Tenders

Snow and Ice Removal Services - Brockton, MA (MA006)

W6QK ACC-PICA

***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 This is a combined synopsis/solicitation for commercial products or commercial services in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. 1. The Army Contracting Command - Rock Island at Fort Dix (ACC-RI-DIX) on behalf of the 99th Readiness Division Directorate of Public Works (DPW) has a requirement to procure new Snow and Ice Removal Services. The scope of this requirement is to access to and from the facility during winter weather conditions and to present a clean, neat, and professional appearance free of snow and ice in accordance with the Performance Work Statement at MA006 CPL Gordon M. Craig United States Army Reserve Center (USARC), located at 915 West Chestnut Street, Brockton, MA 02301-5509. 2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall consist of a 12-month base period and four 12-month option periods from date of contract award. 3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM go to https://www.SAM.gov. 4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors - Commercial Services" and FAR 52.212-1, Addendum for additional information. 5. See FAR Clause 52.212-2, "Evaluation - Commercial Services" and FAR 52.212-2, Addendum for additional information and evaluation criteria. 6. A site visit is not mandatory but is highly recommended. In no event shall failure to inspect the site constitute grounds for a claim after contract award. A Site Visit is available upon request 24 hours prior to the dates listed below. Offerors r

Davis Building Rehabilitation

W072 ENDIST DETROIT

THIS IS A SOURCES SOUGHT NOTICE. THIS IS FOR MARKET RESEARCH PURPOSES ONLY. This is NOT a solicitation. This is not a Request for Bid, Proposal, or Quote. It does not constitute a solicitation and shall not be construed as a commitment to the Government. NO SOLICITATION OR ATTACHMENTS are available for this notice. 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 responses to this announcement. No reimbursement will be made for any costs associated with providing information in response to this survey. Any information submitted by respondents to this Sources Sought notice is strictly voluntary. Responses will not be returned to the responder. Not responding to this notice does not preclude participation in any future Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP), if any are issued. This survey is for market research purposes only. Only contractors capable of performing this type of work should respond to this notice. INTRODUCTION The U.S. Army Corps of Engineers (USACE), Detroit District, is issuing this Sources Sought notice and conducting market research as a means to identify interest and capabilities of both small and large business entities to provide design and construction services for the Davis Building Rehabilitation project located at the Soo Locks Complex in Sault Sainte Marie, Michigan. The information collected will be used to help determine the appropriate strategy to solicit and award the project. BASED ON THE RESPONSES TO THIS SOURCES 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 socioeconomic categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding t

NSN 5995-01-502-8002 - CABLE ASSEMBLY, RADIO FREQUENCY

DLA AVIATION

PR 1000222639 5995-01-502-8002 INDEFINITE QUANTITY CABLE ASSEMBLY, RADIO FREQUENCY QUANTITY: 56 END ITEM APPLICATION: AIRCRAFT, FA-18, A-D, E/F, G (GROWLER) APPROVED SOURCES: Times Microwave Systems, Inc., (68999) P/N AE13013-412-125 The Boeing Company (76301) P/N 74-870412-125 Solicitation will be unrestricted. This is a critical application item. DELIVERY: FOB Origin; I/A Destination Government Required Delivery schedule: 124 Days ARO Pricing will be evaluated on the Estimated Annual Demand (EAD): 56 each The Guaranteed Minimum will be cited in the solicitation. There will be a 5-year base period without an option. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS OR ABOUT NOVEMBER 12, 2026.

17--JACK,HYDRAULIC,TRIP

DLA TROOP SUPPORT

Eufaula Powerhouse Hydroelectric Generator Rewind

W076 ENDIST TULSA

Please see attachment.

81st RD Protective Clothing Rental and Laundering Services in a Nine (9) State Region

W6QM MICC FT MCCOY (RC)

Contract W911SA27DA004 was awarded on 27 October 2026. The contract award dollar amount for this award announcement is for the base year, four (4) option years and a six (6) month option to extend services.

