Tenders

Utility All-Terrain vehicles

U.S. EMBASSY SAN SALVADOR

PR15834280 This is a request for quotation for four Utility All-Terrain vehicles. The solicitation package - including specifications and instructions for submitting your quote - is attached. All questions or requests for additional information must be submitted no later than October 15. Proposals are due on or before October 26, 2026 at 4.00pm, and must be sent to: SanSalvadorProcurement@state.gov

Bauer Rebuild Kit

FA8126 AFSC PZIMB

Amendment 01 (08 Oct): The due date for quotes has been extended to October 16, 2026. Bauer Rebuild Kit in accordance with the Equipment List. Important Note: All amendments must be acknowledged via signature in order for the quote to be complete.

SLV-CB PUMPING PLANT ROOF

UPPER COLORADO REGIONAL OFFICE

Call 03 M-DASH - Joint All Domain Persistent Adaptive Collaborative Technologies II (JADPACT II)

FA2384 USAF AFMC AFRL PZL AFRL RAKH

*08 October 2026 - Amendments 1 & 2 updates Attachment 5 and Closed Call document. The Joint All Domain Persistent Adaptive Collaborative Technologies (JADPACT) Project seeks to develop Human-Machine Teaming (HMT) concepts that leverage AI/Automation capabilities to support Battle Managers. C2 Decision Advantage events provide support for the ABMS Transformational Model decision functions and an opportunity to learn about and explore many different AI/automation approaches for Battle Management. Furthermore, the events and R&D aim to ensure warfighter involvement in the development of AI/autonomy and further identify areas where AI augmentation would support Battle Managers. The goal is to include industry to ensure work being done to develop and adapt the latest, cutting-edge AI/automation approaches can be leveraged and adapted to the needs of Battle Managers. This will be accomplished by seeking unique and innovative solutions to accomplish the defined technical requirements. The Combined Joint All-Domain Command and Control (CJADC2) Campaign Plan 2030 defines decision advantage as the ability to consistently make better, timelier decisions than the adversary. Current DAF command and control (C2) systems and processes are optimized for low intensity conflict and do not address decision advantage over the pacing challenge. Deriving effective C2 capability development toward decision advantage requires a clear understanding of what C2 decisions are. The DAF Advanced Battle Management System (ABMS) Cross Functional Team (CFT) provides a quantitative model for the Joint Warfighting Function of C2 as the Command, Plan, and Battle Management decision domains, supported by and integrated with Battle Analysis (military intelligence and surveillance). Each of these decision domains are decomposed in the Transformational Model for Decision Advantage (TM-DA) using model-based systems engineering to bridge the gap between operational concepts and software design. The M-DASH

NOAAPort Replacement Capabilities

DEPT OF COMMERCE NOAA

**THIS IS NOT A REQUEST FOR QUOTE** **THIS IS A REQUEST FOR INFORMATION FOR MARKET RESEARCH ONLY – NO AWARD WILL BE MADE FROM THIS NOTICE. ** SOURCES SOUGHT NOTICE (SSN) FOR REQUEST FOR INFORMATION (RFI) NO. 142083-27-0002 NOAAPORT REPLACEMENT CAPABILITIES QUESTIONS AND RESPONSE DEADLINES Questions are due October 15, 2026, at 12:00 p.m. Eastern Time. RFI responses are due October 29, 2026, at 12:00 p.m. Eastern Time. Submit questions and responses by email to both: • Jennifer Roesner: jennifer.roesner@noaa.gov • Timothy Wampler: timothy.wampler@noaa.gov Use the applicable email subject line: • Questions: Company Name__NOAAPort_RFI_Questions • Responses: Company Name__NOAAPort_RFI_Response Responses must be submitted in Microsoft Word or PDF format. Follow the attachment’s instructions regarding the 25 MB email size limit and submissions requiring multiple emails. Participation is voluntary. The Government will not reimburse costs incurred in preparing or submitting responses. Responses are information only and cannot be accepted to form a binding contract. Responding to this RFI is not a prerequisite for participating in any future acquisition, and this notice does not commit the Government to issue a solicitation. See the accompanying attachments for the complete information request, response organization, page limitations, formatting requirements, and submission instructions. Respondents should review all attachments before preparing their submissions. Respondents should monitor this SAM.gov notice for amendments, answers to questions, and additional information.

