Tenders

Cripple Creek Veg Management Roads Reconstruction

USDA-FS, CSA NORTHWEST 7

Cripple Creek Veg Management Roads Reconstruction CHUGACH NF This project includes subgrade construction, unsuitable material excavation and endhaul,aggregate placement for subgrade reinforcement, aggregate surfacing, clearing and grubbing,disposal site contouring, switchback realignment, waterbar construction and reconstruction,and all other work required to get these roads to a condition to place aggregate surface materials. Option item is road surfacing. Questions Due:11/20 Proposals due: 12/04/2026 1700 PT

Catered Meals BPA DEC 2026 - 2031

W7N3 USPFO ACTIVITY UT ARNG

SOLICITATION NUMBER: W911YP27QA001 COMPETITION: Total Small Business Set-Aside AGENCY/OFFICE & ADDRESS: Utah Army National Guard / USPFO for UT P&C 12953 South Minuteman Drive, Draper, UT 84020 NAICS: 722320 – Caterer Services RESPONSE DUE DATE: 10:00 AM MT 09 DEC 2026 CONTRACTING POC: Kris Braun, Email: kristinna.a.braun.civ@army.mil, Phone: 801-432-4145 The Utah Army National Guard is issuing a Request for Quotes (RFQ) from qualified commercial vendors for the procurement of “Caterer Meals DEC 2026 - 2031”. All mandatory technical characteristics, specifications, and applicable terms are explained in the attached Standard Form (SF) 1449 and attached PWS/PRS. Prospective offerors are solely responsible for downloading, reviewing, and understanding all attached documents and requirements associated with this solicitation prior to submitting a quote. NOTE: ALL QUESTION & ANSWERS (Q&A) NEED TO BE EMAILED NLT 02 DEC 2026 AT COB.

Sale of Surplus Property

W7MW USPFO ACTIVITY AR ARNG

The Arkansas Army National Guard (ARARNG) has approximately 22.5 tons (45,000lbs) of Sorted Residential & News (56). Sorted Residential & News, 28 bales weighing approximately 1,500 pounds each for sale. These bales will be treated as a secure load - Personally Identifiable Information (PII) and will render it unrecognizable and beyond reconstruction (Shredded, deinked, etc…)The contractor must provide a certificate of destruction at the end of sale. The bales are located at Building 0319, Camp Joseph T. Robinson. Material is available for review at Building 0319, Camp Robinson, North Little Rock, AR from Monday – Friday, 7:30 a.m. to 2:00 p.m., by contacting Mr. Brandon Sherrill, the Recycling Manager at 501-212-4081.

Big Blue MAC MACHALT FY27-FY28 MA668/MA688/MA738/MA739

NSWC PHILADELPHIA DIV

General Services Administration (GSA) awards 25,153 RSF of office and related space in Portland, OR.

PBS R00 OFFICE OF LEASING

Amendment 1 - Removal, Repair, Reinstallation of Winco LP Standby Generator, Six Rivers NF

USDA FOREST SERVICE

AMENDMENT 1 - Updated Item 3.4 Repairs and Testing Repairs (Unknown Costs) Repairs cannot be estimated until contractor completes diagnostics; Added Item #3 on Schedule of Items - Repairs Not to Exceed. Added Attachment 4 - Photos Please submit your Quotes on Admendment #1. Quotes due 11/16/2026 @ 1:30 pm Email quotes to margaret.forrest@usda.gov RFQ for removal, repair, reinstallation of Winco PSS30F4-03 LP standby generator rated at 30kW to support continuity. Generator located at Ti-Bar Fire Station, 423 Ti Bar Road, Somes Bar, CA 95568. For more information the following documents are included as attachments to this solicitation and can be accessed via the "Attachment/Links" Section of the postings. ATTACHMENT 1 - Terms and Conditions 127EAY27Q0006 ATTACHMENT 2 - WD Jackson County OR 15-5571 ATTACHMENT 3 - WD Shasta County CA 15-5627 ATTACHMENT 4 - WD Humboldt County CA 15-5673 Quotes are due 11/11/2026 4:30pm PD Email quotes to margaret.forrest@usda.gov

USP McCreary Comp Medical JOFOC November FY 2027

FAO

USP McCreary Comprehensive Medical Services - November FY 2027.

