Tenders

High Temp Hot Water Distribution System and Heat Plant Suite of Repairs to the US Air Force Academy COLORADO

W071 ENDIST OMAHA

High Temp Hot Water Distribution System and Heat Plant Suite of Repairs to the US Air Force Academy COLORADO SEE ATTACHED DOCUMENTS FOR COMPLETE AND MORE INFORMATION

FORT PIERCE HARBOR MAINTENANCE DREDGING, ST. LUCIE COUNTY, FLORIDA

W074 ENDIST JACKSNVLLE

53--PACKING WITH RETAINER

DLA LAND AND MARITIME

Proposed procurement for NSN 5330013452509 PACKING WITH RETAINER: Line 0001 Qty 530 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0097 DAYS ADO Approved source is 83259 998379. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

66--REFERENCE STANDARD,PHY

DLA AVIATION

Proposed procurement for NSN 6635015124952 REFERENCE STANDARD,PHY: Line 0001 Qty 8 UI EA Deliver To: By: 0059 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 51294 VM30889-C1S. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

45--HEATER,WATER,ELECTRIC

DLA TROOP SUPPORT

Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTRIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

39--CONVEYOR,ROLLER,GRA

DLA TROOP SUPPORT

Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Proposed procurement for NSN 4720016591179 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO 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.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150017010337 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: By: 0084 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 1. The Guaranteed Minimum quantity will be 1. 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.

59--CABLE ASSEMBLY,PRINTED

DLA AVIATION

Proposed procurement for NSN 5995013587456 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 17 UI EA Deliver To: By: 0221 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 1. 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.

Rosenbauer Minnesota South Misc Parts

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

The General Services Administration, Supply Chain Management Contracting Service Center, is posting a Request for Quote (RFQ) for one requisition for Rosenbauer miscellenous parts; 1 group order for 25 different items for a total of 38 peices; components on listed on the last page of the RFQ. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal or willing to do so within 2 days from notice of award. All delivery locations will be within the Continental United States and vendor must sign and be compliant with MIL-STD-129 marking and labeling. Full delivery address will be provided on awarded Purchase Order. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.This acquisition is not set aside exclusively for small business. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Lowest Price. If any required documents are not submitted or required field left blank on pages 1 through 3 of the RFQ document including the Section 3 questions, if the completion of required clauses and provision fill-ins are not made (as applicable), or if the MIL-STD-129 cannot be followed (as applicable) further consideration for award may not be made. Please find attached the RFQ. Please contact kylie.ferraz@gsa.gov with any questions. A foreign corporation that is selected for the award must have an agent who resides in the United States and a physical address (not a P.O. Box) in the United States prior to award of this one time buy. A foreign corporation holding this award must continually maintain a physical address and an agent in the United States so that the government can communicate effectively with the foreign corporation.

53--GASKET AND PREFORMED P

DLA LAND AND MARITIME

Proposed procurement for NSN 5330010269498 GASKET AND PREFORMED P: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0408 DAYS ADO 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.

58--BAFFLE,ACOUSTIC,SON

DLA AVIATION

Proposed procurement for NSN 5845017223436 BAFFLE,ACOUSTIC,SON: Line 0001 Qty 3 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 31442 1G07217-G03; 96169 H443-0111-H-73. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Commercial Solutions Opening (CSO)-Landfill Gas & Water Sampling, Analysis, and Reporting

W6QK SIAD CONTR OFF

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

DEPT OF DEFENSE

AFCO-CM is looking for new and innovative capabilities in Electromagnetic Warfare (EW), Information Operations (IO), and electromagnetic digital communications. The ideal is to leverage mature technologies in novel ways for a field demonstration within a year through application of novel material approaches or innovative services. *Most recent update was to extend closing date and update any references to "Artificial Intelligence (AI)" to "Super Intelligence (SI)". *12 Nov 2026 Amendment was to remove Topics 2 & 4.

