Tenders

San Juan MEPS Noon Meals

W6QM MICC-FT KNOX

Operations and Maintenance (O&M) Services for the TSA Systems Integration Facility (TSIF) and Freedom Center

CONTRACTING AND PROCUREMENT

The Transportation Security Administration (TSA), Finance and Administration (F&A) and Contracting and Procurement (C&P) solicited and issued a purchase order based on soliciting only one source. The procurement request number is PR267668E195, and the Contracting and Procurement’s tracking number is JA-2026-01-1359. This acquisition is conducted under FAR Part 12. Contracting & Procurement awarded the following purchase order for O&M Services for the TSA System Integration Facility (TSIF) and Freedom Center. Purchase Order No. #70T01026P7668N004 (a) Contractor Name: The Building People, LLC (215 Depot Ct. SE, Leesburg, VA 20175-3017) (b) Type of Action: Purchase Order with Firm Fixed Price (FFP) and Time-and-Material (T&M) line items. (c) Amount: $483,475.35 (d) Year of Funding: Fiscal Year 2026 (e) Period of Performance: 7/10/2026 – 8/9/2026 Base (8/10/2026 – 9/9/2026 Option) (f) Other Information: TSA intends to fulfill this requirement through a 12-month award to Source America while the requirement is formally added to the AbilityOne Procurement List. However, due to multiple lapses in appropriations during Fiscal Year 2026, TSA was unable to facilitate a timely follow-on Task Order for this requirement. Please see the attached justification for fur ther information.

2027 US AND UK WEAPON CONTROL SYSTEM SPARES AND SPECIAL SUPPORT EQUIPMENT

STRATEGIC SYSTEMS PROGRAMS

See attached SSN and Encl 1 SOW.

DLA ENERGY-Worldwide Additives Program (FSII and LIA)

DLA ENERGY

Amendment 0001 published on July 14, 2026. Amendment 0002 published on August 14, 2026. Amendment 0003 published on September 09, 2026. Amendment 0004 published on October 15, 2026. *********************************************************************************************** This is the solicitation for the DLA Energy Bulk Fuel Additives procurement which includes requirements for two additives: Fuel System Icing Inhibitor (FSII) and Diesel Fuel Additive (LIA). Please note the suspense for responses is Monday, August 3, 2026 at 1:00 PM Fort Belvoir, VA Time. There are three grades of LIA Additive on the Qualified Product List (QPL). Only Grade A and B are authorized for bulk storage at DLA Energy facilities. LIA conforming to MILPRF-32490 is the only approved additive for the improvement of lubricity in MIL-DTL-16884; two grades of the additive have been evaluated for DLA Energy bulk procurements - Grade A and B. The QPL number is QPL-32490. All LIA products considered must be listed on the QPL (link: http://qpldocs.dla.mil/) by the date of award. If the LIA product is not listed in the QPL it will be considered unacceptable. The anticipated ordering period is date of award through December 31, 2028, with the delivery period being January 1, 2027, through December 31, 2028, with a 30-day carryover for the Continental US locations (CONUS), and 90 days for outside the Continental US locations (OCONUS) unless otherwise designated. The method of delivery will be tank truck and ISO-containers. Offerors will be required to load in 5,000 US Gallons (USG) ISO-containers and transport via truck to European destinations and cargo vessel/truck to Middle Eastern destinations. For Continental US locations, the delivery method used is tank truck. All proposals must be submitted as FOB Destination offers. This solicitation is available on the World Wide Web https://www.sam.gov . Please be advised that a hard copy of the solicitation will not be available. DLA Energy will be usin

CY28 FFP Services

FA2401 SPACE DEVELOPMENT AGENCY SDA

The Space Development Agency (SDA) intends to issue a modification to the sole source, Firm-Fixed-Price (FFP) contract number FA240125C0001 awarded to Space X (CAGE 9ADW9). This modification will enable SpaceX to continue its support of a satellite processing and integration facility to accommodate up to 21 satellites and associated dispenser hardware for the SDA. This facility will support post-transport functional testing as required, satellite mechanical and electrical mates to the dispenser hardware, and integrated payload stack encapsulation. The planned firm-fixed price contract modification is anticipated to be awarded in December 2026. The modification will extend the period of performance for 1 year. The total estimated value of the extension is $15,000,000. This award of this modification will be made under the authority of FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, 10 U.S.C. 3204 (a)(1). This is NOT a request for competitive proposals and is published for informational purposes only. Questions or comments related to this Notice of Intent shall be directed to ussf.pentagon.sda.mbx.SN-27-0002@mail.mil (phone calls/voicemails will not be accepted and will not receive a response). Please indicate in the subject of your email: Notice of Intent to Sole Source – SDA-SN-27-0002.

