Tenders

Regional Fire Trucks Maintenance and Repair at the Norfolk Naval Shipyard, Portsmouth, VA, Norfolk Naval Station Norfolk, VA and Other Areas of Responsibility (AOR)

NAVFACSYSCOM MID-ATLANTIC

This is not a request for either a quote or proposal, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potentials of a Firm Fixed Price (FFP)/Indefinite Delivery/Indefinite Quantity (IDIQ), Performance-Based contract with recurring and non-recurring services to perform Regional Fire Trucks Maintenance and Repair Services in support of the Hampton Roads Areas of Responsibility (AOR). General Work Requirements: 1700000 C Base Support Vehicles and Equipment The Contractor shall provide all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering and other items necessary to provide the services outlined and described in this Performance Work Statement (PWS). Source Selection procedures will be used to select the proposal that provides the lowest price and is technically acceptable to the Government. Offerors will be evaluated using the Lowest Price Technically Acceptable (LPTA) Method. In order to permit efficient competition, the Navy will utilize the following methodology: Proposals will initially be screened for price and placed in order of price (lowest price to highest price). The Navy will then evaluate the non-price factors of the lowest priced proposal. The Navy will award to the Lowest Priced Technically Acceptable proposal. However, if the lowest priced proposal is not found to be technically acceptable, the Navy, at its sole discretion, reserves the right to increase the number of proposals it will review, until the Government identifies a technically acceptable proposal. Accordingly, under this methodology, the non-price factors of some proposals may not be evaluated by the Navy. If discussions are deemed necessary by the Contracting Officer, all proposals will be evaluated (both non-price and price) for the purpose of establishing a competitive range. The solicitation and resulting contract award will be a performance-based service acquisition made to the responsible

Justification for Lease Extension -9,425 SF of space in Anchorage, AK

PBS R00 OFFICE OF LEASING

SUBMARINE C4ISR SYSTEMS TECH SUPPORT, INSTALLATION AND MODERNIZATION

NIWC ATLANTIC

Market Survey (MS) for Services Procurements -- Large Businesses Need not to apply***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY and no other offers will be considered. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. This Market Survey is issued for the purpose of assessing Small Business capabilities. See accompanying Draft PWS and attachment for more information The Naval Information Warfare Center (NAVWAR) Naval Information Warfare Center (NIWC) Atlantic (NIWC-Atlantic) is issuing this Market Survey for determining Small Business capabilities and is soliciting information from potential sources to provide provide core systems focus on the Common Submarine Radio Room (CSRR) and related gear (radios, networks, antennas, crypto, CANES, ADNS, TFDS, Link-16, etc.), plus future C4ISR/C5ISR/C6ISR capabilities. Support will occur (potentially) world-wide in all U.S. Navy Submarines, all U.S. territories, Guam, Diego Garcia, Souda Bay Greece, Japan, South Korea, Germany, Australia, Italy, and Scotland.

RecTrac - Point of Sale System

FA4830 23 CONS CC

Recreation Management and Point of Sale (POS) System

2ND QTR FY27 - BREAD, EGGS, DAIRY PETERSBURG

FCI PETERSBURG

PLEASE READ BEFORE SUBMITTING BIDS: 1. SUBMISSIONS MUST BE RECEIVED BY 4PM, EST ON THE CLOSING DATE. LATE SUBMISSIONS MAY BE ACCEPTED AT THE CONTRACTING OFFICERS’ DISCRECTION BUT IS NOT REQUIRED. 2. PROPERLY LABEL EACH SUBMISSION AND KEEP THEM SEPARATE. DO NO SEND THEM ALL IN ONE EMAIL IF BIDDING ON MULTIPLE RFQ’S. IT WILL BE AT THE DISCRECTION OF THE CONTRACTING OFFICER TO ACCEPT ANY IMPROPERLY LABELED SUBMISSIONS. 3. VENDORS WHO ARE AWARDED ITEMS MUST INCLUDE THE PURCHASE ORDER NUMBER ON THEIR INVOICE BEFORE IT IS SUBMITTED FOR PAYMENT. INVOICES NEED TO BE MAILED TO: PEX-FINANCEINVOICES-S@BOP.GOV. 4. SENDING INVOICES ANYWHERE BESIDES THE DESIGNATED INVOICE EMAIL WILL DELAY PAYMENT. 5. MAKE SURE SUBMISSIONS ARE SENT TO THE PROPER POINT OF CONTACT. PLEASE ONLY BID ON THE ITEMS THAT YOU PLAN ON PROVIDING. USE THE BID SHEET THAT IS ATTACHED TO THE SOLICITAION AND DO NOT WRITE IN ANY SUBSTITUTIONS. The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11427Q00000001 for the requirements of 2ND QTR FY27 – BREAD, EGGS, DAIRY - PETERSBURG This solicitation is FOB Destination. DELIVERY SCHEDULES WILL BE ESTABLISHED BY THE FOOD SERVICE ADMINISTRATOR OR DESIGNEE. DELIVERY SCHEDULES MAY BE MODIFIED AS NEEDED BY THE AGENCY. DELIVERIES MUST ARRIVE NO LATER THAN 2:00PM, MONDAY THROUGH FRIDAY, FIRST COME/FIRST SERVE. Deliveries will be made to the FCC Petersburg (Warehouse), 1060 River Road, Hopewell, Virginia 23860. Items will need to be received JAN 1 – JAN 8, 2027. The contract type is a firm-fixed price. The Government reserves the right to award item by item, by group of items, or by aggregate, whichever is advantageous to the government. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation that is considered to be the best overall value to the Government, in regard to price, delivery, and past performance. The solicitation will be made available on or about NOV 12, 2

