Tenders

Commercial Vehicle Rental Services for 2027 Tinker AFB Airshow

FA8101 AFSC PZIOA

This is a Sources Sought notice for market research purposes only. This is not a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses to provide commercial vehicle rental services for the Tinker Air Force Base (AFB) Airshow, scheduled for June 2027. The Government is seeking to identify sources that are capable of providing the required vehicles and services as detailed in the Performance Work Statement (PWS) excerpts below. RFO Part 32 Notice to Offeror(s)/Supplier(s): "Funds are not presently available for this effort. No award will be made under any future solicitation until funds are available. The Government reserves the right to cancel any future solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse an offeror for any costs." 3. Background The 72nd Logistics Readiness Squadron (72 LRS) at Tinker AFB requires a short-term, commercial vehicle rental contract to support performer, dignitary, and mission-essential staff transportation during the upcoming airshow, scheduled for 5-6 June 2027. The objective is to secure a turnkey, Firm-Fixed-Price (FFP) vehicle fleet with zero financial or physical liability to the United States Government. 4. Summary of Requirements The contractor shall provide all commercial vehicles, comprehensive zero-deductible insurance, routine maintenance, on-site logistics, and administrative management. Key requirements include: Fleet Composition (Estimated 86 Vehicles): 59 Compact/Mid-Size Sedans (e.g., Ford Focus, Toyota Camry) 26 Multi-Passenger Vans (e.g., Dodge Grand Caravan, Ford Transit) 1 Light-Duty Pickup Truck (e.g., Ford F-150, Ram 1500) Vehicle Standards: All vehicles must be late model (2023 or newer), clean, delivered with a full tank of fuel, and in prime operational condition. Zero-Liability Model:

V--Vessel Charter - Buoy Recovery and Deployment

DEPT OF COMMERCE NOAA

Vessel Charter - Buoy Recovery and Deployment - Santa Barbara, CA

Naval Station Rota Electricity Service

NAVFACSYSCOM EUROPE AFRICA CENTRAL

***UPDATE: 8 OCTOBER 2026*** The Spanish Navy Base (Agrupaci n Base Naval de Rota) located in Rota, Cadiz, Spain is identified by the NIF/CIF N4001073H, and by CUPS ES0031102555053001GD0F belonging to Endesa Distribuci n Electrica S.L.U. The estimated annual electricity volume to be contracted is 87900 MWh." ***END OF UPDTE*** The United States Navy is seeking to understand how industry leaders utilize advanced pricing, hedging, and integration models—including hybrid power purchase agreements (PPAs), battery storage, "multi-click" dynamic pricing, and updated collective self-consumption structures—to optimize costs and manage risk for large-scale, high-voltage consumers. Constructive feedback, suggestions, and solutions are requested. Please see attached Request for Information document. Your feedback is requested by 28 October 2026 by 11:00 CET

Replace Roof and Hatches, ITO ATCT, Hilo, Hawaii

697DCK REGIONAL ACQUISITIONS SVCS

AMENDMENT 0002:The purpose of this amendment is to Answer Vendor Questions. See attachment. ************************************************************************************************************** AMENDMENT 0001:The purpose of this amendment is to add a Provision to Section L, Answer Vendor Questions, and to Extend the Offer Due Date. See attachment. Dates available for Site Visits are: Wednesday 10/14/2026 or Thursday 10/15/2026, 9:00 AM to 5:00 PM HST (Hawaii Time). Advance notice is required at least 2 days in advance. Please submit the information to Chad.S.Sakumoto@faa.gov , 808-937-1379; B.Decosta@faa.gov , 808-439-3786. ****************************************************************************************************************************************************** The Federal Aviation Administration (FAA) is issuing Screening Information Request (SIR) Number 697DCK-26-R-00437, Replace Roof and Hatches, Hilo Air Traffic Control Tower (ITO ATCT), 102 Ailolo Street, Hilo, Hawaii 96720 in accordance with the attached Request for Proposal, as supplemented with additional information included in this notice. SITE VISIT The FAA urges and expects offerors to inspect the site where the work will be performed. The Site Visit date and time is to be determined . Information provided at this site visit, as well as answers to questions will not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless the solicitation is amended in writing. ATTENDANCE AT THE SITE VISIT IS STRONGLY ENCOURAGED. QUESTIONS All questions must be addressed to Linda.Hennequant@faa.gov in writing. Any questions regarding this RFQ must be received four (4) days prior to the date set aside for offers due. All correspondences must contain the RFQ # in the subject line. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. Emails with attachments that do not reference the SIR number in the subject line or the body of the message, will be disregarded to

