Tenders

Q301--Water Quality Laboratory Testing Services

NETWORK CONTRACT OFFICE 23 (36C263)

Mail Locker Equipment and Maintenance

NAVSUP FLT LOG CTR NORFOLK

In accordance with RFO Subpart 5.301, notice is hereby provided that a sole source contract award has been executed. Description: This contract is for the purchase of new mail processing equipment and software, maintenance, and data hoting services. Contracting Office and Address: NAVSUP FLC Norfolk - Mechanicsburg Office - 5450 Carlisle Pike, Mechanicsburg, PA 17050 Contractor: Pitney Bowes Inc. (CAGE 47486) Contract Dollar Amount: $6,857,510.42 (inclusive of all options) Contract Award Date: 28 September 2026

HRD Shield Enclosure

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please see the attached Request for Proposal and Enclosures.

U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

W6QK ACC WVA

The Commercial Solutions Opening (CSO) authority is per Section 1823 of the National Defense Authorization Act (NDAA) for Fiscal Year 2026, which amended Section 3458 of Title 10, as codified by Public Law 119-60. DFARS Subpart 212.70 implements 10 U.S.C. 3458 for the acquisition of innovative commercial products or commercial services through the use of a general solicitation known as a Commercial Solutions Opening (CSO). This CSO is a competitive solicitation posted on a Government Point of Entry (GPE) www.sam.gov continuously open until 30 September 2027 . This CSO will be utilized specifically for Watervliet Arsenal, and Benet Laboratories. ACC-WVA reserves the right to extend this CSO beyond the open until date by amendment. Under this CSO the DoW may seek solution briefs, presentations/pitches and/or proposals from traditional and non-traditional business entities. This CSO is intended to seek proposals for innovative commercial products, commercial technologies and services or adaptations/modifications of existing commercial product technologies and services to enable the seamless integration of manufacturing resources from across the enterprise to meet U.S. Army needs. This includes, but are not limited to, the linking of legacy analogue manufacturing systems with modern digital systems, the expansion of modeling and simulation to speed up decision making and the ability to deliver the right materiel solution to the soldier at the right time and in the right place. This CSO may result in the award of various types of contracts, which may include but are not limited to commercially-available technologies immediately available, commercially-available technologies fueled by commercial or strategic investment, but also concept demonstrations, pilots, and agile development activities that can incrementally improve commercial technologies, existing government-owned capabilities, or concepts for broad defense applications. ACC-WVA intends to award FAR-based contrac

6515--PROS V23 636 Post 52985 Spinal Stenosis- Cervical Implants (VA-26-00064675)

NETWORK CONTRACT OFFICE 23 (36C263)

PBUSE PERSONNEL CONTRACT FOLLOW ON

0409 AQ HQ CONTRACT

The Contractor shall provide continued support to the 18th Military Police Brigade in the execution of travel administration, property accountability, and non tactical vehicle (NTV) program management. The Contractor shall administer travel operations using the Defense Travel System (DTS) and the Defense Property Accountability System (DPAS) across the Brigade���������������������������s area of responsibility (AOR). The Contractor shall maintain property accountability records and support the Accountable Property Office utilizing Global Combat Support System���������������������������Army (GCSS Army) and the Decision Support Tool (DST). The Contractor shall oversee NTV dispatching, maintenance tracking, and fleet operations at Government Owned/Government Operated (GO/GO) facilities. Government Technical Monitors (GTMs), designated by the Contracting Officer Representative (COR), will provide workload guidance at each supported site. Contractor personnel shall be accountable solely to the Contractor, who remains responsible to the Government. This requirement is a non personal services effort that ensures audit compliance, accurate reporting, and sustained administrative readiness, enabling Soldiers to focus on mission essential duties.

Federal Administrative and Operational Support Services

ACQUISITIONS - AQM MOMENTUM

The order will acquire the professional services described in Section 3. This is a new procurement. The program seeks approval solely under the unusual urgency exception. Sections 4, 6, and 7 address the urgent circumstances, the market research supporting the proposed source, and the steps for restoring competition.