19BH2027Q0001_Health and Life Insurance Services for Locally Employed Staff pf the U.S. Mission in Belize

U.S.EMBASSY BELMOPAN

This a Request for Quotations (RFQ) for Health and Life Insurance Services. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. The U.S. Government intends to award a purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due on November 10, 2026 at 4:00 pm (local time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to GillettER@state.gov. It is important to make sure the submission is made in the specified size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. The email subject line must read “Solicitation 19BH2027Q0001”. In order for a quotation to be considered, you must also complete and submit the following: SF-1449 Section I, Pricing Section 5 Representations and Certifications Additional information as required in Section 3 The Offeror should submit a completed IRS Form W-14, found at www.irs.gov/w14, to ensure compliance with FAR 52.229-11 Proof of SAM Registration Notwithstanding FAR 4.203-1(b)(5)(ii), the Contracting Officer has determined that it is in the best interest of the U.S. Government that offerors be registered in the SAM (System for Award Management) database at https://www.sam.gov at the time of submitting a proposal.

6505--Pioglitazone Tablets

NAC PHARMACEUTICALS (36E797)

Custom R&D Industrial Furnace

ARGONNE NATL LAB - DOE CONTRACTOR

PLEASE NOTE: TWO ADDENDUMS HAVE BEEN INCORPORATED INTO THIS SOLICITATION AND THE CONTRACTING OFFICER HAS CHANGED. PLEASE PROVIDE ONE SIGNED COPY OF ALL RELATED ADDENDUMS WITH ANY FINAL PROPOSAL. CHANGES IN BOLD BELOW. More documentation to follow. Argonne National Laboratory (ANL) seeks a Supplier to design, fabricate, deliver, support installation, and commission a custom industrial furnace for R&D testing of fuel-flexible burners using natural gas and hydrogen blends from 0–100% H₂. The furnace shall support direct-fired and indirect-fired burner configurations and meet all requirements in the attached Statement of Work, including performance, facility interfaces, applicable codes, and safety requirements. Award will be made on a BEST VALUE basis. Technical acceptability will be evaluated on AN ADJECTIVAL SCALE. BUSINESS PROPOSALS WILL BE EVALUATED ON PASS/FAIL. Among responsible offerors determined technically acceptable and compliant with solicitation requirements, ANL will award to the offeror with the best overall value, where the Technical Proposal is of greater importance to the Price Proposal and Business Management Proposal. Offerors shall submit: Completed proposal that meets the requirements stated in the Request for Proposal Document Technical Proposal, Business/Management Proposal, and Price Proposal Country of Origin information for the furnace and major components. Lead time from PO through final delivery, FOB Destination, Lemont, IL 60439, including major design, fabrication, delivery, and commissioning milestones. Completed and signed ANL-70B Representations and Certifications. Any proposed exceptions or deviations. All proposal documentation requested under Best Value Evaluation Criteria (Enclosure 3) Offers that do not meet mandatory requirements or do not provide adequate supporting documentation may be found technically unacceptable. Country of Origin shall be provided in accordance with FAR 52.225-1, Buy American—Supplies . Please direct quest

