Tenders

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

SAN GABRIEL VALLEY - CALIFORNIA - LEASE - CBOC

260-NETWORK CONTRACT OFFICE 20 (36C260)

54--TANK,FABRIC,COLLAPS

DLA TROOP SUPPORT

84--INSIGNIA,GRADE,ENLISTED,CAP

DLA TROOP SUPPORT

Upgrade Water Tanks - FCI Texarkana, Tx

FAO

Amenment 0001- Site Visit sign in, question responses, SOW amendments This is a combined synopsis/solicitation for the project titled Upgrade Water Tanks at the Federal Correctional Institution in Texarkana, Texas. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Federal Bureau of Prisons (FBOP) intends to make a single award to a responsible entity that will provide all materials, labor, and equipment to complete the project in accordance with the Statement of Work and Drawings. This will be a firm fixed price construction contract. SCOPE OF WORK: The contractor shall restore and modernize FCI Texarkana’s water storage and distribution system. This includes complete rehabilitation of the 1,000,000‑gallon ground water tank and 150,000‑gallon elevated water tower, replacement of all pumps, piping, valves, and hardwired control panels, and installation of a fully air‑gapped analog monitoring system. All work must meet AWWA, NFPA, OSHA, NEC, and federal security requirements, followed by comprehensive testing, certification, and a 5‑year system warranty. The performance period for the project will be 336 Calendar Days from issuance of the notice to proceed. The estimated magnitude of the project lies between $1,000,000.00 and $5,000,000.00. The North American Industrial Classification System (NAICS) code applicable to this requirement is 237110 with a corresponding small business size standard of $45 million. To be considered an interested vendor, you must possess this NAICS code in your System for Award Management (SAM) registration. This is a 100 percent small business set-aside. You must be registered in www.sam.gov as a small business for the applicable NAICS code (see FAR provision 52.219-1 in the Representations & Certifications section of your sam.gov registration. The solicitation will be distributed solely through the Contract Opportunity website at https://www.sam.gov.

Amendment 0003 Lenel OnGuard Door Access Control System Upgrade

W6QM MICC-FT RILEY

The purpose of this Amendment to the Combined Synopsis / Solicitation is to notify potential Offerors that the referenced Solicitation remains a valid requirement. However, due to changes and structuring within the Department of War, the Government is re-evaluating its procurement approach to ensure that the current plan meets all requirements and existing mandates from statute, regulations, and policies. Once a decision is made, either (1) the Solicitation will be Amended, ensuring all updated attachments and exhibits, including submitted questions with responses are published and sufficient time is added to allow vendors to process the new information and prepare quotes or (2) the Solicitation will be cancelled and potentially a new solicitation will be issued.

Screening Bins for AT X-Ray Machines at MIA

MISSION ESSENTIALS

S119--Washington DC Steam FY27

245-NETWORK CONTRACT OFFICE 5 (36C245)

6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. (a) Authority. 10 U.S.C. 3204(a)(1) or 41 U.S.C. 3304(a)(1). (b) One responsible source. Agencies may contract without providing for full and open competition when the supplies or services required by the agency are available from only one responsible source and no other type of supplies or services will satisfy agency requirements. For DoD, NASA, and the Coast Guard, this authority extends to situations where only a limited number of responsible sources can satisfy agency requirements. (c) Supplies and services may be deemed as available from only one source under this authority under the following circumstances (1) When an unsolicited research proposal shows a unique and innovative concept (see definition at 2.101) the substance of which is not otherwise available to the Federal Government and does not resemble the substance of a pending competitive acquisition. For DoD, NASA, and the Coast Guard, this authority extends to situations where a source demonstrates a unique capability to provide the particular research services proposed. (2) When awarding a follow-on contract for the continued development or production of a major system or highly specialized equipment and, for DoD, NASA, and the Coast Guard, for the continued provision of highly specialized services, would result in (i) Substantial duplication of cost to the Government that is not expected to be recovered through competition; or (ii) Unacceptable delays in fulfilling the agency's requirements. (d) Application for brand-name descriptions. Except as authorized at 6.103-5, use of brand-name descriptions, or specification of attributes peculiar to one manufacturer, prevents full and open competition and should only be used when justified and approved according to 6.104. This does not apply to brand name or equal descriptions as they provide for full and open competition.

Vermont Regional Airport (RUT) CCTV System Upgrade

MISSION ESSENTIALS

Trident II Submarine Launched Ballistic Missile (SLB) and Strategic Weapons System (SWS) Support

STRATEGIC SYSTEMS PROGRAMS

The Portfolio Acquisition Executive (PAE) Strategic Systems Programs (SSP) awarded a Task Order N00030-27-F-3023 under the Small Business Innovative Research (SBIR) Phase III Indefinite Delivery Indefinite Quantity (IDIQ) contract N00030-25-D-3019 to Systems Planning and Analysis, Inc. (Cage: 7L563) located at 2001 N Beauregard St Alexandria, VA 22311-1739 in support of Missile Operations & Maintenance Support, Missile Production Support, and Missile Development Support for various missiles such as the D5LE2, W93/Mk7, Future Strategic Sea-Based Warhead (FSSW), and Accuracy Improvement Program (AIP). The awarded task order contains a base period effort for Fiscal Year (FY) 2027 and includes two (2) one-year option periods, FYs 2028 and 2029. The awarded task order contains Level-of-Effort (LOE) Line Items on a Cost-Plus-Fixed-Fee (CPFF) basis. Each LOE line item includes an option provision to increase the LOE up to thirty percent (30%), in accordance with PAE SSP terms and conditions. The award effective date for this action is 01 October 2026.

J065--PMR MERIT SCOUT NAV SYS -w/wd, BOnly POP 10/1/2026 - 9/30/2027

262-NETWORK CONTRACT OFFICE 22 (36C262)

PMR MERIT SCOUT NAV SYS

S208--Landscaping Service Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)