Tenders

ACHAT KITS ATELIER

ILO

Cher soumissionnaire, Le Bureau international du travail (ci-après dénommé « BIT ») a le plaisir d'inviter votre entreprise à soumettre une offre pour cette demande de devis. Pour vous permettre de préparer et de soumettre une offre, veuillez vous reporter au document joint dans la zone des pièces jointes. L'OIT doit recevoir votre offre au plus tard à la date limite indiquée sur la plateforme d'approvisionnement électronique de l'OIT (Jaggaer). Les offres tardives seront rejetées. Vous pouvez soumettre une offre à l'OIT à condition que votre organisation soit qualifiée, capable et disposée à fournir les biens, travaux et/ou services spécifiés dans la présente demande de devis. La participation à cette demande de devis implique l'acceptation des conditions générales applicables aux contrats de l'OIT. Le non-respect des exigences de cette demande de devis peut rendre une offre inéligible. Nous attendons avec impatience de recevoir votre offre. Cordialement, Service des achats de l'OIT

ACHAT CARTOUCHES D'ENCRE

ILO

Cher soumissionnaire, Le Bureau international du travail (ci-après dénommé « BIT ») a le plaisir d'inviter votre entreprise à soumettre une offre pour cette demande de devis. Pour vous permettre de préparer et de soumettre une offre, veuillez vous reporter au document joint dans la zone des pièces jointes. L'OIT doit recevoir votre offre au plus tard à la date limite indiquée sur la plateforme d'approvisionnement électronique de l'OIT (Jaggaer). Les offres tardives seront rejetées. Vous pouvez soumettre une offre à l'OIT à condition que votre organisation soit qualifiée, capable et disposée à fournir les biens, travaux et/ou services spécifiés dans la présente demande de devis. La participation à cette demande de devis implique l'acceptation des conditions générales applicables aux contrats de l'OIT. Le non-respect des exigences de cette demande de devis peut rendre une offre inéligible. Nous attendons avec impatience de recevoir votre offre. Cordialement, Service des achats de l'OIT

Demolition of an existing building, Site Improvements and construction of a Modular Office Building at the US Merchant Marine Academy Campus, Kings Point, NY

W2SD ENDIST NEW YORK

The U.S. Army Corps of Engineers, New York District is issuing an invitation for bid to award a Firm Fixed Price construction contract for the demolition of existing building, site Improvements and provide a turnkey modular office facility. The scope includes the demolition of an existing 10,000 SF building (with basement, in-ground pool, and pool shed), Hazardous Materials Abatement and Disposal, Site Improvements (SWPPP Controls, Sidewalks, Parking, Landscaping, Temp Fencing, Utilities Infrastructure including Water, Sewer, Electrical, Telecom tie-ins), and construction of a new office space of approximately 5,700 square feet, composed of custom modular units. The facility will be a single-story complex with a u-shaped space opening onto a small deck. It will house open offices with cubicles, six private offices, two conference rooms, four single-user bathrooms, a kitchenette/pantry room, lactation room, storage closets, and a mechanical room. The project scope encompasses incidental demolition, site prep work, foundations, underground utility hook ups, and site lighting. The contractor will also be responsible for providing furniture, fixtures, and equipment based upon the drawings and specifications. The building and site infrastructure are required to have a minimum life expectancy of 10 to 15 years. The contract duration will be 136 calendar days for the entire project with phasing work involved. NAICS: 236220 Size standard: $45 million. Project magnitude is between $1,000,000 - $5,000,000. Site visit has been scheduled for-- Tuesday 17 November 2026, at 10AM EST. Persons attending the site visit should arrive at project site: 307 Steamboat Road building entrance on the US Merchant Marine Academy Campus Meeting location: 307 Steamboat Road Kings Point NY 11024. Time of meeting: 1000hr Duration: 1 hr (1000-1100) The POC for submission of information for campus access will be Mohenda.R.Surage@usace.army.mil and Julie.Kim@usace.army.mil Persons will be required t

6550 Reagents Consumables Microbiology Testing Boise VAMC

260-NETWORK CONTRACT OFFICE 20 (36C260)

Requesting procurement of a high-throughput FDA approved molecular diagnostic testing system and reagents through a rental purchase agreement. Purchase order is requested to order additional specific products throughout the year necessary to perform rapid syndromic infectious disease diagnostic panels.

