Tenders

Supply and Installation of Optical Cryostat System with light source for photocurrent measurements at IIT Bhilai

Indian Institute of Technology Bhilai

Repair Nose Dock 7 B1232

FA5004 354 CONS PK

The 354th Eielson Contracting Squadron is seeking qualification packages for A&E service for the project below: The Government requires A-E Title I investigation and design services for the repair and renovation of Nose Dock 7, Building 1232, at Eielson AFB, Alaska. The objective is to develop a complete and coordinated design that addresses the facility deficiencies and operational requirements identified in this SOW and provides the basis for a future construction acquisition. The scope also includes Title II construction-phase design support as identified in this SOW. Construction execution is not included in this effort. This information will be utilized to prepare comprehensive drawings, schedules, specifications, and cost estimates for all facets of work and disciplines/trades involved in the construction project. The primary objective is to develop a biddable set of construction documents tailored to address the unique challenges presented by the extreme Arctic conditions at Eielson AFB, AK. Notices to Offerors: This RFQ is a request for information and not to be confused with a request for proposal (RFP). This RFQ is strictly used by the Government to conduct market research for determining the three (3) most highly qualified offerors. The contract schedule set fourth in the statement of work requires a delivery of 100% in 282 calendar days. If this is something your firm is interested in and accomplish, please submit a combined Instructions to Offers (Evaluation Factors Document), SF-330 (Architect-Engineer Qualification-Standard Form 330), and PPQ (Past Performance Questionnaire) to 354CONS.PKA.Designs@us.af.mil. All questions regarding this RFQ must be emailed to the e-mail addresses above by 3:00 P.M. AKT on 27 November 2026. Responses will be provided by COB 2 Dec 2026.

Engine Block Assembly

DLA LAND WARREN

Item Name: Engine Block Assembly NSN: 2815-01-248-2554 Part Number: 8925326 Minimum Quantity: 184 each Maximum Quantity: 455 each End Item: M113 Family of Vehicles Description: The Engine Block Assembly, NSN 2815-01-248-2554, is part of the 6V53T engine for the M113 Armored Personnel Carrier Family of Vehicles. Technical Data is not available for this procurement. Procurement is source controlled to Rolls-Royce (CAGE: 72582). **Note that this is not a request for proposal.**

S--Snow Removal Services Detroit Michigan

DEPT OF COMMERCE NOAA

Snow removal services for Detroit Weather Forecast office BASE PLUS 4 OPTIONS.

REPAIR OF ELECTROVALVE FOR USE ON MH-65

AVIATION LOGISTICS CENTER (ALC)(00038)

The purpose of Amendment 1 is to correct the Statement of Work and Requirements Sheet. As well as to respond to questions from a vendor. See attachments “Statement of Work – 70Z03827QB0000015 – Amendment 1", “Requirements Sheet- 70Z03827QB0000015 – Amendment 1”, and “Questions and Answers – Amendment 1” 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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000015 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40 million. This is an unrestricted solicitation. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a competitive basis as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide these repairs are invited to submit offers in accordance with the requirements stipulated in this solicitation. See attached documents titled: “Requirements - 70Z03827QB0000015”, “Statement of Work – 70Z03827QB0000015”, “Terms and Conditions – 70Z03827QB0000015”, “Wage Determination (GA) 2015-4471 Rev 37. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of QTY 10, at the unit price specified, up to a maximum quantity of QTY 13. The Contracting Officer may exercise the option by written notice to the Contractor wi

TRACK SHOE, VEHICULAR

DLA LAND WARREN

THIS IS A SOLICITATION NOTICE for the following requirement: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-01-442-9686 Part Number: 12359466-7 TOTAL QTY: 13,000 each (Base 6,500 each + Option 6,500 each) PACKAGING: Military B INSPECTION: Origin, ACCEPTANCE: Origin FOB: Origin This solicitation is Full and Open Competition. TDP/SPI: Technical Data and/or SPI is available for this procurement. First Article Test and Report Required. This is a Qualified Products List (QPL) Item. Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. REVERSE AUCTION: The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

Sole Source, Sierra Circuits - Custom Circuit Boards

NUWC DIV NEWPORT

Please see attachments for details on this opportunity.

PROCUREMENT OF BOLT FOR USE ON MH-65

AVIATION LOGISTICS CENTER (ALC)(00038)

J--Inspect & Repair Riegl VZ-1000 Laser Scanner

Inspect & Repair Riegl VZ-1000 Laser Scanner reference attachment for details.

