Tenders

Lease of Office Space in NE Buffalo / Williamsville, New York - Request for Lease Proposals (RLP) #26NAT01 - Office Space

PBS R2 OFFICE OF LEASING

This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #26NAT01 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. REQUIREMENTS City/State : NE Buffalo / Williamsville, New York Delineated Area (SEE ATTACHMENT) : North: I-290 to I-990 to N Forest Road to W Klein Road / Klein Road East: Route 78 South: Route 5 to I-290 to I-90 to Route 33 West: Route 62 to Route 324 to Route 62 to I-290 Space Type: Office Minimum ABOA Square Feet: 16,887 Maximum ABOA Square Feet: 17,731 Parking: 3 reserved, on-site, covered or underground parking spaces for Government Owned Vehicles, 1 of which is an oversized Ford Transit Van (L: 22 ft, H: 9.2 ft, W: 8.1 ft) Loading: Loading dock or freight elevator required Layout: Contiguous space desired Class: A or B; building must be in an office, research, technology, or business park that is modern in design with a campus-like atmosphere, or an attractively landscaped site containing one or more modern office Buildings that are professional and prestigious in appearance with the surrounding development well maintained and in consonance with a professional image. Lease Term: 15 years, 13 years firm Tenant Improvement (TI) Allowance: $62.50 per ABOA SF Building Specific Amortized Capital (BSAC): $12.00 per ABOA SF Amortization Term: 8 years for both Tenant Improvements and Building Specific Amortized Capital. SPACE LAYOUT (SEE ATTACHMENT) 24 private offices (18 at 168 ABOA SF, 1 at 182 ABOA SF, 3 at 210 ABOA SF, and 2 at 280 ABOA SF) 56 open workstations (58.8 ABOA SF each) 1 server room with 24/7 HVAC (280 ABOA SF) 1 reception area (280 ABOA SF) 1 break room / kitchen (2240 ABOA SF) 1 secure storage IT room (980 ABOA SF) 1 printer / copier / supply room (1260 ABOA SF) 1 media room (98 ABOA SF) 1 small

FCI Danbury VT HVAC Services

FAO

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government . The Bureau of Prisons has a future requirement for Vocational Training Heating and Air Conditioning Services at the Federal Correctional Institution (FCI) Jesup, located at 33 Pembroke Station, Route 37, Danbury, CT 06811 . The Government contemplates awarding of an indefinite-delivery, requirements - type contract with firm-fixed unit prices resulting from the future solicitation. The performance period will be for a base year period from the Effective Date of Award (EDOA) through 12 months from the EDOA, along with four (4) possible 12-month option periods at the unilateral discretion of the Government. Please review the attached Statement of Work (SOW) noting pertinent details that will be associated with the solicitation. The services will necessitate on-site instruction to the institution’s inmate population as determined by the Supervisor of Education. A Government solicitation document to provide these services is being developed and a contract may or may not result. Market Research is being conducted to determine interest and capability of potential sources for this requirement. All future information about this acquisition, including the solicitation and/or amendments, will be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information regarding this acquisition. All responses to the Market Survey Questionnaire may be submitted via email to bwendorff@bop.gov . The response date is October 09, 2026. Please note: All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database to receive all types of government awards. The website for registration is www.sam.gov. If you have questions about the System for Award Management (SAM), Government procurement

DLA Energy Bulk Petroleum Products - Bulk Lubricants

DLA ENERGY

10/1/2026 Update: Amendment 0002 updates the Quality Assurance Provisions (QAPs), adds Formula IDs to the chart in Economic Price Adjustment--Published Market Price-DLA Energy Domestic Bulk, incorporates new Section I clauses, replaces Attachment #1 with the updated QAPs and adds Attachment #5 containing RFP questions and answers. 09/18/2026 Update: Amendment 0001 corrects Solicitation Note #5 and deletes and replaces the Schedule in Section B. Questions related to this Solicitation should be submitted by Wednesday, September 23, 2026 at 1:00 ET. This is solicitation SPE602-26-R-0713 for DLA Energy Bulk Petroleum Products - Bulk Lubricants. See attachment/links section for full request for proposals and all attachments. The NAICS code is 324191. The solicitation close date and time is October 9, 2026 at 1PM EST. The delivery period is April 1, 2027 through March 31, 2029 with a 30-day carryover period. DLA Energy will be using the Bulk Offer Entry Tool (OET) for this Procurement. The usage of the Bulk OET is mandatory. The Bulk OET will allow Offerors to electronically submit and sign their offer (including the SF1449). If you have any questions, please email Paul Johnson at Paul.Johnson@dla.mil and Jacee Stumpf at Jacee.Stumpf@dla.mil.