Neutron Radiography (N-Ray) Capacity

FA8213 AFLCMC EBHK

SOURCES SOUGHT SYNOPSIS FORUNITED STATES AIR FORCE (USAF) AND/OR FOREIGN MILITARY SALES (FMS) DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND, AFLCMC/EBHKSources Sought Synopsis (SSS) Number: PR# FA821327R6723Notice Type: Sources SoughtSYNOPSIS:1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only.1.1 This is a Sources Sought Synopsis published in accordance with Federal Acquisition Regulation (FAR) 15.201(e) and FAR 5.205. This notice is issued solely for market research, planning, and information-gathering purposes. It does not constitute a Request for Proposal (RFP) or an obligation on the part of the U.S. Government to contract for any supply or service whatsoever. The Government does not intend to award a contract on the basis of this synopsis alone or otherwise pay for the information requested. Respondents are advised that the U.S. Government will not reimburse any costs associated with the preparation or submission of responses to this notice; all costs associated with responding will be solely at the interested party���s expense. Not responding to this SSS does not preclude participation in any future competitive or non-competitive solicitation, if issued.1.2 The Government anticipates an acquisition strategy of other than full and open competition for this requirement and resulting solicitation, utilizing the authority at RFO 6.103-3.1.3 North American Industry Classification System Code: The anticipated NAICS code is 541380; the corresponding Small Business size standard in $19M. If the NAICS code or Small Business size standard appears to be incorrect, please suggest an alternative NAICS code and Small Business size for consideration.2. Purpose 2.1 Specific Intent of this SSS: The Air Force Life Cycle Management Center (AFLCMC/EBHKB), in coordination with the Department of War (DoW) and the Cartridge Actuated Devices / Propellant Actuated Devices (CAD/P

D--SPECIAL NOTICE OF INTENT TO AWARD TO A SOLE SOURCE

NOTICE OF INTENT TO AWARD TO A SOLE SOURCE 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 telephone requests will not be honored. Only one responsible source, and no other supplies or services will satisfy agency requirements. The US Fish and Wildlife Service (USFWS) Office of the Assistant Director of Business Management and Operations in Falls Church, Virginia, intends to award a base plus four (4) option years firm fixed price contract to CQ-Roll Call Inc. to furnish: Congressional News and Legislative Research Subscription Services. Please see the attached Single Source Justification form for further detail. 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 within ten (10) calendar days of the publication of this notice. Any response to this notice must show clear and convicting 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. The point of contact is: Melissa Niemi, email: melissa_niemi@ios.doi.gov. Please reference this Notice of Intent number on your correspondence and in the Subject line of your email. This notice will close on: 11/22/2026 at 5:00 p.m., Eastern Time

Annual Inspection Maintenance of Manlifts

The U.S. Coast Guard Academy in New London, Connecticut, intends to solicit for preventive maintenance, annual inspection, and corrective maintenance services for Government-owned mobile elevating work platforms (MEWPs), including scissor lifts and boom lifts. The Contractor shall furnish qualified competent personnel, labor, supervision, tools, test equipment, transportation, consumables, and quality control necessary to inspect and maintain the equipment in accordance with applicable U.S. Coast Guard Maintenance Procedure Cards, OSHA requirements, ANSI/SAIA A92 standards, original equipment manufacturer specifications, and all other applicable federal, state, and local requirements. Required services include firm-fixed-price annual preventive inspections for scissor lifts and boom lifts, with corrective maintenance, troubleshooting, repair, replacement, and adjustment services to be ordered on a time-and-materials basis through task orders upon Government approval.

