Tenders

Prefabricated steel sheds

W6QM MICC-FT DRUM

Prefabricated steel sheds with Installation Labor Solicitation

REQUEST FOR INFORMATION (RFI) - MULTI-CHANNEL MANPACK (MCMP) RADIO CAPABILITY - AMENDMENT 01

COMMANDER

AMENDMENT 01 The purpose of this amendment is to reconcile administrative inconsistencies in the solicitation number across the RFI documentation and provide a revised Non-Disclosure Agreement (NDA) attachment. 1. Solicitation Number Clarification: The official RFI number is and remains M67854-27-I-2001 . Any prior references within the posting or documentation citing M67854-26-2001 were clerical errors and are hereby corrected. 2. Attachment Replacement: Added: Attachment 1 - NDA (Revised 11.10.2026) (updated to reflect the correct RFI number: M67854-27-I-2001). Action Required: Interested parties must execute and submit the updated file, "Attachment 1 - NDA (Revised 11.10.2026)," with their response packages. Submissions utilizing previous versions of Attachment 1 will not be accepted. REQUEST FOR INFORMATION (RFI) MULTI-CHANNEL MANPACK (MCMP) RADIO CAPABILITY M67854-27-I-2001 1.0 GENERAL INFORMATION Document Type: Request for Information/Market Research Sources Sought: All Businesses – Under North American Industry Classification System (NAICS) Code 334220 Closing date for RFI: 11 December 2026 at 1600 PM EST This RFI is for informational and planning purposes only and does not constitute a solicitation for bids or proposals and is not to be construed as a commitment by the Government. No Statement of Work or Performance Specifications is currently available for release. The technical requirements package for this RFI is contained in the Controlled Attachment titled "MCMP System Requirements," which contains Controlled Unclassified Information (CUI). Access to this attachment is restricted and must be requested separately on SAM.gov in accordance with the procedures outlined in Section 4.0. This RFI is a market research tool to determine the availability and adequacy of potential commercial sources. The Government is not obligated to reimburse, and will not pay, for any information received from potential sources as a result of this RFI. The information provided

SHIPPING AND STORAG

DLA AVIATION AT HUNTSVILLE, AL

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHD, Kenley A. Bagby, Contract Specialist, via e-mail: Kenley.Bagby@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone number. PRON: W58H0Z0098615968. The Government proposes to acquire on a Five year Indefinite Delivery Indefinite Quantity (IDIQ) contract a minimum quantity of 14 each up to 70 each maximum of a SHIPPING AND STORAG; NSN: 8145-00-449-8424; Part Number: 13414-090 applicable to the A-CC-P WEAPON SYSTEM SPARES PROGRAM. This acquisition is set aside exclusively for 100% Women-Owned Small Business. Production Lead Time (PLT) without First Article Testing is 14 each, 120 Days After Contract Award (DACA) with deliveries to TRACEY, CA, 95304-5000. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions.

CMCS - COMBINED SYNOPSIS SOLICITATION - FCI RAY BROOK

FAO

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15BCMS27R21200001 is issued as a Request for proposal (RFP), for Comprehensive Medical Services. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. (ii) Please see Section B in the attached solicitation for details regarding Line-Items. (iii) No brand name requirement for the items that are to be acquired. (iv) Services rendered will be provided at FCI Ray Brook, located in Ray Brook, New York. The date and times will be determined after award. Please see attached solicitation for details. (v) See solicitation for list of provisions. (vi) See solicitation for list of clauses. (vii) Offers shall be received via email (J2gregory@bop.gov and BOP-ADM-FAO-CMS-S@bop.gov) on or before the deadline as listed on the SF-33 Block 9. You may also contact us with any questions via the same email addresses. (viii) Please see below for Contracting Officer's contact information.

X1DB--Department of Veterans Affairs Butler New Castle Road VAMC Butler, PA HISTORIC REUSE OPPORTUNITY Request for Proposals

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

Please See Attached.