45--FEMALE URINARY DIVERSION DEVICE FUDD

DLA TROOP SUPPORT

44--CORE ASSEMBLY,FLUID

DLA TROOP SUPPORT

Fort Leavenworth DPW SUMP (GT-OWS) Services

W6QM MICC-FT LEAVENWORTH

INTRODUCTION The MICC-Fort Leavenworth, KS is issuing this source sought notice as a means of conducting market research to identify potential sources having an interest and industry product supply available to support/provide Sump Grease Traps-Oil Water Separator (GT-OWS) Services for the Department of Public Works (DPW) facilities at Fort Leavenworth Kansas. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the services defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this contract. BACKGOUND The United States Department of Public Works (DPW), Fort Leavenworth, requires Sump Grease Traps-Oil Water Separator (GT-OWS) Services located on Fort Leavenworth, KS. Services include all personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision as defined in the Performance Work Statement (PWS) The result of this market research will contribute to determining the method of procurement. Based on the responses to this source sought notice/market research, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPON

45--HEATER,IMMERSION,LI

DLA TROOP SUPPORT

Janitorial Services, Cape Cod Canal, Buzzards Bay, MA

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Janitorial Services, Cape Cod Canal, Buzzards Bay, MA QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSWERED DURING THE PRESOLICITATION PHASE. SUBMIT QUESTIONS TO THE CONTRACT SPECIALIST AFTER THE SOLICITATION AND ASSOCIATED DOCUMENTS HAVE BEEN POSTED. THE WORK CONSISTS OF: Provide all labor, materials, and equipment necessary to clean Three (3) buildings at the Cape Cod Canal Field Office, Buzzards Bay, MA. Cleaning services are to be performed two (2) times per week in accordance with the following Performance Work Statement. This is not a request for quotes at this time. The solicitation requirements and contract documents, to include instructions for submission, and the response date will be available on or about November 26, 2026. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Contract Opportunities website (www.SAM.gov). This procurement is set-aside for small business vendors. The applicable NAICS code is 561720 with a Small Business Size Standard of $22 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Financial and Program Management Support (FPMS)

COMMANDING OFFICER

The general scope of this task order is to provide non-personal technical, analytical, and administrative support services to assist the Government in its financial management, comptroller, and program management objectives. The Contractor shall provide advisory and assistance support, including data aggregation, financial reporting preparation, risk analysis modeling, and schedule tracking. These services are intended to provide data-driven insights and administrative coordination to support the Governments resource management and program execution.

Electric Power Resiliency Building 56

DLA DISTRIBUTION

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12 to accomplish at theDefense Distribution San Joaquin California.Contractor is to provide all labor, supervision, materials, tools, and equipment to design and modify the existing electrical system to include 500 KW AC roof mounted solar photovoltaicsystem for building 56. but not limited to:The solar photovoltaic (PV) system hardware and services shall meet or exceed all local, State and utility requirements, conform to the applicable codes and standards, and have passed thelisting and qualification tests. All design and installation shall comply with the most recent version of each document.The final design of the on-site PV systems shall be the responsibility of the Contractor based on site conditions, roofing materials, and final system component selections by the Contractor.The systems must be compliant with applicable design guidelines. This Section identifies the minimum technical and installation specifications required. The PV systems shall be consistentwith and adhere to all California Building Codes and standards, the California Solar Initiative program, and any and all CEC technical and installation specifications and guidelines.There is one existing electric substation feeding building 56 with a capacity: 12470/408V, 3000KVA transformer. Switchgear is rated: 4000A bus bar and four existing 1200A frame sizecircuit breaker spaces are available.

USP Lee Meat, Religious, Bread 2nd QTR FY27

USP LEE

Meat/Subsistence, Religious and Bread items for USP Lee for the period of January 1, 2027 thru March 31, 2027 (2nd QTR FY27).

Helo Maintenance - Montana USDA WILDLIFE SERVICES

WS BILLINGS, MT

Scope This PWS defines the requirements for providing rotary wing flight services, supporting wildlifedamage management operations in Montana, including all tasks, deliverables, and standards required for safe and compliant flight operations. 2.2 - Background The United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS), Wildlife Services (WS) Program in Montana require contracted rotary wing flight services to support their wildlife damage management and related operational missions. The Contractor must furnish, operate and maintain fixed wing aircraft in accordance with the specifications. 2.3 - Purpose The purpose of this Performance Work Statement (PWS) is to identify the required tasks and responsibilities of the Contractor providing rotary wing flight services in support of the Montana WS Programs. Contracted flight operations primarily support activities related to wildlife damage management. Additional missions may include disease monitoring, removal of invasive species, and emergency response operations. Flight requirements may fluctuate based on predation levels, operational priorities, and weather conditions; however, the Contractor must remain available to perform services with a minimum of 72 hours notice. WS may conduct operations under interagency agreements or cooperative service agreements with state and federal agencies, and private landowners. The Contractors services may be utilized to support any such agreements. 2.4 - Contract Type and Term The government is awarding a firm, fixed-price, indefinite delivery, indefinite quantity, commercial services contract. Response for quote - no more than 50 pages Questions Due by 1 December 2026 by 1200 CST Quotes due by 4 December 2026 by 1200 CST Read PWS and QUASP !!! Awardee must be currently registered in SAM.Gov