Intent to Sole Source Fire Suppression and Emergency Response Service

VETERANS AFFAIRS, DEPARTMENT OF

The Department of Veterans Affairs, Network Contracting Office 23 intends to award a sole source contract under the authority of FAR 6.103-1/FAR Overhaul 12.102(a) Only one responsible source and no other supplies or services will satisfy agency requirements, to the City of Minneapolis for Fire Suppression and Emergency Response Service. This notice of intent is not a request for quotations; interested parties may express their interest by providing a capabilities statement and answering the questions provided below no later than October 18, 2026 at 16:00 CT. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services. A determination not to compete this proposed contract upon responses to this notice is solely within the discretion of the Government. Verbal responses are not acceptable and will not be considered. When responding to this announcement, respondents should refer to Announcement, Notice of Intent. If after October 18, 2026 no viable responses have been received in response to this announcement, Department of Veterans Affairs shall negotiate solely with the City of Minneapolis. This notice of intent to award a sole source contract is not a request for competitive quotes. There will be no solicitation available for competitive quotes. Phone calls will not be accepted. The point of contact for this action is Contract Officer Theresa Thunder, who can be reached at Theresa.thunder@va.gov. See attachment for additonal information.

VA Magnetic Resonance Safety Expert Services

RPO CENTRAL (36C24C)

The U.S. Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Midwest Consortium (MIDCON) has a need for contracted Magnetic Resonance Safety Expert (MRSE) virtual coverage. The contractor shall provide virtual support for participating sites for MRSE assistance and guidance in the MIDCON area, Veterans Integrated Services network (VISNs 15 and 23). The contractor shall provide non-personal, non-inherently governmental services in support of magnetic resonance safety at an all-inclusive price. Contractor and contractor personnel shall not be designated as government officials nor make any inherent governmental decisions. Contractor personnel may not supervise or otherwise direct Government employees. The contractor shall support all participating sites in their Magnetic Resonance Safety needs. A comprehensive list of actual requirements will be included in the Performance Work Statement and within the solicitation package document. The period of performance for this requirement consists of five (5) one (1) year ordering periods. The NAICS code for this procurement is 541690, Other Scientific and Technical Consulting Services and the Small Business Administration (SBA) size standard for this requirement is 19 Millon. The proposed requirement action is being set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). Any vendor desiring to be considered for award MUST also be registered in the System for Award Management (SAM) using NAICS code 541690 or a NAICS code with an equivalent size standard. No award can be made unless the vendor is registered in SAM. For additional information and to register in SAM, please access the following web site: www.sam.gov. In order to register with the SAM and to be eligible to receive an award from this acquisition office, all offerors must also have a Unique Entity ID Number. This procurement also requires offerors to complete the electronic representations and certifications at the SAM website.

BOAST RFOP- Cocking Handle Assembly

W6QK ACC- DTA

** NOTICE: CANCELLATION OF PANDTA-25-P-0000_011812 COCKING HANDLE ASSEMBLY DUE TO CHANGE IN ACQUISITION STRATEGY ** Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP. The Government intends to award a Firm-Fixed-Price Order for the following requirement: 2. REQUIREMENT DETAILS: Noun: Cocking Handle Assembly NSN: 1005-01-547-2610 Part Number: 13013732 Base Quantity: 1,973 EA Option 100% of the base quantity Inspection/Acceptance: Origin FOB: Destination NAICS: 332994 3. EXPORT CONTROL NOTICE: THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable. 5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attache

4520--EQUIPMENT - WATER HEATER

242-NETWORK CONTRACT OFFICE 02 (36C242)