ESA/ NEPA Compliance Support for Klamath Project A

(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. (ii) Solicitation number 140R2026Q0112 is issued as a Request for Quote (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, as of March 1, 2026. (iv) This acquisition is open market and will be 100% set aside for Women Owned Small Business (WOSB). The NAICS code is 541620, and the size standard is $19 million. (v) The contract line items are listed in the price schedule of the solicitation package. Please provide your fully burdened labor rate for each labor category. (vi) This requirement is to acquire contractor services to assist Reclamation with regulatory compliance with the Endangered Species Acts (ESA), National Environmental Policy Act (NEPA), National Historic Preservation Act (NHPA), Clean Water Acts (CAA) and other applicable environmental compliance laws and regulatory processes for the continued operation of Reclamation's Klamath Project A Canal Corrective Action Planning as identified in this PWS. (vii) The period of performance is expected to be 28 months from time of award through 5/31/2029. (viii) Provision 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services, applies to this acquisition. The quote package will consist of the vendor's pricing information, technical proposal, past performance references and subcontracting plan for large businesses. (ix) Provision 52.212-2, Evaluation - Commercial Products and Commercial Services, applies to this acquisition. Refer to this provision for information. (x) Clause 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services, applies to this acqui

MACH1_AOI_Military Working Dog Facility_ Vandenberg Space Force_LOE 1 and LOE 2

FA8903 772 ESS PK

This Area of Interest (AOI) is published under the Modernized Agile Construction Horizons (MACH1) Umbrella Program Notice. All submissions must adhere to the procedures and guidelines outlined in the parent MACH1 framework document unless otherwise tailored herein. Any resulting agreement will be an Other Transaction Agreement (OTA) executed under the statutory authority of 10 U.S.C. 2808a. The 772nd Enterprise Sourcing Squadron (772 ESS) is is executing a Progressive Design-Build (PDB) project to renovate existing military working dog (MWD) facilities and construct a new addition at Vandenberg Space Force Base (SFB), California. Under this agreement, the selected contractor will execute both the progressive design and physical construction to deliver a fully functional, code-compliant compound (Project Number: XUMU171121C). The current MWD kennel and admin facilities (Buildings 6444 and 6447) at Vandenberg SFB fail quarterly inspections and contain critical safety hazards that endanger military personnel and canine assets. Transitioning to a Progressive Design-Build (PDB) model is critical to eliminate traditional design-bid-build delays, rapidly deliver compliant spaces, and preserve the security mission of the 30th Space Wing. There are (2) two distinct lines of effort (LOEs) for this requirement: LOE 1 - Design & Planning (Design) and LOE 2 - Physical Construction. See attachment PDF: MACH1_AOI_FA890327OT005_Military_Working_Dog_Facility_Vandenberg_ 20 Oct 26.pdf ___________________________________________________________ Update 9 Nov 2026 : Releasing QA with government responses. PDF attached: FA8903OT005_MWDF_QA

FORGED STEPPED SHAFTS, K500 ALLOY, In Accordance With QQ-N286H, FORM 7

NAVSUP FLT LOG CTR PUGET SOUND

This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0005 is issued by Fleet Logistics Center Puget Sound (FLCPS) as a Request for Quote (RFQ) for FORGED STEPPED SHAFT (Qty:2), K500 ALLOY, HOT FINISHED AND AGED HARDENED in accordance with QQ-N-286H, FORM 7, and must adhere to the Non-Manufacturer Rule (RFO 52.219-33). Additionally, a Certificate of Chemical and Physical Properties is required, as well as a Slow Strain Rate Tensile Test Result. This acquisition is set-aside for small business concerns. The solicitation incorporates provisions and clauses in effect through the current Federal Acquisition Circular (FAC) 2026-01 with an effective date of March 13, 2026. The full text of all FAR provisions and clauses may be accessed electronically at Acquisition.gov. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS CODE is 332999 and the Small Business Size Standard is 750. The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for commercial supplies for which the Government intends to solicit as 100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, p

