Tenders

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

25--FRAME,STRUCTURAL,VEHIC

DLA LAND AND MARITIME

Proposed procurement for NSN 2510016795454 FRAME,STRUCTURAL,VEHIC: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 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.

53--HARDWARE KIT,SWAGING T

DLA LAND AND MARITIME

Proposed procurement for NSN 5331015431965 HARDWARE KIT,SWAGING T: Line 0001 Qty 6 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77896 RST3004. 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.

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330014595062 SEAL,NONMETALLIC SPECI: Line 0001 Qty 380 UI EA Deliver To: By: 0097 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 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015510515 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 44674 252151-102. 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.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150015643572 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0384 DAYS ADO This is a source controlled drawing item. Approved sources are 00060 AA18300; 78286 70550-30803-104 78286. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

16--CYLINDER,ACTUATING,LIN

DLA AVIATION

Proposed procurement for NSN 1650015849728 CYLINDER,ACTUATING,LIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

44--CARTRIDGE,DEHYDRATOR

DLA TROOP SUPPORT

Proposed procurement for NSN 4440012483109 CARTRIDGE,DEHYDRATOR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 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.

31--BEARING,BALL,ANNULAR

DLA AVIATION

Proposed procurement for NSN 3110015597817 BEARING,BALL,ANNULAR: Line 0001 Qty 30 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 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.

25--PARTS KIT,HYDRAULIC BR

DLA LAND AND MARITIME

Proposed procurement for NSN 2530017250823 PARTS KIT,HYDRAULIC BR: Line 0001 Qty 54 UI KT Deliver To: By: 0075 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56190 A12894. 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.

Sight, Bore Optical

DLA LAND WARREN

Sight Bore Optical NSN: 1240001523512 Part Number: 10549221 Amount: 80 Each/100% Option FOB Destination: Inspect and Accept: Origin Will Include a FAT- contractor will test 3 units Contains a TDP

USDA - Forest Service - Notice of Lease Award - Redding, CA

Shasta-Trinity National Forest

5-year extension awarded to incumbent Lessor by USDA/Forest Service for lease located in Redding, CA.

53--NUT ASSEMBLY,SELF-L

DLA AVIATION

66--GAGE,PRESSURE,DIAL INDICATING

DLA AVIATION

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

53--RETAINER,COIL SPRIN

DLA AVIATION

Comprehensive Medical Services -FPC Bryan

FAO

10/30/2026 Amendment 1: add page 47, add M.06 Price Realism Analysis, M. 06 Price Reasonableness Determination In addition to performing a price reasonableness determination, the Government reserves the right to perform a price realism analysis of an offeror’s proposed prices to determine whether an offeror’s proposed prices reflect a clear understanding of the solicitation requirements and whether an offeror can realistically perform its technical solution at the fixed prices proposed. The Government may consider proposed prices that are unrealistically low to be indicative of a lack of understanding of the requirements, an increased risk of unsuccessful performance, or both. If the Government determines that an offeror’s proposed prices are unrealistically low, the Government reserves the right to eliminate the proposal from the competition. 10/30/2026 Attached Question and Answer This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15BCMS26R50400001 is issued as a Request for proposal (RFP) for Comprehensive Medical Services. This acquisition is not 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. (ii) Please see Section B in the attached solicitation for details regarding Line-Items. (iii) No brand name requirements for the items are to be acquired. (iv) Services rendered will be provided at FPC Bryan located in Bryan, Texas. The date and times will be determined after award. Please see attached solicitation for details. (v) See solicitation for list of provisions. (vi) See solicitation for list of clauses. (vii) Offers shall be received via email (shewittshiley@bop.gov and BOP-ADM-FAO-CM

