Tenders

BOAST RFOP- Cocking Handle Assembly

W6QK ACC- DTA

** NOTICE: CANCELLATION OF PANDTA-25-P-0000_011812 COCKING HANDLE ASSEMBLY DUE TO CHANGE IN ACQUISITION STRATEGY ** Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP. The Government intends to award a Firm-Fixed-Price Order for the following requirement: 2. REQUIREMENT DETAILS: Noun: Cocking Handle Assembly NSN: 1005-01-547-2610 Part Number: 13013732 Base Quantity: 1,973 EA Option 100% of the base quantity Inspection/Acceptance: Origin FOB: Destination NAICS: 332994 3. EXPORT CONTROL NOTICE: THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable. 5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attache

4520--EQUIPMENT - WATER HEATER

242-NETWORK CONTRACT OFFICE 02 (36C242)

Notice of intent to award a sole source, one time, firm fixed price contract to Robco Specialties, Inc. SOL: 36C24227Q0044 DUE: 10/15/2026 SET ASIDE: N/A NAICS: 333310 POP STATE: 45 Days ARO AGENCY: Department of Veterans Affairs; Castle Point VA Medical Center located at 41 Castle Point Road, Wappingers Falls, NY 12590. Email: Jonatan.rondon@va.gov The Department of Veterans Affairs, Margaret Cochran Corbin VA Campus, intends to award an open market, one time, firm fixed price contract to Robco Specialties, Inc. under the authority of Federal Acquisition Regulation (FAR) 13.106-1(b) (1)(ii) to Robco Specialties, Inc. (SB), 57 Erie BLVD, Albany, NY 12204 for their Water Heaters and Water Treatment Systems. Manufacturer Part No. Description Unit Quantity ES000601 Spirax Sarco Redi Heat RH-60 Water Heater with cast iron shell & single wall copper tubes EA 2 This procurement is being conducted in accordance with FAR 13.106-1(b) (1)(ii), Soliciting from a Single Source. The NAICS code utilized for this procurement is 333310, Water Heaters (except boilers), Commercial-Type, Manufacturing with a Size Standard of 1,000 employees. This Notice of Intent is not a request for Proposals or Quotations. No solicitation document exists, and no telephone or email inquiries will be accepted. No contract award will be made on the basis of proposals, or quotations received in response to this notice. Interested persons may identify their interest and capability to respond to the requirement and should furnish detailed data concerning their capabilities to provide services sought including pricing data and technical data sufficient enough to determine that a comparable source to the government is available. The government may consider all Expressions of Interest received prior to October 15th, 2026. 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 be c

Vacuum Jacket Tubing for the purpose of upgrading the gas system to NTREES.

NASA SHARED SERVICES CENTER

See attached SOW AND RFQ PLEASE SEE ADDED ISOMETRIC DRAWING POSTING HAS BEEN EXTENDED UNTIL 10/9 @4PM CST

F.E. Warren Resident Office Janitorial Service

W071 ENDIST OMAHA

*** 8 October 2026 - Amendment 01 posted. Corrections to the Performance Work Statement, Submission of Offers, and Modifying Evaluation Factors in Section M, Clause 52.212-2 *** ***6 October 2026 - Questions Received with Government Responses Posted. Deadline for additional Questions will be 12 October 2026 by 12:00 PM CDT*** **For full description please see attached solicitation** The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision and other items to include non-personal services necessary to perform janitorial services as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. This is a non-personal services contract to provide janitorial services at U.S. Army Corps of Engineers, F.E. Warren Resident Office (Bldg 305 = 1,100 sf and Bldg 306 = 2200 sf). The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform janitorial services for the Corps of Engineers as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. The government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the government. This is a fixed priced, performance-based service contract where the government defines and measures desired outcomes, while contractor methods are generally not constrained or directed. Period of Performance. The period of performance shall be for one (1) Base Year of 6 months and three (3) 12-month option years. Active performance period will be 01 November 2026 through

