Tenders

Fortified Rice, Pinto Beans, Vegetable Oil and Corn-Soy Blend Plus for use in International Food Assistance Programs.

USDA AMS 3J14

USACE SPK DBB Construction - Calaveras Wastewater Treatment Plant Improvements - Copperopolis, CA

W075 ENDIST SACRAMENTO

This Sources Sought Notice is being issued for market research purposes to determine the availability, capability, and interest of small business firms for a potential Government requirement. NO SOLICITATION IS AVAILABLE; requests for the solicitation will go unanswered. No award will be made from this Notice. Responses will be used to determine potential acquisition strategies, understand current market capabilities, and to gain knowledge of potential sources. The United States Army Corps of Engineers (USACE) Sacramento District (SPK) anticipates a potential requirement for Design-Bid-Build (DBB) construction services to conduct Copper Cove Wastewater Treatment Plant (CCWTP) Improvements in collaboration with the Calaveras County Water District (CCWD) in Calaveras County, California (CA). The project is anticipated to include installation of a new continuous backwash filtration system to replace an existing filter system; electrical improvements to include upgrading the existing PG&E service size to the main switchboard located in the Control Building, installing a new transformer, raceways, metering panel, new Motor Control Center (MCC), and associated wiring and components; interconnection with a pre-existing CCWD-installed suspended air floatation (SAF) filter pretreatment system; installation of a new continuous backwash filter system to include excavation, shoring, and backfill for a partially buried cast-in-place concrete tank with three (3) equipped filter cells (modules), air control panel, grating and handrailing over the filter cells and feed channel; inlet and outlet piping, valves, and connection to existing ultraviolet (UV) inlet piping; and power and control tie-ins. The project is also anticipated to include construction of a new masonry compressor building on a concrete slab foundation, housing a duplex air compressor with space for an additional unit, along with appurtenant equipment on the compressed air piping including a refrigerated air dryer,

Software Supply Chain Security Solution

October 8, 2026: Amendment 1 has been posted! The purpose of this Amendment is to extend the RFP due date to 1 p.m. Friday, October 16, 2026 to allow additional time for questions and answers reguarding the solicitation to be posted. That Amendment should be posted no later than Wednesday, October 14, 2026. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Federal Deposit Insurance Corporation invites you to submit a proposal for the Software Supply Chain Security Solution. The Section B Price Schedule is within the attached RFP, but we require all offerors to complete the Software Supply Chain Container Excel Worksheet file (separate attachment to this contract opportunity). Please follow ALL instructions when completing the workbook. The RFP is non-transferable, unless approved in advance by the Contracting Officer. Please refer to the RFP package for all the requirements of this acquisition. Offerors are also required to complete the Pre-Award Supply Chain Risk Management spreadsheet attachment in accordance with the solicitation requirements. Please be sure to clearly indicate on the proposal response all contact information (i.e. account representative name, email addresses and phone numbers). Offerors shall pay particular attention to Section 7.3.1-06 “Identification and Delivery of Proposals-March 2009” of the RFP for specific proposal submission instructions. Any questions regarding the solicitation shall be submitted to Hamilton Jackson at hamjackson@fdic.gov no later than 12:00 p.m. (noon) Friday, October 2, 2026 . To be considered for this opportunity, offerors shall provide all information required in the RFP, by 1 p.m. Friday, October 9, 2026 . Any missing volumes or required information in the proposal submission may be considered non-responsive.

WSNC Medical Coding Books

260-NETWORK CONTRACT OFFICE 20 (36C260)

The Department of Veterans Affairs, Western States Network Consortium (WSNC) requires Medical Coding Books. Vendors should thoroughly review the solicitation submission requirements. See attachments for details.

CAMP NELSON NATIONAL CEMETERY, KY 833CM3030 – CORRECT FCA DEFICIENCIES

NATIONAL CEMETERY ADMIN (36C786)

Project Title: CAMP NELSON NATIONAL CEMETERY, KY Project Location: Camp Nelson National Cemetery, 6980 Danville Road, Nicholasville, Kentucky 40356. NAICS code 237990 is applicable for this procurement with the small business size standard of $45,000,000. The magnitud of construction for this project is estimated to be between $20,000,000 and $30,000,000. NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE IN ACCORDANCE WITH PUBLIC LAW 109-461 Contractor is to provide all construction services necessary to complete this project in accordance with the attached statement of work, construction drawings, construction specifications, and all other applicable supporting documents. There will be an organized site visit conducted on September 25, 2026, at 10:00 EST. Attendees will meet at the Camp Nelson National Cemetery Administration Building located at 6980 Danville Road, Nicholasville, KY 40356 10/08/2026 - Amendment 0003 published extending hour and date offerors are due. See attached amendment for details.

5-Yr Basic Ordering Agreement for Decoder-Receiver Repair

NAVSUP WEAPON SYSTEMS SUPPORT

NAVSUP Weapon Systems Support intends to solicit for a 5-year repair Basic Ordering Agreement (BOA) for the repair of DECODER-RECEIVER, NSN: 5895 016697761, PN: LPC 762-010976-3. Estimated quantity of repairs per year is 24 EA for a total of 120 EA over the 5-year BOA period. The BOA will also allow for placement of spares orders. L3 TECHNOLOGIES, INC., L-3 Telemetry & RF Products (9U244) is the Original Equipment Manufacturer and the only known source to possess full repair capability. Complete data, drawings and the rights to the same are not available from the Government. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the source previously approved by the government for repair of the item will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit together with your proposal, the information detailed in the NAVSUP WSS Source Approval Information Brochure for repair. This brochure identifies technical data required to be submitted based on your company’s experience in repair of the same or similar items. This brochure can be obtained at https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/. If your request for source approval is currently being evaluated at NAVSUP WSS - Philadelphia, submit with your offer a copy of the cover letter that forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time

M1FD--ASPIRE CENTER FOOD SERVICE

262-NETWORK CONTRACT OFFICE 22 (36C262)

ASPIRE Center food service

25--ADJUSTER,SLACK,BRAKE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 203.000 ; Not to Exceed 350,000.00

53--PIN,STRAIGHT,HEADED

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 270.000 ; Not to Exceed 350,000.00

59--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 77.000 ; Not to Exceed 350,000.00

59--BACKSHELL,ELECTRICAL CONNECTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 224.000 ; Not to Exceed 350,000.00

30--CARRIER,GEAR ASSEMBLY

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00

25--DISK,CLUTCH,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 412.000 ; Not to Exceed 350,000.00

43--PARTS KIT,FLUID PRE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 236.000 ; Not to Exceed 350,000.00

10--HOUSING ASSY,FEEDER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00

25--COOLER,FLUID,TRANSMISSION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00

59--ADAPTER,SWITCH ACTUATOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 141.000 ; Not to Exceed 350,000.00

59--BASE,CIRCUIT BREAKER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1305.000 ; Not to Exceed 350,000.00

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 93.000 ; Not to Exceed 350,000.00

53--SCREW,CLOSE TOLERANCE

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 702.000 ; Not to Exceed 350,000.00

59--RESISTOR,VARIABLE,NONWIRE WOUND,NONP

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 37.000 ; Not to Exceed 350,000.00

20--COVER,CIWS,TYPE 1B

DLA LAND AND MARITIME

59--ADAPTER,ELECTRICAL RECEPTACLE,QUICK

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 36.000 ; Not to Exceed 350,000.00