Tenders

RFP-A27-0590 Vector Network Analyzer

AMES LABORATORY - DOE CONTRACTOR

Ames National Laboratory (also referred to as the “Laboratory”), operated by Iowa State University (ISU) under Prime Contract DE-AC02-07CH11358, as amended, with the U.S. Department of Energy (DOE), is seeking to acquire a vector network analyzer. The specifications are listed on Appendix C.

FCI Danbury 2nd Quarter Bread 27

FCI DANBURY

U.S. Department of Justice Federal Bureau of Prisons FCI Danbury 33 Pembroke Station Route 37 Danbury, CT 06811 November 12, 2026 (i) 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 15B20327Q00000005 is issued as a request for quotation (RFQ), for Bread requirements . This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set-aside for small business concerns. The NAICS code for this requirement is 311812 for bread. With a small business size standard of 1,000 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attached documents or requirements/specification worksheets for a full description of items, quantities and units of measures for all the subsistence requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached requirements worksheets for a full description of items, quantities and units of measures for all the subsistence requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Dates of delivery will be for the period of January 1, 2027, through March 31, 2027. Deliveries will be made on a weekly basis throughout the quarter for bread. Delivery will be Freight on Board. Delivery address will be: FCI Danbury 33 Pembroke Station Route 37 Danbury, CT 0681

J065--KG - HVAC upgrades (VA-27-00018970 / 36C245-27-AP-1028 / 512-27-1-444-0007 ) EDA: 12/11/2026 ; STATUS: Moved to Keysha Gorman for action on 11/6/2026 (DGM) ; NEED DATE 11-20-26 (unrealistic per PALT) MOVED TO BC FOR ASSIGNMENT

245-NETWORK CONTRACT OFFICE 5 (36C245)

Presolicitation Notice Presolicitation Notice Page 5 of 5 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 5 The contractor will provide all material, labor, equipment, and supervision necessary to complete the above-named project at the VA Maryland Health Care System (VAMHCS), Building 1 Community Living Center (CLC) of the Loch Raven Campus. Primary Deliverables and Project Requirements Covid Ward 2nd floor B wing Upgrade exhaust fans Air Handling Unit (AHU-B) located in attic Replace and upgrade EF-1A and EF-1B for higher CFM outputs Install heat tracing for chillers Wiring and junction box located in room G-15. Chiller located outside CLC in the pit behind the service road. Assess current heat tracing for chill water line. Complete and terminate existing heat tracing wiring to an emergency electrical panel in G-17 in coordination with the VA. Panel selection is TBD. Install a 20-amp GFPE circuit breaker for the heat tracing to the panel selected by the VA. Kitchen basement Replace cooling coil(s) AHU-E located in attic. Replace fan motor AHU-E located in attic. AHU has one fan. New motor must be rated for and capable of sustaining a fan speed of 60Hz. Replace Variable Frequency Drive (VFD) VFD located in the attic and attached to the AHU Replace VFD in kind with Manufacturer (ABB) Controls Integration & Coordination VA has an existing contract with Johnson Controls International (JCI). The contractor shall coordinate with the COR and Facility Maintenance to satisfy necessities for the facility s existing Building Automation System (BAS) controls corresponding to all new work. Contractor will replace/reinstall or provide new hardware or connections for BAS monitoring when required to complete BAS programming or integration. This can include control wiring, modulators, switches, routing, existing equipment etc. These requirements are determined on a case-by-case basis. Testing Adjusting & Balancing (TAB) TAB shall occur after HVAC modificat

6640--JESS SIMPLE WESTERN AUTOMATED SYSTEM

246-NETWORK CONTRACTING OFFICE 6 (36C246)

PROTEINSIMPLE JESS AUOTMATED PROTEIN ANALYSIS SYSTEM

Norfolk Naval Shipyard Contract closeout Potomac Environmental

NORFOLK NAVAL SHIPYARD GF

The Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400) currently maintains contracts that are considered over-age, as their period of performance or final delivery date has expired and the allowable timeframe for contract file closeout has elapsed. To address the backlog of over-age contracts, Code 400 has implemented procedures designed to facilitate the efficient and cost-effective closeout of these actions. As part of this effort, expired contracts were evaluated and identified as low-risk for closeout based on specific criteria, including but not limited to firm-fixed-price contract type, the absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months. The contract is listed in the attached spreadsheet. Contractors with contracts identified through this process are requested to submit any outstanding invoices or provide written notification that no further invoices are anticipated. Such responses must be provided to [Gordon Weston - gordon.t.weston3.civ@us.navy.mil ] within sixty (60) days of the publication of this notice. Failure to respond within the specified timeframe may result in the Government proceeding with contract closeout based on the information currently available in the official contract file.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Sustainment for SRW

ATTN: MS S84 - OCS

The National Geospatial-Intelligence Agency (NGA) is seeking information from interested vendors regarding their capability to provide sustainment, enhancement, integration, operations, maintenance, testing, Agile development, systems engineering, modernization, and roadmap support for the Software Requirements Workflow (SRW) platform.

