Tenders

Lease of Office Space. Request for Lease Proposals (RLP) #26NAT01 - Office Space

PBS R00 OFFICE OF LEASING

This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #26NAT02 by way of reference as an RLP attachment. The RLP can be found by visiting: https://leasing.gsa.gov/leasing/s/Offer-Resources The U.S. Government is seeking competitive lease proposals for new and/or continuing leasing opportunities through its online Leasing Portal. City: Beaverton State: Oregon Delineated Area (See Delineated Area Map Attached): From the intersection of NW 185th Ave and NW Union Rd to East on NW Union Rdto South on NW Saltzman Rd to Southeast on SW Barnes Rd to South on SR-217 to Northeast on SR-99W to South on I-5 to West on SW Bonita Rd to North on SW Hall Blvd to West on SW McDonald St to West then North on SW Gaarde St toNorthwest on SW Walnut St to North on SW Murray Blvd to West on SW Hart Rd to West on SW Bany Rd to North on SW 185th Ave to origin - Minimum ABOA Square Feet: 2,352 - Maximum ABOA Square Feet: 2,470 Space Type: Office Space Layout: Area 1 – District Office 2 offices (162 ABOA SF each) 6 workstations (63 ABOA SF each) 1 LAN room with 24/7 climate control (96 ABOA SF) 1 reception area (101 ABOA SF) 1 break room (134 ABOA SF) 1 conference room (144 ABOA SF) 1 training room (304 ABOA SF) 1 storage room (105 ABOA SF) Area 2 – OIG 2 offices (162 ABOA SF each) 1 secure storage room (150 ABOA SF) Parking: Official Government Vehicles: 3 reserved, secured, on-site parking space Lease Term: 15 years, 13 years firm Amortization Term: 8 years for both Tenant Improvements and Building Specific Amortized Capital. Tenant Improvement Allowance: $67.80 per ABOA SF Building Specific Amortized Capital (BSAC): $12.00 per ABOA SF Contiguous space is desired, but areas 1 and 2 must be demised. Space Condition: The Government is seeking second-generation office space requiring minimal construction. This is intended to reduce TI cost impact and support the required post award schedule. Minimal tenant improvements meaning the offered space has an existing off

New Manufacture Material NSN 2840-01-527-6505PR (AMC 3V)

DLA AVIATION AT OKLAHOMA CITY, OK

SYNOPSIS – F110 ROTOR,COMPRESSOR,AI Estimated solicitation issue date 16 Nov 26 and estimated closing/response date 16 Dec 26. RFP #: SPRTA1-27-R-0013 PR#: FD2030-27-00070 Nomenclature/Noun: ROTOR,COMPRESSOR,AI NSN: 2840-01-527-6505PR PN: 2214M14G01 Application (Engine): F110 AMC: 3V History: GE Aviation Description: Dimensions: Length 3.0 ft, Width 2.0 ft, Height 1.0 ft, Weight 40lbs. Function: Compresses airflow for combustion. Best Estimated Quantity: 62 EA, Quantity Range: 16 each -93 each CEM Tracking- 1 LT Shipping Information-Ship To: SW3211 Requested delivery scheduled: 31 Dec 2029 Export Control is not applicable CMMC: Level 2 (Self) applicable Mandatory Language: Electronic procedures will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. The purposed contract action is for supplies for which the Government intends to solicit and compete with only a limited number of sources under the authority of FAR 6.302. Currently GE (CAGE code 07482) is the only known source that can satisfy the Government requirements. 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 normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Int

44--HEATER,WATER,ELECTRIC

DLA TROOP SUPPORT

Proposed procurement for NSN 4410014107983 HEATER,WATER,ELECTRIC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved sources are 74924 720-31753-22; 74924 723XQ0999. 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.

44--COOLER,FLUID,INDUSTRIA

DLA TROOP SUPPORT

Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 28953 A71-D2379. 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.

Y1DA--561-26-103 Upgrade Electrical and Plumbing in Building 18B

242-NETWORK CONTRACT OFFICE 02 (36C242)

See attached for details.

93--PLASTIC STRIP,PRESSURE

DLA TROOP SUPPORT

Proposed procurement for NSN 9330012883083 PLASTIC STRIP,PRESSURE: Line 0001 Qty 33 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 76381 70-0061-9294-5; 76381 7010372637. 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.