AF NAF Commercial Purchase Card Services

FA9000 AF NAF PO

THIS IS A NONAPPROPRIATED FUND (NAF) COMBINED SYNOPSIS/SOLICITATION AND FEDERAL ACQUISITION REGULATION (FAR) RULES DO NOT APPLY. THERE IS NO REQUIREMENT FOR SET-ASIDES. NO FURTHER INFORMATION WILL BE PROVIDED OTHER THAN WHAT IS STATED BELOW. This is a NAF purchase, and it does not obligate appropriated funds of the United States Government. This purchase does not involve federal tax dollars. This solicitation and subsequent award are in accordance with the NAF Standard Clauses (30 May 2025). The FAR clauses and provisions do not apply to NAF purchases. This solicitation is being issued as a Request for Proposal (RFP) with an assigned solicitation number of F41999-26-R-0003. This announcement constitutes only solicitation. The Government is not obligated to and will not pay for proposals received as a result of this announcement. The Air Force Materiel Command’s Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio-Lackland, Texas, provides critical support to military personnel and their families through Department of the Air Force (DAF) Nonappropriated Fund Instrumentalities (NAFI) across enterprise Services programs, including food, fitness, childcare, lodging, and recreation. AFSVC is responsible for developing programs, managing support functions, and responding to high-level inquiries. Merchant card processing is vital to AFSVC’s operations, accounting for ~90% of its transaction revenue. AFSVC is seeking Commercial Purchase Card Services to provide a commercial purchase card solution that is commercially available and (multi) web browser accessible with robust administrative tools to support global-wide operations. Interested contractors desiring to ask additional questions related to this RFP must submit their questions by email to vashti.hawkins.2@us.af.mil and haley.loughran@us.af.mil no later than (NLT) 2:00 PM CST September 30, 2026. A consolidated list of questions and answers will be posted NLT 4:00 PM CST October 9, 2026. Place of

Electric Utility Services, Andover, MA

INTERNAL REVENUE SERVICE

Electric Utility Service, Andover, MA

FortiNet FortiGate Software License Renewals

NAVAL AIR SYSTEMS COMMAND

*****PLEASE SEE ATTACHED SOLICITATION AMENDMENT BEFORE SUBMITTING A PROPOSAL TO THE GOVERNMENT. *****THE PROPOSAL SUBMISSION DEADLINE WILL BE EXTENDED TILL 10/21/26 AT 4PM TO ALLOW FOR A POTENTIAL SOLICITATION AMENDMENT TO BE POSTED. ****THIS IS A LIMITED COMPETITION FOR ONLY VENDORS THAT ARE ON THE FORTINET FEDERAL PARTNERS LIST. PROPOSALS RECIEVED FROM VENDORS THAT ARE NOT ON THE FEDERAL PARTNERS LIST WILL NOT BE CONSIDERED*** The Naval Air Systems Command (NAVAIR) at Patuxent River, MD has a requirement to procure FortiNet FortiGate software license support and subscription renewals to support the communications security for the P-8A Poseidon aircraft. This effort will support the requirements of the United States Navy, Royal Australian Air Force (P-8A Cooperative Partner), as well as Foreign Military Sales customers to include United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. Please Follow Section L instructions on proposal submission requirements. Please provide advanced notice to Frank Schibler, frank.e.schibler.civ@us.navy.mil, and Ronald A Hickman ronald.a.hickman.civ@us.navy.mil if your company plans on submitting a proposal.

Extension of Decorah CBOC Lease FY25

NETWORK CONTRACT OFFICE 23 (36C263)

A three month lease extension of current location to accomodate completion of the new location from 3/1/2025-5/31/2025 at a rate of $16,939.99 per month for a total contract value of $50,819.97.

Green Mountain Finger Lakes Invasive Species Map and Control

USDA-FS, CSA EAST 8

The Green Mountain & Finger Lakes National Forests seek contractor support to survey, map, and treat non‑native invasive plant species (NNIP) across designated timber units and adjacent areas. Work includes manual, mechanical, physical, and chemical treatments to prevent the spread of NNIP before timber harvest activities. Contractors must provide all labor, equipment, herbicides, PPE, GPS/GIS capabilities, and related materials. GIS data collection is required using GPS devices, tablets, or approved applications. Please see the attached Statement of Work (SOW) and other documents for more details.

