Tenders

Toilet Building Replacement Trujillo Meadows RGNF

Rio Grande National Forest

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240LP27Q0003 is issued as a Request for Quotation (RFQ) for Rio Grande Toilet Purchase Trujillo Meadows. The objective of this requisition is to purchase three commercial vaulted toilets for the Rio Grande National Forest’s Conejos Peak Ranger District. It is a one-time purchase of three standard vaulted concrete toilets of the style routinely used by the Forest Service. The purchase must be designed for these structures to meet ADA compliance and accessibility requirements. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 327390. The small business size standard is 500 Employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

17--JACK,AIRCRAFT LANDI

DLA TROOP SUPPORT

81--CONTAINER,FREIGHT,UTILITY

DLA TROOP SUPPORT

30--CYLINDER ASSEMBLY,ACTUATING,LINEAR

DLA LAND AND MARITIME

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

Project Management Technical Admin Support Services

ACQUISITIONS - AQM MOMENTUM

This is not a solicitation for proposals or quotations. The Department of State, Bureau of Arms Control and Nonproliferation, Office of the Nonproliferation and Disarmament Fund (ACN/NDF), is conducting market research to identify qualified sources capable of providing professional technical administrative support services for ACN/NDF's Project Management support activities. The objective of the anticipated requirement is to optimize daily operations, streamline workflow management, and ensure the seamless execution of project milestones through dedicated technical administrative assistance. ACN/NDF is seeking information on contractors capable of providing full-service technical administrative support services tailored to Department of State, NDF’s core functional areas in support of project management, financial management, travel, acquisition and Grants management programs. Anticipated Scope of Work: The anticipated scope includes, but is not limited to, the following core functional areas: Travel Coordination & Expense Processing Support — domestic/international travel arrangements, expense report processing and reconciliation. Document & Information Management Support — drafting, proofreading, and formatting correspondence, memorandums, technical reports, and briefing materials; electronic filing and version control; inquiry routing. Data Entry & Program Tracking Support — maintaining program databases, tracking spreadsheets, and performance metrics; compiling data for periodic reports. Pre-Award Grants & Financial Assistance Support — preparing Notice of Funding Opportunities (NOFOs), coordinating grant intake, and supporting independent merit review panels. Post-Award Grants Administration Support — monitoring grantee compliance, processing progress reports, tracking Federal Financial Reports (FFRs), and compiling award closeout documentation. Anticipated Personnel Qualifications: Respondents should be prepared to demonstrate that personnel possess (or can be

Repair Building 330 Mod 1 and 3 Underground Plumbing Break

NAVFACSYSCOM SOUTHWEST

Login at https://piee.eb.mil and search for 'N6247322RX011' to obtain more details.*

Orbital Safety Analysis Support Services (OSASS) Award

NASA GODDARD SPACE FLIGHT CENTER

NASA has awarded a contract to Omitron Inc. for the acquisition of orbital safety analysis services on a sole source and Cost Plus Fixed Fee basis. Omitron is the only responsible source for these services that meets the Government's requirements. This indefinite delivery contract is valued at approximately $23.5 million over a five-year period of performance and entails conjunction assessment screening services for all NASA uncrewed spacecraft, support of human spacefl ight activities, and orbital safety analysis support to the National Oceanic and Atmospheric Administration’s Office of Space Commerce.

3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27.

NATIONAL CEMETERY ADMIN (36C786)

SUBJECT* PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27. GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 22172 SOLICITATION NUMBER* 36C78627Q0012 RESPONSE DATE/TIME/ZONE 10-15-2026 17:00 PACIFIC TIME, LOS ANGELES, USA ARCHIVE 99 DAYS AFTER THE RESPONSE DATE RECOVERY ACT FUNDS N SET-ASIDE SDVOSBC PRODUCT SERVICE CODE* 3510 NAICS CODE* 812320 CONTRACTING OFFICE ADDRESS Department of Veterans Affairs National Cemetery Administration Contracting Services 18434 Joplin Road Triangle VA 22172 POINT OF CONTACT* Contract Specialist Anna Straley Anna.Straley@va.gov DESCRIPTION GENERAL: This is a non-personnel services contract to provide Uniform Dry Cleaning with pick up and drop off service at Los Angeles National Cemetery (LANC). 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. Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Uniform Dry Cleaning 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. Background: The Los Angeles National Cemetery has an immediate need of services of a qualified contractor to provide for bi-weekly pick up and drop off Dry Cleaning, Laundering and Alterations (as-needed) for Cemetery Representative Uniforms.

AMEND 0003 Boise VA Campus gutters, downspouts, and roof drains service,

260-NETWORK CONTRACT OFFICE 20 (36C260)

AMEND 0003 POSTED TO ANSWER AND CLARIFY VENDOR QUESTIONS AND REQUESTS. AMEND 0002 POSTED TO ANSWER AND CLARIFY VENDOR QUESTIONS AND REQUESTS. AMEND 0001 POSTED TO ANSWER AND CLARIFY VENDOR QUESTIONS AND REQUESTS. Vendor to supply all materials and labor for the cleaning and maintenance of the VA Medical Center Boise and the adjoining Mountain Cove Campus gutters, downspouts, and roof drains. Service will be carried out in two phases in November and June each Period of service. All services will be provided in accordance with the Statement of Work. Vendor will bill monthly in arrears for services performed. See attached Solicitation for SOW for requirement details.

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