29--CAP,AIR CLEANER INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 2940012559961 CAP,AIR CLEANER INTAKE: Line 0001 Qty 24 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

17--HOISTING UNIT,AIRCRAFT

DLA TROOP SUPPORT

Proposed procurement for NSN 1730000739258 HOISTING UNIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Atomically Precise Molecules (APM)

DEF ADVANCED RESEARCH PROJECTS AGCY

Amendment 01: The purpose of this amendment is to extend the required abstract deadline. The Defense Advanced Research Projects Agency (DARPA) is soliciting innovative proposals in the areas of new synthesis techniques for polymeric materials and nonlinear optical (NLO) materials. Proposed research should investigate innovative approaches that enable revolutionary advances in material synthesis with the ability to scale to quantities relevant for application integration, culminating in the development of a prototype demonstration of a revolutionary NLO material integrated into a functional government-provided electro-optic modulator. Specifically excluded is research that primarily results in evolutionary improvements to the existing state of practice, or research that pivots on exceptional claims that cannot be technically justified in the proposal. This includes: • Proposals aiming to employ solely inorganic materials without a polymeric component • Proposals aiming to modify/repurpose existing NLO materials resulting in incremental improvements to the state-of-the-art (SoA)

Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services

DLA ENERGY

10/27/2026 The purpose of Amendment 0003 to solicitation SPE603-26-R-0519 is to address Amendment 0002 and extend the offer due date: A.Amendment 0002 was inadvertently released as a blank document due to a system processing error within the Enterprise Business System (EBS), DLA's procurement writing system. Due to technical system constraints within EBS, Amendment 0002 cannot be deleted or retracted from the posting portal. Amendment 0002 is hereby declared null and void. It contains no substantive changes, no updated requirements, and requires no acknowledgment by offerors. B.Extend offer due date from October 30, 2026 3:00 P.M. local Ft. Belvoir time to November 20, 2026 3:00 P.M local Ft. Belvoir time. C.All other terms and conditions shall remain the same. ---------------------------------------------------------------------------------------------------- 10/13/2026 The purpose of Amendment 0001 to solicitation SPE603-26-R-0519 is to make the following changes: A. Revise ATTACHMENT III – Past Performance Questionnaire (PPQ): Contracting POC’s are revised. B. Extend offer due date from October 15, 2026 3:00 P.M. local Ft. Belvoir time to October 30, 2026 3:00 P.M local Ft. Belvoir time. C. Update ATTACHMENT VII – CBA to ATTACHMENT VII – CBA-2026-475 D. Revise the Solicitation as follows (a revised copy of the solicitation with changes highlighted is attached): 1, SUPPLEMENTAL GUIDANCE: SERVICES TO BE FURNISHED AND PRICES CONTRACT LINE ITEM 0005-0009 anticipated period from December 1, 2030, through November 30, 2036 to December 1, 2030, through November 30, 2035. 2. Add to Section I: a. FAR 52.219-14 - LIMITATIONS ON SUBCONTRACTING (DEVIATION 2026-O0037) (FEB 2026) b. FAR 52.222-43 - FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (DEVIATION 2026-O0040) (FEB 2026) 3. Remove from Section I: a, FAR 52.219-6 - NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2026-O0037) (FEB 2026) 4. Correct Sec

USCGC GREENBRIER DRYDOCK REPAIRS FY27

AWARD NUMBER 70ZU02227DIBCT0001

H941--Chemical Hoods & HEPA PM

250-NETWORK CONTRACT OFFICE 10 (36C250)

Waste Management Services

FA2816 SMC PK PKO

Los Angeles Air Force Base (LAAFB) has a requirement for Waste Management Services in support of installation operations. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with FAR Part 12. This announcement constitutes only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation Number FA281627R0003 is issued as a Request for Quote (RFQ). The Government intends to award a Firm-Fixed-Price (FFP) contract to provide waste management services for Los Angeles Air Force Base. The Contractor shall furnish all personnel, equipment, labor, tools, materials, supervision, transportation, permits, disposal fees, containers, collection vehicles, and other items and services necessary to perform waste management services at Los Angeles Air Force Base, El Segundo, California, and any other locations identified in the attached Performance Work Statement (PWS) or Statement of Work (SOW). Services may include, as specified in the PWS/SOW: Collection, transportation, and disposal of municipal solid waste; Collection, transportation, and recycling of recyclable materials; Provision, maintenance, repair, and replacement of waste and recycling containers; Scheduled and unscheduled collection services; Disposal documentation, manifests, weight tickets, and recycling reports; Compliance with applicable federal, state, local, and installation environmental, safety, and waste-disposal requirements; and Other waste-management support requirements identified in the PWS/SOW. This acquisition is 100 percent full and open . The applicable North American Industry Classification System (NAICS) code is 562111 , with a corresponding small-business size standard of $ 47,000,000 . 00 . The applicable Product Service Code (PSC) is S205 . Line Items, Quantities, Units of Measure, and Options All contract line-item number (CLIN) information, quantities, units of measure, periods of perfor