HL10 Request for Information Continued

W6QK ACC-RI

Please see attached PDF for requirements description and response guidelines

FCI Three Rivers-Replace Generators, Transformers, and Electrical Infrastructure

NATIONAL ACQUISITIONS - CO

Modification ** 11/2/26 - Add Pictures Modification** 10/29/2026 - Add Pre-Bid Meeting Minutes Modification** 10/27/2026 Pre-Bid Meeting will be held on Thursday Oct. 29, 2026- 8:00 AM CST , prior to the site visit to begin. If you are not able to attend the site visit but wanting to attend the Pre-Bid meeting, email Mrs. Buck at hbuck@bop.gov for an invite on TEAMS. ** Instructions to Offerors attached** modification 10-20-2026 **Clarification** Clarification for proposal at the bottom of this page. 10-19-2026 **Update of NCIC due date**Friday, October 23, 2026 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Modification for site visit date only** Thursday Oct. 29, 2026- 8:00 AM CST Solicitation number 15BNAS27Q00000002 is issued as a Request for Quote ( RFQ). The Federal Bureau of Prisons (FBOP), Federal Correctional Institution (FCI) Three Rivers, anticipates the issuance of a solicitation for the award of a firm-fixed-price construction contract for a project titled Replace Generators, Transformers, and Electrical Infrastructure, for FCI Three Rivers located at 1700 HWY 72 WEST, Three Rivers, TX 78071. This acquisition [is] set-aside for 8a small business concerns . This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This announcement constitutes as the on ly solicitation ; q uotes are being re q uested and a written solicitation is issued ( see attached ) . You are re q uired to provide all pages of the written attached solicitation with y our complete quotation. Solicitation Number: 15BNAS27Q00000002 and is issued as a Request for Quotation (RFQ) A statement that the solicitation document and incorporated provisions and clauses are those in e

Aptio Automation

DEFENSE HEALTH AGENCY

Notice of Intent to Sole Source HT940727Q0004 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE SUPPLY CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Contracting Activity (DHACA), Healthcare Contracting Division – Colorado Springs, intends to award a firm fixed price supply purchase to SIEMENS HEALTHCARE DIAGNOSTICS, INC. for Mike O’Callaghan Military Medical Center (MOMMC) 99th Medical Support Squadron, Nellis Air Force Base (AFB), Nevada in accordance with the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 12.102 Restricting competition, only one source being available to meet the Government’s needs, to: SIEMENS HEALTHCARE DIAGNOSTICS, INC. 511 BENEDICT AVE TARRYTOWN, NY 10591 UEI: GC14SNHB3JN1 CAGE: 1K2V6 The North American Industry Classification System (NAICS) code for this requirement is 334516 – Analytical Laboratory Instrument Manufacturing. The Product Service Code (PSC) is J066 – Maintenance, Repair, and Rebuilding of Equipment: Instruments and Laboratory Equipment. The requirement is to provide a communication platform used by 99 MDG providers and clinical staff to coordinate patient care. It enables real-time messaging, patient hand-off, and on-call coordination. This service contract renewal ensures continuity of clinical operations and supports safe and efficient patient care. The system significantly reduces delays in communication, decreases preventable medical errors, and improves provider accountability during shift transitions at MOMMC, Nellis AFB, NV. Location: MOMMC, Nellis AFB, NV Ordering Period: 30 November 2026 – 29 November 2031 Based on market research, it has been determined that SIEMENS HEALTHCARE DIAGNOSTICS, INC Siemens Healthineers is the only software, service, maintenance, and parts producer for the Aptio Automation Line in our geographic region. The Aptio Automation line was selected to reduce turnaround times and limit the number of man-hours required to run samples in the core d

CAMP NELSON NATIONAL CEMETERY, KY 833CM3030 – CORRECT FCA DEFICIENCIES

NATIONAL CEMETERY ADMIN (36C786)

Project Title: CAMP NELSON NATIONAL CEMETERY, KY Project Location: Camp Nelson National Cemetery, 6980 Danville Road, Nicholasville, Kentucky 40356. NAICS code 237990 is applicable for this procurement with the small business size standard of $45,000,000. The magnitud of construction for this project is estimated between $10,000,000.00 and $20,000,000.00. NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE IN ACCORDANCE WITH PUBLIC LAW 109-461 Contractor is to provide all construction services necessary to complete this project in accordance with the attached statement of work, construction drawings, construction specifications, and all other applicable supporting documents. There will be an organized site visit conducted on September 25, 2026, at 10:00 EST. Attendees will meet at the Camp Nelson National Cemetery Administration Building located at 6980 Danville Road, Nicholasville, KY 40356 11/10/2026 - Amendment 0004 published extending hour and date offerors are due. See attached amendment for details and all associated attachement to the Amendment.