Intent to Sole Source: Seawolf Class Emergency Propulsion Motor

PUGET SOUND NAVAL SHIPYARD IMF

THIS NOTICE OF INTENT IS NOT A REQUEST FOR QUOTES. A DETERMINATION NOT TO COMPETE THE PROPOSED PROCUREMENT BASED UPON REPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) hereby provide notice of its intent to award a sole-source firm fixed price contract to AMEE BAY, LLC. A Justification and Approval has been prepared. The period of performance is estimated to be December 2026 to December 2026 at PSNS & IMF for the industrial cleaning service to the Emergency Propulsion Motor (EMP) stator and rotor to the OEM specifications. THIS NOTICE OF INTENT IS NOT A REQUESTOR FOR COMPETITIVE QUOTES. However, interested parties may identify their interest and capabilities, in a quote. To do so, respond to this requirement no later than 12 November 2026 12:00PM, PST. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. The information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement. PSNS & IMF will NOT be responsible for any costs incurred by interested parties in responding to this notice of intent. Only written responses will be considered. As a result of analyzing responses to this notice of intent, the Government shall determine if a solicitation will be issued. Any prospective contractor must be registered in the System for Award Management (SAM) to be eligible for the award. Interested parties are encouraged to furnish information by email only with “RESPONSE TO ITENT TO SOLE SOURCE FOR N4523A27Q0802 Seawolf Class EPM CASREP in the subject line. All documents submitted will not be returned. All interest parties shall submit clear and convincing documentation demonstrating their capabilities to satisfy the requirements listed above to Gabrielle Guerrero, Contract Specialist by email at gabrielle.m.guerrero3.civ@us.navy.mil.

USNS YUKON (T-AO 202) Voyage Repair Availability KR

NAVSUP FLT LOG CTR YOKOSUKA

NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Chinhae issues a competitive solicitation to accomplish the Voyage Repair Availability for USNS YUKON (T-AO 202) in accordance with the Work Specification MSCOK 27-002 and the SECTION J, Attachment J-1. Please observe that The place of performance is subject to strict installation security and access controls under the authority of the U.S. Army. Possession or timely procurement of appropriate base access credentials is a mandatory performance requirement. Offerors must demonstrate an executable operational plan for personnel access upon contract award. Timely performance is critical; failure to meet delivery milestones may subject the Contractor to standard default remedies pursuant to FAR 52.249-8 (Default) or other applicable contract clauses. The solicitation issued electronically via SAM.gov and interested parties must comply with this announcement. Offerors should monitor SAM.gov for any applicable amendments. Work Items Specifications and References (J-1) will not be posted to SAM.gov due to the file sizes. Offerors must contact the POCs identified in the RFP to coordinate transmittal via DoD Safe and include company's UEI number with the request for status verification in the SAM.gov. Offerors shall be registered in SAM.gov to be eligible for award. This solicitation is intended only for sources duly authorized to operate and do business in S. Korea as prescribed by DFARS 252.225-7042. The Government anticipates to issue a Firm-Fixed-Price (FFP) single award. The Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) will guide this acquisition. The Government will not reimburse respondents for any questions submitted or information provided in response to this solicitation. Any questions or comments regarding this solicitation may be addressed to the point of contact of this announcement. - Amendme

ACW (Ava-Cassville-Willow Springs Ranger District, Mark Twain National Forest) Toilet Pumping

USDA-FS, CSA EAST 6

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 12444527Q0009 is issued as a Request for Quotation (RFQ) for ACW (Ava-Cassville-Willow Springs Ranger District, Mark Twain National Forest) Toilet Pumping. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 562991 The small business size standard is $9 Million This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Y--Timucuan Ecological and Historic Preserve TIMU-335

DSC CONTRACTING SERVICES DIVISION

Timucuan Ecological and Historic Preserve TIMU-335507 Stabilize Kingsley Plantation Shoreline with Seawall Extension