FA8601 - Industrial Water Treatment at Wright-Patterson AFB

FA8601 AFLCMC PZIO

COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation, which is expected to result in award of a Firm Fixed Price contract for commercial services, to provide industrial water treatment of cooling towers, package boilers, high temperature water (HTHW) central heating plan, central steam plant, heat exchanger heating systems and closed loop systems at Wright-Patterson Air Force Base (WPAFB). Please see the attachment 3 – PWS Industrial Water Testing & Treatment for further description. The synopsis is prepared in accordance with the format in the Revolutionary FAR Overhaul (RFO), Subpart 12.2 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. An award, if any, will be made to the responsible offeror who submits a proposal that (1) conforms to the requirements of the synopsis; (2) that receives a rating of “Acceptable” on the Technical factor; and (3) that submits the proposal with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is fair and reasonable. Proposal evaluation does not permit tradeoffs between price and non-price factors. The Government reserves the right to award without discussions or make no award at all depending upon (1) the quality of proposals received and (2) the price fair and reasonableness of proposals received. Proposals must be received no later than 1:00 PM EDT Friday October 13, 2026 via email by the following Points of Contact (POC): Primary – Ashley Schneider Email: ashley.schneider.2@us.af.mil, Secondary – Andrew Petersen Email: andrew.petersen.3@us.af.mil. Please see attachment 1 Instructions to Offerors for additional information along with all other pertinent attachments as well.

Repair of C-5 Valve Body Assembly; NSN: 1660-00-192-2624

FA8118 AFSC PZABB

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Repair of C-5 Valve Body Assembly NSN 1660-00-192-2624. The contractor shall provide all labor, facilities, equipment and all material to accomplish remanufacture. The work encompasses the disassembly cleaning, inspection, maintenance re-assembly, testing, and finishing actions required to return the item to a like-new condition in accordance with the solicitation requirements and all attachments. A 5-year, firm fixed price, IDIQ type contract is contemplated.

Sources Sought Notice SPE605-27-RFI-1001 PC&S COG 3

DLA ENERGY

RFI #: SPE605-27-RFI-1001 Date Posted: October 8th. 2026 Date Responses Due: October 22nd, 2026 This Source Sought Notice (SS) SPE605-27-RFI-1001 is for information and planning purposes only and shall not be construed as a solicitation or an obligation on the part of the Defense Logistics Agency (DLA) - Energy. In accordance with FAR 15.101(c), responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. DLA Energy will not provide reimbursement for costs incurred in responding to this RFI. The purpose of this SS is to identify qualified small businesses (including 8(a) Small Disadvantaged Businesses, Small Disadvantaged Businesses (SDB), Woman-owned Small Businesses (WOSB), Historically Underutilized Business Zone (HUB Zone) Small Businesses, Veteran-Owned Small Businesses (VOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB)), and Large Businesses that are interested and capable of providing for the ground fuels requirement for DLA-Energy. This SS covers the ground fuels requirement for DLA-Energy customers located in the following States: Virginia, Maryland, District of Columbia, Delaware, West Virginia, Kentucky, Tennessee, Indiana, and Ohio. The expected period of performance is August 1, 2027 – August 31, 2030. Products to be procured: Avgas (130) NSN: 9130-00-179-1122 Biodiesel (BDI) NSN: 9140-01-470-4520 ULSD (DS1) NSN: 9140-01-524-5174 ULSD (DS2) NSN:9140-01-524-0139 ULSD (DSS) NSN:9140-01-541-6760 ULSD (DSW) NSN:9140-01-541-6767 Fuel, Ethanol (E85) NSN:9130-01-470-2024 Fuel Oil, Burner (FS1) NSN: 9140-00-247-4366 Fuel Oil, Burner (FS2) NSN: 9140-00-247-4460 Gasohol, Regular Unleaded (GUR) NSN:9130-01-090-1093 Turbine Fuel, Aviation (JAA) NSN: 9130-00-359-2026 Kerosene (KS1) NSN: 9140-01-292-4460 Marine Gas Oil (MGO) NSN:9140-01-313-7776 Reformulated Gasoline, Midgrade (MMR) NSN: 9130-01-388-4513 Reformulated Gasoline, Premium (MPR) NSN: 9130-01-388-4524 Reformulated Gasoline, Regular (MRR) NSN: 9130-

R604--Small Parcel and Overnight Delivery Services for Pathology Lab at Hines VAMC

252-NETWORK CONTRACT OFFICE 12 (36C252)

