Tenders

J036--NTX Elevator Inspection | BASE + OPTIONS | 549 | NEED DATE 12.2026

257-NETWORK CONTRACT OFFICE 17 (36C257)

Solicitation is attached.

Great Lakes Restoration Initiative (GLRI) Monguagon Creek Upper Trenton Channel (MCUTC)

W072 ENDIST DETROIT

Pre-Solicitation Notice Solicitation Number - W911XK27BA002****Related Prior Solicitation Number - W911XK26RA012****Great Lakes Restoration Initiative (GLRI) Monguagon Creek Upper Trenton Channel (MCUTC)****THIS IS A PRE-SOLICITATION NOTICE. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. The U.S. Army Corps of Engineers (USACE) Detroit District is seeking contractors with the capability to provide environmental (mechanical) dredging and placement of contaminated sediment construction services in the Monguagon Creek Upper Trenton Channel (MCUTC) located in Riverview, Michigan. The project will consist of work associated with the environmental maintenance dredging of the Monguagon Creek Upper Trenton Channel located in Riverview, Michigan. There are no options included with the solicitation. The channel is situated just south of Bridge Road and the Grosse Ile Toll Bridge. The primary goal of the project is to remove contaminated sediment from Sediment Management Area 1 (maximum 4 feet depth) and Area 2 (maximum 25 feet depth). Approximately 28,100 cubic yards of material is planned to be removed using mechanical dredging means with transport and placement of the contaminated dredged material into Cell 5 of the Pointe Mouillee Confined Disposal Facility (CDF). The U.S. Army Corps of Engineers (USACE) Detroit District intends to issue an Invitation for Bid (IFB) with Definitive Responsibility Criteria (DRC) and intends to award a single Firm Fixed-Price (FFP) construction project. General Information: This acquisition will utilize competitive sealed bidding procedures, conducted as an Invitation for Bids (IFB) under RFO Part 14, Sealed Bidding. The Government intends to award a firm-fixed-price contract to the lowest-priced responsive and responsible bidder. To be eligible for award, the prospective contractor must meet all general responsibility requirements of RFO Part 9, as well as project-specific Definitive Responsibility Criteria (DRC) set forth in the

Technical and Programmatic Support Services (TPSS) MATOC III

W2V6 USA ENG SPT CTR HUNTSVIL

Amendment 0001 - revise the question and answer submission date.//// 1 Oct 2026 Original Notice- The purpose of this procurement of Technical and Programmatic Support Services (TPSS) supporting the Centers of Expertise for the Operational Technology Support (OTS) Electronic Security Systems (ESS), Utility Monitoring and Control Systems (UMCS), Cyber, and Engineering Divisions. TPSS support includes: (1) providing quality oversight and management of cybersecurity projects; (2) developing criteria for how to implement cybersecurity across multiple agencies; (3) and performing inventories of Facility Related Control Systems (FRCS) to include medical systems. An unrestricted, Firm Fixed Priced, Indefinite Delivery/Indefinite Quantity (IDIQ), Multiple award task order contract for Technical and Programmatic Support Services (TPSS) in support to the Department of the Army, Department of War (DoW) and non-DoW Agencies. The work will be performed at diverse locations throughout the United States, including Alaska and Hawaii, outlying areas (as defined by Revolutionary Federal Acquisition Regulation Overhaul (RFO) 2.101), and U.S. Territorial waters (as defined in 46 United States Code (U.S.C.) 70054(2)). The foreign locations include: Germany, Italy, Japan, Netherlands, Kwajalein, and South Korea. Other foreign jurisdictions may be added to the geographic scope of the base MATOC contracts.

Rental of Mobile Concrete Crushing and Screening System

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Brookhaven Science Associates, LLC (BSA), operator of Brookhaven National Laboratory (BNL), is soliciting quotations for the rental of a mobile, two-stage concrete crushing and screening system at the BNL Borrow Pit in Upton, New York. The requirement includes a track-mounted primary jaw crushing plant and secondary impact crushing/screening plant for a thirty (30) consecutive calendar-day rental period. The rental shall include delivery, setup, commissioning, operator familiarization and training, technical and repair support, and removal of all Contractor-furnished equipment at the end of the rental period. See the attached Statement of Work for complete requirements. Offerors shall provide: A firm-fixed-price quotation for the complete requirement, including delivery, mobilization, demobilization, setup, training, support, and removal. Equipment make/model and technical literature demonstrating compliance with the Statement of Work. Any exceptions, exclusions, operating limitations, optional equipment, or BNL site requirements. Proposed equipment availability and delivery schedule. Vendor UEI and point-of-contact information. Award will be made to the responsible offeror whose quotation is technically acceptable and offers the lowest evaluated total price. Quotations are due October 8, 2026, at 2:00 p.m. Eastern Daylight Time. Questions and quotations shall be submitted to the point of contact identified in this notice. The attached Statement of Work and applicable BSA terms and conditions are incorporated into this solicitation.