Motor Hydraulic

DLA LAND WARREN

This Synopsis is notification that a Request for Proposal for a fixed firm price contract will be issued. ITEM 1: Motor Hydraulic NSN: 16505-01-183-9529. P/N: MF2-009-6A. BASE QTY: 49. OPTION: 49 FOB: Destination THE ESTIMATED ISSUE DATE OF THE SOLICITATION IS NOVEMBER 12, 2026, AND THE ESTIMATED OFFER DUE DATE IS DECEMBER 14, 2026. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.

Basic Ordering Agreement for PMA-262 Persistent Maritime Unmanned Aircraft Systems Programs to support procurement of test, teardown, evaluation, repair, design changes, engineering services and logistics support for the Common Data Link System.

NSWC CRANE

Procurement of WRAs, SRAs, and associated subassemblies, Engineering and Logistics Services, incorporation of developmental upgrades and software patches, integration, installation, testing, fielded systems engineering support services, repairs, spares, and sustainment of UA COMMS systems. If the requirements are not procured from L3 Communication Systems-West, there will be signficant duplication of cost and untimley delays to the program.

SPRRA127RA007, PUMP, AXIAL PISTONS

DLA AVIATION AT HUNTSVILLE, AL

Class Code: 16 NAICS Code: 336413 Subject: PUMP,AXIAL PISTONS Solicitation Number: SPRRA1-27-R-A007 Set Aside Code: N/A Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 336413 which has a corresponding Size Standard of 1250 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a PUMP,AXIAL PISTONS, NSN: 1650-01-516-6740, Part Number: 145HS100-5 in support of the CHINOOK weapon system. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only a limited number of responsible sources. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance wit

Thanksgiving Meal Catering Services – DLA Susquehanna

DEFENSE LOGISTICS AGENCY

6 Oct 2026 - Amendment P00001 published. Offerors shall sign amendment 1 and return to the Contracting Officer. The Defense Logistics Agency (DLA) Nonappropriated Fund (NAF) Contracting Office, on behalf of the Family & Morale, Welfare, and Recreation (FMWR) Civilian Welfare Fund, is issuing a Request for Quotation (RFQ) for Thanksgiving Meal Catering Services at the Defense Distribution Center Susquehanna, New Cumberland, Pennsylvania. This is a firm-fixed-price commercial services contract awarded on a Lowest Price Technically Acceptable (LPTA) basis. The contractor will furnish all food, beverages, service personnel, serving and holding equipment, single-service dining ware, replenishment, cleanup, and waste disposal to safely and efficiently serve an appreciation meal for 2,500 individuals. Solicitation Number: NAFUA1-26-Q-0016 Service Required: Catering Services for Thanksgiving / Employee Appreciation Meal (Approximately 2,500 patrons; Option A: Traditional Thanksgiving or Option B: Novelty BBQ/Roast with secondary meat choice) Location: Defense Distribution Center Susquehanna, Building 2001 (In-flight Cafeteria), 2001 Mission Dr., New Cumberland, PA 17070 (Entry via ACP-4, 2083 Normandy Dr.) Contract Type: Firm-Fixed-Price (Nonappropriated Funds / AR 215-4) Period of Performance: November 18, 2026 (Meal Service: 12:00 PM – 3:00 PM EST; operational readiness required by 11:45 AM). Backup/Contingency Date: November 19, 2026. Evaluation Method: Lowest Price Technically Acceptable (LPTA) SAM.gov Registration: Offerors must be registered in the System for Award Management (SAM) and provide their Unique Entity ID (UEI) and CAGE code to be eligible for award. Key Dates: Solicitation Issue Date: September 23, 2026 Questions Due Date: All questions must be submitted in writing to the Contracting Officer no later than October 15, 2026, 4:00 PM EST . Quotation Due Date: All quotations must be received no later than October 23, 2026, 4:00 PM EST . Point of Contact: All c

J059--Albany Transformer Testing & Service

242-NETWORK CONTRACT OFFICE 02 (36C242)

SAM created duplicates of this solicitation. 36C24226Q0928_1, and 36C24226Q0928_2, are both the same and have the same information within them. This is a combined synopsis solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C24226Q0928 is issued as a request for quotation (RFQ) for inspecting and testing of medium voltage electrical transformer services. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for SDVOSB.