Base Cape Cod & Harwich Housing Refuse & Recycling

Amendment 0003 - is issued to revise the RFQ, PWS, and Attachment 1, 2, 4, and 10. RFQ Questions and Answers are also uploaded via PDF titled, "RFQ Questions and Answers_70ZL950002". Amendment 0002 - is issued to correct the Period of Performance in the RFQ. Amendment 0001 - is issued to correct the RFQ, upload the PWS, correct information in Attachment 1, 2, and 10, and post answers to questions submitted. The USCG is procuring Refuse and Recycling Collection and Disposal services at Base Cape Cod, MA and USCG owned housing in Harwich, MA. The contractor shall provide all labor, supervision, transportation, equipment, contractor-furnished containers and totes, disposal, recycling, permits, and incidental services necessary to collect, transport, recycle, and dispose of refuse generated at USCG Base Cape Cod, Massachusetts, and USCG-owned housing in Harwich, Massachusetts. Please review RFQ 70ZL9527QDL950002 and all attachments for more details.

SPE4A727R0109 - 1560 - SHROUD ASSEMBLY, DUCT / WSIC L

DLA AVIATION

NSN 1560-009779805; SHROUD ASSEMBLY, DUCT; WSIC L; IQC PR 1000247676 THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 18 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 5 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 18 EACH. GOVERNMENT FIRST ARTICLE TESTING IS REQUIRED. THE DELIVERY DATE WILL BE 708 DAYS INCLUDING: 180 DAYS TO SUBMIT THE FAT SAMPLES, 150 DAYS FOR EVALUATION AND NOTIFY CONTRACTOR AND 378 TO DELIVERY PRODUCTION UNITS TO THE GOVERNMENT. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERS IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AN D CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 18, 2026.

AIRCRAFT, STRATOLIFTER, C/KC-135; CONTROL ASSEMBLY, PU

DLA AVIATION

Solicitation for End Item: AIRCRAFT, STRATOLIFTER, C/KC-135; CONTROL ASSEMBLY, PU; NSN 2995 - 011464952. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336412 . This is a UNRESTRICTED procurement with Other than Full and Open Competition. Source(s) of Supply listed in the Item Description: TRIUMPH CONTROLS, LLC CAGE: 78710 P/N 458-50063-1 FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 40 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date will be on or about December 28, 2026. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research

SUPPORT BRACKET ASSEMBLY

DLA LAND AND MARITIME SUPPLIER

15--ARMOR,SUPPLEMENTAL,SMA

DLA AVIATION

Proposed procurement for NSN 1560014346366 ARMOR,SUPPLEMENTAL,SMA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Line 0003 Qty 155 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 30233 50551504. 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.

20--BEARING,STAVE SHAPE

DLA LAND AND MARITIME

Proposed procurement for NSN 2010017194921 BEARING,STAVE SHAPE: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 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--ADAPTER,BATTERY CHARGE

DLA LAND AND MARITIME

Proposed procurement for NSN 6130016965010 ADAPTER,BATTERY CHARGE: Line 0001 Qty 192 UI EA Deliver To: By: 0127 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 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5WFZ8 EP-T2510XBEGUS; 5WFZ8 GP-PTU022HEEBU. 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.

15--PLATE,STRUCTURAL,AI

DLA AVIATION

Proposed procurement for NSN 1560012816328 PLATE,STRUCTURAL,AI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0810 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.

16--LINK ASSEMBLY,CANOPY

DLA AVIATION

Proposed procurement for NSN 1670011233878 LINK ASSEMBLY,CANOPY: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720015666263 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 79 UI EA Deliver To: By: 0081 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3674587. 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.

Integrated Design Build Initial Outfitting (iDBIO) Multiple Award Task Order (MATOC) 6.0 Design Build (DB) Construction in Support of Defense Health Agency (DHA)

