Tenders

Fort Leonard Wood Project Update to Industry

W071 ENDIST KANSAS CITY

Special Notice - Industry Update USACE Kansas City District will be holding a webinar to provide updates to upcoming projects at Fort Leonard Wood. This update is to provide industry clarification on the Other Transaction Authority that has been granted for military construction and the delivery method changes that will be applied to these projects. The Webinar will be held Friday, October 16, 2026 at 1100 AM Central Daylight Time Access to the webinar is available at the following site: https://dod.teams.microsoft.us/meet/993543173736?p=7cYW4urUxTReFBvp03

59--RESISTOR,FIXED,WIRE WOUND,INDUCTIVE

DLA LAND AND MARITIME

29--RADIATOR,ENGINE COOLANT

DLA LAND AND MARITIME

10--SOLENOID ASSEMBLY,GUN

DLA LAND AND MARITIME

59--FNT-BCK SCINTL ASSY

DLA LAND AND MARITIME

48--VALVE,REGULATING,TEMPERATURE

DLA LAND AND MARITIME

59--HARNESS ASSEMBLY,SI

DLA LAND AND MARITIME

Artifact Conservation Services —Vendor Pool

NARA CONTRACTING OFFICE

This request for quote seeks to establish a vendor Pool of conservation specialists to support the National Archives and Records Administration and NARA's Presidential Libraries. The vendor pool will provide professional artifact conservation services to assess, stabilize, treat, and document highly significant, measurably fragile museum artifacts held across NARA's sixteen (16) Presidential Libraries and Museums (PLs). NARA will award an estimated 60 conservation projects over about 3.5 years.

Joint Base MDL - Kitchen Exhaust Hood Maintenance

FA4484 87 CONS PK

* RFO 52.232-18 Availabilty of Funds: Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer .* This is a combined synopsis/solicitation for commercial items prepared in accordance with Revolutionary FAR Overhaul (RFO) part 12., as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Offers are being requested and a separate written solicitation will not be issued. The solicitation number for this procurement is FA448426Q0017 and is a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) is 238220 – Plumbing, Heating, and Air-Conditioning Contractors. Description of Requirement : The requirement is for Kitchen Exhaust Hood Maintenance to perform annual, semi-annual, quarterly preventative maintenance and certifications on commercial kitchen exhaust systems to include the plenum water wash fire protection systems. The contractor shall ensure all exhaust systems are certified in accordance with government regulations following the preventative maintenance and repair process. Additional details can be found in “Attachment 1 - PWS Kitchen Exhaust Revised REV 2_25 Aug 2026” Mission Essential Services : This requirement has been deemed mission essential and will require submittal of a Mission Essential Service plan detailing how services will still be performed IAW “Attachment 13 - Mission-Essential Contractor Services KEHM_ 25 Aug 2026” Period of Performance : 1 Base and 4 Options Years w/6-month extension option 1 December 2026 – 31 May 2032 . Base Year:

30--GEAR SET,BEVEL,MATCHED

DLA LAND AND MARITIME

Proposed procurement for NSN 3020016778826 GEAR SET,BEVEL,MATCHED: Line 0001 Qty 67 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0450 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 may be submitted electronically.

USS THOMAS HUDNER (DDG 116) FY27 DSRA Award Notice

NAVSEA HQ

Contract Award Date: 10/8/2026 Contract Award Number: N00024-27-C-4438 Contractor Awarded Unique Entity ID: U23DM4ULNLS3 Contractor Awarded Name: BAE Systems Maritime Solutions Jacksonville LLC Product Service Code: J998 – NON-NUCLEAR SHIP REPAIR (EAST) NAICS Code: 336611 – Ship Building and Repairing Place of Performance: Jacksonville, FL BAE Systems Maritime Solutions Jacksonville LLC, Jacksonville, Florida, is awarded a $796,146 firm-fixed-price (FFP) contract action for maintenance, modernization and repair of USS THOMAS HUDNER (DDG 116) Fiscal Year 2027 Docking Selected Restricted Availability (DSRA). The scope of this acquisition includes all labor, supervision, equipment, production, testing, facilities, and quality assurance necessary to prepare for and accomplish the Chief of Naval Operations (CNO) Availability for critical modernization, maintenance, and repair programs. This contract includes options, which, if exercised, would bring the cumulative value of this contract to $106,826,091. This contract was competitively procured using full and open competition via PIEE. Competitive proposals were received in response to Solicitation N00024-26-R-4438. The Naval Sea Systems Command (NAVSEA), Washington, District of Columbia, is the contracting activity.

