Tenders

Pest Control Services for various MAB Buildings located in Edinburg, Texas

MRPBS MINNEAPOLIS MN

USPS EEO Final Agency Decision Services - September 2026 Solicitation

SUPPLIES MATERIAL MGMT

The U.S. Postal Service (USPS) is soliciting individuals with the right skill sets and interested in investing numerous hours per week to write Final Agency Decisions (FADs) in accordance with Equal Employment Opportunity Commission (EEOC) regulations and USPS quality and timeliness standards. Selected individuals will be independent contractors, located throughout the United States, who will enter into Ordering Agreements with the USPS to provide FAD writing services.

Reasonable Accommodation Program | Nov 1, 2026 - Oct 31, 2027

261-NETWORK CONTRACT OFFICE 21 (36C261)

Amendment 0001 to RFQ. See attached document: 36C26127Q0037 0001. See attached document: Questions and Answers.

USS STOCKDALE (DDG-106) New Work RCC 84N

SOUTHWEST REGIONAL MAINT CENTER

USS Stockdale DDG-106 New Work RCC: 84N The USS Stockdale (DDG-106) was awarded to BAE Systems Maritime Solutions in San Diego, California, under Contract N00024-26-C-4409.

1377-01-520-9738 JM60 CKU-5C/A Catapult Rocket Motor

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.

CORE RECON E-CODE LICENSES

W6QM MICC-FDO FT CAVAZOS

ARMOR,TRANSPARENT,VEHICULAR WINDOW

DLA LAND AND MARITIME

NSN: 2541-016706556 Item Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW Set-aside: 100% small business set-aside Quantity: 545 EA Price breaks will be included Required Delivery: 90 if waived from the FAT Requirement or 300 days if not waived. FOB: Origin FDT applies I/A: Origin Ship-To Address: DLA DIST SAN JOAQUIN Drawing: TDP Rev A Gen 1 Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ after the issue date of 10/20/2026 . Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permission to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA Technical Data Management Transformation (TDMT) DLA has transitioned from cFolders to TDMT, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first

Enterprise-Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement (BOA)

October 2, 2026, Amendment 1 has been posted. This Amendment provides the following; 1. Provide questions and answers regarding the solicitation. 2. Update the solicitation in response to questions and answers. 3. Provide SOW Attachment 1 - FDIC Office Locations that was inadvertently omitted from initial solicitation release. 4. Update Pricing Worksheet for Task Orders 1 - 3. The amendment titled "CORHQ-26-R-0342 A0001" includes red line changes and highlights to the updated documents. The originial solicitation has been replaced with the updated solicitation titled "CORHQ-26-R-0342 Updated 10.2.26." This updated solicitation includes "clean" versions of the documents that were updated above. Please note this Amendment does NOT change any of the due dates listed in the original announcement below. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Federal Deposit Insurance Corporation invites you to submit a proposal for the Enterprise Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement (BOA) and its associated Task Orders Requirement. The BOA Pricing Enterprise WAN Workbook and Enterprise WAN Task Orders 1 – 3 Spreadsheet is within the attached RFP, but we require all offerors to complete the BOA Pricing Enterprise WAN Workbook and Enterprise WAN Task Orders 1 - 3 Excel Worksheet files (separate attachments to this contract opportunity). Please follow ALL instructions when completing the workbooks. The RFP is non-transferable, unless approved in advance by the Contracting Officer. Please refer to the RFP package for all the requirements of this acquisition. Please be sure to clearly indicate on the proposal response all contact information (i.e. account representative name, email addresses and phone numbers). Offerors shall pay particular attention to Section 7.3.1-06 “Identification and Delivery of Propo

Y--Rehabilitation of Water and Wastewater System

DSC CONTRACTING SERVICES DIVISION

CURE 318742 - Rehabilitation of Water and Wastewater System - Curecanti National Recreation Area

ICITAP/OPDAT Worldwide Support Services

JMD-PROCUREMENT SERVICES STAFF

The U.S. Department of Justice intends to award a single Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using the procedures of FAR Part 15 to provide worldwide administrative, logistical, technical, professional, and program management services in support of the International Criminal Investigative Training Assistance Program (ICITAP) and the Office of Overseas Prosecutorial Development, Assistance and Training (OPDAT). Performance under the resulting contract will occur predominantly at overseas locations, including austere and geopolitically sensitive environments, with a limited portion of the work performed within the United States. The contract will have an estimated ceiling of $500,000,000 and will include a three-month transition period, two-year base period, and five one-year option periods. Task orders may be issued on a Firm-Fixed-Price (FFP), Time-and-Materials (T&M), or other authorized basis as specified in the solicitation. The Government intends to award one contract to the responsible Offeror whose proposal represents the best value to the Government using the tradeoff process described in FAR Part 15. The solicitation includes detailed proposal preparation instructions, evaluation factors, security requirements, and ordering procedures. A valid Top Secret Facility Clearance at the time of proposal submission is required. The solicitation, attachments, and any amendments will be available through SAM.gov. Interested parties must review Amendment 1 in its entirety to ensure proposals comply with all revised requirements. The solicitation, attachments, and any amendments will be available through SAM.gov. Interested parties must review Amendment 2 in its entirety to ensure proposals comply with all revised requirements.