Forest wide Decommissioning, Gunnison National Forest Colorado

USDA-FS, CSA INTERMOUNTAIN 8

This is an award notice for Soap Creek Campground Rehabilitation based off solicitation 1240LT26Q0171 that was awarded 9/29/2026.

KC-130 Scope Test Set

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division, Lakehurst NJ, awarded a Firm Fixed-Price Purchase Order (PO) to Hoffman Engineering, LLC, CAGE Code: 06097, for the procurement of a Scope Test Set, P/N: NVG-102C and NSN: 1240-01-473-0059, in support of the KC-130J Program. This PO was awarded on a sole-source basis in accordance with FAR 12.102(a), Restricting Competition (Simplified Acquisitions for Commercial Items). This requirement was synopsized under Notice ID N6833526Q1110.

NSN 1680-015761826, Aircraft Fuel Probe Assembly, WSDC: 40A, Helicopter, UH-60A, UH-60L, UH-60V

DLA AVIATION

SR Power Supplies Rack Detailed Design for ALS-U

BERKELEY NATL LAB - DOE CONTRACTOR

LBNL will host an optional pre-proposal conference on 10/8/26 at 9AM PST where our Technical Team will walk through the SOW and clarify any information. Attendance is optional and will not be evaluated negatively against any submitted proposal. The conference is intended to be recorded and publicized after it concludes. Zoom Link to Join: https://lbnl.zoom.us/j/96572122335?pwd=bnvAr1SDfR0cMsTkh0ZnPYeLnAAseM.1 All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 10/1/26 to extend the proposal due date until Monday October 19, 2026. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 9/25/26 to include a Questions & Clarifications (QA) document No. 4. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 9/23/26 to include a Questions & Clarifications (QA) document No. 3. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 9/22/26 to include a Questions & Clarifications (QA) document No. 2. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ This RFP has been revised 9/20/26 to include a Questions & Clarifications (QA) document. All other terms and conditions of this RFP remain the same. ______________________________________________________________________ Dear Prospective Offeror, The University of California, on behalf of the Lawrence Berkeley National Laboratory (LBNL), would like to invite you to participate in Request for Proposal (RFP) No. AA-2027-01 for ALS-U ​Storage Ring Power Supplies Rack Designs. The RFP and associated documents (listed below) are attached hereto: 0. R

Building 450 Fire Suppression System Installation

FA4654 434 CONF LGC

Requirement & Scope of Work The Department of the Air Force, Nonappropriated Fund Instrumentality (NAFI), issues this combined synopsis/solicitation to procure all necessary labor, supervision, materials, tools, transportation, and equipment required to design, furnish, and install a complete wet-pipe automatic fire suppression system in Building 450. The scope includes associated HVAC modernization, architectural adjustments, electrical work, and plumbing tie-ins as detailed in the attached Statement of Work and project specifications for Project CTGB 13-2020. Nonappropriated Fund Instrumentality (NAFI) Notice: This is a procurement by a Nonappropriated Fund Instrumentality (NAFI) of the Department of the Air Force. The NAFI is an integral part of the Department of Defense and is an instrumentality of the United States Government. No appropriated funds of the United States shall become due or be paid to the Contractor by reason of this contract. This procurement is conducted in accordance with DAFMAN 64-119 and DoDI 4105.67, and is not subject to the Contract Disputes Act of 1978 or the FAR unless expressly referenced. Schedule of Events & Milestones The solicitation is officially issued on September 2, 2026. An organized site visit will be conducted on September 17, 2026, at 10:00 AM Eastern Time; all prospective offerors are encouraged to attend and must coordinate base access requirements prior to the visit. EMAIL the Contracting Officer to RSVP and receive base access background check steps at least 4 business days prior to the site visit. All technical and administrative questions regarding this solicitation must be submitted in writing no later than September 24, 2026, at 10:00 AM Eastern Time. The solicitation closes, and all proposals must be received, no later than October 8, 2026, at 10:00 AM Eastern Time. Late submissions will not be considered. Proposal Submission & Point of Contact Offerors must submit complete proposal packages electronically via emai

