Tenders

Mobile Fencing, Base Signage, Gazebos

W7NU USPFO ACTIVITY OHANG 179

Award Notice for solicitation #: W50S8R26Q0037

Enhanced 23P ATAGS and Parker Hannifin Valve

DLA TROOP SUPPORT

see attachment for remarks

Presolicitation Synopsis - Recycling Collection and Disposal - USAG-Rhineland Pfalz

0409 AQ HQ CONTRACT

The Contractor shall furnish all services, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to provide recycling collection and disposal services for USAG RP Installations. Services include but are not limited to: Collection, transportation, segregation, storage and disposal of recyclable waste Supply, maintenance and service of both permanently placed and time-limited containers, bins and compactors of varying sizes for various types of recyclable materials Supply, maintenance and service of potable pedestals to facilitate the collection of recyclables Unique Requirements: Approximately 300 pick-ups/collection of various types of recyclables per month across various locations Lease, service and maintenance of approximately 150 collection bins, containers, and compactors of various types and 12 pedestal steps during period of performance Transportation and disposal of approximately 80 metric tons of various recyclables per month The proposed contractual action will be a Five (5) Year, Firm Fixed Unit Price (FFUP) Requirements type contract. These are commercial services and FAR Part 12 will be utilized. NOTE on SMALL BUSINESSES SET-ASIDE FAR Part 19.000(b)(1)(ii) states “Contracting officers may apply this part outside the United States and its outlying areas.” The contracting officer has determined that it is not in the best interests of the Army to use FAR Part 19 small business programs for this acquisition. In coming to this determination, the contracting officer considered that the contactor must be knowledgeable of, and comply with, local labor and other laws when performing these services in Germany. In light of this requirement, and given the availability of local sources, the contracting officer intends to solicit local sources as well as post the solicitation to SAM.gov. As such, there is no reasonable expectation that offers will be obtained from at least two responsible small business concerns IAW F

CONTROLLER,TEMPERAT

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455| jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00104|N/A|N/A|N/A|N/A|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Jessica Harpel| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year after date of delivery |45 days after discovery of defect||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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))|2||X| This is an EAF REPAIR requirement for the items listed in this solicitation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,

DA10--TRACKCORE LICENSE AND SUPPORT

246-NETWORK CONTRACTING OFFICE 6 (36C246)

NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 6 intends to award a Sole Source, Firm-Fixed-Price, contract to Four Points Technology, LLC, the Trackcore License and Support Service for Facility Management at Hampton VA Medical Center located at 100 Emancipation Drive Hampton VA 23667. This contract action is for products and services for which the Government intends to solicit from only one source under the authority of FAR 16.505(b)(2)(i)(B) (Only One Awardee). Interested parties may identify their interest and capability to respond to the requirement or submit proposals. The North American Industry Classification System (NAICS) for this requirement is 541519 (Other Computer related Services) with a small business size standard of $34.0 Million. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS The Department of Veterans Affairs, Hampton VA Medical Center intends to award a Base Plus 4 Option Year Firm Fixed Price, single source delivery order to Four Points Technology, LLC under contract NNG15SD22B. The purpose of the order is to procure Trackcore License and Support Service for the Facility Management at Hampton VAMC. Â Order to include the following: Item Number Description Quantity Unit 0001 Licenses for TrackCore application 1 YR 0002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR 1001 Licenses for TrackCore application 1 YR 1002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR 2001 Licenses for TrackCore application 1 YR 2002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR 3001 Licenses for TrackCore application 1 YR 3002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR 4001 Licenses for TrackCore application 1 YR 4002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR A determination by the Government not to compete this proposed contract based upon responses to this notice i

Repair of NIIN 015509282

NAVSUP WEAPON SYSTEMS SUPPORT

This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. 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 acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below.\ \ Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/\ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP\ -Weapon-Systems-Support/Business-Opps/\ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made.\ \ If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover l

Fitness Center O&M Sources Sought

FBI-JEH

PLEASE SUBMIT ALL RESPONSES TO THIS SOURCES SOUGHT TO JAMIE MELZER-COMPTON AT JLMELZER@FBI.GOV BY TUESDAY, OCTOBER 13, 2026, AT 10:00 AM ET. Introduction This notice is for informational purposes only . This is not a request for proposal or quote. It does not constitute a solicitation and shall not be construed as a commitment by the government. Responses in any form are not offers and the government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this technical description is strictly voluntary. Background The Federal Bureau of Investigation (FBI) is issuing this Sources Sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for establishing, managing, and operating Fitness Center Operations and Maintenance (O&M) Services. The Government expects the Contractor to operate the Fitness Center at FBI Redstone to include on-site fitness center coordination, program coordinator, certified personal trainer, equipment maintenance and repair staff, fitness center management staff and ensure a complete, effective, well-balanced, exercise and equipment maintenance program. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 713940. The total period of performance for this contract, to include all options, shall not exceed five (5) calendar years. Contractor Qualifications If your organization has the potential capacity to perform these contract services, please provide the following information: Firm Information: Organization name (Legal/DBA), Address, Point of Contact (POC), E-mail address, Website address, Telephone number, UEI Number Cage Code, Facility Clearance (if applicable), GSA Sched

