Tenders

30--PARTS KIT,BALL JOINT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 132.000 ; Not to Exceed 350,000.00

53--SCREW,CAP,HEXAGON HEAD

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 6846.000 ; Not to Exceed 350,000.00

53--NUT,SELF-LOCKING,HE

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 462.000 ; Not to Exceed 350,000.00

43--WIPER,GLAND ASSEMBLY

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 46.000 ; Not to Exceed 350,000.00

61--POWER SUPPLY,UNINTERRUPTIBLE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00

28--PARTS KIT,DIESEL EN

DLA LAND AND MARITIME

43--COMPRESSOR,RECIPROCATING

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 50.000 ; Not to Exceed 350,000.00

29--REGULATOR,ENGINE GENERATOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

20--SEGMENT 6,STERN

DLA LAND AND MARITIME

44--COOLER,FLUID,INDUSTRIAL

DLA TROOP SUPPORT

10--RACK,BOMB EJECTOR,AIRCRAFT

DLA LAND AND MARITIME

53--SCREW,CLOSE TOLERANCE

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 984.000 ; Not to Exceed 350,000.00

16603 Air Conditioner Replacement

FA8579 SOFTWARE SPRT AFSC PZIM

This is a notice for all interested parties to perform a site visit concerning the procurement of the “BLDG 229C Lab 3 Air Conditioner Repair” at Robins Air Force Base. NOTE: COSTS INCURRED ARE AT THE INTERESTED PARTY’S EXPENSE. THE GOVERNMENT WILL NOT PAY ANY ASSOCIATED COSTS WITH THE SITE VISIT. Name: Matthew Bradesku Unit: AFSC/SWTF matthew.bradesku@us.af.mil Name: Dylan Russett Unit: AFSC/SWPB dylan.russett@us.af.mil The date and time scheduled for the site visit is Wednesday, Nov 18th, 2026 10 AM-12 PM EST. This will be a two hour visit. The first hour of the visit will be viewing the system needing to be repaired while the second hour will consist of discussions in a conference room concerning the requirement. Questions and answers that arise from this site visit will be posted with the release of the Request for Quote (RFQ). This will be the only time block available. See attachments for more details. All interested parties need to be at Robins Air Force Base Visitor’s Center no later than 9:15 AM EST on Wednesday, Nov 18th 2026. All interested parties will need to provide the following information of all attendees in response to the notice of the site visit: Address: Robins Air Force Base Visitor’s Control Center Address: BLDG 219 at Gate 3 (Watson Gate) Ph: 478-926-4208 Visitors should bring their driver’s license, proof of vehicle registration, and proof of vehicle insurance (rental’s only need to provide the rental agreement). Participants with current CAC cards will not need to go to the visitor center unless they are transporting participants on site that do not have CAC cards.

Notice of Intent to Sole Source - NNMC Laboratory Proficiency Testing Services

NAVAJO AREA INDIAN HEALTH SVC

The Navajo Area Indian Health Service (NAIHS), Shiprock Service Unit, intends to negotiate a sole-source, firm-fixed-price contract with American Proficiency Institute, Inc. (UEI GFT6V2UKNML6) to provide proficiency testing samples and surveys for Northern Navajo Medical Center. The NAICS code is 621511, with an associated small business size standard of $41.5 million. The contract will include a one-year base period and four one-year option periods. The Government may extend services for up to an additional six months in accordance with FAR 52.217-8, Option to Extend Services. The anticipated period of performance, including the six-month extension, is January 1, 2027, through June 30, 2032. This acquisition will be conducted under RFO Part 12, Acquisition of Commercial Products and Commercial Services. In accordance with RFO 12.102(a), the Government intends to restrict competition to American Proficiency Institute, Inc. This notice is not a request for quotations or proposals. Vendors capable of meeting the Government’s requirement may submit a capability statement for consideration. Information received will be used to determine whether to conduct a competitive procurement. Verbal responses will not be considered. Responses are due November 16, 2026, at 9:00 a.m. MST. The point of contact for this action is Michelle James, Contract Specialist, and can be reached at michelle.james@ihs.gov.

R--EROS Logistics Services

EROS Logistics Services

Blackhawk Park Pre-Fabricated Comfort Station

W07V ENDIST ST PAUL

R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

249-NETWORK CONTRACT OFFICE 9 (36C249)