E-2D ROTODOME Systems_Renewing Repair BOA

NAVSUP WEAPON SYSTEMS SUPPORT

5 YEAR REPAIR BOA WITH FISICA APPLIED TECHNOLOGIES (50643) SEE ATTACHED LIST FOR NIINS AND QUANTITIES

554-27-117 Conduct Concrete and Civil Site Repairs.

NETWORK CONTRACT OFFICE 19 (36C259)

The purpose of this amendment is as follows: A) Post site visit documentation. B) To extend due date for proposals from October 30, 2026, 10:00 AM. MT to November 13, 2026, 10 AM. MT. All offers please email them to Elia L Ruiz Manzo at Elia-Laritza.Ruiz-Manzo@va.gov. C) Answers to questions will be responded in a second amendment at later date before Solicitation closes . D) All other items and conditions remain the same. A.1 List of Attachments See attached document: S04 - Site Visit Meeting Doc. See attached document: 554-27-117 Concrete Repair Signing sheet. --------------------------------------------------------------------------------------------------------------------------------------------------------- This is a solicitation number 36C25926Q0826 for the Concrete and Civil Site Repair at the Rokcy Mountain VAMC: A site visit shall be held on October 6, 2026, at 10 AM MT, please meet at the front of the Patriot Brew Coffee Shop, entrance. All questions in relation to this solicitation should be submitted in writing before October 20, 2026, by 10 AM. MT via e-mail to: Elia-Laritza.Ruiz-Manzo@va.gov. All submitted proposals must be received in email by the closing date and time. This solicitation closes October 30, 2026, by 10 AM MT.

FRESNO- Radiology X-Ray System PM Services

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs, NCO 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC, for a base year plus 4-12 month option periods, because GE Precision Healthcare is sole manufacturer, and is the only approved and authorized vendor to service GE equipment in place at VAPIHCS. We believe there are no authorized third parties that can provide scope repair/preventative services and parts that can satisfy this requirement. A draft Statement of Work (SOW) is attached. If you believe that your company is capable and authorized to perform these services in accordance with the SOW, please provide your information and capability along with an authorization letter from GE by responding to derrick.hill1@va.gov no later than November 7, 2026, by 10 A.M. PST. The applicable NAICS Code is 811210 and the size standard is $34 Million. This notice of intent is not a request for competitive quotes. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses received to this notice is solely within the discretion of the Government. See attached SOW.

Francis Marion NF - Jack Rail Fencing Purchase

FRANCIS MARION & SUMTER NATL FORESTS

Torque Calibration System Upgrade 250 ft-lbf

FA2263 AFLCMC WNMK

This is a request for information (RFI) / SOURCES SOUGHT SYNOPSIS. This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future. Responses to this notice are not considered offers and cannot be accepted by the government to form a binding contract. The purpose of this request for information is in support of market research being conducted by the Air Force Metrology Calibration Program (AFMETCAL) to identify potential sources and gather information on current capabilities within the market. This synopsis is for planning purposes only and is NOT to be construed as a commitment by the Government nor will the Government pay for information solicited hereunder. All costs associated with responding to this RFI will be solely at the responding party's expense. The level of security clearance and amount of foreign participation in this requirement has not been determined. All information received in response to this RFI that is marked PROPRIETARY will be handled accordingly. Proprietary information will be safeguarded in accordance with the applicable Government regulations. Proprietary information or trade secrets should be clearly identified. If, after reviewing these documents, you desire to participate in the market research, you should provide documentation that supports your company's capability in meeting these requirements. Failure to provide documentation may result in the government being unable to adequately assess your capabilities. If you lack sufficient experience in a particular area, please provide details explaining how you would overcome the lack of experience/capabilities in order to perform that portion of the requirement (i.e., teaming, subcontracting, etc.) Both large and small businesses are encouraged to participate in this Market Research. Joint ventures or teaming arrangements are encouraged. Currently there are no funds available for this acquisition. The Air Force Metrolog