Q301--VA Boise, Idaho - Blood Bank Reagents Requirement

260-NETWORK CONTRACT OFFICE 20 (36C260)

VA Boise, Idaho - Blood Bank Reagents Requirement

Consolidation of Sole Source Contract Requirements

DLA AVIATION AT PHILADELPHIA, PA

This Notification serves as the requirement outlined in FAR 7.107-3(b), Notification to the Public of Consolidation of Contract Requirements. Attached is the Consolidation Memo. It is determined that the following NIINS are to be consolidated as outlined in the attched Memo: Solicitation number is TBD NIIN: 015150545 NIIN: 015150647 NIIN: 015919739 NIIN: 014546716 NIIN: 016872922 NIIN:014754131 NIIN: 016082920 NIIN: 016145786 NIIN: 016000380 NIIN: 016199166 NIIN: 016877448 NIIN: 016877463 NIIN: 016877560 NIIN: 016993563

NONSKID FOR NAVAL SHIPS/VESSELS

SOUTHEAST REGIONAL MAINT CENTER

This presolicitation notice is for an upcoming solicitation from the Southeast Regional Maintenance Center (SERMC) for Nonskid Removal and Replacement onboard U.S. Navy Ships and other vessels. The solicitation will be posted on SAM.gov on/after 30 October 2026. The Government intends to award a single Indefinite Delivery, Indefinite Quantity (IDIQ) Firm Fixed Price (FFP) contract with a five year ordering period. Nonskid removal/replacement shall be accomplished meeting the following Society for Protective Coatings (SSPC) surface preparation standards: SSPC-SP10/National Association of Corrosion Engineers International (NACE) 2 Near-White Blast Cleaning SSPC-SP 11, Power Tool Cleaning to Bare Metal SSPC-SP12 WJ-3/NACE 5, Surface Preparation and Cleaning of Steel and other Hard Materials by High and Ultra High Pressure Water Jetting Prior to Recoating. Nonskid application will be either MIL-PRF-24667 Type I or Type V roll-on nonskid, Type IV spray on nonskid, or Type XI peel and stick sections. Potential offerors must demonstrate previous experience with Nonskid removal/replacement onboard U.S. Navy Surface Combatants.

Post-Award Sole Source Justification - SPE60525D9504, Jordan Posts, Camps and Stations

DLA ENERGY

The Defense Logistics Agency Energy (DLA Energy) is publishing the approved sole-source justification supporting the award of contract modification P00002 to South National for Logistics, LLC, under Contract Number SPE60525D9504. The approved and redacted justification and approval is being made publicly available in accordance with Federal Acquisition Regulation (FAR) 6.305(b). This notice is for informational purposes only and is not a request for quotations or proposals.

Lawn Mower with Trade

W07V ENDIST ST PAUL

Lawn Mower with Trade In, see solicitation for details.

56 CS FOC to Flightline and Wx Equipment, Luke AFB

FA4887 56 CONS CC

**QUESTIONS ARE DUE NO LATER THAN COB 19 OCTOBER** Depending on interest a site visit can be scheduled and proposal due date MAY shift to accommodate. 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 Manhole/Handhole Duct System. Some portion of the cable route/path will be Direct Buried. The Contractor shall provide all equipment, tools, materials, supplies, transportation, labor, supervision, management, and other incidentals necessary to meet the requirements as stated in this SOW. All equipment, supplies, or materials provided shall be new and not refurbished. No equipment, supplies, or material will be provided by the government. All materials used in this SOW must be rust-proof and corrosion-resistant, due to the nature of the environment. See attached Solicitation and supporting documents for additional information.

B Department Operations Support

NSWC DAHLGREN

B Department Operations Support. *THIS REQUIREMENT WILL BE SOLICITED AMONGST SEAPORT-NxG MAC HOLDERS ONLY*B Department has a requirement for technical and support services in the general Work Areas of: Information Technology, Program Financial Management, Technical Writing/Editing, Operations Support, Configuration Management, Program Analysis, Facilities Operations, Property Management, Procurement Support and Electronics Technician. These services shall be provided in support of existing, near-term, and out-year projects, programs, technology developments, technology insertions, prototyping and technology demonstrations, fielding and sustainment, and related acquisition efforts. The Contractor shall provide technical support services at NSWCDD, test facilities, Contractor facilities, and in the field. On 5/11/2026, this post was updated to include Industry Day Slides, Questions and Answers, and the attendance list. On 5/20/2026, this post was updated to announce the small business set-aside determination. On 10/14/2026, this post was updated with the draft solicitation and attachments for industry feedback.