Axle Assembly, Automotive, Driving

DLA LAND WARREN

The purpose of this amendment 0005 to solicitation SPRDL1-25-Q-0180 is re-open/extend the deadline for submission of offers and add clauses/narratives. 1. Solicitation SPRDL1-25-Q-0180 is hereby reopened. The deadline for submission of offers to solicitation SPRDL1-25-Q-0180 is hereby extended until November 23, 2026, at 3:00 pm local time (Warren, MI). 2. All other terms and conditions of solicitation SPRDL1-25-Q-0180 remain in full force and effect.

Hawker Battery Storage

DLA LAND AND MARITIME

NSN 6140-01-485-1472 . This is a 1/C The required quantity is 12,240 Each and a required delivery in 90 days. FOB Destination and Inspection and Acceptance at Destination. This material is commercial; therefore, the Government is using the policies contained in FAR Part 12 in its solicitation for this item. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// around 11 /16/2026 Due to system constraints, it may take as long as 3 business days from the stated date for the solicitation to post to DIBBS. Technical drawings/bid sets are available to JCP certified vendors. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendo

UAS BROAD AGENCY ANNOUNCEMENT Solicitation Number: 697DCK-25-R-00278 Call 002-2027

697DCK REGIONAL ACQUISITIONS SVCS

Amendment 2 - Amedment 2 is to officially close Call 001-2026 and Call 001a-2026. The contract awardees for Call 001-2026 and 001a-2026 are: 697DCK-26-C-00167 - DRONEUP LLC 697DCK-26-C-00168 - GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC 697DCK-26-C-00169 - NAVMAR APPLIED SCIENCES CORP 697DCK-26-C-00170 - SPS ARS LLC 697DCK-26-C-00171 - SPS ARS LLC 697DCK-26-C-00173 - ANRA TECHNOLOGIES, INC 697DCK-26-C-00174 - ANRA TECHNOLOGIES, INC 697DCK-26-C-00175 - CENSYS TECHNOLOGIES CORPORATION 697DCK-26-C-00176 - FREQUENTIS USA, INC 697DCK-26-C-00188 - RESILIENX, INC 697DCK-26-C-00201 - SPS ARS LLC 697DCK-26-C-00202 - OneRadio Corporation 697DCK-26-C-00203 - ANRA TECHNOLOGIES, INC 697DCK-26-C-00204 - ANRA TECHNOLOGIES, INC 697DCK-26-C-00205 - Oklahoma State University 697DCK-26-C-00206 - LIGHTHOUSE AVIONICS INC 697DCK-26-C-00207 - AERIAL VANTAGE, INC 697DCK-26-C-00208 - SKYDWELLER US INC 697DCK-26-C-00209 - DEVORTO CORPORATION Amendment 2 is also issued for this BAA, Call 002-2027, see details in the attached instructions for submittal to the Call 002-2027. Questions concerning the requirement and/or the submittal process can be emailed to the Contracting Officer, Scott.E.Raber@faa.gov. In an effort to streamline the questions and answer process, the FAA requests that potential Offerors review the BAA and Call 002-2027 in their entirety prior to submitting questions.. Technical questions must be received no later than December 4, 2026 by 3:00 pm EST and must be submitted via email to the Contracting Officer at Scott.E.Raber@faa.gov. Questions received after this time and date may not be considered. Questions and answers will be posted to SAM.gov. Whitepapers are due no later than December 18, 2026, by 3:00 pm EST EST via email to Scott.E.Raber@faa.gov. All interested parties are advised to follow the www.Sam.gov webpage for all future updates, amendments, and Calls associated with this BAA. _________________________________________________________________________________________

GAOA High Sierra Ranger Station Upgrades, Sierra National Forest

USDA-FS, CSA NORTHWEST 6

Chiller 1 Micro-board Removal & Replacement, B3260 JBSA Fort Sam Houston

FA3016 502 CONS CL

This requirement was awarded on an unusual and compelling basis. Please refer to attached Justification and Approval for additional details.