OHIO FX Facilities Support Services

NAVFACSYSCOM MID-ATLANTIC

This contract action was not awarded competitvely per Authorized by Statute under FAR 6.103-5, and per mandatory source status u nder FAR Subpart 8.2, federal agencies are required to purchase supplies and services that are on the U.S. AbilityOne Commission Procurement List directly from designated AbilityOne nonprofits or central nonprofit agencies (SourceAmerica).

Armed Protective Security Officer Services, Los Angeles Area

FPS WEST CCG

Armed Protective Security Officer (PSO) Services, Los Angeles Area The US Department of Homeland Security (DHS), Federal Protective Service (FPS) has a requirement to acquire armed Protective Security Officer (PSO) services throughout Los Angeles, CA and surrounding areas. The armed PSOs will protect federal personnel and property at federally owned and leased buildings. The Contractor shall provide all labor, material, management, supervision, training, licenses, and permits to provide the services in accordance with the Statement of Work (SOW). The Period of Performance is for a one-year base period with four one-year option periods and an optional 6-month extension. Services shall be furnished via an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with fixed hourly rates. This acquisition is being solicited as unrestricted. Resultant task orders under this contract will be firm fixed prices. The source selection process to be utilized for this acquisition is best value/trade-off. The technical, non-price factors, when combined, are more important than price. The estimated PSO hours throughout the Los Angeles area is 4,976,884 hours for a 60-month period. The submission requirements and evaluation criteria will be defined in the solicitation. The North American Industry Classification System (NAICS) code is 561612 with size standard is $29 million. The Contractor is required to register with the System for Award Management (SAM) at http://www.sam.gov. No contract award shall be made to any contractor that is not registered or in the process of registering with the System for Award Management. All questions must be submitted in writing to Contract Specialist, Rachel Kalac at Rachel.D.Kalac@fps.dhs.gov. Interested parties are encouraged to review all parts of this RFP prior to submitting a formal proposal. Please utilize the paperclip function on the right-hand panel of the RFP for all applicable attachments.

U.S. Government Seeks to Lease Office and Related Space in Battle Creek, MI

PBS R00 CENTER FOR BROKER SERVICES

The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State : Michigan (MI) City : Battle Creek Delineated Area : To be considered, properties must be located within the delineated area of Battle Creek, MI, bounded as follows: North along M-43/Morgan Rd; East along M-66; South along I-94; West along Helmer Rd. Only properties with a front-facing or direct-access postal address within these boundaries will be evaluated. Minimum Sq. Ft. (ABOA) : 115,800 Maximum Sq. Ft. (ABOA) : 121,590 Space Type : Office and related space Parking Spaces (Total, Surface or Structured) : 77 on-site, reserved spaces Parking Spaces (Reserved) : 77 reserved spaces, the cost of which is to be included in the rental consideration Full Term : 20 years Firm Term : 15 years Option Term : N/A Additional Requirements: The offered building must have the ability to accommodate ISC Level III Security Requirements. (See FSL Level III requirements) Offered space must be accommodated in no more than one (1) building. To qualify as one (1) building, offered space must be owned by a single owner and structure(s) must be connected. In addition to the reserved parking noted above, the offered building must meet at least one of the following: Parking facilities with an adequate availability of parking spaces open to the general public to accommodate approximately 886 employees and visitors must be located within the immediate vicinity of the building, but generally not exceeding a walkable 1,320 feet of the employee entrance of the offered building, as determined by the LCO; or The parking-to-square-foot ratio available on-site must at least meet current local code requirements, or, in the absence of a local code requirement, on-site parking must be available at a ratio of four (4) spaces for every 1,000 RSF of space. Offered space must meet Government requirements for fire safety, accessibil

Z2DA--519-20-200 VABS Replace Boiler Plant

257-NETWORK CONTRACT OFFICE 17 (36C257)