Tenders

MODIFICATION KIT, AI

DLA AVIATION AT OKLAHOMA CITY, OK

MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-27-Q-0114 for 27-00114 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the simplified acquisition threshold. (ii)Will be made through a means that provides access to the notice of proposedcontract action through the GPE. (iii)Permits the public to respond to the solicitation electronically. Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this case), the proposed contract action would not need to be synopsized. Therefore, synopsis is hereby waived as this acquisition is not expected to exceed the simplified acquisition threshold, request for proposal will be made through Contract Opportunities and the offerors will be able to respond electronically. Genevee Suba DLA Aviation at Oklahoma City Buyer

Second DRAFT RFP - Tactical Communications and Technical Investigative Comprehensive Solutions (TACTICS)

INFO TECH ACQ CENTER

Dear Industry Partners, The Department of Homeland Security (DHS) Tactical Communications and Technical Investigative Comprehensive Solutions (TACTICS) team appreciates industry’s questions and comments on the first DRAFT Request for Proposal (RFP). DHS is pleased to release the second DRAFT RFP for the upcoming TACTICS Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract. These documents are in draft form, and DHS is not soliciting or evaluating proposals at this time. Any proposal information received will not be reviewed or considered by DHS. No contractual obligation on behalf of DHS will arise from this DRAFT RFP. This DRAFT RFP is provided for planning purposes only while DHS awaits the necessary approvals before releasing the final RFP. Questions are not being requested at this time . Please continue to monitor SAM.gov for the final RFP. Attachments: TACTICS Govt Responses to Questions on DRAFT RFP TACTICS 2nd DRAFT RFP TACTICS 2nd DRAFT RFP Attachment J.1 - SF1449 70RTAC27R00000001 TACTICS 2nd DRAFT RFP Attachment J.2 - SOW TACTICS 2nd DRAFT RFP Attachment J.3 - Factor 1 Workbook TACTICS 2nd DRAFT RFP Attachment J.4 - TC1 Minimum Requirements and Vendor Capabilities TACTICS 2nd DRAFT RFP Attachment J.5 - TC2 Minimum Requirements and Vendor Capabilities TACTICS 2nd DRAFT RFP Attachment J.6 - TC1 Pricing Template TACTICS 2nd DRAFT RFP Attachment J.7 - TC2 Pricing Template TACTICS 2nd DRAFT RFP Attachment J.8 - Wage Determination for San Francisco CA

METRx Instruments OR EQUAL

261-NETWORK CONTRACT OFFICE 21 (36C261)

See attached solicitation for METRx Instruments OR Equal. This is a brand name or equal solicitation with small business set aside IAW RFO Part 12. Please see Addendum to 52.212-1 Instructions to Offerors and 52.212-2 Evaluation for important information on submitting your quote and how quotes will be evaluated.

M82 Setback Pin

W6QK ACC-RI

36C25227Q0048 - COOLERS AND FREEZER

252-NETWORK CONTRACT OFFICE 12 (36C252)

Modifcation 0001 of 36C25227Q0048 adding drawings. Modification 0002 of 36C25227Q0048 adding clasues, site visit, Q&A. Modification 0003 of 36C25227Q0048 extending delivery date to 11/6/2026 at 10:00 a.m. CT. Modification 0004 of 36C25227Q0048 extending delivery date to 11/10/2026 at 10:00 a.m. CT and to answer questions.

Support design and structural analysis for Hiwrap, MBARS, CRS and COSSIR instruments on the NASA WB57 aircraft

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Support design and structural analysis for Hiwrap, MBARS, CRS and COSSIR instruments on the NASA WB57 aircraft. NASA/NSSC intends to issue a sole source contract to WELCH MECHANICAL DESIGNS, LLC 1200 Technology DR Suite N Aberdeen, Maryland 21001-1124 United States under the authority of FAR 12.102(a). It has been determined that WELCH MECHANICAL DESIGNS, LLC is the sole provider of Support design and structural analysis for Hiwrap, MBARS, CRS and COSSIR instruments on the NASA WB57 aircraft. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 541715. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 11/9/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Cont

MAGIS 400 PRESETTER PACKAGE, ACCESSORIES AND INSTALLATION, FOR THE WATERVLIET ARSENAL

W6QK ACC WVA

1 EACH - MAGIS 400 PRESETTER PACKAGE ISO50 (SIMPLEVISION, CLAMPING), BIG DAISHOWA PART # 32.M45SC, or equal1 EACH - SPERONI AIC REDUCTION ADAPTER, ISO50/ISO40. BIG DAISHOWA PART # 32.310.100, or equal.1 EACH - BROTHER LABEL WRITER PRINTER FOR COMPUTER CONTROLS (USB PORT). BIG DAISHOWA PART # 32.300.021, or equal1 EACH - MAGIS WORK BENCH, ROUSSEAU 30X60, BIG DAISHOWA PART # 32.100.015, or equal1 LOT - INSTALLATION AND FREIGHT

Brand Name or Equal NETZSCH Dil 502 Supreme

NATIONAL ENERGY TECHNOLOGY LABORATORY

Brand Name or Equal NETZSCH Dilatometer DIL 502 Expedis Supreme with single measuring system (1 Qty.)