Notice of intent to award a sole source, one time, firm fixed price contract to Robco Specialties, Inc. SOL: 36C24227Q0044 DUE: 10/15/2026 SET ASIDE: N/A NAICS: 333310 POP STATE: 45 Days ARO AGENCY: Department of Veterans Affairs; Castle Point VA Medical Center located at 41 Castle Point Road, Wappingers Falls, NY 12590. Email: Jonatan.rondon@va.gov The Department of Veterans Affairs, Margaret Cochran Corbin VA Campus, intends to award an open market, one time, firm fixed price contract to Robco Specialties, Inc. under the authority of Federal Acquisition Regulation (FAR) 13.106-1(b) (1)(ii) to Robco Specialties, Inc. (SB), 57 Erie BLVD, Albany, NY 12204 for their Water Heaters and Water Treatment Systems. Manufacturer Part No. Description Unit Quantity ES000601 Spirax Sarco Redi Heat RH-60 Water Heater with cast iron shell & single wall copper tubes EA 2 This procurement is being conducted in accordance with FAR 13.106-1(b) (1)(ii), Soliciting from a Single Source. The NAICS code utilized for this procurement is 333310, Water Heaters (except boilers), Commercial-Type, Manufacturing with a Size Standard of 1,000 employees. This Notice of Intent is not a request for Proposals or Quotations. No solicitation document exists, and no telephone or email inquiries will be accepted. No contract award will be made on the basis of proposals, or quotations received in response to this notice. Interested persons may identify their interest and capability to respond to the requirement and should furnish detailed data concerning their capabilities to provide services sought including pricing data and technical data sufficient enough to determine that a comparable source to the government is available. The government may consider all Expressions of Interest received prior to October 15th, 2026. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will be c

Vacuum Jacket Tubing for the purpose of upgrading the gas system to NTREES.

NASA SHARED SERVICES CENTER

See attached SOW AND RFQ PLEASE SEE ADDED ISOMETRIC DRAWING POSTING HAS BEEN EXTENDED UNTIL 10/9 @4PM CST

F.E. Warren Resident Office Janitorial Service

W071 ENDIST OMAHA

*** 8 October 2026 - Amendment 01 posted. Corrections to the Performance Work Statement, Submission of Offers, and Modifying Evaluation Factors in Section M, Clause 52.212-2 *** ***6 October 2026 - Questions Received with Government Responses Posted. Deadline for additional Questions will be 12 October 2026 by 12:00 PM CDT*** **For full description please see attached solicitation** The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision and other items to include non-personal services necessary to perform janitorial services as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. This is a non-personal services contract to provide janitorial services at U.S. Army Corps of Engineers, F.E. Warren Resident Office (Bldg 305 = 1,100 sf and Bldg 306 = 2200 sf). The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform janitorial services for the Corps of Engineers as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. The government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the government. This is a fixed priced, performance-based service contract where the government defines and measures desired outcomes, while contractor methods are generally not constrained or directed. Period of Performance. The period of performance shall be for one (1) Base Year of 6 months and three (3) 12-month option years. Active performance period will be 01 November 2026 through

MODIFICATION KIT_F-15_1650017324239_174-98

DLA AVIATION AT OKLAHOMA CITY, OK

1. Estimated solicitation issue date and estimated closing/response date: Issue: 26 October 2026 Closes: 25 November 2026 2. RFP# SPRTA1-27-R-0022 3. Service/Spare/Repair/OH: Spares 4. AMC: 4/D 5. Nomenclature/Noun: Parts Kit, Constant 6. NSN: 1650-01-72-4239HY 7. PN: 174-98 8. History: N/A 9. Description/Function: 12.0000" LG X 12.0000" HI X 12.0000" WI, 10.0000 LB Weight. Steel; Carbon; Titanium Nitride. Parts Upgrade Kit. 10. Total Line Item Quantity: L/I 0001 542 Each 11. Application (Engine or Aircraft): F-15 12. Destination: L/I 0001 Ship to SW3211 13. Required Delivery: L/I 0001 Ship To SW3211, On or Before 17 Nov 2029 14. Qualification Requirements: Do not exist. 15. Export Control Requirements: No 16. UID: Note to Contractor: UID requirements will apply. 17. Qualified Sources: Hamilton Sundstrand Corporation (CAGE: 99167) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM, to inquire about the data or rights to the data. In accordance with FAR 5.101(c)(4)(vi), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract with the firms(s) listed. This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a