AMENDMENT 0002_NRCS Puerto Rico Backup Battery Power System for Corozal Field Office

FPAC BUS CNTR-ACQ DIV

S218--Snow Removal Services Lebanon VAMC--36C24426Q0980

244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation is issued as an RFQ, number 36C24426Q0980 for snow removal services at the Lebanon VAMC. The solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This Solicitation is set-aside for Service-Disabled Veteran Owned Small Business concerns. The associated North American Industrial Classification System (NAICS) code for this procurement is 561730 Landscaping Services, with a small business size standard of $9.5 million. The FSC/PSC is S218 Snow Removal/Salt. Complete instructions for submitting a response to this solicitation and applicable provisions and clauses are found in 36C24426Q0980. All offerors are advised to pay careful attention to the quote submission instructions as there are very specific instructions as what is required to be provided. The contract period of performance (POP) is anticipated to be 11/01/2026 through 10/31/2031. Should issuance of the award occur on a different date, the performance period will be adjusted accordingly. Offerors are requested to quote Firm Fixed Price for all of the line items on the Schedule of Supplies and Services attached to this solicitation. Any award resulting from this solicitation will be issued on the Standard Form 1449. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database. Registration may be done online at: www.acquisition.gov or www.sam.gov. Contractor shall comply with all applicable wage & hour laws and is responsible for the correct wage titles. They can also be obtained online at: https://www.wdol.gov/. Wage determ

Fort Stewart Base Operations - W5168W26RA014

W6QM MICC-FDO FT SAM HOUSTON

Base Operations (BASOPs) at Fort Stewart, GA. Related notice ID: W5168W24R0018.

SCO Offensive Fires - Solicitation

DIRECTOR SCO

As a follow up from the Strategic Capabilities Office Offensive Fires Industry Day, the draft solicitation for Project One and Project Two is available via SECRET or higher level networks. To obtain a copy of the draft solicitation(s), send an unclassified request via OffensiveFires@sco.mil with desired classified email address. The solicitation(s) will NOT be mailed. Do not request a copy if your company does not have the appropriate network for obtaining SECRET documents.

Industrial Shredder Maintenance for DLA Disposition Services

DLA DISPOSITION SERVICES - EBS

Award USDA -ARS WA Mini Kiln Installation

USDA-FS, CSA EAST 11

Award Notice-Modular Lifting/Spreading Frame

W07V ENDIST ST PAUL

Modular Lifting/Spreading Frame.

NAWCAD WOLF SPN-50 Presolicitation Notice

NAVAL AIR WARFARE CENTER AIR DIV

INTRODUCTION The NAWCAD WOLF ATC&LS Division, operating under the organic Lead Systems Integrator (oLSI ) model, has requirements for services and hardware for the overhaul support, field support, depot management support, logistics support, inventory and failure data reporting support, software analysis and troubleshooting support, engineering change proposal support, engineering and technical support, system installation and integration support, and program management support of the AN/SPN-50(V) Shipboard Air Traffic Radar . Detailed specifications for the services and hardware to be furnished by the Contractor shall be set forth in an individual Task Order (TO) awarded under the Basic Ordering Agreement (BOA). The BOA requirement is in direct support of projects related to multiple major defense acquisition programs, other acquisition category designations, and/or other defense weapons systems to include, but not be limited to, AN/SPN-50(V) with an agile management approach to ensure that solutions are delivered efficiently and effectively. The TO will provide overhaul support, field support, material support, logistics support, inventory and failure data reporting support, software and cyber analysis and troubleshooting support, software Engineering Change Proposal (ECP) support, hardware and obsolescence ECP support, engineering and technical support, and program management support. The Government intends to negotiate and establish a Basic Ordering Agreement (BOA) with Saab, Inc., East Syracuse, New York, and to issue an initial task order under that BOA for the requirements described in this notice. This acquisition is intended to be pursued on a sole source basis under Federal Acquisition Regulation (FAR) 6.103-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." A determination by the Government not to compete this effort is solely within the discretion of the Government. This notice is issued for informational

Award Notice-Janitorial Services at the Fountain City Service Base

W07V ENDIST ST PAUL

Janitorial Services at the Fountain City Service Base.