Lab equipment - High Temperature/High Pressure Cell per quote and SOW.

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Lab equipment - High Temperature/High Pressure Cell. NASA/NSSC intends to issue a sole source contract to SPECAC INC 333 N Bedford RD STE 129 Mount Kisco, New York 10549-1158, United States under the authority of FAR 12.102(a). It has been determined that SPECAC INC is the sole provider of Lab equipment - High Temperature/High Pressure Cell NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334519 Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 11/4/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf .

Telephone Translation Services

FBI - REDSTONE ARSENAL

This is a professional services contract to provide over-the-phone language interpreter services to the Federal Bureau of Investigation (FBI), Criminal Justice Information Services Division (CJIS) on-demand, 24 hours per day, seven days per week, 365 days per year. The Government shall not exercise any supervision or control over contractor employees performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the Government.

61--ADAPTER,POWER SUPPLY

DLA LAND AND MARITIME

Proposed procurement for NSN 6130017086576 ADAPTER,POWER SUPPLY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 7QAK7 11400-1096-01. 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 may be submitted electronically.

44--TOWER ASSEMBLY,DESI

DLA TROOP SUPPORT

Proposed procurement for NSN 4440012134499 TOWER ASSEMBLY,DESI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0060 DAYS ADO Approved source is 99447 10278-8R. 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 may be submitted electronically.

31--BEARING ASSEMBLY,STERN

DLA AVIATION

Proposed procurement for NSN 3120017006980 BEARING ASSEMBLY,STERN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0210 DAYS ADO Approved source is 8W138 EPMA1-20.1. 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 may be submitted electronically.

Z--Dalton Mountain Multi-Use (DMMU) MAT8 Mover Wall Replacement in Fort Hood, TX

IBC ACQ SVCS DIRECTORATE (00004)

This acquisition is anticipated to be conducted as a competitive SDVOSB set-aside. The Government intends to award a single firm-fixed-price construction contract using negotiated procedures and a lowest-price technically acceptable source selection approach. The requirement is for the design and construction services, labor, supervision, materials, equipment, transportation, and incidentals necessary to repair and modernize the DMMU range at Fort Hood. The work will support the installation¿s combat training mission and evolving unit training requirements. The anticipated work includes: ¿ Rapid design planning and development of the work in accordance with the solicitation requirements; ¿ Replacement and associated repair work for the DMMU MAT 8 mover wall; ¿ Range facility repairs, upgrades, and modernization; ¿ Procurement, fabrication, delivery, installation, testing, and completion of required materials and systems; ¿ Compliance with applicable drawings, specifications, codes, safety requirements, quality-control requirements, and site-access procedures; and ¿ Up to 20 separately priced optional work items that may be exercised subject to funding and the Government¿s determination of need. The final solicitation will define the complete scope, contract line-item structure, technical requirements, drawings, specifications, proposal instructions, and evaluation criteria.

USP McCreary FY27 2nd QTR Kosher, Certification Required

USP MCCREARY

The Federal Bureau of Prisons, Federal Correctional Institution (USP) McCreary, intends to issue Request for Quotation (RFQ) 15B12027Q00000002 for the acquisition of Quarterly Kosher Subsistence items. This acquisition is being conducted as a 100 percent Small Business Set-Aside under NAICS Code 311999 and will result in a Firm-Fixed-Price contract. All products shall be delivered FOB Destination to USP McCreary, 330 Federal Way, Pine Knot, Kentucky 42635. Responsible small business concerns, including Faith-Based and Community-Based organizations, are encouraged to submit quotations. Award will be made to the responsible offeror or offerors whose quotation represents the best value to the Government. The Government reserves the right to make award on an item-by-item basis, by groups of items, in the aggregate, or to make multiple awards if determined to be in the Government's best interest. Quotations will be evaluated based on compliance with the required specifications, past performance, and price. All quotations shall be submitted on a firm-fixed-price basis and shall include all shipping, handling, and other associated costs. Offerors are responsible for ensuring they can meet all solicitation requirements and specifications as written. No substitutions, alternate items, or alternate packaging will be accepted. Vendors should not submit a quotation unless they can furnish products that fully comply with the specifications identified in the solicitation. Products that fail to meet the required specifications may be rejected upon delivery. Offerors must maintain an active registration in the System for Award Management (SAM) at SAM.gov and ensure all applicable representations and certifications required by FAR 52.212-3 are current and complete. In addition, offerors shall provide a current Kosher Certification Letter covering all quoted products. Certification documentation must be submitted with the quotation and may be required for consideration for award. The

