Tenders

Furniture, Fixtures and Equipment (FF&E) Package for NAVFAC Far East Host Nation Program Project NA311 for U.S. Naval Air Facility Atsugi, Japan - NAICS 337214

W072 ENDIST LOUISVILLE

See the attached Sources Sought Notice - NAICS 337214.

FLOW Market Survey

OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE

(U) UPDATED: Summary of Answers to Questions. (U) The Office of Economic Security and Emerging Technologies (OESET) within the Office of the Director of National Intelligence, herein referred to as the Sponsor, provides the enclosed Market Survey for your review and consideration. The purpose of this survey is to assess your company’s interest in and capability to meet the Government’s requirements for a data platform designed to serve U.S. Government agencies and organizations whose authorities and missions involve the use of commercial data for economic security, financial intelligence, sanctions, supply chain, foreign investment, and related analytic functions. The survey is conducted strictly to furnish information for acquisition planning purposes and is not intended as a competitive offer or substitution for competition. The issuance of this survey and your response thereto does not obligate the Government to either issue a Request for Proposal (RFP) or to award a contract. (U) Responses to the market survey should be sent to the attention of Elias V. (elias.voces@odni.gov) in accordance with the notice posted on SAM.gov. Responses will be received no later than 5:00PM Eastern Local Time on 16 November 2026. Your response is highly encouraged to help inform the Sponsor’s market research and aiding in the creation of a realistic bidder’s list.

FY27 FCI LORETTO 2nd QTR Bread

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q000000002 for the requirements of: QUARTERLY SUBSISTENCE ‑ Bread. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. Bread is expected to be delivered weekly. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Ple

Intent to Sole Source: IEEE subscription for USMA Library

W6QM MICC-WEST POINT

Synopsis: MICC-West Point intends to solicit and negotiate with only one source under the authority of RFO FAR 12.102(a) “Only one source available” based on the company being the sole provider for the supplies/services and is therefore the only source capable of satisfying the Government requirements. The Government intends to solicit and negotiate with: INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC 445 Hoes LN Piscataway, New Jersey 08854-4141 United States This is a new requirement for a IEEE Electronic Library (IEL) and IEEE Xplore Digital Library subscription for the United States Military Academy Library. The NAICS Code is 513210 – IT and Telecom – Business Application Software (Perpetual License Software) with a size standard of 47.0 million dollars. This notice of intent is not a request for competitive proposals or quotes . However, any responsible source who believes it is capable of meeting the requirement may submit a capability statement, proposal, or quotation, which shall be considered by the agency, only if received by the closing date and time of this notice. A determination not to compete the proposed requirement based upon the responses to this notice is solely within the discretion of the Government. Responses to this notice are due on or before 11/15/2026 by 9:00 am Eastern Standard T0ime (EST) by email to Leslie Duron at leslie.a.duron.civ@army.mil.

748 SCMG Master Item List

F3YCCF 448 SCMW

748th Supply Chian Management Group Master Item List

Furniture, Fixtures and Equipment (FF&E) Package for NAVFAC Far East Host Nation Program Project NA311 for U.S. Naval Air Facility Atsugi, Japan - NAICS 423830

W072 ENDIST LOUISVILLE

See the attached Sources Sought Notice - NAICS 423830

ALARM GAS AUTOMATIC

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 70Z04027Q50474B00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 MARCH 2026. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Vendor shall provide : ITEM 1: ALARM, GAS, AUTOMATIC NSN : 6665 01-669-2869 MFG NAME : FIREBOY-XINTEX INC CHANGE RECORD 12498 SUBMITTED FOR PART NUMBER CMD5-MDI-R SUPERSEDED TO CMD6-MDR-R CO ALARM, MARINE, 12/24V, INTERCONNECT INDIVIDUALLY PACKAGE EACH ITEM IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10. CUSHIONING MATERIALS, DUNNAGE, AND BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVE

Kingdom of Bahrain S&RTS

USTRANSCOM-AQ

10 November 2026: MFR re solicitation number 06 November 2026: Update Addendum to FAR 52.212-1 with correct quote due date of 13 November 2026. 04 November 2026: P0003 Revised SOR. 27 October 2026: P0002 Updated PWS dated 27 October 2026. Post Round 1-3 Q&A's. 23 October 2026: P0001 Extend the due date to 13 November 2026. **Please take note that the solicitation number has been updated to HTC71127QE127 due to overlap in Fiscal Years** The purpose of this requirement is to provide S&RTS in connection with the import and export of designated U.S. Government (USG) cargo throughout the Kingdom of Bahrain. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, Naval Support Activity (NSA1), Mina Salman Naval Base (NSA2), Shaikh Isa Air Base, Aviation Unit (NSA3), Riffa Air Base and any other designated locations within Kingdom of Bahrain. S&RTS services will cover the full spectrum of managing USG cargo (e.g. containers, vehicles, breakbulk, and rotary or fixed wing aircraft) transiting through the specified port(s) in this contract. Operational tasks shall include but are not limited to stevedoring and long-shoring services required to conduct and facilitate load and discharge of vessel, truck, port reception and disposition, cargo management and preparation, staging, storage, onward movement, intra-port transfers, vessel preparation, documentation, tallying and checking, and storage of dunnage and tiedown materials. Military cargo may consist of vehicles, Ammunition and Explosives (A&E) in all sizes and configurations (containerized or breakbulk), non-explosive containers of all sizes, all classes of Hazardous Materials (HAZMAT) (IAW applicable regulations), and other general DoW cargo. Transportation will be facilitated via vessel, Common-User Land Transportation (CULT), and/or military convoy.

Purchase Olson Electrics 300k Pad Mount Transformer

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

AMENDED 11/10/26--An updated RFQ document has been added to clarify questions regarding the requirement. Closing has been changed to December 10, 2026. This Request for Quote (RFQ) is for the purchase and delivery of one Olsun Electrics 300k pad mount transformer. For requirements and delivery information please see attached RFQ document. For quote to be considered valid, return BOTH the completed RFQ document and the MIL-STD 129 compliance document signed on page 8 via email to cara.fowler@gsa.gov

420 MUNS Mercedes Actros Service Contract

FA5570 501 CSW RCO

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. 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 Please see - Attachment 1 PWS for full description of requirement. If you have any questions contact the POC's. A live Q&A document has been created for this notice. Please see for any queries.

29--GOVERNOR,DIESEL ENGINE

DLA LAND AND MARITIME

Proposed procurement for NSN 2910010841224 GOVERNOR,DIESEL ENGINE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

748th SUPPLY CHAIN MANAGEMENT GROUP (SCMG) REPAIR QUALIFICATION REQUIREMENTS (RQR) FOR COMMODITY CRITICAL SAFETY ITEMS (CSI), CRITICAL APPLICATION ITEMS (CAI), AND HARDNESS CRITICAL ITEMS (HCI) Thi…

Auto-derived title

F3YCCF 448 SCMW

748th SUPPLY CHAIN MANAGEMENT GROUP (SCMG) REPAIR QUALIFICATION REQUIREMENTS (RQR) FOR COMMODITY CRITICAL SAFETY ITEMS (CSI), CRITICAL APPLICATION ITEMS (CAI), AND HARDNESS CRITICAL ITEMS (HCI) This Repair Qualification Requirement (RQR) applies to Air Force Sustainment Center (AFSC) commodity items managed by the 748th Supply Chain Management Group (748 SCMG) that are Critical Safety Item (CSI), Critical Application Item (CAI), and Hardness Critical Item (HCI) and are listed in the 748 SCMG Master Item List. CSI and CAI definitions may be found in Air Force Material Command Instruction (AFMCI) 23-113, Pre-Award Qualification of New or Additional Parts Sources and the use of the Source Approval Request (SAR) and Air Force Instruction (AFI) 20-106, Management of Aviation Critical Safety Items. Refer to MMIII SPO Handbook (MMIIISD-HB-91-1104) for HCI information.