Design-Build Renovation of Building 164, Outdoor Recreation Center, Homestead Air Reserve Base, Florida

FA6648 482 LSS LGC

The Department of the Air Force intends to award a firm-fixed-price design-build construction contract for renovation of the Outdoor Recreation Facility, Building 164, at Homestead Air Reserve Base, Florida. IAW DAFMAN 64-119, NAF Contracting Procedures, Small Business programs do not apply to NAF Contracting actions. This is a non-appropriated fund purchase, and it does not obligate appropriated funds of the Unites States Government. Non-appropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. IAW DAFMAN 64-119, NAF Contracting Procedures, Para 2.8 NAF Procurement Exemptions, Title 15 U.S.C. Section 631 et seq., also known as the Small Business Act, as amended, and Federal Acquisition Regulation guidance relative to small business along with other award-preference programs. NAF contracts are awarded to the firm whose proposal is most advantageous to the NAFI. The Contractor shall furnish all labor, supervision, materials, equipment, transportation, design and engineering services, tools, permits, testing, inspections, quality control, warranties, and closeout documentation necessary to complete the work in accordance with the solicitation, Statement of Work, drawings, specifications, and all attachments. The requirement includes design-build services for renovation and improvement of Building 164. Work includes, but is not limited to, preparation of design documents; demolition; roofing and exterior-envelope improvements; doors, windows, exterior walls, and drainage work; interior renovations; mechanical, plumbing, electrical, and lighting work; site improvements; testing; inspections; warranties; and closeout documentation. The solicitation will include a base requirement consisting of Phases 1 and 2 and a separately priced Option 1 for Phase 3. The specific requirements for the base r

FCI WIL - FY27 2nd Quarter Subsistence & Local Requirements

FCI WILLIAMSBURG

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q00000001 is issued as a Request for Quotation (RFQ) for 2nd Quarter Subsistence and Local Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is 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. North American Industry Classification System (NAICS): 311999 All Other Misc. Food Manufacturing Small Business Size Standard : 700 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. All delivered food items must have a minimum remaining shelf life of at least 90 days from the date of delivery, as indicated by the manufacturer’s best‑by or use‑by date. Delivery of all awarded items shall occur between January 4, 2027 and January 18 , 2027 . Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00AM - 12:00 PM EST Monday – Friday, unless otherwise specified in SOW. The warehouse is closed on all federal holidays. The contract type is Firm-Fixed Price. The Government reserves the right to make award by individual line item, groups of line items, or aggregate award, whichever is determined to be in the Government’s best in

5680--FY27 NRM (PROJ 573-24-110) BB - Expand Cardiology Service

248-NETWORK CONTRACT OFFICE 8 (36C248)

Project Title: Expand Cardiology Service Project Location: Malcom Randall VA Medical Center, Gainesville, FL The purpose of this Amendment to Solicitation Number 36C24826R0124 is to: Provide the site visit attendance sheet, instruction to offer, Wage Determination and Extend the due date for proposals. Below is a shared link to the pre-bid RFI responses. All the files in the linked folder (including the “RFI Files” folder in the screenshot below) must be provided to the contractors as part of the RFI response package. These contain supplemental information or documents that were left out of the original solicitation. Expand Cardiology Service RFI Responses The offer closing date for receipt of proposals is changed from October 28, 2026, to November 26, 2026 at 3:00 PM EST. See attached document: Responses to RFI. See attached document: Site Visit Attendance 573-24-110. See attached document: Attachment 10 - Wage Determination FL20260103. See attached document: instruction to offeror.