MODIFICATION KIT_F-15_1650017324239_174-98

DLA AVIATION AT OKLAHOMA CITY, OK

1. Estimated solicitation issue date and estimated closing/response date: Issue: 26 October 2026 Closes: 25 November 2026 2. RFP# SPRTA1-27-R-0022 3. Service/Spare/Repair/OH: Spares 4. AMC: 4/D 5. Nomenclature/Noun: Parts Kit, Constant 6. NSN: 1650-01-72-4239HY 7. PN: 174-98 8. History: N/A 9. Description/Function: 12.0000" LG X 12.0000" HI X 12.0000" WI, 10.0000 LB Weight. Steel; Carbon; Titanium Nitride. Parts Upgrade Kit. 10. Total Line Item Quantity: L/I 0001 542 Each 11. Application (Engine or Aircraft): F-15 12. Destination: L/I 0001 Ship to SW3211 13. Required Delivery: L/I 0001 Ship To SW3211, On or Before 17 Nov 2029 14. Qualification Requirements: Do not exist. 15. Export Control Requirements: No 16. UID: Note to Contractor: UID requirements will apply. 17. Qualified Sources: Hamilton Sundstrand Corporation (CAGE: 99167) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM, to inquire about the data or rights to the data. In accordance with FAR 5.101(c)(4)(vi), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract with the firms(s) listed. This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a

Vandenberg SFB Tank Inspection

W071 ENDIST OMAHA

The purpose of Amendment 0001 is to provide missing document (Addendum to 52.212-1). This is a non-personnel services contract to perform inspections on Department of Defense fuel tanks. This service entails removal, disposal, transfer of remaining fuel, tank cleaning, replacing wiper seals, and providing an aboveground storage tank (AST) Inspection on tank(s) listed in Attachment B.

General Services Administration (GSA) seeks to lease two parking spaces in Spokane, WA

PBS R00 OFFICE OF LEASING

The U.S. Government is seeking two structured parking spots in Spokane, WA. If an eventual successful offer is identified, the Government intends to use the Short Form lease model (GSA Form 3626). Please see the attached pre-solicitation notice for more details.

USNS COMFORT (T-AH 20) High Pressure Reciprocating Air Compressor

MSC NORFOLK

Please see attached USNS COMFORT (T-AH 20) High Pressure Reciprocating Air Compressor solicitation and redacted Other than Full and Open Memo.

SDA Cryptographic Equipment IDIQ - Viasat Inc.

FA2401 SPACE DEVELOPMENT AGENCY SDA

See redacted Justification Attached.

BOAST RFOP- Traverse & Elevation Mech Assembly

W6QK ACC- DTA

** NOTICE: CANCELLATION OF PANDTA-26-P-0000_036688 Traverse & Elevation Mech Assembly DUE TO CHANGE IN ACQUISITION STRATEGY ** Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP. The Government intends to award a Firm-Fixed-Price Order for the following requirement: 2. REQUIREMENT DETAILS: Noun: Traverse & Elevation Mechanism Assembly NSN: 1005-01-592-1520 Part Number: 13046600 Base Quantity: 102 EA Option 100% of the base quantity Inspection/Acceptance: Origin FOB: Destination NAICS: 332994 3. EXPORT CONTROL NOTICE: THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable. 5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained en

Request for Information (RFI) Color Vision Testing

WORKFORCE & ENTERPRISE OPERATIONS

TSA has a requirement for Computer-Based Color Vision Testing. Currently this testing is administered externally through a third-party medical services provider. TSA projects it will need to conduct approximately 26,825 medical exams to meet its hiring goals in the next fiscal year. TSA is interested in understanding the current market landscape, available technologies, pricing structures, and implementation models to improve efficiency, reduce long-term costs, and streamline the hiring process, TSA is exploring options to acquire an in-house, computer-based color vision testing solution to be administered by TSA personnel.

X1DB--New Philadelphia VA Clinic (New Replacing) RLP 36C25027R0016

250-NETWORK CONTRACT OFFICE 10 (36C250)

2 ` EXPRESSION OF INTEREST VA Outpatient Clinic (VAOC), New Philadelphia, Ohio 36C25027R0016 The U.S. Department of Veterans Affairs (VA) Seeks Expressions of Interest for approximately 15,000 American National Standards Institute/Building Owners and Managements Association (ANSI/BOMA) Square Feet (ABOA SF) in New Philadelphia, Ohio. Notice: This advertisement is an advertisement of a potential opportunity. This advertisement is not a solicitation for offers, nor is it a request for proposals. The purpose of this advertisement is to identify potential sources and suitable locations, and is not intended to pre-qualify or disqualify any potential offers. The Government will not pay for any costs incurred because of this advertisement. The Government cannot provide any warranty, expressed or implied, as to the accuracy, reliability or completeness of contents of the furnished information found within this advertisement; Government is under no responsibility to respond to and is unable to answer any inquiries regarding this advertisement. Respondents are advised that the Government assumes no responsibility to award a lease based upon responses to this advertisement. Contracting Officer Address: Brian Walton Brian.Walton@va.gov Lease Contracting Officer CFM-Minor Leasing U.S. Department of Veterans Affairs Description: VA seeks to lease approximately 15,000 ABOA SF of office and medical space; and 100 surface parking spaces, for use by the VA as an Outpatient Clinic in the delineated area outlined within New Philadelphia, Ohio, below. VA will consider leased space in existing buildings, new construction, or a building being constructed for multi-tenant use and not specifically a build-to-suit for VA only use. Lease Term: Up to 20-Years*** ***Site must be able to support municipal water and sewer utilities. Delineated Area: In order to receive consideration, submitted properties must be located within the following area outlined below, which is bounded by the following r