IDAHO PANHANDLE NATIONAL FOREST - Fernan RS Snowmobile Shed Electrical Project

IDAHO PANHANDLE NATIONAL FOREST

Pre-Solicitation Notice This is a special notice prepared in accordance with the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 5.1 “Pre-solicitation Notice” for Commercial Simplified Acquisition in accordance with FAR 12.201-1(c)(2). In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), the Government may solicit quotations directly from suppliers for this acquisition at or below the simplified acquisition threshold. The USDA-Forest Service intends to award a firm fixed price (FFP) contract using Simplified Acquisition Procedures that meets the specifications outlined below. This solicitation is a 100% Small Business Set-Aside. Quotes will be requested under reference 1240LU27Q0008. 1. Notice Title and Type Pre-Solicitation Notice 2. Agency and Contracting Office Issuing Office: USDA Forest Service Intermountain 9 Office Address: 415 South Front Street, Townsend MT, 59644 Point of Contact: Alisha Knaub, alisha.knaub@usda.gov 3. Description of Requirement The electrical system in the Fernan RS snowmobile shed needs to be restored and upgraded in order to supply general electric supply and support an e-bike battery charging station, power light fixtures, and provide electric service for any tools and appliances needed for maintaining snowmobiles, ATVs, and e-bikes. The current source of power is unserviceable and will be bypassed with a new conduit stemming from the main distribution panel located approximately 130ft from the building with a new 4-circuit breaker box which will supply four new 120 volt, 20-amp outlets and the light fixtures currently installed. 4. NAICS Code The applicable North American Industry Classification Standard Code is 238210 - Electrical Contractors and Other Wiring Installation Contractors. The small business size standard is $19M. 5. Set-Aside Information This acquisition is a Total Small Business Set-Aside. 6. Tentative Dates RFQ Release to interested contractors: 11/10/2026 Anticipated Award Date: 11/3

JetCal Analyzer, JD-80

FA8532 AFLCMC WNKAA

This market survey is being conducted by the United States Air Force (USAF), Air Force Life Cycle Management Center (AFLCMC), to identify potential sources that may possess the expertise, capabilities, technical data, and experience to meet qualification and production requirements for the JetCal Analyzer JD-80, NSN 4920-01-268-2007, P/N BH112JD-80. The JetCal Analyzer is utilized by USAF maintenance personnel to test, trim, troubleshoot, and sustain TF-33 gas turbine engines installed on B-52 and E-3 aircraft. Contractors/institutions responding to this market research are placed on notice that participation in this survey may not ensure participation in future solicitations or contract awards. The Government will not reimburse participants for any expenses associated with their participation in this survey.

66--GAGE,DIFFERENTIAL,DIAL INDICATING

DLA AVIATION

K-5 LITERACY: Core, Strategic & Assessment Resources

DOD EDUCATION ACTIVITY

This pre-solicitation notice serves as a synopsis and is posted in accordance with FAR subpart 5.2, Synopses of Proposed Contract Actions. This is not a solicitation . Offeror shall not submit a quote until the solicitation is posted to www.SAM.gov. The Department of War Education Activity (DoWEA) has the following requirements: DoWEA requires commercial off-the-shelf (COTS), print and digital core instruction, strategic instruction and assessment resources for students, classroom teachers and above-school-level subject matter experts (SMEs) as well as related professional learning, correlations to standards, and technical support. In addition, DoWEA requires a literacy proficiency tool to measure student literacy skills and monitor student progress. Note: The proficiency tool may include a writing component, but a writing component is not required. The period of performance shall be 5-year base period 5 April 2027 – 4 April 2032. The option period is: Option Period 1 5 April 2032 – 4 April 2033 The applicable North American Industry Classification System (NAICS) codes include 611710 (Educational Support Services) and 513130 (Book Publishers) and the applicable PSC is U009 (Education/Training - General). Interested parties must be registered under the NAICS code in the System for Award Management (SAM) prior to submitting their quotes. DoWEA intends to issue a solicitation in support of this requirement HE125427R0009. This acquisition will be conducted under FAR Part 12, Acquisition of Commercial Products and Commercial Services, in conjunction with FAR Part 15, Contracting by Negotiation. This requirement will be processed as: Full and Open Competition The anticipated award contract type is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The anticipated posting date of the solicitation is on or about 4 December 2026 and an award date on or about 25 March 2027. Attachment(s): 1. Draft Performance Work Statement (PWS) K-5 LITERACY: Core, S