Level 1 Silver Brazing Rings

DLA MARITIME - PORTSMOUTH

Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Silver Brazing Rings IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. To be considered for award, the manufacturer and Prime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (MP-dated within 3 Years) and have completed a site visit. This announcement will close 12/01/2025 at 12:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: PNSYSupplyQuotations@us.navy.mil All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Z--Security Fence and Gate Replacement

DEPT OF COMMERCE NOAA

Security Fence and Gate Replacement for the Automated Surface Observation System (ASOS) at the Billy Mitchell Airport (HSE) in Hatteras, NC (MHX)

Construction of Chilled Water Plant and Site Utility Upgrades at VA Medical Center in West Haven, CT

W2SD ENDIST NEW ENGLAND

The scope of the chilled water plant replacement consists of the demolition of the existing chilled water plant (building 16a) and construction of a new multi-story chilled water plant to include chillers, cooling towers, pumps, and all associated mechanical and electrical equipment. Due to the close proximity of the existing fuel tank farm adjacent to the existing chilled water plant, a new fuel tank farm will need to be constructed as part of the project, which primarily serves the central boiler plant, requiring close coordination with the medical center and ongoing related projects.The scope of the site utility upgrades consists of the replacement and upgrade of the existing fire protection water main and the domestic water main from Campbell Avenue to Building 15. Site utility upgrades also include providing utility main loops of chilled water supply and return, steam supply, condensate return, domestic water supply, and fire protection water supply which will originate from the new chilled water plant and back-feed to Building 1. The work also includes the installation of redundant electrical feeder from the utility demarcation point to Building 19 and coordination with the local electrical utility provider to provide further electrical redundancy offsite as well. In addition, new water storage tanks will be constructed. This project involves civil/site, mechanical, electrical, plumbing, structural, geotechnical, and architectural disciplines. The project must also comply with the DVAs Physical Security Resiliency Design Requirements (PSRDM). It is expected that the chilled water plant will be constructed to meet USGBC LEED Silver certification. The work is located adjacent to and within an active Medical Center campus which will be operational at all times. Impact to on-going operations must be kept to a minimum and carefully coordinated with the Contracting Officer and VAMC staff. In addition, the work area is constrained due to the active medical center ope

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts utilizing R

IBC ACQ SVCS DIRECTORATE (00004)

The Department of the Interior, Interior Business Center, Acquisition Services Directorate intends to utilize robotic process automation (RPA) to closeout con­tracts in accordance with FAR 4.804. The contracts we have identified to be closed all have an expired period of performance, are fully invoiced with a zero-dollar balance, are firm-fixed price, and have an overall obligation that was below the simplified ac­quisition threshold. The The attached list of contracts will be closed by RPA. This is an advance notice to vendors identified on the attached contract list of the forthcoming closeout action. The RPA closeouts will be­gin ten days after the posting of this announcement.

Notice of Intent to Sole Source - Koenig and Bauer Make Ready Sensors

OFFICE OF THE CHIEF PROCUREMENT OFFICER

The Government intends to make an award to: Koenig & Bauer Banknote Solutions SA THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The Government intends to award a sole source contract utilizing “ Only one responsible source and no other supplies or services will satisfy agency requirements” IAW RFO 6.103-1. The Bureau of Engraving and Printing (BEP) requires the procurement of specialized Koenig & Bauer Banknote Solutions (KBBS) make-ready sensors for its Super Simultan Offset printing presses for Washington DC and Fort Worth TX locations. The make-ready sensor retrofit will include fabrication, delivery, installation, set-up, training and commissioning of four (4) make-ready sensors on the Super Simultan Offset presses. These sensors are essential for ensuring make-ready sheets during machine setup minimizing paper waste and maintaining superior print quality to support the secure, high-volume production of Federal Reserve notes. The Super Simultan Offset Printing Platform, and sensors are proprietary to Koenig & Bauer Banknote Solutions. Anticipated Period of Performance: 12-months This notice of intent is not a request for competitive offers/quotes/proposals. A determination not to compete this requirement is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The solicitation will not be posted. To be considered, responses MUST be received NO LATER THAN 12:00 PM EST, November 13, 2026. Additionally, interested parties must be registered and currently active in the System for Award Management (SAM), found at https://www.sam.gov. Responses MUST be submitted within the closing date/time of publication of this notice. Interested parties may express their interest by providing a capabilities statement. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services.