Vandenberg SFB Tank Inspection

W071 ENDIST OMAHA

The purpose of Amendment 0001 is to provide missing document (Addendum to 52.212-1). This is a non-personnel services contract to perform inspections on Department of Defense fuel tanks. This service entails removal, disposal, transfer of remaining fuel, tank cleaning, replacing wiper seals, and providing an aboveground storage tank (AST) Inspection on tank(s) listed in Attachment B.

General Services Administration (GSA) seeks to lease two parking spaces in Spokane, WA

PBS R00 OFFICE OF LEASING

The U.S. Government is seeking two structured parking spots in Spokane, WA. If an eventual successful offer is identified, the Government intends to use the Short Form lease model (GSA Form 3626). Please see the attached pre-solicitation notice for more details.

USNS COMFORT (T-AH 20) High Pressure Reciprocating Air Compressor

MSC NORFOLK

Please see attached USNS COMFORT (T-AH 20) High Pressure Reciprocating Air Compressor solicitation and redacted Other than Full and Open Memo.

SDA Cryptographic Equipment IDIQ - Viasat Inc.

FA2401 SPACE DEVELOPMENT AGENCY SDA

See redacted Justification Attached.

BOAST RFOP- Traverse & Elevation Mech Assembly

W6QK ACC- DTA

** NOTICE: CANCELLATION OF PANDTA-26-P-0000_036688 Traverse & Elevation Mech Assembly DUE TO CHANGE IN ACQUISITION STRATEGY ** Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP. The Government intends to award a Firm-Fixed-Price Order for the following requirement: 2. REQUIREMENT DETAILS: Noun: Traverse & Elevation Mechanism Assembly NSN: 1005-01-592-1520 Part Number: 13046600 Base Quantity: 102 EA Option 100% of the base quantity Inspection/Acceptance: Origin FOB: Destination NAICS: 332994 3. EXPORT CONTROL NOTICE: THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable. 5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained en

Request for Information (RFI) Color Vision Testing

WORKFORCE & ENTERPRISE OPERATIONS

TSA has a requirement for Computer-Based Color Vision Testing. Currently this testing is administered externally through a third-party medical services provider. TSA projects it will need to conduct approximately 26,825 medical exams to meet its hiring goals in the next fiscal year. TSA is interested in understanding the current market landscape, available technologies, pricing structures, and implementation models to improve efficiency, reduce long-term costs, and streamline the hiring process, TSA is exploring options to acquire an in-house, computer-based color vision testing solution to be administered by TSA personnel.

X1DB--New Philadelphia VA Clinic (New Replacing) RLP 36C25027R0016

250-NETWORK CONTRACT OFFICE 10 (36C250)