ID FLAP KOOTEN 8450(1), Yellowstone Trail Road, Segment 1

690567 WESTERN FEDERAL LANDS DIV

Update 11/09/2026: QA_11.09.2026.pdf posted to Attachments. Update 11/04/2026: Amendment A001 and QA_11.04.2026.pdf posted to Attachments. Update 10/29/2026: QA_10.29.2026.pdf posted to Attachments. Project: ID FLAP KOOTEN 8450(1), Yellowstone Trail Road, Segment 1 See attachments for Request for Proposal (RFP), plans, and phyiscal data files. THIS “TASK ORDER REQUEST FOR PROPOSAL” IS SOLELY FOR THE FOLLOWING CONTRACTS AND CONTRACTORS: *Contract No. 69056725D000002 Contractor: ASCORP INC, DBA DEBCO CONSTRUCTION Address: 217 College Ave. STE 5, Orofino, ID 83544 Phone: 208-476-3617 *Contract No. 69056725D000003 Contractor: GRANITE CONSTRUCTION Address: 585 W Beach St., Watsonville, CA 95076 Phone: 360-606-1335 *Contract No. 69056725D000004 Contractor: HAMILTON CONSTRUCTION Address: 2213 South F Street, Springfield, OR 97477 Phone: 541-746-2426 *Contract No. 69056725D000005 Contractor: M.A. DEATLEY CONSTRUCTION, INC. Address: 829 Evans Road, Clarkston, WA 99403 Phone: 509-751-1580 *Contract No. 69056725D000006 Contractor: MJ HUGHES CONSTRUCTION, INC. Address: 11510 NE 87TH AVE, Vancouver, WA 98662 Phone: 360-314-2024 *Contract No. 69056725D000007 Contractor: THOMPSON CONTRACTING, INC Address: 502 Gruber Rd., Libby, MT 59923 Phone: 406-293-5392 THIS PROJECT IS BEING ADVERTISED ON SAM.GOV TO ANNOUNCE THE UPCOMING PROJECT AND ASSIST POTENTIAL SUBCONTRACTORS BY PUBLICIZING OPPORTUNITIES. A PROPOSAL WILL ONLY BE ACCEPTED FROM THE ABOVE PRIME CONTRACTORS. This information is also available on our website: Idaho, Montana and Surrounding Areas MATOC:https://highways.dot.gov/federal-lands/business/construction-contracting/idaho-montana-and-surrounding-areas-idiq-matoc The Interested Vendor List on SAM.gov is viewable only by users who are linked to an entity with an active Unique Entity Identifier (UEI) and hold an assigned role (such as Contract Opportunities Administrator, Data Viewer, or Data Entry). The Federal Government does not maintain or provide a separate plan holder

USS OKANE (DDG-77); 7MRX0604 Standalone

SOUTHWEST REGIONAL MAINT CENTER

The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0007 for the execution of the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS OKANE (DDG-77) 7MRX0604.The Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS OKANE (DDG-77) 7MRX0604 is anticipated to take approximately eleven (11) months beginning on January 25, 2027, through October 10, 2027. The repairs shall be performed at a contractors facility within a 50-mile radius of Naval Base San Diego. If the Navy issues a solicitation for the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs, the acquisition and solicitation-to-award process shall abide by Revolutionary Federal Acquisition Regulation (FAR) Overhaul, Defense Federal Acquisition Regulation Supplement (DFARS) and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) guidelines. The Government anticipates awarding this effort as a supply contract whereas the supply equates to the procurement of a repaired, mission-ready USS OKANE (DDG-77) 7MRX0604 to be returned to service to the Fleet. The anticipated scope of work includes all labor, supervision, production, testing and quality assurance necessary to prepare for and accomplish the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs. The Navy will issue the solicitation electronically on https://piee.eb.mil and www.Sam.gov and interested parties must comply with that solicitation requirements and instructions for proposals. Interested offerors are hereby encouraged to monitor https://piee.eb.mil and www.Sam.gov for the anticipated release of the solicitation and any associated amendments. Offerors shall be registered in the Solicitation Module in Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM) in order to be eligible for award. This synopsis is issued in accordance with FAR 5.101(a) and shall not be construed as a commitm

C-5 Brake Hydraulic

DLA AVIATION AT OGDEN, UT

48 each of NSN: 1620-00-122-0474

Notice of Intent to Sole Source - Dentrix Enterprise Support Services - Albuquerque Indian Dental Clinic