56 CS FOC to Flightline and Wx Equipment, Luke AFB

FA4887 56 CONS CC

An interim extension has been granted while the Government determines the appropriate time required after the site visit for proposals to be submitted. Finalized date will be added NO LATER THAN 11 November 2026. The Government intends to hold a site visit for subject requirement on 4 November 2026 at 0900 AM . Below you will find the instructions and required documents to attend. Only SBA Certified Women Owned Small-Businesses are eligible for this requirement. **THIS IS THE ONLY DATE AND TIME FOR THE SITE VISIT, REQUESTS TO MAKE ANY CHANGES WILL BE DENIED** Attendance will be limited to 2 representatives for each contractor. To attend please provide the attached template (Site Visit Base Access_Template) completed with the below information, to rachel.tilley.1@us.af.mil, no later than 26 October 2026 at 1500 Arizona Time. Required Info: Last Name, First Name, DOB, US Citizen, License or ID#, State of Issue, Last 4 SSN To access the installation, the attendee will be required to have a REAL ID or Government Issued Passport. When submitting the above information, please include a copy of the form of ID to allow for Security Forces to verify if it meets the requirements. **QUESTIONS ARE DUE NO LATER THAN COB 22 OCTOBER 2026 at 1500 AZ time** ***FINALIZED Q&A Document will be posted with answers no later than 26 October 2026*** This SOW defines the requirement for the Contractor to Engineer, Furnish, Install and Test (EFI&T) new 12-Strand (St), Single Mode (SM) Fiber Optic Cable (FOC) from Radar Approach Control (RAPCON, B979) to Air Traffic Control Tower (ATCT, B998), Base Operation (Ops)B453), Command Post (CP, B11), Localizer (B1375), Glide Slope (GS, B1056), Tactical Air Navigation (TACAN, B1049), Ground Antenna Transmit and Receive (GATR, B1040), Glide Slope (B1081 and Localizer (B1059). Also, 12-St SM FOC from Base Ops (B453) to Primary and Secondary Automatic Meteorological Station (FMQ-19s). The work will be performed at Luke AFB AZ by using new and existing M

C--Architect-Engineering Services for the Strategic Petroleum Reserve Project Management Office

STRATEGIC PETROLEUM RESERVE

Task Order for Task No. WH-MM-2254, Raw Water Intake Structure Piping System Upgrades, Title I Preliminary and Title II Definitive Services

N063--FY 27 Building 111 Project Lighthouse C-CURE Installation

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Bay Pines VA Healthcare System, at 10000 Bay Pines Blvd, Bay Pines, FL 33744, has a requirement for Project Lighthouse C-CURE Installation. All vendors must be properly registered in the System Award Management database (SAM) and SBA Small Business Search (SBS). Price quotes shall include the Unique Entity Identifier (UEI) Number, SBA Dynamic Small Business Search (DSBS) SDVOSB certification, any other supporting information for the price submitted, and any items identified in ADDENDUM to FAR 52.212-1 Instructions to Offerors. The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 (Security System Services (except Locksmith)) with a small business size standard of $25 Million. The solicitation will be available on or about November 4, 2026 and will be distributed solely through the SAMs website (www.SAM.gov). The anticipated date for receipt of quotes is on or about November 13, 2026 with responses due to William Sean Penhallegon at william.penhallegon@va.gov.

9FL2517 - General Services seeks to Lease Warehouse Space in Miami, FL

PBS R00 OFFICE OF LEASING

Issuance of RLP No. 9FL2517

S209-- Fisher House Linen Laundry Service

256-NETWORK CONTRACT OFFICE 16 (36C256)

The Department of Veterans Affairs, Network Contracting Office (NCO) 16 is seeking sources capable of providing Linen Laundry Services for the John L. McClellan VA Medical Center s Fisher House at 4401 Shuffield Drive, Little Rock, AR 72205. The VA anticipates awarding a firm, fixed price contract for a base and four (4) one (1) year options for a total of five (5) years of service, if all options are exercised. The Period of Performance for the base year of the contract would start from 12-31-2026 through 12-30-2027. The solicitation will be in accordance with FAR Part 12. The North American Industrial Classification System (NAICS) code for this requirement is 812331 with a Size Standard of $40.0 million. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a multi-year firm-fixed-price contract. The solicitation shall be posted to the Contract Opportunities website on or about November 17, 2026, as a request for quote. Responses to the solicitation shall be due on or about December 2, 2026, at 8 am CST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions regarding the solicitation must be submitted in written form via email to Arlene A. Blade, Contracting Officer, at arlene.blade@va.gov with 36C25027Q0043" in the subject line by November 25, 2026, at 4:00 pm CST. Telephone inquiries will not be honored. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. The point of contact for this RFQ is Arlene A. Blade, Contracting Officer, Network Contracting Office 16. Arlene A. Blade can be reached by email at arlene.blade@va.gov .