COMBINED SYNOPSIS / SOLICITATION VISN 09 Annual Pharmacy Wall-to-Wall Inventory | Base Period and Four Option Years Solicitation: 36C24927Q0021 | RFQ | Firm-Fixed-Price | Set-Aside: Total Small Business Set-Aside 1. Notice This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Subpart 12.6. Quotations are requested; no separate written solicitation will be issued. Applicable Federal Acquisition Circular: 2027-01. 2. Requirement VISN 09 requires annual wall-to-wall physical inventory services for pharmacy medications and applicable pharmacy supplies at six VA medical center campuses. Contractor provides qualified labor, supervision, equipment, inventory tools, travel, section-level controls, product identification, pricing and electronic reporting in accordance with Attachment 1, Statement of Work. 3. Classification and acquisition strategy NAICS: 541614, Process, Physical Distribution, and Logistics Consulting Services. SBA Size Standard: $20 million in average annual receipts. PSC: R706, Logistics Support. Total Small Business Set-Aside. Applicable set-aside provisions and clauses are subject to Contracting Officer review before issuance. 4. Base Period and Four Option-Year Periods The Government anticipates awarding one firm-fixed-price contract consisting of a base period and four separately exercisable option periods. Annual wall-to-wall physical inventories at all designated VA pharmacy locations shall occur between January 1 and February 28 of each applicable year. Base: January 01, 2027 February 28, 2027; Option 1: January 01, 2028 February 28, 2028; Option 2: January 01, 2029 February 28, 2029; Option 3: January 01, 2030 February 28, 2030; Option 4: January 01, 2031 February 28, 2031. A separate report for each pharmacy inventory is due within seven (7) calendar days after its physical inventory. 5. Places of performance The contractor shall provide annual wall-to-wall pharmacy inventory services at the following six

Preventive Maintenance and Repair Services - Kahuku Training Area (KTA)

0413 AQ HQ RCO-HI

The Regional Contracting Office Hawaii (RCO-HI) has a requirement for preventive maintenance, inspection, testing, unscheduled assessment/trouble-call, and repair services for HVAC; fire alarm and mass notification; emergency lighting and exit signs; and lightning protection systems at Kahuku Training Area, Oahu, Hawaii. The contractor shall provide all personnel, equipment, tools, materials, transportation, supervision, and other resources necessary to perform the requirement in accordance with the solicitation and Performance Work Statement. This solicitation is issued as Request for Quotations (RFQ) No. W912CN27QA008 and is a 100 percent Total Small Business Set-Aside under North American Industry Classification System (NAICS) code 561210 . The Government contemplates award of one firm-fixed-price requirements contract consisting of a base period and four 12-month option periods, with evaluation of the six-month option to extend services under FAR 52.217-8. The solicitation is conducted under the provisions of Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services . To be eligible for award, quoters must maintain an active registration in the System for Award Management (SAM), including current and complete representations and certifications, at the time of quote submission and at the time of award. Quoters are responsible for monitoring SAM.gov for amendments and other solicitation information through the closing date. Refer to Section L, pages 113–116 , for quote-submission instructions and required submission content, and Section M, pages 120–121 , for evaluation criteria. Quoters must submit all required documents, including the signed SF 1449 and acknowledgement of all amendments, completed pricing documents for all applicable priced CLINs, and the technical capability submission. Do not price Repair Services CLIN 0006 or its option-year counterparts; repair services will be ordered and priced after award thr

J012-- Fire Alarm Suppression Maintenance & Repair Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Part 12; simplified acquisition procedures apply. VA will conduct the procurement according to FAR Part 12, Acquisitions of Commercial Products and Commercial Products and Commercial Services as supplemented with additional information included in this notice. The solicitation number is 36C25627Q0041 and is issued as a Request for Quotation (RFQ). The proposed contract action will initiate a new service agreement/contract to provide, Fire Alarm and Fire Suppression monitoring, detection, testing, maintenance and repair services for the newly constructed Southeast Louisiana Veterans Health Care System (SLVHCS) medical campus in New Orleans, LA. This solicitation is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS. The NAICS code is 561621 Security Systems Services (except Locksmiths). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 (03/13/2026). Only emailed requests received directly from the requester will be accepted. RESPONSES ARE DUE, November 12th, 2026, by 10:00 a.m. Central Time (CDT). Quotes are due electronically to Marcus.Sidney@va.gov no later than the response date listed on FBO. Only electronic quotes will be considered. Point of contact for this solicitation is Marcus Sidney at Marcus.Sidney@va.gov. All Inquires must be submitted electronically.

Design and construct an Air Traffic Control Tower at Mountain Home Air Force Base ID

W071 ENDIST SEATTLE

Design and construct an Air Traffic Control Tower at Mountain Home Air Force Base, ID. Please see attached for details.