ALBUQUERQUE AREA INDIAN HEALTH SVC

NOTICE OF INTENT TO SOLE SOURCE Agency: Indian Health Service (IHS), Albuquerque Area Office PSC: DA10 NAICS: 541519 Other Computer Related Services Notice Type: Special Notice - Intent to Sole Source Authority: FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements Set-Aside: Not Applicable 1. Description of Requirement The Indian Health Service (IHS), Albuquerque Area Office (AAO), Albuquerque Indian Dental Clinic (AIDC), intends to issue a sole source commercial item contract under FAR Part 12 for proprietary technical support and preventative mainteance for the Dentrix Enterprise Practive Management System. These services are provided exclusively by: UEI: YEGDA6XVFCN3 Vendor: Henry Schein Practice Solutions Inc. Address: 1220 S 630 E Ste 100 American Fork, UT 84003-3917 Required services include: Dentrix Enterprise Software Technical Support Troubleshooting and issue resolution Manufacturerer issued software updates, patches, and version upgrades Preventative maintenance and system health checks Certified Dentrix Enterprise technical expertise Support for charting, billing, scheduling, imaging interfaces, reporting, and analytics These proprietary services directly support the Albuquerque Indian Dental Clinic's clinical operations and integrate with existing RPMS/EHR and imaging systems. Licensing and support are controlled solely by the software manufacturer under FAR 12.212. 2. Justification for Sole Source Market research confirms that Henry Schein Practice Solutions Inc. is the only responsible source capable of providing certified support, manufacturer issued upgrades, and proprietary maintenance for the Dentrix Enterprise system. No other vendor possesses legal authorization, proprietary access, or technical capability to perform updates or maintenance on the Dentrix Enterprise environment. A sole source procurement is therefore justified under FAR 6.302-1. 3. This Notice is not a request for quotes This

Window Cleaning and Maintenance

FBI-JEH

Amendment 1: Site visit has been moved from 11/04/2026 to 11/06/2026 at 9AM, ET. Quotations are due November 24, 2026, at 10:00 AM Eastern Time. Please see ALL updated attachements for all other updates indicated in "blue". Amendment 2: (1) The quantities have been changed/added to SF1449 attachment; (2) FAR 52.219-14(f)(1) - Sub-contracting Limitations has been changed per Q (3) Questions and Responses (Q&A) spreadsheet has been updated as of 11/09/2026; (4) Added Sheet 2 on (Q&A) has been added with updated sq. ft. The Federal Bureau of Investigation (FBI), Criminal Justice Information Services (CJIS) Division, located in Clarksburg, West Virginia, is issuing this Request for Quotations (RFQ) for commercial Window Maintenance and Cleaning Services. The requirement includes scheduled interior and exterior window cleaning, annual window inspections, specialized glazing maintenance, and as-needed emergency response and window repairs, as described in the attached Statement of Work (SOW). This acquisition is a 100% Small Business Set-Aside. The Government anticipates awarding a single Firm-Fixed-Price contract consisting of a base year and four one-year option periods. Interested vendors shall review the attached RFQ and supporting documents for the complete requirements, site visit information, quotation instructions, evaluation criteria, and submission deadline.

National Laboratory of the Rockies Energy Systems Integration Facility (ESIF) HIGH PERFORMANCE COMPUTING PRE-SOLICITATION NOTICE

ALLIANCE SUSTAINABLE ENRGY-DOECONTR

This pre-solicitation notice is being issued to provide industry with advance awareness of NLR's anticipated procurement approach and schedule for ESIF-HPC-4. This notice is for informational and planning purposes only and does not constitute a solicitation. Interested parties should monitor NLR procurement communications at https://www.nlr.gov/workingwithus/procurement-opps and https://www.Sam.Gov for the release of the official solicitation package and any associated amendments.

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

MILITARY SEALIFT FLEET SUPPORT CMD

Military Sealift Command (MSC) requires procurement of a CHT pump overhaul kit for the USS FRANK CABLE (AS40), including two 3-inch 20HP pumps, two pump-and-motor assemblies, ball and check valves, suction and discharge transducers from Eddy Pump Corporation. See attached RFQ for exact part numbers. Email all quotations to Timothy Karol, Email: timothy.s.karol.civ@us.navy.mil using the subject line "Quote: N4044627Q0001 CHT Pump Overhaul Kit MOR" Brnad Name Only Justification (redacted) posted with this RFQ.

Liquid Oxygen Bulk Tank Rental and Refill

DEFENSE HEALTH AGENCY

Please see attached Notice of Intent for Liquid Oxygen Bulk Tank Rental and Refill

F--UT FISH SPRINGS NWR HERBICIDE REMOVAL and DISPOSAL

UT FISH SPRINGS NWR HERBICIDE REMOVAL and DISPOSAL

Commercial Low Earth Orbit (LEO) Destination Contract (CLDC) Request for Proposal