Milwaukee - Zoll defib dashboard License Software Support

252-NETWORK CONTRACT OFFICE 12 (36C252)

FY 27 NRRE SETA Engineering Services

NAVSUP FLT LOG CTR NORFOLK

The Global Force Management (GFM)/Navy Readiness Reporting Enterprise (NRRE) program provides the authoritative systems used by the Navy to satisfy the requirements of the GFM Data Initiative (GFM-DI) and used unit and group Commanders to assess and report readiness. It provides the primary tools used to support the readiness decisions of commanders for operations and contingency planning at all levels of the Navy and Joint command structures. The GFM/NRRE program is the means by which the Navy complies with the readiness reporting requirements of the United States Code, Title 10. It provides critical support to the Joint Chiefs of Staff (JCS), Combatant Commanders, CNO, and GFM decision processes. The GFM/NRRE is also the basis for reporting Navy readiness to the National Command Authority (NCA) and Congress. The principal GFM/NRRE systems process information determined to be vital to the operational readiness or mission effectiveness of deployed and contingency. Consequently, the loss of integrity or availability of the GFM/NRRE systems is unacceptable and could cause the immediate and could cause immediate and sustained loss of mission effectiveness. This is a service acquisition task to provide System Engineering and Technical Assistance (SETA) to GFM/NRRE Program Management Office (PMO) at U. S. Fleet Forces Command (USFF). The GFM/NRRE PMO requires highly specialized SETA services as defined in FAR 9.505-1 that include a combination of substantially all of the following activities: determining specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, supervising design. These services also include providing technical direction through a combination of substantially all of the following activities: developing work statements, determining parameters, directing other contractors’ operations, and resolving technical controversies. These services are required for the GFM/NRRE PMO to efficiently and effectively

Kongsberg Full Mission Ship Simulator, K-Sim Navigation System Maintenance and Support, United States Merchant Marine Academy, Kings Point, New York.

6923G2 DOT MARITIME ADMINISTRATION

Sole Source Contract to Kongsberg Maritime to provide maintenance and support for the Kongsberg Full Mission Ship Simulator, K-Sim Navigation System, Samuels Hall, United States Merchant Marine Academy, Kings Point, New York. Sole Source Justification attached.

Bldgs 1469, 1475, 1479 METC Furniture Relocation and Storage

FA3016 502 CONS CL

Award Notice under competitive solicitation, reference FA301626Q1469 for the METC Furniture Relocation and Storage, Bldgs 1469, 1475, & 1479 at JBSA Fort Sam Houston, Texas

Human Performance Optimization Support Services

FA4830 23 CONS CC

This is a combined synopsis and solicitation for commercial service prepared in accordance with (IAW) format in Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and A WRITTEN SOLICITATION WILL NOT BE ISSUED.The solicitation number for this combined synopsis-solicitation is FA483027Q0003 and it is issued as a Request for Quotation (RFQ). The above-mentioned number shall be used to reference any written quote provided under this RFQ. All references to offer or offeror in the solicitation, clauses, and provisions for this RFQ are deemed to have the meaning of quotation and quoter respectively.This acquisition will be set aside 100% for Small Business in accordance with RFO 19.104-1(a).The North American Industry Classification System (NAICS) code for this project is 621340 with a size standard of $12.5 million.IAW RFO 52.232-18, Availability of Funds. The Government intends to award for this service; however, funds are not presently available for this contract. The Governments 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.The purpose of this solicitation is for the procurement of Human Performance Optimization Support Services IAW the attached Performance Work Statement (PWS).FOB Point: Destination (Moody AFB, GA.) Period of Performance: Base Yr: 16 Nov 2026 15 Nov 2027Option 1: 16 Nov 2027 15 Nov 2028Option 2: 16 Nov 2028 15 Nov 2029Option 3: 16 Nov 2029 15 Nov 2030Option 4: 16 Nov 2030 15 Nov 2031Evaluation factors for this requirement are price, technical, and pas

6550--VISN 19 Lab BioFire Reagents & Maintenance on Biofire TORCH systems Intent to Sole Source

NETWORK CONTRACT OFFICE 19 (36C259)

The Base plus four Option year FSS-BPA was awarded to Biomerieux for VISN 19 Labs with the authority of Only One Source, for Biofire Reagents and maintenance on the Government owned Biofire TORCH systems.