BOLT,THRUST NEUTRAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N9743C|FAA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| TO VIEW THE DRAWINGS: Go to www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. If assistance is required, please contact Drew Fink at 771-229-4487 or drew.m.fink.civ@us.navy.mil. This is

Diesel Forklift

W6QM MICC-FT DRUM

Diesel Forklift. Load Capacity / Rated Load: 8,000-11,000 LBS . Load Distance, Center of Drive Axle to Fork: 22 in. Wheelbase: 78.7 in. Service Weight: 12,789 LBS. Fork Dimensions (hook type): 1.97 in. x 4.8 in. x 42 in. Axle Loading, Loaded Front/Rear: 17,978 / 2,526 LBS. Axle Loading, Unloaded Front/Rear: 5,787/7,002 LBS. Tires: Pneumatic (P), Solid (s), Non-marking (N). Lowered Mast Height H1: 88 in. Lift Height H3: 118.9 in. Extended Mast Height H4: 116.7 in. Overhead Guard Height (Cabin) H5: 87 (92) in. Overall Length I1: 164.6 in. Turning Radius Wa: 112.9 in. Smallest Pivot Pint Distance b13: 28 in. Engine Manufacturer Type: KUBOTA/WG3800. Engine Power ACC to ISO 1585 : 85 hp/rpm. No. of Cylinder / Cubic Capacity: 4/3769 EA/cc. Type of Drive Control: Power shift 2/1. Service Brake: Hydraulic. Side Shift (Hook type). SEE ATTACHED SPEC SHEET.

Surgical Laser Equipment Rental Services

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 339112, with a small business size standard of 1,000 Employees. The FSC/PSC is W065. 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). The New Mexico Veterans Affairs Healthcare System (NMVAHCS) is seeking to purchase Laser Equipment Rental Services. ***Please reference the Solicitation and Attachments for additional details***

Chesapeake and Delaware (C and D) Canal Building Replacement Project.

W2SD ENDIST PHILADELPHIA

The U.S. Army Corps of Engineer (USACE), Philadelphia District (NAP), anticipates a requirement for the Chesapeake and Delaware (C and D) Canal Building Replacement Project. The Chesapeake and Delaware or Canal connects the Delaware River to the Chesapeake Bay and Port of Baltimore. The canal is maintained from a field office located in Chesapeake City Maryland. This office consists of multiple buildings and shops that are essential to the continued operation of the canal. Several of these building have reached the end of their lifecycle and need to be replaced. This project will include the demolition and consolidation of the mechanics shop, bridge shop and storage buildings. A new building will be constructed to sever as a replacement of the buildings that are being removed. The building will be located along the east side of the project site. The building dimensions will be 60 feet x 150 feet with a clear ceiling height of 20 feet. The building will have a gable roof with the ridge running parallel to the length of the building. A pre- engineered metal building with tapered columns will be used. The columns will be enclosed with steel stud framing and gypsum board in the office areas. Vehicle and workshop areas will have propane fired heating. Office areas will be provided with air conditioning. The electrical service will be upgraded if necessary to provide power to the new building. The building will be connected into backup power from the existing diesel generator. Work will consist of the following activities: A.) The project scope includes all work required to design and construct a 9,000 square foot maintenance building in accordance with the Request for Proposal documents including the demolition of the four existing buildings and propane storage tank currently located at the site. Utilities serving each of the buildings being demolished must be demolished to the extents defined in section 02 41 00 Demolition. Requirements stated in this contract are minim