General Services Administration Office Space Pawnee, Oklahoma

PBS R7 OFFICE OF LEASING

AWARDEE: PAWNEE NATION OF OKLAHOMA Unique Entity ID Q8CAGGKTKXS3 881 Little Dee Rd, Pawnee, Ok 74058 Award Date: 10/1/2026 Lease Number: GS-07P-LOK01635 Task Number: 2OK0217 Total Contract Value: $ 1,581,002.50

Cleaning of Sanitation Tanks

NORFOLK NAVAL SHIPYARD GF

UPDATE AS OF OCTOBER 2, 2026 11:00AM EST: Answers are posted. Solicitation closing Wednesday October 7, 2026 at 8:00AM EST. UPDATE AS OF SEPTEMBER 30, 2026 3:00PM EST: Answers will be posted on or before October 5, 2026 at 1PM EST. Solicitation will now close on Wednesday October 7, 2026 at 8:00AM EST. UPDATE AS OF SEPTEMBER 29, 2026 5:00PM EST: New deadlines will be provided momentarily, for both the Answers posting and new Solicitation close date. UPDATE AS OF SEPTEMBER 24, 2026 1:00PM EST: The updated ESPEC / Statement of Work (SOW) is now available in the attachments section. The new deadline for questions is September 25, 2026 at 9AM EST. Answers will be posted on or before September 29th , 2026 at 9AM EST and the Solicitation will now close October 1st, 2026 at 8AM EST. UPDATE AS OF SEPTEMBER 22, 2026 3:00PM EST: Anticipated on or before September 25, 2026, an updated ESPEC / Statement of Work (SOW) will be provided, and new dates for questions and answers. UPDATE AS OF SEPTEMBER 17, 2026 3:00PM EST: Anticipated on Tuesday September 22, 2026 an updated ESPEC / Statement of Work (SOW) will be provided, and new dates for questions and answers. UPDATE AS OF SEPTEMBER 16, 2026 12:00PM EST: The updated Solicitation will be posted by Tuesday September 22, 2026. Once the updated Solicitation is posted the due date will be Monday September 28, 2026 for solicitation responses. UPDATE AS OF SEPTEMBER 15, 2026 3:00PM EST: The Questions and Answer responses will be provided on or before the extended soliciation due date. The Solicitation extended due date will be provided on 9/16/2026. UPDATE AS OF SEPTEMBER 9, 2026 1:30PM EST: Questions are now being accepted for this solicitation. ALL questions are due by Friday September 11, 2026 at 2:00 PM EST. Answers to Questions will be ongoing and a final posting of the Answers will be on Tuesday September 15, 2026 at 2:00PM EST. The Solicitation will now close on Thursday September 17, 2026 at 8:00AM EST. UPDATE AS OF SEPTEMBER 9

Unaccompanied Housing Dormitory WiFi Services

FA4610 30 CONS PK

Full Line Food Distribution for Missouri and Illinois Regions

DLA TROOP SUPPORT

This is a notification that an award has been made IAW 10 U.S.C 3204(a)(1), Justification for Other than Full and Open Competition to US Foods Salem (Cage Code: 08GX7), to continue to provide Prime Vendor services to customers in the Missouri and Illinois Regions. Contract SPE300-21-D-3317 was modified (P00005) to extend the period of performance of the current contract for Prime Vendor Support for a period of 364 days until September 18, 2027, or until the award of a new contract. This is a Justification and Approval (J&A) for full line distribution and is being posted IAW requirements of FAR Overhaul 6.301(b).