Nutrition Care Services; Military Treatment Facilities - Forts Irwin, Leonard Wood, Riley, Stewart, and West Point

DEFENSE HEALTH AGENCY

RFP HT940827RE003 is amended on 30 October 2026 to make the following changes: 1. Extend closing due date and time for receipt of proposals to Friday, 13 November 2026 at 1200pm (noon) Central. 2. Update various Attachments and Exhibits. See list below - any attachments/exhibits with a date of "30 Oct 2026" are NEW versions (i.e., updated) as of this amendment. Changes are in red font where applicable. The previous versions are hereby deleted. The previous version of Attachment 4 (Past Performance Questionnare) may still be used, but must follow the updated submission instructions (eg, directly to the Contracting Officer and Contract Specialist). Any attachment/exhibit without a date remain as originally uploaded (ie, no changes). 3. Provide Government Answers to Vendor Questions. The Government anticipates providing further answers NLT Wednesday, 4 November 2026 and an updated Technical Exhibit E, but does not anticipate these will materially impact a proposal; therefore, no further extensions to the due date for receipt of proposals are anticipated. No further questions will be accepted. ///////////////// Nutrition Care Food Service, Various Military Medical Treatment Facilities The solicitation number for the below-described requirement is HT940827RE003. The North American Industry Classification System (NAICS) code is 722310, Food Service Contractors, which has a size standard of $47 million. This requirement was previously announced, but never solicited, under ID: HT940826RE017. The Government has updated some of the documents that were previously posted as a result of questions asked since the initial posting; if an interested party still has questions or feels that any information is still unclear, they are encouraged to submit those questions to the POCs listed herein. The Defense Health Agency has a requirement for non-personal services providing qualified labor and management necessary to perform nutrition care food management, supervisory, technical, admi

MACH1_AOI_FA890327M1006_F-47 Future Campus at Nellis AFB

FA8903 772 ESS PK

MACH1 Area of Interest: F-47 Future Campus at Nellis AFB, Rapid Delivery Progressive Design-Build The 772d Enterprise Sourcing Squadron (772 ESS), in coordination with the Air Force Civil Engineer Center (AFCEC), is seeking highly qualified Design-Build teams to deliver the Rapid Delivery Projects supporting the F-47 mission at Nellis Air Force Base, Nevada, utilizing a Progressive Design-Build (PDB) model. This Area of Interest (AOI) is issued under the Modernized Agile Construction Horizons (MACH1) Umbrella Program Notice, FA8903-OT-MACH1. Any resulting agreement will be an Other Transaction Agreement (OTA) executed under the authority of 10 U.S.C. 2808a . Respondents shall comply with the MACH1 Umbrella Program Notice and the project-specific requirements established in the attached AOI. Program Overview The F-47 Campus at Nellis AFB is an approximately $1.057 billion total programmed military construction initiative intended to provide the facilities and infrastructure necessary to support the F-47 mission. This amount includes construction, contingency, design, construction security, and other applicable project costs and does not represent the construction agreement value available under this AOI. The present acquisition contemplates award for the Rapid Delivery Projects under Milestones 2 through 4 only, consisting of: Combined Operations and Maintenance Hangar. Reprogramming Laboratory. Simulator Facility. Aircraft Apron with Sunshades. Supporting utilities and infrastructure necessary for permanent operation of the Rapid Delivery facilities. The Government strongly prefers to select one Design-Build team capable of delivering all Rapid Delivery Projects, while reserving the right to select up to four teams if warranted by program requirements and permitted by the applicable acquisition authority. The Government also values organizations possessing the qualifications and resources to support the remaining Nellis F-47 Campus. However, selection under this AOI

84--CORPSMAN ASSAULT SY

DLA TROOP SUPPORT

Y1DA--Project 596A4-26-105 - Construction to Repair Parking Garage Structural Concrete

249-NETWORK CONTRACT OFFICE 9 (36C249)

Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The Lexington VA Healthcare System, Troy Bowling Campus, has a requirement for a contractor to provide construction services for Project # 596A4-26-105, Repair Parking Garage Structural Concrete in accordance with the Statement of Work, Project Specifications and Drawings. Work includes general construction, industrial hygiene, alterations, plumbing, structural, and certain other items shown and identified in the Statement of Work, Project Specifications and Drawings. NAICS Code 236220 is applicable to this requirement. The Small Business size standard is $45M. The estimate range of construction is between $2,000,000.00 and $5,000,000.00. This requirement will be procured by way of FAR Part 15, as a Lowest Price Technically Acceptable (LPTA) source selection process. The evaluation factors and sub-factors under consideration for this requirement will be available upon the solicitation release, which is anticipated to be on or by November 18, 2026. This requirement is a 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns under the authority of 38 U.S.C §8127 (d). To be considered for award, Contractors must be registered and certified by SBA DSBS and registered in the System For Award Management (SAM) database. All offerors are urged to contact the SBA DSBS (https://dsbs.sba.gov/search/dsp_dsbs.cfm) and submit the required documents to obtain verification of their SDVOSB status if they have not already done so. In addition to the requirements as set forth in the solicitation notice (to be issued), the proposed contractor must also be determined responsible in accordance with FAR Part 9. The Contracting Officer will determine responsibility prior to any award being made. Questions related to this requirement will only be addressed in writing by way of email to the Contracting Officer at matthew.whisman@va.