Protective Coatings Requirements Contract

FA4659 319 CONS PK

Amendment 1: The purpose of this amendment to solicitation FA465926R0002 is to: 1. Update Section L, Part 1- Experience and Section M, Factor 1 of the solicitation. 2. Update Clause 52.228-1 Bid Guarantee. 3. Incorporate the Q&A. No other changes were made. The 319th Contracting Squadron at Grand Forks Air Force Base, ND is issuing this Request for Proposal (RFP) to award a Firm-Fixed-Price Requirements Contract for protective coating and painting services across base industrial facilities. The Contractor shall perform both exterior and interior painting, including painting walls, ceilings, concrete floors, exterior building surfaces, pavements, parking lot striping, airfield striping, parking ramp markings (arrows), and fire hydrants; installing and repairing wall coverings; and taping, bedding, and texturing walls, as required by applicable federal, state, Air Force, UFC, and OEM standards. Proposals are due by 15 October 2026 at 4:30 PM CST and shall be submitted electronically to SSgt Jackelyn Richardson at jackelyn.richardson .1@us.af.mil or Mrs. Carly J. Larson at carly.larson@us.af.mil. Offerors must review all solicitation attachments for complete performance requirements. If proposal file size exceeds email limits, the offeror must request a DoD SAFE link from the POCs in advance of the due date. The current applicable wage determination is included and any updates prior to award or task order issuance will apply. All solicitation updates will be posted to SAM.gov.

125 IN BN Pre Deployment Yellow Ribbon November 2026

W7NF USPFO ACTIVITY MI ARNG

FAR 52.232-18 Availability of Funds: This is to include the clause FAR 52.232-18. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this requirement. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. COMPETITIVE SOLICITATION FOR PURCHASE ORDER Solicitation number: W912JB27QA001 Request For Quote (RFQ) Title: 125 IN BN Pre-Deployment Yellow Ribbon Issue Date: October 05, 2026 Closing Date: November 03, 2026 Contracting Office: USPFO-MI, 3423 N MLK JR BLVD, LANSING MI 48906 This is a combined synopsis/solicitation for commercial products or commercial services. This announcement constitutes the only solicitation; a written solicitation will not be issued. REQUEST FOR QUOTE 1.1 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-05. 1.2 Set aside is 100% Small Business. 1.3 Applicable size standard is $16,500,000. 1.4 NAICS: 561990 1.4.1 PSC: M1AB 1.5 Period of performance: 21 NOVEMBER 2026 1.5.1 Location of performance: 10-mile radius of NOVI, MI. 1.6 Contract Line-Item Structure (CLIN): 1.6.1 0001 Yellow Ribbon EVENT 1.6.2 0002 MEALS 1.7 Requirement details are on Attachment A – PWS 1.8 Applicable provisions and clauses are provided on Attachment B 2.0 QUOTE FORMAT 2.1 The offeror is expected to ensure compliance with all laws, regulations, standards, and any other constraints 2.2 Company information shall include from sam.gov entity registration 2.2.1 Name and address (include ‘doing business as’ (dba) name), 2.2.2 Point of contact information (name, email, and phone number), 2.2.3 UEI and CAGE codes 2.3 The acceptable electronic format shall be compatible with Microsoft 365 or PDF Adobe. 3.0 VOLUME 1 - TECHNICAL CAPABIL