USCGC Legare Pelican Hooks & Detachable links

USCGC LEGARE Pelican Hook & Detachable Links This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000165. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: CGC Legare Pelican Hooks & Detachable links. A. REQUIREMENT: 1. The contractor shall provide Pelican Hooks & Detachable links. See Attached SOW. 2. DELIVERY LOCATION (FOB Destination) Coast Guard Yard 2401 Hawkins Point RD Curtis Bay MD, 21226 3. REQUIRED DELIVERY DATE: July 01, 2027 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products

USACE SPK DBB Construction - LAR C3B North - Sacramento, CA

W075 ENDIST SACRAMENTO

Project Title: Lower American River Contract 3B North (LAR C3B North). Project Location: Lower American River from Howe Avenue upstream to near Harrington Way. Work under fully designed government specifications entails excavation, material placement, and embankment regrading; installation of soil-filled rock slope protection along the waterside levee face; construction of buried launchable rock toes and launchable overbank trenches; development of planting benches integrated with instream woody material; import and placement of riprap; structural tie-ins with existing rock revetment features; and complete temporary site stabilization across disturbed soil areas. North American Industry Classification (NAICS) code: 237990, Other Heavy and Civil Engineering Construction. Product or Service Code: Y1LC, Construction of Tunnels and Subsurface Structures. Small Business Administration (SBA) size standard: $45,500,000.00 annual revenue. The target price range is estimated to be $45,000,000.00 to $60,000,000.00.Requirement is a total (100%) Small Business set-aside.

CSS - Biomek i3 Automated Liquid Handling System

NATIONAL INSTITUTES OF HEALTH OLAO

(i)This is a combined synopsis/solicitation for commercial items prepared in accordancewith FAR Subpart 12.6, as supplemented with additional information included in thisnotice. This announcement constitutes the only solicitation; proposals are beingrequested, and a separate written solicitation will not be issued. (ii)The solicitation number is 75N98027Q00077. This solicitation is issued as a competitiveRequest for Quotation (RFQ) / combined synopsis/solicitation for commercial productsand commercial services using a Brand Name restriction in accordance with FAR 13.106-1(b)(1)(i). A Brand Name Justification is attached to this notice in accordance with FAR5.102(a)(6). This acquisition is conducted under the authority of FAR 12.603, StreamlinedSolicitation for Commercial Products or Commercial Services, in conjunction with FAR Part13 Simplified Acquisition Procedures, and is not expected to exceed the simplifiedacquisition threshold. The National Institutes of Health (NIH), Office of the Director, Officeof Acquisitions, seeks to award a Firm-Fixed-Price (FFP) Purchase Order to theresponsible offeror whose quotation represents the best value to the Government. (iii)The solicitation document and incorporated provisions and clauses are those in effectthrough Federal Acquisition Circular (FAC) number 2026-01 and effective date 03/13/2026. (iv)The associated NAICS code is 334516 (Analytical Laboratory InstrumentManufacturing), and the small business size standard is 1,000 employees. The ProductService Code (PSC) is 6640 (Laboratory Equipment and Supplies). [X]This requirement is set aside for Small Business concerns.

Electric Tow Tractor

FA8125 AFSC PZIMA

Silver Reutilization and Account Maintenance Service

NAVAL UNDERSEA WARFARE CENTER

The Naval Undersea Warfare Center Division, Keyport is issuing this Request for Quote for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing material recovered from batteries, for which the refined silver will be used to manufacture new batteries that require silver of 99.9% purity. AnnuaI requirements: Silver Reutilization High Silver Content 380,000 troy ounces | Silver Reutilization Low Silver Content 725,000 troy ounces | Silver Account Maintenance 500,000 troy ounces | Transaction Fee 10 each | Contract Data Requirements List 1 Lot (Not Separately Priced). This Request for Quote is for commercial services and is posted in accordance with FAR Subpart 5.201. The Government intends to award one (1) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a five-year ordering period, using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract type will be Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment-Cost Index in accordance with FAR 16.203-4(d). The applicable Product Service Code (PSC) for the requirement is P999 (Salvage - other) and the North American Industry Classification System (NAICS) code is 331492 (Secondary Smelting, Refining, and Alloying of nonferrous Metal (except Copper and Aluminum)), with a small business size standard of 850 employees. The Request for Quote is competed using full and open competition simplified procedures under FAR Subpart 12.201. The Request for Quote is available through the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Interested vendors must establish a PIEE account and obtain Proposal Manager role activation through the PIEE Contractor Administrator to submit offers electronically. Vendors will need a Digital PIN, One-Time Password, and CAGE Code to successfully save and submit offers through the system. For information and instructions regarding the So