Reverse Osmosis System Modifications

NETWORK CONTRACT OFFICE 23 (36C263)

Reverse Osmosis / Deionization System Modification procurement for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0053 is issued as a request for quotes (RFQ). Prospective offerors must be registered and current in the System for Award Management (SAM) database (https://www.sam.gov ) at time of offer to the Government. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 238220 with a size standard of $19 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one Firm Fixed Price award to provide services to the Minneapolis Health Care System, 1 Veterans Dr., Minneapolis, MN 55417 The period of performance is 11/01/2026 to 01/31/2027. Interested offerors are highly encouraged to attend a site visit from 7:00-8:00am on 10/15/2026. Offerors should contact Faris Chiad at faris.chiad@va.gov or 612-484-7277 if they plan on attending. Interested vendors should meet in room 2G-146 on the 2nd floor of the Minneapolis VA Medical Center Campus, 1 Veterans Dr., Minneapolis, MN 55417 if they plan on attending. Technical questions on this solicitation are due via e-mail only to Cameron Rick, Contracting Specialist, at Cameron.rick@va.gov no later than 5:00pm Central time on 10/19/2026. Quotes are due to the Contracting Office by 12:00pm Central time on 10/23/2026. Quotes are required to be emailed to cameron.rick@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.

PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 128 KB AT AL.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.ps8211@mail.mil. **Note: This solicitation is also available to download via IDEAS** 1. Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ 2. Navigate to the “Solicitations” tab located at the top left 3. Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with 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. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of require

M7A1 Bearing Material

W6QK ACC-RI

AMD 0001 Narrative: 1. The purpose of this amendment is to upload the correct Attachment 0001 - Drawing 1110700278 and additionally, to post questions and answers associated with this solicitation. Attachment 0003 - Drawing 1110700280 has been attached for Q&A reference. 2. All other terms and conditions remain unchanged. - End of AMD 0001 Narrative - Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues solicitation W519TC27QA012 for the procurement of M7A1 Bearing Material. This opportunity is a 100% total small business set-aside. The solicitation will result in a contract that is firm fixed price, and issued in accordance with RFO FAR Part 12 - Acquisition of Commercial Products and Services. Specificiations shall be in accordance with the Drawing and Purchase Description associated under Solicitation W519TC27QA012. **COC MUST BE PROVIDED UPON DELIVERY**

53--NUT,SELF-LOCKING,HEXAGON

DLA AVIATION

29--VALVE AND PIN PILOT

DLA AVIATION

66--METER,ELECTRICAL FREQUENCY

DLA LAND AND MARITIME

J059--FY27: Hemodialysis Equipment PM & Repairs

248-NETWORK CONTRACT OFFICE 8 (36C248)

Preventive & Corrective Maintenance Services for Hemodialysis Equipment Phoenix Hemodialysis Machines & PrismaFlex CRRT Systems NAICS: 811210 Electronic and Precision Equipment Repair and Maintenance PSC: J059 Maintenance/Repair/Rebuilding of Medical Equipment NOTICE TYPE: Sources Sought DISCLAIMER: This Sources Sought Notice is issued solely for information and planning purposes. This notice does not constitute a solicitation and shall not be construed as a commitment by the Government. No reimbursement will be made for any costs associated with providing information in response to this notice or any follow-up requests. PURPOSE: The Department of Veterans Affairs (VA), VA Caribbean Healthcare System (VACHS), San Juan, Puerto Rico, is seeking qualified Small Business concerns capable of providing Preventive and Corrective Maintenance (PM/CM) for twenty (20) Phoenix Hemodialysis Machines and two (2) PrismaFlex CRRT Units. This market research will determine the appropriate acquisition strategy. CRITICAL MANDATORY REQUIREMENTS: OEM AUTHORIZATION LETTER (Mandatory) Vendors must submit a current OEM authorization letter from Baxter/Vantive explicitly permitting service on Phoenix and PrismaFlex systems. OEM-CERTIFIED TECHNICIAN DOCUMENTATION (Mandatory) Vendors must submit OEM-issued technician certifications for Phoenix and PrismaFlex systems. Missing documentation will result in an automatic NOT CAPABLE determination. REQUIRED RESPONSE INFORMATION: General company information, company overview, relevant experience, technical capability, emergency response capability, parts and supply chain. Responses missing OEM authorization or technician certification will NOT be evaluated. ADDITIONAL INFORMATION: This notice does not obligate the Government to issue a solicitation or award a contract. No telephone inquiries will be accepted. Proprietary information must be clearly marked. SUBMISSION INSTRUCTIONS: Responses must be submitted via email to: Vazquez Melendez, Elder, Co

AMENDED (TMDE) for the Emerson/Rosemount Compact Annubar Multivariable Flow Meter.