Replacement of Cattle Shades

USDA ARS AFM APD

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 124PSA27Q0027 is issued as a Request for Quotation (RFQ) for replacement of cattle shades. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238990 The small business size standard is $19.0M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Gutter Cleaning and Maintenance Services

NAVFACSYSCOM MID-ATLANTIC

Procure Gutter Cleaning and Maintenance Services in support of Naval Weapons Station (NWS) Earle. Services are to be performed at Colts Neck and Leonardo, New Jersey. Amendment: Site Visit time has been changed from 11:00 am to 09:00 am EST. Day of the week updated to match the dates. CLIN 0007 period of perfromance updated.

Computed Topography (CT) X-Ray Cabinet Sources Sought

FLEET READINESS CENTER

DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. 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 RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. ALL LARGE AND SMALL BUSINESSES THAT ARE INTERESTED SHOULD SUBMIT A CAPABILITY STATEMENT. THE RESULTS OF THIS SOURCES SOUGHT WILL BE UTILIZED TO DETERMINE IF ANY SMALL BUSINESS SET-ASIDE OPPORTUNITIES EXIST. ALL SMALL BUSINESS SET-ASIDE CATEGORIES WILL BE CONSIDERED. OTHERWISE, THIS MARKET RESEARCH IS BEING USED TO IDENTIFY POTENTIAL AND ELIGIBLE FIRMS, OF ALL SIZES, PRIOR TO DETERMINING THE COMPETITIVE METHOD OF ACQUISITION AND ISSUANCE OF A SOLICITATION. Be advised that it is the responsibility of the potential Offerors to maintain access to the website for obtaining updated documentation and the latest information regarding this procurement and potential solicitation release. No phone calls or emails requesting status of the RFP will be accepted prior to its release. All interested parties must monitor SAM.gov. All data received in response to this sources sought, marked or designated as corporate or proprietary, will be fully protected from release outside the Government. Information and materials submitted in response to this request SHALL NOT be returned. Classified material SHALL NOT be submitted. Offerors are advised that the Government will not pay for any information or administrative costs incurred in response to this sources sought. This notice serves as a market research tool conducted in accordance with Federal Acquisition Regulations (FAR) Part 10 to assess potential Offerors and their technical capabilities. The findings from this market research wil

Brand Name or Equal Structured Solutions, INC Tools Bundled Package

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

This solicitation is for a brand name or equal (BNE) Structured Solutions, INC (SSI) Tools Bundled Package. Furthermore, this solicitation is in accordance with the Federal Acquisition Regulation (FAR) Subpart 12.2, as supplemented with additional information included in this notice. Solicitation Number 36C10B27Q0076 is issued as a Request for Quotation (RFQ) to fulfill a requirement for commercially available BNE SSI Tools Bundled Package. This action is being solicited as a total Veteran Owned Small Business (VOSB) set-aside. Specific requirements are listed in the Product Description.

V--SD Ecological Services Office Relocation

SD Ecological Services Office Relocation Amendment 0001

Z2DZ--Project Number 653-105, Seismic Retrofit of Building 16, Roseburg VAMC, Oregon

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

Project Title : 653-105, Seismic Retrofit Building 16 Statement of Work The project is in Building 16 which houses the chapel/auditorium on the Roseburg VAMC campus. This project includes a full seismic retrofit of the 16,569 square foot (GSF) building. The Contractor will provide all labor, materials and equipment for the demolition and construction services needed to complete this project. All work will meet SOW, drawings, and specification requirements as well as any applicable manufacturer’s recommended installation procedures. Please see all attachments for evaluation criteria, site visit information, drawings, specifications, etc.