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

W6QM MICC-WEST POINT

2026.10.01-AMEND 0003 DRAFT --the purpose of this amendment is to: i. Post RFI Questions & Answers BATCH # 2 ii. Update QTY on Delivery Section (section F) to reflect proper qty iii. Ensure Last day for SAMPLE requests is Oct 5 is correct noted in instructions iv. Re-Enter Min/Max Chart that was cut off 2026.09.28- AMEND 0002 - The purpose of this amendment is to: a. Post RFI Batch # 1 questions and answers b. Revise Clin Descriptions 2026.09.28- AMEND 0001 - The purpose of this amendment is to: a. Extend the solicitation until October 30th 2026 and last day to request samples is October 5th 2026 b. Incorporate PRE PAID Self Addressed Shipping Labels c. Notate, when the government will ship samples out to requestors d. No samples requests will be accepted after October 5th, 2026 There are no other changes to this solicitation --------------------------------------------------------------------------------------------------------------------------------------------------- The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SOLICITATION to procure a vendor to manufacture India White Coats, Trousers, and Blouses on a multi-year at West Point, NY. The initial delivery will be for May 2027 (est) This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 315210 Apparel cut and sew contractors, size standard is 850 Employees and FSC/PSC of 8405 Textiles, Clothing & Equipage . Please verify that both your UEI #, CAGE Code are current and valid in the System for Award Management (SAM). Offerors are reminded to carefully review solicitation documents issued as criteria stated in the solicitation and shall govern. The solicitation has been issued in electronic format only and will be available on the Internet at: https://www.sam.gov . It is the offeror's responsibility to periodically check SAM.gov for updates, changes, and notices. *SPECS, INSTRUCTIONS, & SAMPLES--p

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

Proposed procurement for NSN 6150015232454 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 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.

30--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 16 UI EA Deliver To: By: 0598 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 0RXK3 12505529; 1K076 9010000217. 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 must be submitted electronically.

10--BRUSH,CLEANING,SMALL A

DLA LAND AND MARITIME

Proposed procurement for NSN 1005012208635 BRUSH,CLEANING,SMALL A: Line 0001 Qty 219 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0291H 7-362300018; 17987 452291; A1140 723019916700; Z16U3 452291. 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.

28--VALVE,POPPET,ENGINE

DLA LAND AND MARITIME

Proposed procurement for NSN 2815013988487 VALVE,POPPET,ENGINE: Line 0001 Qty 694 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 104. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34623 5743283; 7X677 10149663. 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.

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330011361781 SEAL,NONMETALLIC SPECI: Line 0001 Qty 67 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02921 EXT-0010; 02921 SS2942-120; 75183 DIE NO. 32114; 78286 SS2942-120. 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.

62--LIGHT ASSEMBLY,INDICAT

DLA AVIATION

Proposed procurement for NSN 6220014341886 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0134 DAYS ADO Approved source is 14550 89-00173-001. 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.

29--SWITCH,SAFETY,NEUTRAL

DLA LAND AND MARITIME

Proposed procurement for NSN 2920015649692 SWITCH,SAFETY,NEUTRAL: Line 0001 Qty 49 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 25-10-0007. 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.

DA10--DSS DataBridge Maintenance and Support (VA-27-00000586)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

This award notice/synopsis is being issued to fulfil the requirements of FAR 6.302-1(d)(2) and FAR 5.201. The procurement is a sole source action for Document Storage Systems, Incorporated (DSS) Databridge annual licenses, maintenance, support, integration, installation, and testing. The contractor is DSS. The statutory authority permitting other than full and open competition is 41 U.S.C. 3304(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements. The Government 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. Â

Lake Greeson Bear Creek Pre-Fab Restroom

W07V ENDIST VICKSBURG

S206--Unarmed Security Guard Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)