6640--STX Electrophoresis CPT

257-NETWORK CONTRACT OFFICE 17 (36C257)

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. The solicitation is issued as unrestricted. See attached Statement of Work. The solicitation number 36C25727Q0028 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-007. The vendor must be registered for NAICS 334516 in SAM to be eligible for award. Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) interested in responding to this solicitation must be registered as an SDVOSB or VOSB in SBA.gov. (VetCert). See attached solicitation document for more information. Late quotes or documentation may be accepted if advantageous to the Government. All comments or inquiries are to be submitted in writing to the Point of Contact, referenced above, no later than 10/19/2026 at 10:00 AM/CST. Only quotes submitted through email will be considered. Submissions in any other format (fax, hard copy) will be deemed technically unacceptable and not considered for the award. The aggregate size of all documents submitted shall not exceed 25 megabytes (MB). Vendors interested in providing the required services will need to submit all required documentation, detailed in the attached solicitation document, by email to Jose Campa at jose.campa@va.gov, no later than Wednesday, October 7, 2026, 10:00 AM/CST. Point of Contact Jose Campa, Contracting Officer Network Contracting Office 17 (NCO 17) 5441 Babcock

Range Instrumentation IDIQ

NAVAL AIR WARFARE CENTER

On 28 September 2026, the Naval Air Warfare Center Weapons Division (NAWCWD) China Lake awarded a cost-plus-fixed-fee, cost, firm-fixed-price single award indefinite-delivery/indefinite-quantity contract using other than full and open competition, FAR 6.302-1(a)(2)(iii)(A), Only one responsible source and no other supplies or services will satisfy agency requirements (10 U.S.C. 3204(a)(1)), to Rockwell Collins Inc., doing business as Collins Aerospace Government Systems, 400 Collins Road NE, Cedar Rapids, Iowa 52498-0505. This effort will provide products and services for Global Positioning System Based Range Instrumentation test and training systems, including airborne and ground-based elements, associated equipment, and engineering and technical support. The contract also provides sustainment and modernization support for existing range instrumentation, including the Common Range Integrated Instrumentation System, Tactical Combat Training System II, Air-to-Air Range Infrastructure 2nd Generation, and P6 systems, to address obsolescence, improve performance, and add capabilities in support of test and training for multiple aircraft, weapons, and range systems. A five-year ordering period will be utilized to fulfill these requirements.

C-5 SEALS SUCCESSOR PROJECT

DLA AVIATION

DLA WEAPONS SUPPORT - RICHMOND is issuing this sources sought as a means of conducting market research to identify potential small business suppliers for C-5 aircraft seals (see attached NSN list) for supporting global DoD customer needs. This exploration may lead to multiple contracts. The Request for Proposal for this small business set-aside is anticipated to be awarded in September 2027. Contracts will be for a period of 5 years. Technical Orders and Qualification Requirements are not available. Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. The C-5 Galaxy, a large military transport aircraft crucial for the US Air Force's heavy airlift capability, relies on seals for preventing air and pressure flow out of the aircraft allowing it to maintain pressure at altitude and giving the desired aerodynamic qualities to the wing and moving components. This initiative aims to ensure a high supply of quality C-5 seals to support the 90-day production flow schedule. Seals furnished under this effort must be products that are authorized by the qualifying activity for listing on the applicable source qualification list (SQL) before contract award. The C-5 engineers at Warner-Robbins Air Logistics Complex (WR-ALC) developed a source qualification statement (SQS) for this purpose to qualify offerors for the SQL. Offerors must demonstrate their capability to manufacture seals to the engineering source activity (ESA) as described in the SQS. Those offerors deemed technically qualified will be added to the source approval worksheet. The result of this market research will contribute to determining the method of procurement. Unit prices will be established at the time of contract award. The applicable North American Industry Classification System

HAZARDOUS WASTE ROLL OFF WITH METAL LID

W6QM MICC-FT DRUM

UNICOR RFQ PH26-126FB Adapters

FEDERAL PRISON INDUSTRIES, INC

Federal Prison Industries, Marion is issuing this solicitation notice for the requirements of Electrical Component(s). This may be for adapters or more. This solicitation is a Small Business set‑aside. The NAICS code for this solicitation is 334417. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 37940 No. 46th Ave, Phoenix, AZ 85086. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued through a Purchase Order, SF-1449. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Marlea Clark, Contracting Officer, at marlea.clark@usdoj.gov . Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Marlea Clark at marlea.clark@usdoj.gov . At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.

HSDI Art-IV Phantom S980 Camera System

NASA SHARED SERVICES CENTER

See attached RFQ AND SOW

6515--Nursing Telemetry Upgrade - RMR VAMC

NETWORK CONTRACT OFFICE 19 (36C259)