Camp Lejeune Shower Services

W6QM MICC FDO FT LIBERTY

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to deliver, install, set up, operate, maintain, service, fuel, and subsequently dismantle and remove temporary shower trailers as defined in this Performance Work Statement (PWS), except for those items specified as Government-furnished property and services. The Contractor shall perform in accordance with (IAW) the terms and conditions of the contract and consistently with the established standards in this PWS.

Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S

GSA/FAS HEARTLAND ACQUISITION CENTE

Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD), is issuing this Request for Quotation (RFQ) for one requisition for one (1) kit (KT): NSN: 5180-01-426-3972 Part Number: 90 8015 7 Description: Tool Kit, Pipefitter’s This requirement must meet the salient characteristics identified in the Item Purchase Description (IPD) at the bottom of the RFQ. All attached RFQ documents must be completed, signed, and returned no later than the RFQ closing date and time of October 15, 2026, at 5:00 PM Eastern Time to be considered for award. Quotes submitted after the closing date and time will not be considered for award. For questions regarding this requirement, contact Benjamin Gross at benjamin.gross@gsa.gov.

Individual Water Treatment Device (IWTD) for Reduction/Removal of Toxic Industrial Chemicals and Materials

W6QK ACC-APG

In Cooperation with Product Manager Soldier Clothing and Individual Equipment (PdM SCIE) and the US Army Combat Capabilities Development Command (DEVCOM) Soldier Center SECTION 1 - Overview 1.1 Background and Introduction The U.S. Army Combat Capabilities Development Command (DEVCOM) Soldier Center is conducting a market investigation to identify products and technologies for individual Soldier water purification. This effort focuses on capabilities for the reduction or removal of Toxic Industrial Chemicals (TICs) and Toxic Industrial Materials (TIMs) from any indigenous fresh water sources. This Request for Information (RFI) seeks to identify suppliers of water treatment technologies that meet Buy American Act requirements and can be integrated with current and future equipment, such as the Individual Water Treatment Device (IWTD) and MOLLE Hydration System. Information gathered will be used for planning purposes to address military water purification needs. Respondents are encouraged to submit alternative technical approaches or product solutions that vary from the listed specifications, as long as they meet or exceed the core capability requirement. This is a Sources Sought Announcement for information and planning purposes only. It is not a Request for Proposal (RFP) and does not constitute a commitment by the U.S. Government. 1.2 Project Problem Statement The DEVCOM Soldier Center is interested in products and technologies that meet or have the potential to meet the following key performance parameters for individual water purification. Respondents should provide actual, demonstrated product performance for each parameter, including where performance does not meet specifications listed below: Contaminant Removal: Capable of removing TICs and TIMs to levels mandated by the Defense Health Agency (DCPH-A), as detailed in the attached "Toxic Industrial Chemical/Material Military Exposure Guideline." Compatibility: Compatible with standard military canteens and hydr

Secure Juvenile Detention Services within the boundaries of the contiguous 48 states (excluding Alaska and Hawaii)

RESIDENTIAL REENTRY - CO

This announcement is posted as a Request For Information (RFI) only. This RFI is being issued to determine whether or not there are qualified sources that will be able to meet the requirements of a possible upcoming solicitation. This possible upcoming solicitation would be for secure juvenile services for male or female offenders located within the borders of the contiguous 48 states (excluding Alaska and Hawaii). See the attached RFI questions. Questions regarding this RFI must be submitted to lfaytaren@bop.gov by October 9, 2026. Questions and answers will be posted on SAM.gov on or about October 15 ,2026. Answers will only be provided through SAM.gov. Responses to this RFI shall be emailed in PDF format, no later than 2:00 p.m. (EDT) on October 26, 2026, to Laurence Faytaren,Contracting Officer at lfaytaren@bop.gov. See the attached Q&A

COMSOL Multiphysics

NAVAL RESEARCH LABORATORY

NRL NOTICE OF INTENT TO AWARD A SOLE SOURCE TEMPLATE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to Comsol, Inc. of Burlington, MA to furnish: COMSOL Multiphysics The North American Industry Classification System Code (NAICS) for this requirement is 513210 with the size standard of $47.0 . The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is DA10 . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement in accordance with the posted opening and closing dates. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. Please reference this Notice of Intent number, N00173-27-Q-1301378661 on your correspondence and in the “Subject” line of your email.