17--PUMP,HYDRAULIC,HAND

DLA TROOP SUPPORT

Proposed procurement for NSN 1730000356651 PUMP,HYDRAULIC,HAND: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 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.

17--MAT,FUEL CELL,UNINFLAT

DLA TROOP SUPPORT

Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINFLAT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved source is 07132 F52368-501. 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.

Amphibious Water Scooper Aircraft Services

INCIDENT PROCUREMENT AVIATION BRANCH

The intent of this acquisition and the resultant contract(s) are to obtain Contractor operated and maintained Turbine powered, Multi-engine, Amphibious, Fixed-Wing, Water Scooping Aircraft services. The aircraft shall have full or interim Interagency Airtanker Board (IAB) approval as a multi-engine water scooper. The primary use of water scooping aircraft under this contract will be for initial attack (IA) and extended attack of wildland fires.

Residential Reentry Center (RRC) Services and Home Confinement Services Located Within Tulsa County, Oklahoma

RESIDENTIAL REENTRY - CO

RRC Services and Home Confinement Services Located Within Tulsa County, Oklahoma.

C-B and RF Amplifiers and Switches

NASA SHARED SERVICES CENTER

See attachments for complete details for the RFQ and Statement of Work. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. This a Brand Name or Equal To requirement for C-Band RF Amplifiers and Switches. This procurement is set aside for small business. We will not be paying with a Credit Card. NOTE: The following must be included in your quote. Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, you must include in your quote. Please apply any discounts to your Quote.

45--FOUR LEGGED CHAMBER

DLA TROOP SUPPORT

Proposed procurement for NSN 4540015138154 FOUR LEGGED CHAMBER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 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.

N4008526R0228 DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION NEWPORT RI, NEWPORT RHODE ISLAND

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008526R0228' to obtain more details.* RESTRICTED TO THE GCC MAC HOLDERS

Solicitation for IDIQ Contract for Biology Testing of DM

W2SD ENDIST NEW YORK

Sources Sought for the Recapitalization of the Navy’s High Voltage (230kV) Transmission Loop and all Ancillary Equipment at Naval Submarine Base Kings Bay, GA

NAVFACSYSCOM SOUTHEAST

THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR EITHER A QUOTE OR PROPOSAL OR AN INVITATION FOR A BID. THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY POTENTIAL OFFERORS TO RECAPITALIZE THE NAVY HIGH VOLTAGE 230KV TRANSMISSION LOOP AND ALL ANCILLARY EQUIPMENT AND GEAR AT NAVAL SUBMARINE BASE KINGS BAY, GEORGIA. THE WORK MUST COMPLY WITH ALL APPLICABLE NAVAL AND UTILITY PROVIDER PHYSICAL AND CYBERSECURITY REQUIREMENTS. IT REQUIRES SEAMLESS COORDINATION AND A SINGLE POINT OF ACCOUNTABILITY FOR EXECUTION WITHOUT UNNECESSARY SERVICE DISRUPTIONS OR DELAYS. NO SOLICITATION OR SPECIFICATIONS OR DRAWINGS ARE CURRENTLY AVAILABLE. The purpose of this notice is to gain knowledge of qualified and interested participants in any of the following categories. These include large business, small business, 8(a) business development participants, HUBZone small business concerns, service-disabled veteran-owned small business concerns, veteran-owned small business concerns, and women-owned small business concerns. Potential sources should have current relevant qualifications, experience, security-cleared personnel, security approvals, equipment, financial capability, and cybersecurity certifications relative to the project. The project entails utility infrastructure upgrades and connection facilities for the Navy-owned and operated 230kV electrical power transmission loop that services NSB Kings Bay, Georgia. The recapitalized infrastructure must be capable of safely and reliably interconnecting with the regional 230kV transmission grid. Prior experience in coordinating high-voltage interconnections with a regulated utility provider is an essential requirement. Capabilities including live-line interconnection work, secure supply chain management, and cybersecurity expertise (e.g., NERC CIP, DoD UFC 4-010-06 for Industrial Control Systems) are considered essential for the timely and cost-effective completion of the project without coordination delays or interoperability concerns. The Gove

SOLICITATION: RLP PACKAGE: The Government is seeking to lease office and related space in FT. LEE, NEW JERSEY for a minimum of 25,939 ANSI/BOMA (ABOA) to a maximum of 27,233 ABOA square feet.

