodge Johnston, IA

W7M8 USPFO ACTIVITY IA ARNG

See attachments for additional information related to this requirement.

Amendment 1 - Removal, Repair, Reinstallation of Winco LP Standby Generator, Six Rivers NF

USDA FOREST SERVICE

AMENDMENT 1 - Updated Item 3.4 Repairs and Testing Repairs (Unknown Costs) Repairs cannot be estimated until contractor completes diagnostics; Added Item #3 on Schedule of Items - Repairs Not to Exceed. Added Attachment 4 - Photos Please submit your Quotes on Admendment #1. Quotes due 11/16/2026 @ 1:30 pm Email quotes to margaret.forrest@usda.gov RFQ for removal, repair, reinstallation of Winco PSS30F4-03 LP standby generator rated at 30kW to support continuity. Generator located at Ti-Bar Fire Station, 423 Ti Bar Road, Somes Bar, CA 95568. For more information the following documents are included as attachments to this solicitation and can be accessed via the "Attachment/Links" Section of the postings. ATTACHMENT 1 - Terms and Conditions 127EAY27Q0006 ATTACHMENT 2 - WD Jackson County OR 15-5571 ATTACHMENT 3 - WD Shasta County CA 15-5627 ATTACHMENT 4 - WD Humboldt County CA 15-5673 Quotes are due 11/11/2026 4:30pm PD Email quotes to margaret.forrest@usda.gov

Preventative Maintenance, Inspection, & Repair Services For Gov-Owned Fume Hoods/Equipment

262-NETWORK CONTRACT OFFICE 22 (36C262)

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06, effective 8/26/2025. This solicitation is set-aside for 100% total Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The associated North American Industrial Classification System (NAICS) code for this procurement is 238220 with a small business size standard of $19.0 Million. The FSC/PSC is J041. The award will be made to the quote most advantageous to the Government and best meets the requirement described in the Statement of Work (SOW). Price and Other Factors: See Attachment 2, FAR 52.212-2 “Evaluation” The Long Beach Veterans Affairs Healthcare System (LBVAHCS) is seeking Preventative Maintenance, Inspection, and Repair Services (PMI&R) for Government-Owned Fume Hood/Safety Cabinets. All Solicitation inquiries are due on November 16, 2026, and all proposal responses are due on November 23, 2026, by email to Contracting Officer Daniel Kneizeh, daniel.kneizeh@va.gov. Please reference the details below and the Solicitation attachments for further information.

Z--WY-JACKSON NFH-GEOTHERMAL HVAC RPLCMNT

WY-JACKSON NFH-GEOTHERMAL HVAC RPLCMNT

6640--Blood Culture Analyzers with Bottles (Multi-station) Fort Harrison, Cheyenne, Grand Junction, and Sheridan

NETWORK CONTRACT OFFICE 19 (36C259)

Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This is NOT a solicitation or request for quote. This is NOT a request for proposal. This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a very brief response to this notice including only just what is asked for in this notice below. This is sources sought notice to industry and the only information is posted on Contract Opportunities web page at SAM.gov. Sources sought means seeking qualified vendors. The attachments included on the Contract Opportunities page do not include any additional information. If your company is interested, please read this notice entirely and submit the required information, as requested herein. Automated Blood Culture Analyzers and Bottles Four (4) VA Medical Centers: Fort Harrison, MT, Cheyenne, WY, Grand Junction, CO and Sheridan, CO BRIEF SCOPE OF WORK (This is for information only) IMPORTANT NOTE: This Sources Sought is for market research purposes only (to determine the socioeconomic status of interested companies). No award will be made off this posting. The four (4) VA medical centers each require an automated blood culture analyzer with corresponding blood culture bottles. It is anticipated the blood analyzer would be provided to each facility for use for a base period (1 year) with four (4) additional optional years. **The current blood culture analyzer in use at each facility is the BD (Becton Dickinson) BACTEC FX40 Automated Blood Culture System** Overview of Items (5-years): Line Item # Description Unit Base Yr Qty OY#1 Qty OY#2 Qty OY#3 Qty OY#4 Qty Fort Harrison, MT 0001 Blood Culture Analyzer EA 1 1 1 1 1 0002 Blood Culture Management Computer and Software EA 1 1 1 1 1 0003 BOTTLE PLASTIC AEROBIC/F 50/PK PKG 26 26 26 26 26 0004 BOTTLE PLASTIC LYTIC/ANAEROBIC/F/F 50/PK PKG 26 26 26 26 26 0005 BOTTLE PLASTIC Myco F Lytic 50/PK PKG 3 3 3 3 3 0006 Con

Cow Cake - Miles City MT

USDA ARS AFM APD

09NOV2026 - Amendment 0001 issued. No change to due date. Language below: LIST OF CHANGES: 1. Page 6 of the solicitation terms and condition document under the section AWARD TYPE contains an error. Clarification: The purchase order period of performance is as stated in the block 20 of the base version SF1449 and in the GENERAL section of AMD 0001 Attachment 1 Specifications. The period of performance is NOT 30 days ARO. 2. AMD 0001 Attachment 1 Specifications supersedes Attachment 1 Specifications. One (1) clarification was made to the UNLOADING AT DESTINATION section. 3. Signed submittal of this amendment SF30 is a requirement of the solicitation. 4. All other terms and conditions remain the same. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1232SA27Q0012 is issued as a Request for Quotation (RFQ) for Cow Cake. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 311119. The small business size standard is 650 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. It is the quoters responsibility to monitor this solicitation on sam.gov for updates

C222--657A5-24-108, FCA Replace Medium Voltage Feeder 3 and Transformers l MC FY27 NRM VISN Base DE

255-NETWORK CONTRACT OFFICE 15 (36C255)

Modification 1 to Pre-solicitation Notice 36C25527R0013, P/N 657A5-24-108 Project Title: Replace Medium Voltage Feeder 3 and Transformers The SF330s submission due date is extended from 11/10/2026 to 11/17/2026 at 12:00 PM CST.

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