Snow Removal Washington ARTCC & Potomac TRACON/FAA Command Center

697DCK REGIONAL ACQUISITIONS SVCS

Amendment 0002 -Reponse to submitted questions The Federal Aviation Administration (FAA), Eastern Acquisitions, College Park, GA, is issuing Screening Information Request (SIR) Number 697DCK-26-R-00029, for Snow Removal at Washington ARTCC 825 Market Street Leesburg, VA 20176 and Potomac TRACON /FAA Command Center, 3699 Macintosh Drive Warrenton, VA 20187 as detailed in the Statement of Work attached to the Solicitation and in accordance with the Acquisition Management System (AMS) 3.2.2.2 Policy as supplemented with additional information included in this notice. This is a firmed fixed priced (FFP) procurement for Set- Aside Service-Disabled Veteran Owned Small Business (SDVOSB) competition for Base plus 4 one-year option periods. SERVICE PERIOD OF PERFORMANCE November – April Base Year 11/1/2026 - 10/31/2027 OY 1 11/01/2027 -10/31/2028 OY 2 11/01/2028 -10/31/2029 OY 3 11/01/2029 -10/31/2030 OY 4 11/01/2030 -10/31/2031 The contractor must supply all materials, supplies, and tools necessary to accomplish all tasks as outlined in the SOW. All materials and supplies must be in accordance with FAA SOW's and DOL Wage Determinations. Site Visit information can be found on page 10 of solicitation All Questions/Requests for information (RFO) must be emailed to attention: Jennifer Walker-Gomez (aaq530proposals@faa.gov) no later than October 1, 12:00 pm EST. NO PHONE CALLS, PLEASE. Response to all questions will be responded via an SIR Amendment NLT Oct 5, 2026, at 10:00 am EST Proposals must be received by email no later than the specified date and time listed in block 8 of the solicitation document to Jennifer Walker-Gomez (aaq530proposals@faa.gov). Proposals will only be accepted at the email address provided and all other email addresses will be disregarded. Any responses received after the closing date and time may not be considered in accordance with AMS provision 3.2.2.3-14, Late Submission, Modifications, and Withdrawals of Submittals. This RFO is not to be construct

Oconaluftee Waterline Replacement

USDA FOREST SERVICE-SPOC EAST

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12441926Q0040 is issued as a Request for Quotation (RFQ) for Waterline Replacements. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237110 The small business size standard is $45 million. This acquisition is a Total Small Business Set-aside. All responsible sources may submit a quotation which will be considered by the agency. This project is located at the Oconaluftee Job Corps Civilian Conservation Center located four miles from Cherokee, North Carolina in Swain County. The address is 502 Oconaluftee Job Corps Rd, Cherokee, NC 28719. For additional information, Offerer's should review the solicitation and attachments in their entirety. There will be one (1) site visit on 16 October 2026 at 1000 EST. The location is 502 Oconaluftee Job Corps Rd, Cherokee, NC 28719. The POC is Rebecca Ensley . In order to facilitate conference preparations, contractors must RSVP with the number of attendees no later than 72 hours prior to the start of the site visit. RSVPs must be sent to Rebecca Ensley at Rebecca.Ensley@usda.gov .

Y1DA--580-25-101 Replace Upgrade Campus Overhead Paging System

256-NETWORK CONTRACT OFFICE 16 (36C256)

Justification and Approval for Other than Full and Open Competition

DEFENSE THREAT REDUCTION AGENCY

The Defense Threat Reduction Agency, Nuclear Deterrence and IT Contracts Division (J4CN), 8725 John J. Kingman Road, Stop 6201, Fort Belvoir, VA 22060-6201, awarded Contract HDTRA126C0035 to General Dynamics Information Technology, Inc., 3150 Fairview Park Drive, Suite 100, Falls Church, VA 22042-4504. The contract provides specialized information technology services for the Defense Stockpile Management Systems program, supporting the maintenance, modification, and enhancement of DTRA-managed applications for nuclear stockpile accountability management. The contract was awarded on 24 September 2026 in the amount of $16,566,466.36. The attached Justification and Approval documents the basis for the previously awarded sole-source contract.