CHEERS MAA Open Period 1 - All Technical Areas, 10 U.S.C. 4001 Broad Agency Announcement (BAA)

FA2384 USAF AFMC AFRL PZL AFRL RAKH

28 September 2026: Amendment 02 — Implementation of EO 14332 (Grant Oversight) & EO 14303 (Gold Standard Science) Solicitation: FA238424S2334, "Open Period 1 - All Technical Areas" Parent Announcement: Multiple Authority Announcement (MAA) FA238424S2233, "Continuing Human Enabling, Enhancing, Restoring, and Sustaining (CHEERS)" Solicitation Authorities: 10 U.S.C. 4001 / FAR Part 35.016 (Broad Agency Announcements); 10 U.S.C. 4001 / 32 CFR Part 22 & 2 CFR Part 200 (Grants and Cooperative Agreements) PURPOSE OF AMENDMENT 02: The purpose of Amendment 02 is to formally update the CHEERS Open Period 1 Solicitation to incorporate mandatory federal oversight and compliance directives pursuant to Executive Order 14332 , "Improving Oversight of Federal Grantmaking," and Executive Order 14303 , "Restoring Gold Standard Science," in accordance with Department of the Air Force (DAF) Implementation Guidance (dated 18 March 2026). Summary of Key Changes: Gold Standard Science (GSS) Mandate: Incorporated formal definitions of the nine (9) core GSS principles under EO 14303. All institutions submitting proposals contemplating financial assistance instruments (Grants or Cooperative Agreements) must certify compliance and submit an executed GSS Compliance and Disclosure Form with their application. Two-Step Review Architecture for Assistance Instruments: Step 1 (Go/No-Go Initial Screening): Evaluates baseline eligibility, commitment to GSS, speed/accountability toward warfighter deliverables, quantitative progress benchmarks, and verification against statutory funding prohibitions (including racial preferences/proxies, denial of the human sex binary, and illegal immigration). Step 2 (Full Scientific Merit Review): Implements structured evaluation rubrics under DoDGARS 22.315(c) evaluating Criterion 1 (Technical Merits of Proposed R&D) and Criterion 2 (Potential Relationship to DoW Missions), supported by cost realism assessments. Cybersecurity & S&T Protection Alignment: Clarified th

PMS 470 Professional Support Services - RFP

NSWC CRANE

This Solicitation is issued by Naval Surface Warfare Center (NSWC), Crane Division Contracting Department, Crane, IN and sets forth the requirements for PAE Maritime PMS 470 requires Professional Support Services in the areas of Integrated Logistics Support, Program Support and Management, Acquisition and Contract Management, Business and Financial Management, and Integrated Performance Analysis. This requirement is being solicited as a 100% Small Business Set-Aside among current SeaPort-NxG MAC holders. Only proposals from current SeaPort-NxG MAC Holders will be considered. See Amendment 0001 in PIEE Module.

15--STABILIZER,HORIZONTAL

DLA AVIATION

Proposed procurement for NSN 1560014520515 STABILIZER,HORIZONTAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0656 DAYS ADO Approved source is 79U29 14-32000-10. 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.

53--GROMMET,NONMETALLIC

DLA AVIATION

Proposed procurement for NSN 5325011263740 GROMMET,NONMETALLIC: Line 0001 Qty 582 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved sources are 2N935 147292-1; 64547 147292-1. 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.

FY27-31 WC864 Ball Powder

W6QK ACC-PICA

Login at https://piee.eb.mil and search for 'W15QKN26RA085' to obtain more details.*

Notice of Intent to Issue a Sole Sourced Award

USDA-FS, INCIDENT PROCUREMENT LOGISTICS

The USDA Forest Service (USDA-FS), Procurement & Property Services (PPS), Incident Procurement Operations (IPO), At Incident Management Support (AIMS) Branch, intends to issue a Firm Fixed Priced, base plus four (4) option year, indefinite delivery/indefinite quantity contract under the authority of FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements, on or about October 15, 2026, to Altinex, Inc., a registered small business, for the USDA-FS. **See attachments for additional information.

CPR AED Support Services

DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I

This is a Firm Fixed Price Purchase Order for CardioPulmonary Resuscitation (CPR) Automated External Defibrillator (AED) support services. it is in the best interest of the government to award Purchase Order number 70RDA126P00000010 to Rescue One Center Training for Life.

VMU Cage & Rack Washer Equipment

260-NETWORK CONTRACT OFFICE 20 (36C260)

6515--PROS V23 618, UNU, BILL AND REPLACE, 286678 (MI) TAVR (DELIVER BY 10/06/2026) (VA-27-00012888)

NETWORK CONTRACT OFFICE 23 (36C263)

Joint Base Andrews Hangar Door MX and Repair

FA2860 316 CONS PK

The contract was awarded as a small business set-aside Firm Fixed Price Contract. All quotes were reviewed for completion and balance. A flat amount of $103,000 was applied to all seven quotes for CLIN0004 Reimbursable Parts as this will be a not to exceed line item set by the mission partner.