NNSY Contract Closeout - YSI Incorporated

NORFOLK NAVAL SHIPYARD GF

The Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400) currently maintains contracts that are considered over-age, as their period of performance or final delivery date has expired and the allowable timeframe for contract file closeout has elapsed. To address the backlog of over-age contracts, Code 400 has implemented procedures designed to facilitate the efficient and cost-effective closeout of these actions. As part of this effort, expired contracts were evaluated and identified as low-risk for closeout based on specific criteria, including but not limited to firm-fixed-price contract type, the absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months. These contracts are listed in the attached spreadsheet. Contractors with contracts identified through this process are requested to submit any outstanding invoices or provide written notification that no further invoices are anticipated. Such responses must be provided to Audrey Franklin (audrey.m.franklin2.civ@us.navy.mil) within sixty (60) days of the publication of this notice. Failure to respond within the specified timeframe may result in the Government proceeding with contract closeout based on the information currently available in the official contract file.

W045--Temporary Boiler Rental

242-NETWORK CONTRACT OFFICE 02 (36C242)

42--NOZZLE,FIRE EQUIPMENT

DLA TROOP SUPPORT

Proposed procurement for NSN 4210013943951 NOZZLE,FIRE EQUIPMENT: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 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. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

29--SILENCER,EXHAUST,FN

DLA LAND AND MARITIME

Proposed procurement for NSN 2990011810350 SILENCER,EXHAUST,FN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 00743 BMTA-36. 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 may be submitted electronically.

29--IGNITION UNIT,VOLTAGE

DLA LAND AND MARITIME

Proposed procurement for NSN 2920001383302 IGNITION UNIT,VOLTAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved sources are 59501 10-392630-4; 99193 367051-2. 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 may be submitted electronically.

31--BEARING,BALL,ANNULAR

DLA AVIATION

Proposed procurement for NSN 3110010658376 BEARING,BALL,ANNULAR: Line 0001 Qty 1023 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

U.S. Armed Forces Recruiting Office - Lynchburg, Virginia

W2SD ENDIST NORFOLK

The Norfolk District, U.S. Army Corps of Engineers is soliciting Lease proposals for approximately 1,440 usable square feet of retail space located at Lynchburg, VA and within the radius shown below: North: Washington Heights South: Sandusky East: West Lynchburg West: Forrest Road ADDITIONAL INFORMATION REGARDING THIS SOLICITATION: Ashlyn Wharton by email at Ashlyn.K.Wharton@usace.army.mil. Proposals are due no later than 3:00 pm EST on 10 December 2026. This solicitation will terminate immediately if funds do not become available by the due date of this notice.

Horizontal Machining Centers

DLA AVIATION

DLA Aviation Richmond intends to issue a solicitation to procure Horizontal Machining Centers with contract completion required by 365 days after award for Naval Base Kitsap - Bangor, TRF Bangor Site, Silverdale, WA 98315 A Complete technical data package VIB 26-26-1000 including all design, lubrication, supplies, site visit and labor requirements will be included as a part of the solicitation. The solicitation Horizontal Machining Centers may include a request for with Tooling, Training, OSHA certification, Post Processor, Rigging, Utilities Installation, Foundation, IUID Tag, Technical Data, IUID Tag, Installation, Foundation, Shipping, Removal of existing equipment, Rigging out/in, Foundation for (2) Doosan, Utilities for Doosans and De/Re-commissioning of Doosans are attached to the Solicitation. DLA-A intends to issue Request for Proposal SPE4A8-27-Q-0017 is anticipated to issue on or around Wednesday, 27 November 2026. FOB will be at Destination. Inspection and Acceptance at Destination DLA-A intends to issue Unrestricted Acquisition. Award shall result in a Firm, Fixed Price Contract. This solicitation and award will be made under FAR 12.101 procedures. All interested parties shall follow the instructions under the solicitation attachments on pages. A copy of the written solicitation will be available via the DLA DIBBS website at https://www.dibbs.bsm.dla.mil//rfp/rfprec.aspx?sn=spe4a827Q0017 Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper or e-mail copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available.

Post Quantum Cryptography (PQC) Readiness and Validation Status

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services — including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms — will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 80

Houston Privacy Screens

DETENTION COMPLIANCE AND REMOVALS

The Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE) is issuing a request for quotation under solicitation 192127FHOFPS0001 a contractor to furnish all labor, supervision, materials, equipment, tools, fasteners, transportation, and incidentals necessary to provide and install black privacy screening at the Houston Field Office secure parking-lot perimeter fencing, entry/exit gates, and sallyport fencing in accordance with the attached Statement of Work (SOW). The associated North American Industrial Classification System (NAICS) code for this procurement is 238990– All Other Specialty Trade Contractors. Amendment 0001: Please see attached Amendment 0001 for information about a site visit. Amendment 0002: The question due date has been extended to November 13th at 12:00 PM ET. The quote due date has been extended to November 17th at 3:00 PM ET. Questions will be released November 13th.