16th Air Force Commercial Solutions Opening

FA7037 AMIC DET 2

The 16th Air Force is offering a CSO authorized by 10 USC 3458 and DFARS 212.70 Defense Commercial Solutions Opening. Under a CSO, the USAF may competitively award contracts to proposals received in response to a general solicitation, similar to a Broad Agency Announcement (BAA), to acquire innovative commercial items, technologies, and services, based on a review of proposals by scientific, technological, or other subject-matter expert peers within the USAF. Under this CSO, all items, technologies, and services shall be treated as commercial items. The USAF intends to obtain "innovative" solutions or potential new capabilities that fulfill requirements, close capability gaps, or provide potential technology advancements. Solutions may include existing technologies or procedures, not currently in use by the USAF, that would enhance or streamline USAF mission capabilities. "Innovative" is defined as any technology, process or method that is new as of the date of submission of a proposal. It also includes any new application of an existing technology, process, or method. Call 0001 (Topic 0007, MRT-C Automation) is now closed for submissions. Call 0002 (Topic 0006, CTIOS) is now closed for submissions. Call 0003 (Topic 0007, Modernization of Joint Command Language Program Manager Database) is now closed for submissions Call 0004 (Topic 0007, WAPS Scheduling Tool) is now closed for submissions. Call 0005 (Topics 0007 & 0016 OSCARS) is now closed for submissions. Call 0006 (Topics 001 & 006 - FMS Threat Data Support) is now closed for submissions. Call 0007 (Topic 007 AFIN - Premise Wiring Architectural Design (PWAD)) is now closed for submissions. Call 0008 (Topics 007 & 016 - AI-ENABLED ENTERPRISE SECURITY OPERATIONS CENTER (AI-ESOC)) is now closed for submissions. Call 0009 (Topic 006 - Operational Manning Support (OMS) is now closed for submissions. Call 0010 (Topic 007 AFIN - Long Haul Communications - Integrated Support (LHC-IS)) is now closed for submissions. Call

S299--FY27 Pharmaceutical Reverse Distribution Services

248-NETWORK CONTRACT OFFICE 8 (36C248)

SOURCES SOUGHT NOTICE PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES ORLANDO VA HEALTH CARE SYSTEM (OVAHCS) Notice Type: Sources Sought (Market Research) Notice ID: 36C24827Q0037 Agency: Department of Veterans Affairs Contracting Office: Network Contracting Office 8 (NCO 8) Issuing Office Address: Orlando VA Healthcare System, 13800 Veterans Way, Orlando, FL 32827 NAICS Code: 562119 Size Standard: 250 Employees Product/Service Code: S299 Housekeeping Other Place of Performance: Multiple sites within OVAHCS (Orlando, Daytona Beach, and Viera, FL) Response Due Date: November 18, 2026, 3:00 PM 1. DISCLAIMER THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation announcement, a request for proposals, a request for quotes, or an obligation on the part of the Government to acquire any products or services. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The Government will not pay for any information provided in response to this notice or for the Government's use of such information. All costs associated with responding to this Sources Sought are solely at the responder's expense. The purpose of this notice is to conduct market research to identify qualified sources including Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Veteran-Owned Small Businesses (VOSB), and other small business categories capable of providing the services described herein. Responses will assist the Government in determining the appropriate acquisition strategy, including potential small business set-aside determinations under FAR Part 19 and 38 U.S.C. §§ 8127 8128 (VA Rule of Two). 2. BACKGROUND The Orlando VA Health Care System (OVAHCS) is required by federal regulation to remove all controlled and non-controlled substances that are expired, recalled, or otherwise determined to be unusable from active stock. These substances must be stored separately until destroyed, reverse distributed, or transferred to a DEA-licen