Army Continuing Medical Education (CME) Reaccreditation

W40M USA HCA

The Office of the Army Surgeon General, Medical Education Directorate (MEDED) has formal oversight of Continuing Medical Education (CME) for Medical Corps (MC) Officers. The Contractor shall provide guidance to the Continuing Medical Education staff regarding the Army’s adherence to the Accreditation Council for Continuing Medical Education (ACCME) Requirements. The contractor shall provide consultative assistance and recommendations for the U.S. Army Medical Command (MEDCOM) and MEDED to attain the goal of a six-year reaccreditation.

MQ-4C Triton Unmanned Aircraft System (UAS) Sustaining Engineering and Support (SES) IV Contract Modification to Incorporate Royal Australian Air Force (RAAF) Technical Services Contract Line Item Numbers (CLINs)

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), Patuxent River, MD intends to issue a modification to the existing Sustaining Engineering and Support (SES) IV Contract, N0001924C0005, on a sole source basis to Northrop Grumman Systems Corporation (NGSC). The anticipated contract modification is for incorporation of highly specialized sustainment support of the Triton MQ-4C Unmanned Aircraft Systems (UAS) unique to the Royal Australian Air Force (RAAF). Efforts will include, but not be limited to, generation of RAAF unique engineering test procedures, RAAF unique network configuration documentation, and RAAF unique engineering and technical reports, informed by currently performed sustainment activities. This contract modification is being pursued on a sole source basis under the statutory authority of 10 U.S.C. 3204 (a)(l) as implemented by Federal Acquisition Regulation (FAR) Subpart 6.103-1, "Only One Responsible Source and No Other Type of Supplies or Services will Satisfy Agency Requirements." NGSC is the sole designer, developer, manufacturer, integrator, and producer of the MQ-4C Triton air vehicles and ground stations. Therefore, NGSC is the only source with the requisite knowledge of the Triton design, operation, and maintenance to successfully provide the necessary FSRs, engineering, systems integration, and sustainment support. Unless otherwise stated herein, no formal request for proposal or additional written information is currently available. A determination by the Government not to compete is solely within the discretion of the Government. IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED PARTIES: This synopsis is published for information purposes only. (THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS). All responsible sources may submit a capability statement, which will be considered by the agency. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Governme

J&A No.: FY26-0262: Contract 70RFP121DE2000001

FPS EAST CCG DIV 1 ACQ DIV

SPE60527Q0210 Southport, NC, 8,500 USG, Gasoline, Prem Unl (MUP), 0% Ethanol, RDD 16 Nov 2026

DLA ENERGY

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2 of the Revolutionary FAR Overhaul (RFO), as supplemented with additional information included in this notice.Quotes are being requested and a written solicitation will not be issued. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. This opportunity is restricted to 100% Set Aside for Small Business Award. NAICS code 324110 size standard is 1,500 employees. The solicitation, SPE605-27-Q-0210, is issued as a Request for Quotation (RFQ), under RFO part 12 (Acquisition of Commercial Products and Commercial Services). This document and incorporated provisions and clauses are those in effect through the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Effective Date 02/01/2026, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 05/07/2026, effective date 05/07/2026; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable.NOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110. Scope of Contract: CLIN 0001 The contractor shall provide under line item 0001: Fuel Type: Gasoline, Prem Unl (MUP), without Ethanol** MUST be high octane (91 or higher), non-ethanol product**NSN: 9130-001487104Delivery Address: SUNNY POINT ROAD SOUTHPORT NC 28461Quantity: 8,500 USGRequired Delivery Date: 16 November 2026Delivery Hours: Between 8:00 AM and not later than 12:00 PM NoonDelivery Mode: Tank Truck w/ PumpNo. of Tanks Capacity Type Tank Location1 15000 ABOVE GROUND TANK(S) BLDG 11, MILITARY OCEAN TERMINAL SUNNY POINTSpecial Note: 1. Inspection and Acceptance at Destination2. Ensure driver carries two forms of I.D. FOB Destination. Electronic Funds Transfer as a means of

Catholic Religious Education Coordinator

45 CONS - PK

See attachment for requirement details.