4940-01-475-2026; Heat gun, electric

DLA LAND AND MARITIME

SYNOPSIS / PRE-SOLICITATION NOTICE Defense Logistics Agency (DLA) Weapons Support - Columbus DLA Weapons Support - Columbus, Ohio, anticipates issuing Solicitation SPE7MX26RX098 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 12.201-1. The Government intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract (IDIQ) with a two-year ordering period consisting of a two-year base period. There are no options periods. This acquisition will support continued and improved supply availability for a critical DLA-managed item. This procurement is being conducted as Other than Full and Open Competition with a Total Small Business Set-Aside. The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other evaluation criteria identified in the solicitation. Item Description CLIN 0001 NSN : 4940-014752026 Nomenclature : heat gun, electric Approved Source : Malcom Company, Inc. (1DLV6), P/N MCH-100-A Contract Requirements Inspection and Acceptance : Destination FOB : Source Requested Delivery : 84 days ARO Technical Data The data needed to acquire this part competitively is not physically available, cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. Trade Agreements / Domestic Preference This acquisition is subject to the provisions of the Trade Agreements Act (TAA). Offers of eligible products from designated countries will be considered in accordance with FAR and DFARS requirements. The solicitation will identify all applicable domestic preference and trade agreement provisions. Delivery Requirements Shipping instructions will be

25--SHOCK ABSORBER,BUMPER

DLA LAND AND MARITIME

Proposed procurement for NSN 2540016245291 SHOCK ABSORBER,BUMPER: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO This is a source controlled drawing item. Approved sources are 1C852 H111407; 3Z816 93T1001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 may be submitted electronically.

Financial Management Software and Support Services

DEPT OF COMMERCE NTIA/FIRST NET

This is a Request for Information (RFI) Only . Requests for copies of a solicitation will not receive a response. The purpose of this notice is to obtain information regarding the availability and capability of qualified business sources. This notice is strictly for market research and information purposes only. Responses will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The First Responder Network Authority (hereafter referred to as the FirstNet Authority) is seeking responses from all responsible entities capable of fulfilling the requirement described herein. The contemplated NAICS code for this effort is 541519 – Other Computer Related Services; Information Technology Value Added Resellers. This notice is for planning purposes only and is not a Request for Proposal (RFP)/Request for Quotation (RFQ) or an obligation on the part of the FirstNet Authority for conducting a follow-on acquisition. The FirstNet Authority does not intend to award a contract on the basis of this notice or otherwise pay for the information requested. No entitlement or payment of direct or indirect costs or charges by the FirstNet Authority will arise as a result of submission of responses to this notice and FirstNet Authority use of such information. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. No proprietary, classified, confidential, or sensitive information should be included in response to this notice; however, the FirstNet Authority will recognize as restricted or proprietary data which is clearly marked as such. Background and Purpose The FirstNet Authority is an independent authority within the U.S. Department of Commerce’s National Telecommunications and Information Administration (NTIA). The FirstNet Authority was established under the Middle-Class Tax Relief and Job Creation Act of 2012 to ensure the deployment and opera

Civil Engineering PRIME BEEF Gear

W7NN USPFO ACTIVITY NHANG 157

FCC COLEMAN FY-2027 OCTOBER PRODUCE

FCC COLEMAN

FY-2027 OCTOBER PRODUCE - AWARD PRICE $181,480.88

VALVE,FUEL SYSTEM

DLA AVIATION AT OKLAHOMA CITY, OK

The purpose of the amendment is to extend the solicitation close date for solicitation SPRTA126Q0240 from 11 May 2026 to 31 Oct 2026. NSN: 2915-00-626-3123OJ / PN: 6814762 / AMC: 2B

7320--36C25527Q0012 BLAST CHILLER KC VA MEDICAL CENTER

255-NETWORK CONTRACT OFFICE 15 (36C255)

THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER 1. This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. 2. The submission of pricing, capabilities for planning purposes, and other market information is highly encouraged and allowed under this RFI In Accordance With (IAW) FAR Part 15.201(e). SOURCES SOUGHT DESCRIPTION: PROCURE, DELIVER, INSTALL, AND PROVIDE TRAINING ON ONE (1) REPLACEMENT BLAST CHILLER FOR THE KANSAS CITY VAMC MAIN KITCHEN 3. This is NOT a solicitation announcement. This is a RFI/sources sought only. The purpose of this sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 333415. Responses to this sources sought will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to this sources sought, a solicitation announcement may be published. Responses to this sources sought synopsis are not considered adequate responses for a solicitation announcement. 4. The Department of Veterans Affairs (VA), VISN 15 Network Contracting Office, is seeking sources that can provide the following: The Kansas City VAMC Nutrition & Food Services main kitchen (MB.255) currently operates a blast chiller that has exceeded its expected service life and is beyond economic repair. Blast chillers are used to rapidly cool hot food items to safe cold-holding temperatures in accordance with the FDA Food Code and VHA food safety policy, reducing the time food spends in the temperature danger zone (41°F 135°F). This is a firm-fixed-price supply and installation requirement. The Contractor shall furnish,

S112--High voltage Maintenance for power districbution

256-NETWORK CONTRACT OFFICE 16 (36C256)

No Smoke Diesel Exhaust Filter System

W7NN USPFO ACTIVITY NHANG 157

J065 - Audiological Equipment Maintenance

244-NETWORK CONTRACT OFFICE 4 (36C244)

The following is a Source Sought Notice. This posted notice is not a Pre-Solicitation or Solicitation document. The Government is not soliciting bids, quotes, or proposals at this time; however, the Government reserves the right to do so at a later date. The Department of Veterans Affairs, VA Coatesville Healthcare System has a requirement for continuous maintenance, calibration, and minor repairs of its audiological equipment. Please see the draft Statement of Work for additional requirements and equipment information. ALL SERVICES TO BE COMPLETED AT THE FOLLOWING LOCATIONS: 1) Coatesville VA Medical Center, 1400 Black Horse Hill Road, Coatesville, PA 19320-2096 2) West Norriton VA Clinic, 2495 General Armistead Avenue, Suite A, Norristown, PA 19403-3647 ALL INTERESTED PARTIES MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. TO REGISTER, PLEASE VISIT WWW.SAM.GOV. Responses to this Sources Sought shall include: Company Name: Address: Point of Contact: Phone Number: Email Address: SAM Unique Entity ID: In accordance with 38 U.S.C. 8127(d), a contracting officer of the Department shall award contracts on the basis of competition restricted to small business concerns owned and controlled by Veterans, if the contracting officer has a reasonable expectation that two or more small business concerns owned and controlled by Veterans will submit offers, and that the award can be made at a fair and reasonable price that offers the best value to the United States. For purposes of this VA-specific rule, a Service-Disabled Veteran-Owned Small Business (SDVOSB) or a Veteran-Owned Small Business (VOSB), must meet the eligibility requirements in 38 U.S.C. 8127(e), (f) and VAAR subpart 819.7003 and be listed as verified by the U.S. Small Business Administration. Please provide answers to all questions below regarding your firm’s Socio-Economic status pursuant to North American Industrial Classification Code (NAICS) 811210 1. Is your business a small business und

85-DAY DRY CARGO TIME CHARTER

MSC NORFOLK

CORRECTION TO CONTACT EMAIL: MATTHEW.R.PRICE40. CIV @US.NAVY.MIL N3220526R6136 IS NOW FULL AND OPEN AND THE CLOSING DATE IS 07 OCTOBER 2026 AT 1300 EASTERN TIME. A0001 IS HEREBY RELEASED. SEE ATTACHED DOCUMENTS. RFP N3220526R6136 IS HEREBY RELEASED. SEE ATTACHED DOCUMENTS.