NextSTEP-3 Appendix B: Moon Base Demonstrations

NASA MARSHALL SPACE FLIGHT CENTER

UPDATE: November 12, 2026 NASA is pleased to announce the release of Directed Call #3, Moon Base Data Gaps. The primary objective of this Directed Call is to identify missions, payloads, or data sets that can provide the data identified in NASA’s priority lunar data gaps.. Questions related to this call may be submitted until 5:00 p.m. CT on November 18, 2026. White paper submissions are due by 5:00 p.m. CT on January 4, 2027. IMPORTANT NOTE: Per the solicitation, total funds requested from NASA is required in the cover letter and price is required in the white paper. See previous Q&As that address level of detail on price. Failure to include price in the white paper will result in a noncompliance and the submission will not be evaluated further. UPDATE: October 9, 2026 Directed Call (DC) #2 Surface Mating Systems (SMS) White Paper Questions and Responses and Model Contract added to Attachments/Links. DC #2 SMS White paper submissions are due by 5:00 p.m. CT on October 16, 2026. UPDATE: October 2, 2026 NASA is pleased to announce the release of Directed Call #2, Surface Mating Systems. The primary objective of this Directed Call is to design and develop new SMS concepts, culminating in a ground demonstration by September 30, 2027. Per Section 7 of the Directed Call, questions related to this call may be submitted until 5:00 p.m. CT on October 6, 2026. White paper submissions are due by 5:00 p.m. CT on October 16, 2026. UPDATE: August 14, 2026 The remaining Q&As have been added under the Attachments/Links tab along with associated updates to the Solicitation and Directed-Topic Call 1. Updates in the solicitation and Directed-Topic call are in red font. White paper submission date for Directed-Topic Call 1 is August 24, 2026. UPDATE: August 7, 2026 NASA is actively working to finalize and publish responses to all questions and comments submitted under the Appendix B solicitation and Direct-Topic Call 1. Due to the significant level of industry engagement, and to bette

Fort Hood Material Handling Equipment (MHE)

W6QM MICC-FT RILEY

Award Notice for Ill Armored Corps Material Handling Equipment (MHE) Multiple Award Task Order Contract (MATOC) Total Contract Minimum: $500.00 Maximum: $11,959,755.30 Allowed Per Order Minimum: $500.00 Maximum: $4,000,000.00 . This is a non-personal services contract to provide Material Handling Equipment (MHE) for III AC & Fort Hood, Texas and surrounding areas, not to exceed 100-mile radius. The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, fuel, and other items necessary to perform MHE services.

Notice to Industry - LVN B95 Fire Station Addition

USACE

Notice to Industry The U.S. Army Corps of Engineers, Kansas City District is notifying industry that the following requirement is being pursued as a Progressive Design Build Other Transaction (PDB-OT) under 10 USC 2808a, Other Transaction for Construction. This notice is for informational purposes only to notify industry and seek feedback on the strategy. Project Overview Project Title: B95 Fire Station Addition Location: Ft. Leavenworth, KS Agency: USACE, Kansas City District (NWK) NAICS Code: 236220-Commerical and Industrial Building Construction The Kansas City District is seeking a Progressive Design Build partner to design and construct an addition to Building 95, a historic fire station. The estimated value of the project is between $6M - $10M. If you are interested in pursuing this PDB-OT, please send an email to the addresses below. We also ask that you provide responses to the following questions to better inform our decision and strategy. Discuss any thoughts (advantages and disadvantages/concerns) about participating in a collaborative PDB-OT procurement versus traditional FAR contracts. Discuss any experience utilizing progressive design build or construction manager at risk delivery methods. What qualifications do you believe should be most important for USACE NWK to prioritize during the down-select portion? Please respond by November 24, 2026, at 11:00 a.m. central standard time. Send your response to: Myleesa France at myleesa.s.france@usace.army.mil David Miller at david.f.miller@usace.army.mil Michael France at michael.g.france@usace.army.mil

TO'HAALI' SCHOOL REPLACE FRONT ENTRANCE SIDEWALK

INDIAN EDUCATION ACQUISITION OFFICE

This is a fixed price solicitation set aside for Indian Small Business Economic Enterprises (ISBEE) firms. Tohaali Community School requires the front entrance sidewalk to be repaired to enhance student safety. The contractor will be responsible for supervision, labor, provision of equipment and materials, insurance, and transportation, in accordance with the statement of work provided. Project performance is expected within 30 days. The estimated magnitude of this project ranges from $25,000 to $100,000. Site visit will be schedule on Thursday, November 19, 2026, at 10:00 am. at the Tohaali Community School. Any questions related to this requirement must be submitted to the email listed in Section 3.1 above no later than: Wednesday, December 2, 2026, close of business. Technical and Price Quote due on Monday, December 14, 2026, close of business. Bid Bonding requirements apply to all quotes exceeding $35,000