Water Filled Test Weight

NUWC DIV NEWPORT

Amendment 01: The purpose of this amendment is to update the required delivery date from 21 weeks after contract award to 35 weeks after contract award and post Q&A. Q1) Is a 304 Forging might be acceptable in place of the casting? A1) Note 30 of the Drawing states: “ALTERNATE METHODS OF FABRICATION FOR THE OUTER TUBE, ITEM 1-1, ARE ACCEPTABLE, WITH PRIOR DESIGN AUTHORITY APPROVAL.” This allows for an alternative manufacturing process for Item 1-1 in lieu of a casting such as a forging as long as all of the requirements of the Drawing are met. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) Number is N66604-27-Q-0006. This requirement is being solicited as a 100% Small Business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 332439; the Small Business Size Standard is 600 employees. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items: CLIN 0001: Quantity of one (1) Waer Filled Test Weight, in accordance with the attached Government Drawing package 8660813 Rev B. Additional Requirements: Validation of DWG requirements will be performed by vendor with government witness. Delivery is F.O.B. Destination to Newport, RI 02841. Delivery is thirty five (35) weeks after date of award a quoted delivery date after this time may cause a submitted quote to be considered unacceptable. Please include any applicable shipping charges in the unit pricing. The Government’s evaluation method is Lowest Priced, Technically Acceptable (LPTA). To be determined technically acceptable, the offeror must quote the required items in t

Brake Press Trainer – Freight and Delivery Sources Sought

NAWC TRAINING SYSTEMS DIV

The Naval Air Warfare Center Training Systems Division (NAWCTSD), Orlando, Florida, is seeking information from potential sources capable of picking up two (2) Brake Press machines, each weighing 6,800 pounds , from a moving and storage company in Woodstock, Illinois; transporting them to 2601 E Paul Jones Street, Great Lakes, Illinois; and delivering and placing them in Building 238. This Sources Sought covers packing, transporting, delivering, and placing the brake presses in the designated training room. The contractor would provide all necessary packing materials and moving equipment, protect the brake presses from damage, and perform all tasks required to complete the move.

OHV Trail Maintenance

USDA-FS, CSA SOUTHWEST 1

MIW and SMCM Design Agent (DA), TDA, ISEA, and FMS Support

NAVAL SURFACE WARFARE CENTER

MIW and SMCM Design Agent (DA), TDA, ISEA, and FMS Support (Follow-on to N00178-19-D-7838-N6133121F3005) for Organization PCD-A20. FY: 2027. Sources Sought Reference ID: N61331-26-SN-Q28

Y1DA--Sidewalk Replacement Throughout Lyons Campus

242-NETWORK CONTRACT OFFICE 02 (36C242)

This amendment is to answer RFI questions. Proposal due date remains the same. It will be Thursday October 15, 2026 at 10AM EST, Site Map is attached as well

HQ USMC Phase 2 Relocatables Progressive Design Build OTA

W2V6 USA ENG SPT CTR HUNTSVIL

The U.S. Army Corps of Engineers is issuing this special notice to announce an upcoming competition for a design and construction solicitation for HQ USMC Phase 2 Relocatables using Progressive Design Build under 10 USC 2808a Other Transaction Authority for Construction. This notice is for informational and planning purposes to allow interested parties to prepare for and provide feedback prior to the official solicitation release. USACE intends to conduct an Industry Day on 27 October 2026 at 13:00PM CST to provide an overview of the project, acquisition strategy, and anticipated requirements. This event will provide interested parties with an opportunity to gain additional insight into the project and proposed Progressive Design Build approach under an Other Transaction framework, ask questions, and provide input in advance of the solicitation release. General questions from industry participants will be permitted during the Industry Day; however, all discussions and responses provided during the event are considered unofficial and are for informational purposes only. Statements made during the Industry Day do not constitute a commitment, authorization, or binding guidance related to the future Program Solicitation. Official Questions and Answers will be accepted and addressed following the release of the Program Solicitation. Please RSVP via email to Kelvaun Kennedy at Kelvaun.J.Kennedy@usace.army.mil and Johnna Sebben at Johnna.M.Sebben@usace.army.mil NLT 23 October 2026 13:00PM CST. The Government will distribute the Microsoft Teams meeting link via email to all registered participants closer to the scheduled Industry Day. Please ensure your RSVP is submitted by the required deadline to receive the meeting information.