NASA JOHNSON SPACE CENTER

This is a modification to the notice entitled "Commercial Low Earth Orbit (LEO) Destination Contract (CLDC) Request for Proposal" which was posted on October 9, 2026. Additionally, Industry is notified that the due date for proposals has been extended to December 14, 2026 at 1:00 PM US Central Time . The following documents are posted: (1) RFP 80JSC027R0004P0001 Amendment 1 (2) Attachment L-07 Business Case Analysis Template Amendment 1 (3) CLDC Final RFP Question and Answers ______________________ This is a modification to the notice entitled "Commercial Low Earth Orbit (LEO) Destination Contract (CLDC) Request for Proposal" which was posted on October 9, 2026. You are notified that the following changes are made: The following document is posted: (1) CLDC Final RFP Pre-proposal Conference Charts ______________________ The National Aeronautics and Space Administration (NASA) Johnson Space Center (JSC) is issuing a Final Request for Proposal (RFP) for the Commercial Low Earth Orbit (LEO) Destination Contract (CLDC), 80JSC027R0004. You are notified of the following: The entire proposal is due by December 8, 2026 at 1:00 p.m. Central Time. Proposal Volume III, Past Performance is requested two (2) weeks early on November 24, 2026, but not officially due until the proposal submittal date. All questions regarding this RFP should be submitted in writing, electronically to Ashley Chaves, Contracting Officer, at jsc-cldc@mail.nasa.gov on or before 1:00 p.m. Central Time on October 21, 2026. Offerors are encouraged to submit questions as soon as possible for consideration. Questions shall be submitted using the Template for Submission of Comments in the “Attachments” section below. Telephone questions will not be accepted. The RFP and attachments have been posted in the "Attachments" section below. This RFP and associated documents supersede the Draft RFP in its entirety. Any additional documents will be available on www.sam.gov. The Technical Library is available on www.sa

56--BRIDGE MATERIAL for BIA, Chinle Agency BOT

NAVAJO REGION

BRIDGE MATERIAL for BIA, Chinle Agency, BOT

Y--Fire Sprinkler System Design & Installation EPA Ed

Y1AZ - Fire Sprinkler System Design & Installation for Building 10 at the US Environmental Protection Agency, Edison Environmental Center, located at 2890 Woodbridge Avenue, Edison, New Jersey 08837.

3 MXS Vertical Tank System (VTS) Removal -Re-Solicitation

FA5000 673 CONS LGC

Restriction of Competition to Original Interested Parties (Solicitation FA500026Q0075) Classification Code: J039 — Maint, Repair, Rebuild of Equipment - Miscellaneous NAICS Code: 562119 — Other Waste Collection (Size Standard: $47.0M) Contracting Activity: Department of the Air Force, Pacific Air Forces (PACAF), 673d Contracting Squadron (673 CONS/PKB), Joint Base Elmendorf-Richardson (JBER), AK 99506-2501 Original Solicitation Number: FA500026Q0075 (Posted: 12 October 2026 on SAM.gov) Associated Terminated Contract: FA500026P0092 Governing Directives / Attachments: Stop-Work Order Notice (Directive FA500026P0092_RFO_Corrected; Effective 27 October 2026 / Acknowledged 3 November 2026) Incumbent / Terminated Vendor: International Automated Systems (IAS), PO Box 56, Baldwin, WI 54002-0056 (POC: Andrea Jeszewski) Anticipated Replacement Solicitation: FA500026Q0075-R (or as designated by the Contracting Officer) Notice Type: Special Notice / Notice of Intent to Limit Competition to Original Offerors Primary Point of Contact: Daniel P. Swoyer, Contracting Officer 673 CONS/PKB, 10480 Sijan Ave, Suite 242, JBER, AK 99506-2501 Email: daniel.swoyer.1@us.af.mil | Phone: (907) 552-5587 1. GENERAL INFORMATION & PURPOSE The 673d Contracting Squadron (673 CONS/PKB), Joint Base Elmendorf-Richardson (JBER), Alaska, hereby issues this Notice of Intent to announce the Government’s intent to re-solicit the requirement for the Disassembly, Removal, and Disposal of the External Aircraft Fuel Tank Storage System (EAFTSS) / Vertical Tank Storage (VTS) by limiting competition exclusively to those responsible offerors who previously submitted timely quotations and were deemed interested parties under Solicitation FA500026Q0075 . This notice is published in accordance with Federal Acquisition Regulation (RFO) part 5, FAR 5.301, and Comptroller General / Government Accountability Office (GAO) appropriations and procurement case law governing replacement contracts following a termination for c