W076 ENDIST LITTLE ROCK

THIS NOTICE IS PROVIDED FOR INFORMATION ONLY: THIS SYNOPSIS IS ONLY A NOTIFICATION A SOLICITATION IS ANTICIPATED AND FORTHCOMING. The anticipated solicitation is associated with the iDBIO MATOC 6.0, W9127S25R021, W9127S26RA044. The solicitation number has been updated to reflect W9127S27RA018. TITLE: Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC) For Integrated Design-Build Initial Outfitting iDBIO In Support of Military Health System (MHS). DESCRIPTION: THIS ACQUISITION IS FOR FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR DESIGN BUILD (DB) CONSTRUCTION. The MHS relies on the support of the Defense Health Agency (DHA) and the US Army Corps of Engineers (USACE) – Little Rock District (CESWL) to execute its health facility program. A means to manage this program is via Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC). Under these contracts, the contractor provides all necessary labor, material, supervision, and equipment for the design, construction, repair/alteration, and outfitting to sustain, restore, and/or modernize hospitals, clinics, medical administration buildings, ambulatory health facilities, medical warehouses, medical labs, biological engineering labs, dental clinics, veterinary clinics, wellness centers, and any other healthcare buildings, using recapitalization funding and processes. The Scope of Work (SOW) for the resultant contracts will primarily be associated with the renovation of existing facilities but may also include major repair and new construction. Work may include mechanical (to include medical gas and plumbing), electrical, fire protection, architectural (to include building envelope), conveying systems, structural (to include antiterrorism/force protection), and civil/site infrastructure. This requirement will be performed within the continental United States (CONUS), Alaska, Hawaii

Keysight N1500A Materials Measurement Suite

NAVAL RESEARCH LABORATORY

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-07 Effective: 9/30/2024 This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(1) on a Firm-Firm Fixed-Price (FFP) basis. The associated North American Industrial Classification System (NAICS) code for this procurement is 334515 , with a small business size standard of 750 . The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6625 . The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase: Keysight N1500A Materials Measurement Suite All interested companies shall provide quotations for the following: _____________________________________________________________________________ _____________________________________________________________________________ ___X___ See specification attachment Supplies: BRAND NAME OR EQUAL . Items must be brand name or equal in accordance with FAR 52.211-6. Software/Hardware/Services : This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and servic

Arc Spark Optical Emission Spectrometer LAV-MIL

FA8126 AFSC PZIMB

******EXTENDED SOLICITATION DUE TO NO RESPONSE******** This is a combined synopsis/solicitation notice for the procurement of Preventative Maintenance services for Arc Spark Optical Emissions Spectrometer. This is for one (1) Base year and four (4) Option years. FOB Destination is Tinker AFB OK.

Chief Joseph Dam Main Unit XJ Breaker Disconnects Modernization

W071 ENDIST SEATTLE

EVENT DETAILS : Date: 3 December 2026 Time : 0930-1430 PT Format : Presentation & Site walk Registration Due Date: 23 November 2026, 1200 PT; Please register by returning completed Request for Visit Authority (RVA) by email to: Sarah Malowicki, Project Manager, at sarah.m.malowicki@usace.army.mil, AND Londres Medranda, Contract Specialist, at londres.medranda@usace.army.mil. Confirmation email will be sent upon receipt of completed RVA. Who Should Attend: Interested vendors, including small businesses, large businesses, and other industry partners. Attendance is limited to 2 personnel per company. Attendance is limited to United States Citizens. Attendance at this event is not mandatory. Pre-registration is required. DESCRIPTION : In accordance with the Revolutionary Federal Acquisition Regulation Overhaul (RFO) 15.101(a) Early exchanges with industry, the United States Army Corps of Engineers (USACE), Seattle District (NWS) is hosting an Industry Day on 3 December 2026 at Chief Joseph Dam in Bridgeport, Washington. This Industry Day provides an opportunity for interested parties to inspect the existing 15.5KV Main Unit XJ Breaker disconnects first-hand. By hosting this first-hand inspection, the government aims to gather technical feedback and explore industry alternatives for modernizing this equipment. We are seeking input from qualified, experienced sources, capable of performing this modernization work. PROJECT BACKGROUND : At Chief Joseph Dam the current Unit 1-16 XJ Breaker disconnects are original BBC (Brown Boveri Corporation) equipment and rated 6000A according to the BBC shop drawings. The switch operators are pneumatically driven, and are actuated by operation of a complex key interlocking scheme with the circuit breaker. The load side and source side disconnects are mechanically linked and simultaneously operated by a single shared pneumatic actuating system. The current Units 17-27 breaker disconnects are original GE equipment. The load side and source

Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies

BEMIDJI SUB-AREA,

***Amendment 0002 Added. Please see attachments: Vendor Questions A. and B. , SF30-16c , and Revised RFP.*** Closing date is 11/30/2026 @ 1 pm CT. ***Amendment Added. Please see attachments: Vendor Questions, SF30-16c , and Revised RFP.*** Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies at the Red Lake Service Unit and Cass Lake Service Unit. This will be awarded as a Firm Fixed Price, IDIQ, Base plus 4 One Year Options. **This is set aside for 100% Small Business** This RFP closes on 11/13/2026@ 1:00 pm CT.