FCI WIL - FY27 2nd Quarter Bread Requirements

FCI WILLIAMSBURG

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q0000000 2 is issued as a Request for Quotation (RFQ) for 2nd Quarter Bread Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is 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. North American Industry Classification System (NAICS): 311812 Commercial Bakeries Small Business Size Standard : 1,000 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. Weekly delivery dates for bread will begin January 4, 2027 and continue through March 31 , 2027, in accordance with the delivery schedule identified in the Delivery Information Sheet. Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00 AM - 12:00 PM EST Monday – Friday, unless otherwise specified in the Statement of Work (SOW). The warehouse is closed on all federal holidays. The contract type is Firm-Fixed Price. The Government intends to make a single award to the responsible quoter whose quotation conforms to the solicitation and represents the best value to the Government. Awards will be based on Past Performance and Price. Past Performance is significantly m

USCGC HAMILTON (WMSL 753) DS, FY27, FQ3

This is a Request for Quote (RFQ) for the Fiscal Year Quarter (FYQ) 3, Fiscal Year (FY) 27 Dockside Repairs of United States Coast Guard Cutter USCGC HAMILTON (WMSL-753) , home moorage North Charleston, SC. Work will include ship repair, maintenance, modifications, and associated logistics and supporting efforts to facilitate the work in accordance with the: Specification HAMILTON (WMSL-753) REV0. Period of Performance: 20 April 2027 – 20 August 2027 Place of Performance: Onboard USCGC HAMILTON (WMSL-753), North Charleston, SC. Attachments: Attachment A _ Specification HAMILTON (WMSL-753) REV0 Attachment B_ Pricing Schedule HAMILTON DS FQ3 FY27 Attachment C_ Request for Clarification HAMILTON FY27 FQ3 Attachment D_ Past Performance Form Attachment E _ FLETC Base Access and Pier Laydown HAM DS Attachment F _ Non-Disclosure Agreement. Attachment G_ HAMILTON DS FQ3 FY27 Provisions and Clauses Attachment H_ SF 1449_Sol. 70ZU0227QLREP0001

Trident II Submarine Launched Ballistic Missile (SLB) and Strategic Weapons System (SWS) Support

STRATEGIC SYSTEMS PROGRAMS

The Portfolio Acquisition Executive (PAE) Strategic Systems Programs (SSP) awarded a Task Order N00030-27-F-3022 under the Small Business Innovative Research (SBIR) Phase III Indefinite Delivery Indefinite Quantity (IDIQ) contract N00030-25-D-3019 to Systems Planning and Analysis, Inc. (Cage: 7L563) located at 2001 N Beauregard St Alexandria, VA 22311-1739 in support of Technical Studies & Assessments, Systems Engineering (SE) and Analysis Support, and Technical Engineering Services for various missiles such as the D5LE2, W93/Mk7, Future Strategic Sea-Based Warhead (FSSW), and Accuracy Improvement Program (AIP). The awarded task order contains a base period effort for Fiscal Year (FY) 2027 and includes four (4) one-year option periods, FYs 2028, 2029, 2030, and 2031. The awarded task order contains Level-of-Effort (LOE) Line Items on a Cost-Plus-Fixed-Fee (CPFF) basis. Each LOE line item includes an option provision to increase the LOE up to thirty percent (30%), in accordance with PAE SSP terms and conditions. The award effective date for this action is 01 October 2026.