NISC Enterprise Support Tasking (NEST)

693KA9 CONTRACTING FOR SERVICES

***THIS OPPORTUNITY IS SET-ASIDE FOR WOMEN-OWNED SMALL BUSINESS (WOSB) CONCERNS*** **A LIVE NIMS DEMONSTRATION WILL OCCUR 09 SEP 2026, SEE L.8 FOR DETAILS** The AJW-2 Directorate, AJW-2131 Implementation Services Group, provides technical, engineering, financial, budget, and management support to Technical Operations programs using the NAS Integration Support Contract (NISC IV Contract) and Technical Support Services Contract (TSSC).These are task order contracts that present contract managers with the task of managing the entire Task Order Management lifecycle, the Financial Management lifecycle encompassing the obligation and de-obligation of funds by integrating with FAA’s financial systems, PRISM and Delphi and the Invoice/Payments lifecycle. The NISC IV contract will also be transitioned to NISC V contract during the award period, which will require a new system to support the NISC V contract, while maintaining the NIMS system to close out the NISC IV contract. This work requires a support contractor that will provide Operations and Maintenance services for the NIMS systems that is used to manage the current NISC IV contract using the existing technology stack and will provide quality assurance and quality control to ensure uninterrupted system availability. In addition, the vendor should maintain and run reports if required from CMIS system that was used to support the NISC III contract and is currently not active. The work also requires the vendor to serve as a Subject Matter Expert (SME) capable of providing design, development, testing, deployment and documentation of the new software that will be required to support the NISC V contract when required. This includes, but is not limited to, making recommendations regarding the selection of software architecture and software development tools that will be required to develop the new system. The Contractor must provide operations and maintenance support for the NIMS/CMIS system, provide quality assurance and qu

Z2DA--671-24-004 NRM Replace 2nd Floor Roof

257-NETWORK CONTRACT OFFICE 17 (36C257)

**Amendment 0004 is issued to extend the Bid dues date to October 13, 2026, at 09:00 AM CDT, virtual bid opening will be at 2:00 PM CDT. This amendment will revise the wording on the price/schedule, provide clarification on several RFI responses, and include the asbestos report. No further RFIs will be accepted. ** Amendment 0003 is issued to extend the Bid due date to October 6, 2026, at 09:00 AM CDT. and to include the roof report and field observation report. ** Amendment 0002 is issued to correct the Price/Schedule table, include clauses, VAAR 852.219-73, FAR 52.232-5, and VA Specific Clause Payments Under Fixed Price Construction. Include responses to the requests for information, and to update the SOW with change to remove the existing solar panels. No further RFI’s will be accepted. Bids are due 9/29/2026 at 10:00 AM CDT. Virtual Bid opening will be held on 09/29/2026 at 2:00PM CDT, via the TEAMS link in the solicitation. **Amendment 0001 to extend the bid date, include the site visit sign in sheet, and to re-word the price/schedule. See attached amendment. This is an Invitation for Bid (IFB) for project 671-24-004 NRM Replace 2nd Floor Roof, located at South Texas Veterans Healthcare System (STVHCS) 7400 Merton Minter Blvd. San Antonio, Tx 78229.

CB AXIAL SPRING PAIR, NSN 5340-01-484-0048, PN 5D87604-002, PR 7014870398

DLA AVIATION

Purchase Request: 7014870398, NSN 5340-01-484-0048, RETAINER,HELICAL COMPRESSION SPRING, Part Number: 5D87604-002. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Northrop Grumman Systems Corporation CAGE 90099. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This requirement is for 25 each. The required delivery is 319 days ARO to NEW CUMBERLAND PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 10/06/2026. The anticipated closing date is 11/05/2026. Solicitation SPE4A627R0037 supersedes solicitation SPE4A626R0308 .

100% ISBEE Set-Aside, Non-Personal Healthcare Service, Commercial Item Purchase Order for Optometrist Staffing Services at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota

GREAT PLAINS AREA INDIAN HEALTH SVC

A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. B. The Great Plains Area Indian Health Service (IHS) intends to award a firm fixed-price, non-personal healthcare service, commercial item, single award, purchase order for Optometrist Staffing Services at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota in response to RFQ 75H70626Q00214. This acquisition will be conducted under FAR Part 12. C. This solicitation incorporates provisions and clauses by reference in effect through Federal Acquisition Circular 2026-01, and the FAR Overhaul. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. D.This RFQ is set aside 100% Indian Economic Enterprise Small Business (ISBEE) and the associated NAICS Code is 621320, which has a small business standard of $9 million. E. The quoted unit pricing must be “all inclusive” (to include but not be limited to regular hours, holidays, overtime, weeknight, weekends, call back, travel, lodging, per diem, fringe benefits, federal, state and local taxes) plus all other costs pertinent to the performance of this contract. Utilize your most competitive and reasonable pricing. Two (2) Optometrist Services – See Performance Work Statement Optometrist Services to provide seamless coverage for the duration of the contract per the Performance Work Statement (PWS) at the Woodrow Wilson Keeble Memorial Health Care Center, Indian Health Service - Sisseton Service Unit, 100 Lake Traverse Drive, Sisseton, SD 57262. F. The period of performance will be: One (1) year from date of award . G. FAR 52.212-1 Instructions to Offerors-Commercial Items (Deviation NOV 2025). (a) Submission of offers . Submit signed and dated offers to the office specified in t

Utility Terrain Vehicles

W7NN USPFO ACTIVITY NHANG 157

Cylinder Assembly, Actuating, Linear

DLA LAND WARREN

NSN: 3040-01-680-3361 Manufacturer and Part Number: OSHKOSH DEFENSE LLC - Cage: 75Q65 - Part # 4466521 or HIAB - Cage: 34914 - Part # 387-5690 Quantity: Base: 4, Option: 100%.

FCC Pollock - CDL Training Services

FAO

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The Bureau of Prisons has a future requirement for Certified Driver’s License (CDL) program at the Federal Correctional Complex (FCC) at the Federal Prison Camp (FPC Low) Pollock located at 1000 Airbase Rd. Pollock, LA 71467. The Government contemplates awarding of an indefinite-delivery, requirements - type contract with firm-fixed unit prices resulting from the future solicitation. The performance period will be for a base year period from the Effective Date of Award (EDOA) through 12 months from the EDOA, along with four (4) possible 12-month option periods at the unilateral discretion of the Government. Please review the attached Statement of Work (SOW) noting pertinent details that will be associated with the solicitation. The services will necessitate on-site instruction to the institution’s inmate population as determined by the Supervisor of Education. A Government solicitation document to provide these services is being developed and a contract may or may not result. Market Research is being conducted to determine interest and capability of potential sources for this requirement. All future information about this acquisition, including the solicitation and/or amendments, will be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information regarding this acquisition. All responses to the Market Survey Questionnaire may be submitted via email to bwendorff@bop.gov . The response date is October 13, 2026 . Please note: All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database to receive all types of government awards. The website for registration is www.sam.gov. If you have questions about the System for Award Management (SAM), Government procureme

6505--Supplies - Radioactive Isotopes - Ann Arbor

250-NETWORK CONTRACT OFFICE 10 (36C250)

Supplies - Radioactive Isotopes - Ann Arbor

J065--Riverain ClearRead Software in support of the VISN 23 VA Healthcare System.

NETWORK CONTRACT OFFICE 23 (36C263)

This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a sole source Firm Fixed Price Contract under the Federal Supply Schedules (FSS) to the following contractor for Riverain ClearRead Software in support of Multiple Lactations within the VISN 23 VA Healthcare Network. Riverrain Technologies UEI: NGCJXHLWNDU3 3020 South Tech Blvd Miamisburg, OH 45342 This is done under authority of 41 U.S.C. 152 (3) and 40 U.S.C. 501, as implemented by FAR 8.405-6 (a)(1)(i)(B): Only one source is capable of providing the supplies and services required at the level of quality required because the supplies or services are unique or highly specialized. This is not a request for competitive quotes. Market research revealed that Riverrain Technologies is the proprietary developer and sole service provider of the Riverrain ClearRead Software currently being utilized by VISN 23 VA Healthcare Network. The North American Industry Classification System (NAICS) code for this service is 811210 (Electronic and Precision Equipment Repair and Maintenance) and the Product Service Code (PSC) is J065 (Maintenance, Repair, and Rebuilding of Equipment Medical, Dental, and Veterinary). While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement, including documentation from the proprietary rights holder Simplex Grinnell that such contractor could provide this service as an authorized reseller, authorized dealer or third party. All responsible sources may submit a capability statement, which shall be considered by the agency by e-mailing such statement and supporting documentation to Marie Weathers, Contracting Officer, at marie.weathers@va.gov. No phone calls please. Please indicate Response to Riverrain ClearRead Software in subject line of