PORTSMOUTH NAVAL SHIPYARD GF

To procure calibration services from a certified/accredited Commercial Calibration Activity (CCA).This SOW establishes the requirements that all calibrations provided by the CCA must meet to be accepted by Portsmouth Naval Shipyard, in accordance with the requirements set forth by the NAVSEA Metrology and Calibration (METCAL) Technical Warrant Holder (TWH) directives (as directed in NAVSEA Letter Serial Number 09M/050 dated 07 Mar 2024).

Medical Gases Maintenance Service - VAPIHCS

261-NETWORK CONTRACT OFFICE 21 (36C261)

Medical Gas Services for VAPIHCS. Please see solicitation and performance work statement.

„Доставка на накладки за подвижен железопътен състав /ПЖПС/ на „БДЖ-Пътнически превози” ЕООД за период от една година“

"БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ" съкратено "БДЖ - ПП" ЕООД

Обществената поръчка включва доставка на накладки за подвижен железопътен състав /ПЖПС/, на БДЖ-Пътнически превози ЕООД за период от една година по видове и количества, както следва: накладки с триеща площ 2х175 см2 - 400 комплекта и накладки с триеща площ 2х200 см2 - 3 000 комплекта. Доставката -предмет на настоящата обществена поръчка се извършва в съответствие с Техническа спецификация за доставка на накладки за ПЖПС собственост на БДЖ Пътнически превози ЕООД, ТС 7.5-3/1-2015 и "Спецификация за доставка на накладки за подвижен железопътен състав (ПЖПС), собственост на БДЖ-Пътнически превози ЕООД, за период от една години на Възложителя от документацията за участие.

„Доставка на канцеларски материали и копирна хартия за нуждите на„БДЖ – Пътнически превози” ЕООД” за период от 1 /една/ година в 2 /две/ обособени позиции“.

"БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ" съкратено "БДЖ - ПП" ЕООД

Доставка на канцеларски материали и копирна хартия за нуждите на БДЖ Пътнически превози ЕООД за период от 1 /една/ година в 2 /две/ обособени позиции , както следва: -Обособена позиция № 1 Доставка на канцеларски материали и копирна хартия, извън списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП ; -Обособена позиция № 2 Доставка на канцеларски материали и копирна хартия, включени в списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП . ВАЖНО! На основание чл. 21, ал. 6 от ЗОП обособена позиция № 2 - Доставка на канцеларски материали и копирна хартия, включени в списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП ще бъде възложена директно, тъй като индивидуалната й прогнозна стойност 9 398,72 евро без ДДС попада в стойностния праг на чл.20, ал.4 от ЗОП, не надхвърля 79 998,77 евро и общата прогнозна стойност на позицията, възложена по този начин, не надхвърля 20 на сто от общата стойност на поръчката. ​​​​​​​Обособена позиция №1 ще се възложи чрез настоящата процедура по реда предвиден за общата прогнозна стойност на поръчката, а именно: "Публично състезание" по чл. 178 от ЗОП. Забележка: Съгласно чл.12, ал.1, т. 1 от Закона за обществените поръчки /ЗОП/, обособена позиция №2 от настоящата обществена поръчка е предназначена за изпълнение от специализирани предприятия или кооперации на хора с увреждания, тъй като предмета на поръчката е включен в Списъка на стоките и услугите по чл.12, ал.1, т.1 от ЗОП, които са предназначени за възлагане на специализирани предприятия или кооперации на хора с увреждания или за стопански субекти, чиято основна цел е социалното и професионалното интегриране на хора с увреждания или на хора в неравностойно положение, приет с Решение № 591/18.07.2016г. на Министерски съвет, допълнено с Решение на Министерски съвет №516/30.07.2025г. Във връзка с горното оферти в настоящата процедура следва да се подават само за обособена п