Notice of Intent to Sole Source - Refining Market Intelligence - Energy Aspects

HEADQUARTERS PROCUREMENT SERVICES

This action is to be a 3-year Sole Source contract under FAR 6.302-1 with Energy Aspects for a Enterprise Refining Market Intelligence subscription – Refining Pro. This will allow EIA to identify refining market intelligence trends, global asset data, and medium-term refining coverage. This notice of intent is not a request for competitive proposals. However, interested parties may identify their interest and capability to respond to the requirement. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

15--FITTING,ENGINE DRAI

DLA AVIATION

66--GAGE,RECEIVER,PRESS

DLA AVIATION

Purchase Olsun Electrics 225 KVA Transformer

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

AMENDED 11/10/26--An updated RFQ document has been added to clarify questions regarding the requirement. Closing has been changed to December 10, 2026. This Request for Quote (RFQ) is for the purchase and delivery of one Olsun Electrics 225k pad mount transformer. For requirements and delivery information please see attached RFQ document. For quote to be considered valid, return BOTH the completed RFQ document and the MIL-STD 129 compliance document signed on page 8 via email to cara.fowler@gsa.gov

N041--460-26-010|Lab and NFS Walk-in Refrigerator Refurbishment

244-NETWORK CONTRACT OFFICE 4 (36C244)

________________________________________________________________________________ Microsoft Teams meeting Join: https://teams.microsoft.com/meet/22316667389215?p=WnhsSj46957y5cchIL Meeting ID: 223 166 673 892 15 Passcode: re2Rw6kR Need help? | System reference Dial in by phone +1 205-235-3524,,945106769# United States, Dora Find a local number Phone conference ID: 945 106 769# For organizers: Meeting options | Reset dial-in PIN ________________________________________________________________________________

Naval Undersea Warfare Center Division Keyport, Washington

DLA ENERGY AEROSPACE ENRGY-DLAE-M

The Defense Logistics Agency Energy (DLA Energy), as the Department of War (DoW) Integrated Material Manager (IMM) for Aerospace Energy products and related services, requires the delivery of Liquid Nitrogen to Keyport, WA into a Government-owned tank. The Contractor shall provide all products, materials, supplies, management, tools, equipment, transportation and labor necessary to deliver the product F.O.B. Destination to Keyport, WA. Product: Liquid Nitrogen (NSN 6830-01-644-2557), Grade B, shall meet the requirements of the most current version of CID A-A-59503.Product Quantity: Liquid Nitrogen Estimated 47 months Total Quantity: 196,000 Gallons (UG6)Associated Services: Expedited/Emergency Delivery, Detention Fee, Fill Line Restriction Orifice, Tank Hot Fill. Period of Performance: 11 Aug 2027 to 30 Jun 2031.See documents SF30 SPE60127Q03000001 for amendment 0001 to solicitation and SF1449 SPE60127Q0300 for the solicitation. See documents SF30 SPE60127Q03000002 for amendment 0002 to solicitation and SF1449 SPE60127Q0300 for the solicitation.

NWI Offsite Pathology Services

NETWORK CONTRACT OFFICE 23 (36C263)

The Department of Veterans Affairs, Nebraska-Western Iowa Health Care System , has a requirement for medical laboratory, pathology and testing analysis services. The Contractor shall be responsible for performing pre-analytic processing as defined in its laboratory manual, analysis, and reporting of analytical results and interpretation for clinical and anatomical pathology specimens as requested by participating facilities (listed below) during the contract period. The contractor shall provide Pathology and Laboratory Medicine Services, on a scheduled basis, in accordance with the specifications, terms and conditions herein. VA will be responsible for specimen collection, preparation, grossing (with the exception of, cytology specimens); global surgical pathology cases would require grossing by the contractor. The VA will accession histology and cytology cases, VistA accessioning, preservation and storage of final slides and blocks. All slides and blocks must be returned to the VA for permanent storage. NOTE: The Solicitation number in the announcement 36C26326R0063 was entered incorrectly, however, cannot be changed. The correct solicitation number is 36C26326Q0727. This number has been reconciled throughout the documents.