RFQ FOR 5-GAL JUG PURIFIED WATER

W6QM MICC-FT DRUM

Request for Quote (RFQ): Bottled Purified Drinking Water Delivery, 1. Scope of Work: We are requesting a quote for the supply and delivery of 2,500 five-gallon (5-gal) bottles of purified drinking water. 2. Delivery Schedule: Initial Delivery: 250 bottles (to be scheduled directly with our office upon contract award). Recurring Deliveries: 125 bottles delivered every two (2) weeks thereafter until the total quantity is fulfilled. 3. Delivery Location: Building 57003North Fort Hood, TX 765444. Equipment /Pricing Terms: Water Only: Quote must cover water delivery services only. Do not include water dispensers in the pricing, as standard 5-gallon stand-up, top-fed dispensers are already on-site. No Bottle Deposits: No bottle deposits shall be charged to the account. Bottle Return /Loss Policy: All empty bottles will be retained on-site for vendor pickup during scheduled deliveries. In the event of lost or unreturned empty jugs, reimbursement will be paid directly to the contractor through our main point of contact office.

6515--Pearson Neuropsych testing supplies

246-NETWORK CONTRACTING OFFICE 6 (36C246)

The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO) 6, intends to negotiate a sole-source contract with Pearson Clinical Assessment/Pearson Education, Inc. for the purchase of Pearson neuropsychological testing instruments, assessment kits, consumables, manuals, stimulus materials, and Q-global digital scoring and reporting products for the Durham VA Health Care System (VAHCS) Neuropsychology program. The requirement is for Pearson neuropsychological assessment kits, instruments, consumables, manuals, stimulus materials, and related Q-global digital scoring and reporting products. These supplies support the evaluation of Veterans with cognitive deficits, including dementia and cognitive residuals associated with traumatic brain injury, and will support expanded neuropsychological testing capacity at the Garner Health Care Center. Pearson products are required to ensure compatibility among the standardized assessment instruments, current editions and forms, administration and scoring materials, and Q-global digital scoring and reporting platform. The contractor shall provide new, complete, current products in the specified editions, formats, quantities, and subscription terms identified in the Government item schedule. No clinical services are being procured under this requirement. This notice of intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be accepted. However, any business that believes it can meet these requirements and possesses the relevant products, experience, and expertise may submit written notice of its capability. Supporting documentation must be furnished in sufficient detail to demonstrate the firm s ability to provide the required Pearson-compatible assessment instruments, consumables, manuals, stimulus materials, Q-global subscriptions, digital scoring products, and reports in the required editions, formats, quantities, and subscription terms. Re

NANO-AEROSOL HYGROSCOPICITY- CLOUD CONDENSATION ANALYZER

FA8601 AFLCMC PZIO

Sources Sought Notice FA860127Q0031 NANO-AEROSOL HYGROSCOPICITY- CLOUD CONDENSATION ANALYZER Notice from the United States Air Force, Air Force Life Cycle Management Center (AFLCMC), Installation Contracting Division, Base Support Contracting Branch at Wright-Patterson Air Force Base (WPAFB), Ohio. 1. Introduction The AFLCMC Operational Contracting Branch at Wright-Patterson AFB, Ohio, on behalf of the Air Force Institute of Technology (AFIT), is conducting market research through a Sources Sought Notice to identify potential sources, including Small Businesses (SB), capable of providing NANO-AEROSOL HYGROSCOPICITY- CLOUD CONDENSATION ANALYZER . This notice is to determine the availability of qualified sources to support this requirement. A set-aside decision has not yet been made for this acquisition. 2. Market Research and Use of Responses This is a Sources Sought notice for market research purposes only. In accordance with RFO 15.101, responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. Any information submitted by respondents to this notice is strictly voluntary and will not be reimbursed by the Government. The Government does not intend to award a contract on the basis of this notice and will treat responses as information only, not as proposals. The Government’s assessment of the capability statements received will factor into whether any forthcoming solicitation will be conducted as a full and open competition or as a set-aside. 3. Requirements The Government requires a contractor to provide all personnel, equipment, tools, materials, supervision, and other items and services necessary for the NANO-AEROSOL HYGROSCOPICITY- CLOUD CONDENSATION ANALYZER AFIT, Wright-Patterson Air Force Base, Ohio. The requirements are listed in the attached Performance Work Statement. 4. Submission Details Interested parties are requested to submit a capability package that provides clear and convincing evidence o