Prototype development for Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination

This RPP is being issued by the Defense Health Agency Contracting Activity (DHACA), in support of the Defense Health Agency’s Portfolio Acquisition Executive (PAE) Medical Products (MP) Warfighter Protection (WPAC) & Acute Care Program Management Office (PMO) Care located in Frederick, Maryland at Fort Detrick. The Warfighter Protection and Acute Care Project Management Office (WPAC PMO) has a requirement for the development of a Barrier Combination product. The Barrier Combination product is defined as being composed of both a physical barrier to protect a wound and an antibacterial and/or antifungal activity released from the barrier to prevent the spread of organisms and avoid systemic infections. This RPP will result in one award to develop the Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination (BC) prototype product. The final product MUST be a combination wound treatment that includes a barrier component that is either infused or impregnated with antimicrobial and/or antifungal properties and have U.S. Food Drug Administration (FDA) approval (or clearance). The award, as a result of this RPP, will be awarded under the authority of prototype Other Transaction Authority (pOTA) 10 U.S.C. 4022. NOTE: Another amendment will be posted which will include Offeror questions and Government responses. (Amendment 0003 only extends the proposal due date). Amendment 0001 – removed alternate point of contact information under “Contract Information” on SAM.gov Amendment 0002 – revised proposal due date from: 12:00pm eastern, Friday, 23 Oct 2026 to: 12:00pm eastern Friday, 06 Nov 2026 Amendment 0003 – revised proposal due date from: 12:00pm eastern Friday, 06 Nov 2026 to: 12:00pm eastern Friday, 20 Nov 2026

Electrical Safety Rubber

DLA MARITIME - PUGET SOUND

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** Please read the contract in its entirety. If you are able to provide a quote be sure to provide the following information in the sections provided below: 1. Page 1 BLK 17a. Provide Contractor's info and cage code. 2. Section A. A1 – 1. Enter The Contractor's POC 3. Section B. – Enter your Quote and any other info we should know. 4. Please quote FOB Destination BREMERTON, WA. 5. Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing 6. Section F. – Provide the Lead Time and/or Delivery Date. 7. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes 8. Section K. - 52.209-11 (b)(1) and (2) Check the applicable boxes 9. Page 1 - Read box 28 and sign boxes 30 a, b, and c. 10. Return the signed and filled out solicitation with your quote by THURSDAY, 12 NOVEMBER 2026 9AM FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL. EMAIL: ellie.colberg@dla.mil Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exchanged or solicited outside of authorized contracting channels. Thank you for your cooperation in maintaining a fair and ethical procurement pr

6810--501 - Dry Ice Base +4

262-NETWORK CONTRACT OFFICE 22 (36C262)

Introduction: This requirement is for delivery of 600 pounds of dry ice pellets every week for a total of 52 deliveries per year (31,200 pounds per year) for a five-year period. The Government intends to solicit quotations directly from SDVOSB suppliers without discussions with offerors. Therefore, the offeror s initial offer should contain the offeror s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. The anticipated award date for this requirement is 12/01/2026. Background: The Cooperative Studies Program Clinical Research Pharmacy Coordinating Center s Biorepository in Albuquerque, New Mexico requires dry ice pellets for use when shipping biological samples. Required Services: A. Vendor will every week, on a Monday (unless Federal Holiday then vendor will deliver next day), deliver 600 lbs. of 5/8-inch dry ice pellets in a storage container. The storage container must keep sublimation to minimum possible level to maintain maximum useable quantity of dry ice. Acceptable performance standard is the weekly delivery of 600 pounds of dry ice pellets every week for a total of 52 deliveries per year and conformance standards are met. B. Vendor will pick up previously delivered container when delivering new container. Conformance Standards: Contract service shall ensure delivery containers meet applicable safety guidelines related to storage of dry ice. Storage container should be insulated with a hinged lid on casers designed for storage of dry ice pellets. This container is to be left at facility until the following delivery period. Container must be in good condition, fully operational casters, and lid. Container must also be free of damage or puncture