Ft. Lee Obstacle Course Construction

W2SD ENDIST NORFOLK

UPDATE 08 October 2026 The procurement for Ft. Lee Obstacle Course Construction has been deferred (postponed) at this time. No solicitation will be posted and no proposals are to be provided at this time. There is not an estimated date when this requirement will be re-solicited. This is a pre-solicitation notice. Neither bids nor proposals are expected from contractors at this time. The actual solicitation is expected to be released approximately during the month of October 2026. The drawing and specification package will be included with the solicitation. Project Description: The purpose of this project is to construct a Confidence Obstacle Course (CFOC) and sheltered bleacher area with lightning protection. The CFOC will consist of twenty-four obstacle stations. Directional and obstacle signage will be provided to guide soldiers through the entire course. A 10ft maneuver trail between obstacles will be provided to support training or emergency vehicle movement through the course, to include the ability to bypass an obstacle on one side. A Tactical Assembly Area (TAA) of roughly half of an acre will be cleared in the center of the course and an entrance trail from TA-27 will be constructed. Gravel and fill dirt will be added to provide drainage away from the course and create a flat surface for all cleared areas. Facilities will be designed to a minimum life of 40 years in accordance with DoD's Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance.

Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMI

INCIDENT SUPPORT SECTION(ISS70)

Amendment A0002 issued 10/08/2026 *************************************************************** Amendment A0001 issued 08/31/2026 *************************************************************** The Department of Homeland Security/Federal Emergency Management Agency intents to award a Multiple-Award Indefinite Delivery Indefinite Quantity contract to obtain all-inclusive, multimodal transportation and shipping services from a Continental United States (CONUS) and/or Outside Continental United States (OCONUS) point of origin to American Samoa, Commonwealth of the Northern Marina Islands and Guam. Phase I Responses are due no later than 12:00PM ET, October 2, 2026. Phase II Responses are due no later than 12:00PM ET, November 6, 2026. Please see solicitation and attachments for all details.

EchoMark Email License

NASA SHARED SERVICES CENTER

Please see the attached documents for details. ALL QUOTES MUST BE IN PDF TO BE ACCEPTED AND REVIEWED.

Redacted Justification for 0MD2322 in Baltimore, MD

PBS R00 OFFICE OF LEASING

V129--Patient Assisted Parking Services

242-NETWORK CONTRACT OFFICE 02 (36C242)

Spectrum Analyzer, No Equivalents Or Substitutions

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ Items to Be Quoted: Line 1: SSA5085A/spectrum analyzer Qty 1.0000 EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Manufacture) Unique Entity Identifier (UEI) Published Price List (if available) Basis of Award : Brookhaven Science Associates (BSA) intends to award to the responsive and responsible offeror whose quotation represents the lowest total evaluated price and meets all technical requirements specified herein. Pricing Validity : Pricing shall remain valid for a minimum of sixty (60) days from the quotation due date. Quotation Submission : Quotations will be opened privately. Quotations, including any withdrawals or modifications, received after the specified closing date may be considered late. Late submissions will only be considered if determined to be in BSA's best interest. BNL anticipates awarding a Firm Fixed Price purchase order. Any resultin

Diesel Engine, Starter Motor, Magnetic Contactors, Powerpack & Alternators Supporting 800kW, 60 Hz DPGDS - Non-Commercial NSN's

DLA LAND AT ABERDEEN

This Request for Proposal (RFP) is for a Firm-Fixed Price Indefinite Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, Long-Term Contract (LTC), consisting of one five year base period with no option years. This acquisition is for the procurement of two (2) Diesel Engine, Starter Motor and Magnetic Contactors Supporting 800kW, 60 Hz DPGDS. The items listed below are the subject of this solicitation and are expected to be acquired under this procurement action. NSN: 2815-01-698-4724 Part Number: TAD1642GE-B 17-61244 Nomenclature: ENGINE, DIESEL NSN: 6115-01-686-9282 Part Number: 17-61221 Nomenclature: GENERATOR SET, DIESEL ENGINE

Cafeteria & Vending Services for Martinsburg Enterprise Computing Center (ECC)

NATIONAL OFFICE - PROCUREMENT OBO

Cafeteria and Vending Services in support of the IRS Enterprise Computing Center at Martinsburg (ECC-MTB), Kearneysville, West Virginia.

Sources Sought Notice - USMEPCOM Baggage X-Ray Scanner Maintenance, Repair, and Training Services

W6QM MICC-FT KNOX

This is a sources sought notice only. Please see the attached documents for more information. Note: Please do not submit pricing quotes or proposals at this time.

Laundry-Linen Services at Dover AFB

DEFENSE HEALTH AGENCY

Dover AFB 436th Medical Group has a requirement for Laundry-Linen Services. Please see attaches PWS for detail of the requirement. Any questions are due no later than 15 October at 1000 am eastern time. All cost should be included in the monthly price.

USNS COMFORT Von Duprin Fire Door Parts

MSC NORFOLK