United States Air Force Academy (USAFA) Varsity Baseball Stadium

W071 ENDIST OMAHA

Pre Solicitation Notice : NAF128F27B0001 United States Air Force Academy (USAFA), Varsity Baseball Stadium, Colorado Springs Colorado On or about 27 November 2026, this office intends to issue a solicitation for the United States Air Force Academy (USAFA) Varsity Baseball Stadium, Colorado Springs Colorado. This procurement is a 100% Small Business Set-Aside conducted as a Two-Step Sealed Bidding action pursuant to AR 215-4 and DoDI 4105.67. The solicitation will close on or about 30 December 2026. Project Description: This project will consist of construction on a new baseball stadium at Erdle Field, at The USAF Academy, to create a functional and accessible modern stadium to meet NCAA baseball stadium requirements associated with intercollegiate operations. The existing Press Box and Dugouts will be eliminated to build new concrete grandstands, press box, restrooms, concessions, dugouts, and home team facilities. The home team facilities include a new locker room, showers and restroom for the USAFA baseball team, a replay booth, and a lounge space, a new locker room for the USAFA baseball coaching staff with showers and restrooms, a satellite sports medicine training room, and an equipment mud room attached to the first base dugout. Construction will consist of concrete slab on grade and seat risers on grade, concrete retaining walls, structural steel framing with steel roof deck, exterior masonry load-bearing walls, concrete foundations, and concrete columns and roof structures. Scope also includes demolition of the 1,000 SF press box and dugouts. Total building area to be reconstructed is about 10,000 SF. Limited work will be done on the existing baseball field. Construction of a new access road entering the site from the east roadway will provide maintenance and emergency vehicle access to playing field level. Please see the attached document for full details. Procurement Method : Two-Step Sealed Bidding This acquisition will be conducted using Two-Step Sealed

Progressive Design-Build (PDB) - RENOVATE HQ AFMC B/10262 PH 2 at WPAFB

W072 ENDIST LOUISVILLE

The U.S. Army Corps of Engineers (USACE) is issuing this special notice to announce an upcoming competition for a construction solicitation for the Air Force Materiel Command (AFMC) Headquarters (HQ) Renovation, Building 10262, utilizing an Other Transaction (OT) Agreement under 10 U.S.C. 2808a. The anticipated delivery method is Progressive Design-Build (PDB). This notice is for informational and planning purposes. INDUSTRY DAY USACE intends to conduct an Industry Day on 03 December 2026 at 0900 Eastern Time 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 PDB under an OT (non-FAR-based) framework. A notional acquisition schedule will be shared. Interested parties are encouraged to ask questions and provide input in advance of the official Request for Qualifications (RFQ) release. General questions 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 commitment, authorization, or binding guidance related to the future RFQ. Official Questions and Answers (Q&A) will be accepted and addressed following the release of RFQ. LOCATION Industry Day Presentation location: Hope Hotel, 10823 Chidlaw Rd # A, Dayton, OH 45433 PROJECT OVERVIEW Project Title: Renovate Headquarters (HQ) Air Force Materiel Command (AFMC), Building 10262, Phase 2 Construction Location: Wright-Patterson Air Force Base (WPAFB), OH Agency: U.S. Army Corps of Engineers, Louisville District NAICS Code: 236220 PROJECT DESCRIPTION This acquisition will deliver the design and construction for the progressive design-build phased renovation of Building 10262, AFMC HQ, at WPAFB, OH. The scope of work consists of furnishing all necessary equipment, materials, labor, supervisi

G001--Simple Burial and Cremation Services BPA for White City VAMC

260-NETWORK CONTRACT OFFICE 20 (36C260)

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 36C26027Q0111 is issued as a request for quotation (RFQ) for a BPA for simple burial and cremation services for White City VA Medical Center. 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. Please see attached RFQ Attachment - 36C26027Q0111 for more details.

Z--OK-DEEP FORK NWR-QUARTERS HVAC REPLACEM

OK-DEEP FORK NWR-QUARTERS HVAC REPLACEM

58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.17|BLE|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|Q97527 - 4 (NIIN 016868585); Q97527 - 2 (NIIN 016868587)|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See form DD1423 || NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008

Job Order Contract (JOC) Estimating Software Demonstration for Ft. Leonard Wood, MO

W6QM MICC-FDO FT SAM HOUSTON

In preparation for the upcoming Ft. Leonard Wood Job Order Contract (JOC) solicitation—with an anticipated award date of December 2027—the Department of Public Works (DPW) and MICC-IRC invite estimating software vendors to present their capabilities. The objective of the presentation is to identify estimating software solutions for consideration in the follow-on JOC requirement. Presentation Guidelines & Parameters: - Presenations are capped at 30 minutes per company - Required Content: Live software demonstration, pricing/fee structures, and a candid overview of product strengths and limitations (Pros/Cons) - Target Presentation Window: Week of 16 November 2026 (prior to the Thanksgiving holiday) Next Steps & Coordination MICC-IRC will coordinate directly with interested vendors to schedule specific presentation dates and times. Please stand by for further scheduling instructions.

Z--REKEY BUILDING 1725

INDIAN EDUCATION ACQUISITION OFFICE

REKEY BUILDING 1725 & 1726