2 ` EXPRESSION OF INTEREST VA Outpatient Clinic (VAOC), New Philadelphia, Ohio 36C25027R0016 The U.S. Department of Veterans Affairs (VA) Seeks Expressions of Interest for approximately 15,000 American National Standards Institute/Building Owners and Managements Association (ANSI/BOMA) Square Feet (ABOA SF) in New Philadelphia, Ohio. Notice: This advertisement is an advertisement of a potential opportunity. This advertisement is not a solicitation for offers, nor is it a request for proposals. The purpose of this advertisement is to identify potential sources and suitable locations, and is not intended to pre-qualify or disqualify any potential offers. The Government will not pay for any costs incurred because of this advertisement. The Government cannot provide any warranty, expressed or implied, as to the accuracy, reliability or completeness of contents of the furnished information found within this advertisement; Government is under no responsibility to respond to and is unable to answer any inquiries regarding this advertisement. Respondents are advised that the Government assumes no responsibility to award a lease based upon responses to this advertisement. Contracting Officer Address: Brian Walton Brian.Walton@va.gov Lease Contracting Officer CFM-Minor Leasing U.S. Department of Veterans Affairs Description: VA seeks to lease approximately 15,000 ABOA SF of office and medical space; and 100 surface parking spaces, for use by the VA as an Outpatient Clinic in the delineated area outlined within New Philadelphia, Ohio, below. VA will consider leased space in existing buildings, new construction, or a building being constructed for multi-tenant use and not specifically a build-to-suit for VA only use. Lease Term: Up to 20-Years*** ***Site must be able to support municipal water and sewer utilities. Delineated Area: In order to receive consideration, submitted properties must be located within the following area outlined below, which is bounded by the following r

Camp Lejeune Shower Services

W6QM MICC FDO FT LIBERTY

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to deliver, install, set up, operate, maintain, service, fuel, and subsequently dismantle and remove temporary shower trailers as defined in this Performance Work Statement (PWS), except for those items specified as Government-furnished property and services. The Contractor shall perform in accordance with (IAW) the terms and conditions of the contract and consistently with the established standards in this PWS.

Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S

GSA/FAS HEARTLAND ACQUISITION CENTE

Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD), is issuing this Request for Quotation (RFQ) for one requisition for one (1) kit (KT): NSN: 5180-01-426-3972 Part Number: 90 8015 7 Description: Tool Kit, Pipefitter’s This requirement must meet the salient characteristics identified in the Item Purchase Description (IPD) at the bottom of the RFQ. All attached RFQ documents must be completed, signed, and returned no later than the RFQ closing date and time of October 15, 2026, at 5:00 PM Eastern Time to be considered for award. Quotes submitted after the closing date and time will not be considered for award. For questions regarding this requirement, contact Benjamin Gross at benjamin.gross@gsa.gov.

Individual Water Treatment Device (IWTD) for Reduction/Removal of Toxic Industrial Chemicals and Materials

W6QK ACC-APG

In Cooperation with Product Manager Soldier Clothing and Individual Equipment (PdM SCIE) and the US Army Combat Capabilities Development Command (DEVCOM) Soldier Center SECTION 1 - Overview 1.1 Background and Introduction The U.S. Army Combat Capabilities Development Command (DEVCOM) Soldier Center is conducting a market investigation to identify products and technologies for individual Soldier water purification. This effort focuses on capabilities for the reduction or removal of Toxic Industrial Chemicals (TICs) and Toxic Industrial Materials (TIMs) from any indigenous fresh water sources. This Request for Information (RFI) seeks to identify suppliers of water treatment technologies that meet Buy American Act requirements and can be integrated with current and future equipment, such as the Individual Water Treatment Device (IWTD) and MOLLE Hydration System. Information gathered will be used for planning purposes to address military water purification needs. Respondents are encouraged to submit alternative technical approaches or product solutions that vary from the listed specifications, as long as they meet or exceed the core capability requirement. This is a Sources Sought Announcement for information and planning purposes only. It is not a Request for Proposal (RFP) and does not constitute a commitment by the U.S. Government. 1.2 Project Problem Statement The DEVCOM Soldier Center is interested in products and technologies that meet or have the potential to meet the following key performance parameters for individual water purification. Respondents should provide actual, demonstrated product performance for each parameter, including where performance does not meet specifications listed below: Contaminant Removal: Capable of removing TICs and TIMs to levels mandated by the Defense Health Agency (DCPH-A), as detailed in the attached "Toxic Industrial Chemical/Material Military Exposure Guideline." Compatibility: Compatible with standard military canteens and hydr