PBS R00 CENTER FOR BROKER SERVICES

See the attached RLP Amendment #1.

Dry Cargo Voyage Charter

MSC NORFOLK

Please see attached Sources Sought Notice N32205-SS-N321-27-013

Zeiss Metallographs

FA8126 AFSC PZIMB

2WG S-Band Rotary Joint

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for 2WG S-Band Rotary Joint. NASA/NSSC intends to issue a sole source contract to EVERAXIS AB Torshamnsgatan 30F Kista 164 40 Sweden under the authority of FAR 12.102(a). It has been determined that EVERAXIS AB is the sole provider of 2WG S-Band Rotary Joint. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Wallops Flight Facility (WFF). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 10/19/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: (Note from Tiffany on Teams: When posting on SAM.GOV make sure you are adding the Contracting Officer as an alternate point of contact. ****REMOVE THIS SENTENCE PRIOR TO POSTING****

MAJOR MAINTENANCE AND REPAIR UPH BUILDING 127 U.S. COAST GUARD BASE SAN JUAN, PR

SOURCES SOUGHT: THIS IS ONLY A SURVEY OF THE MARKET TO DETERMINE IF THERE ARE POTENTIAL CONTRACTORS THAT CAN SATISFY THE FOLLOWING REQUIREMENT: MAJOR MAINTENANCE AND REPAIR UPH BUILDING 127 U.S. COAST GUARD BASE SAN JUAN, PR PN 28165244. This is not pre-solicitation notice or solicitation for proposals/quotations. Provide Design-Build services for the repair work required for Base San Juan, Repair Storm Sewer Lines. Perform the work according to this specification and as shown by the Government accepted, Contractor-originated drawings. Summary of Scope of Work Planned repairs and renovations include: Renovation of 32 single-space UPH rooms Renovation of 6 double-space UPH suites New flooring, bathroom tile, vanities, fans, light fixtures, and interior paint Tub-to-shower conversions Replacement of aging galley equipment Replacement of galley lay-in ceiling Renovation of men’s and women’s locker rooms Repair and repainting of the building exterior Repair and repainting of interior stairwells and hallways Upgrades to damaged finishes in the multi-purpose room HVAC-related work includes: Full assessment and redesign of the dedicated air system Replacement of HVAC equipment Recalculation of cooling loads Redesign of the HVAC system for proper environmental control Installation of motion-sensor and infrared-sensing PTAC thermostats in UPH rooms Additional facility improvement: Installation of an electronic key card system throughout the facility to reduce issues caused by lost keys. The performance period of the design and construction phase will be a total of three hundred and ninety-eight (389) calendar days. The estimated value of this procurement is between $1,000,000 and $5,000,000 . The applicable North American Industry Class System (NAICS) code is 236220 - Commercial and Institutional Building Construction. The small business size standard has an annual gross receipt of $45 million. Bid, Payment, and Performance Bonds are REQUIRED . The following are tentative da

Program Analysis and Risk Support (PARS)

W40M USA HCA

The scope of this requirement and the resulting contract encompasses all activities necessary for Program Analysis and Risk Support to support the ARCP in data management and analysis, related report preparation, Risk Management Internal Controls including support of program audit execution and management, and Organizational Inspection Programs (OIP) and Staff Assistance Visits (SAVs) at all Soldier Recovery Units (SRUs) and Definitive Care Units (DCUs) in CONUS. The contractor shall serve as project facilitators during the preparation, execution, and post event for related meetings, projects, and events. The contractor shall provide Soldier Management Branch data extraction, monitoring, analysis, and Program Risk Management program audit execution and management support (example, Special Compensation for Assistance with Activities of Daily Living, SCAADL).

ULTRASOUND TECH SERVICES

GREAT PLAINS AREA INDIAN HEALTH SVC

Firm-fixed-price, Non-personal Service Type, Commercial Service Purchase Order to provide Ultrasound Technologist Services for the Pine Ridge Indian Health Service Hospital, Pine Ridge,South Dakota.

S--CFO JANITORIAL SERVICES BRIDGE CONTRACT

ELY DISTRICT OFFICE

CFO JANITORIAL SERVICES BRIDGE CONTRACT