F-16 GENERATOR,ALTERNATI

DLA AVIATION AT OKLAHOMA CITY, OK

PR Number(s): FD20302700032ADV Line Item: 0001 NSN: 6115012465622HY GENERATOR,ALTERNATI P/N: 948F463-5, Description: PROVIDES AC POWER TO THE AIRCRAFT. Supp. Description: ALUMINUM CASE,STEEL, COPPER. Best Estimated Qty: 83.0000 EA, Range 21-125 EA Delivery: 03 JUN 2027 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 JUL 2027 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 AUG 2027 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 SEP 2027 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 OCT 2027 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 NOV 2027 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 DEC 2027 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 JAN 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 FEB 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 MAR 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 APR 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 MAY 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 JUN 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 JUL 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 AUG 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 5.00 Unit of Issue: EA Delivery: 03 SEP 2028 On or Before Destn: SW3210,HILL AFB UT 84056-5734,

Commercial Solutions Opening Tactical Maritime Survivability (TMS) and Target Vessel Embarkation Equipment (TVEE)

U.S. SPECIAL OPERATIONS COMMAND (USSOCOM)

SECTION 1 – INTRODUCTION 1.1 Naval Special Warfare Command (NSWC), in partnership with the United States Special Operations Command (USSOCOM) Program Executive Office Special Operations Forces (SOF) Warrior / Program Manager SOF Protection and Integration (PM-PI), and its subordinate and associated commands seek to accelerate the development, procurement, and integration of advanced Tactical Maritime Survivability (TMS) and Target Vessel Embarkation Equipment (TVEE) capabilities in support of the Joint Force, SOF, and allied maritime boarding elements. The core objective is to deliver standardized, ruggedized, and highly portable scaling and breaching tools to NSW operators conducting high-risk Visit, Board, Search, and Seizure (VBSS) and Maritime Interdiction Operations (MIO). 1.2 NSWC seeks to award Federal Acquisition Regulation (FAR) contracts or Other Transaction (OT) agreements (see 10 U.S.C. 4021-23) to establish a streamlined pipeline for next-generation embarkation equipment and specialized operator training. Resultant contracts or agreements will provide physical systems, material configurations, and/or training across a broad range of capabilities. These capabilities must directly support mission effectiveness in terms of high-angle scaling poles, high-load dynamic attachment hooks, lightweight tactical ladders, transport/buoyancy systems, and non-munitions breaching kits to be acquired, developed, or improved upon if already in use by NSWC, USSOCOM, the Department of War (DoW), or the U.S. Government, as well as interagency and FVEY partners. As such, under the authority of DFARS Subpart 212.70, NSWC releases this CSO. 1.2.1 NSWC anticipates the award of a Firm-Fixed Price type contract in accordance with FAR Part 12. Offerors are encouraged to review FAR 52.212-4 for standard terms and conditions of a FAR Part 12 contract. 1.2.2 In addition, NSWC may award an OT Agreement in accordance with 10 U.S.C. 4022-23. Non‐FAR Contracts and Agreements are anticip

Neurocognitive Assessment Test Support Services

W40M USA HCA

The Medical Acquisition Support Office-A, Joint Base San Antonio, Fort Sam Houston, TX is conducting market research to identify responsible sources capable of providing continued Neurocognitive Assessment Testing (NCAT) Support Services which provides certified exam proctors who facilitate, schedule, administer, and supervise neurocognitive assessment testing for Military Service Members (SMs). These assessments are clinically vital for identifying traumatic brain injuries (TBI), evaluating cognitive readiness, and establishing baseline cognitive profiles. The Government is assessing the availability of sources capable of performing the requirement for a period of up to nine months beginning 03 December 2026. The Government seeks information regarding industry capability to meet the requirements without unacceptable disruption to mission operations. NOTE: This requirement will terminate services upon completion of 9 months or shorter time period and there is no further follow-on effort for these services. It is important to note, Medical Acquisition Support Office-O, Joint Base San Antonio, Fort Sam Houston, TX intends to award a modification to IDIQ Contract W81K0425DA007 utilizing the authority of FAR 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements under the authority of 10 U.S.C. 3204 (a)(1). The contractor is Controller Bay, LLC, 615 E 82nd Ave, Ste 300, Anchorage, AK 99518. This modification will allow the Government to increase the IDIQ Ceiling and extend the Period of Performance (PoP) by 9 months. This modification is a limited, time-sensitive phase-out action required to support the orderly phase-out, transition of the program and final termination of the Army NCAT program as program services transition to a successor neurocognitive assessment platform managed by the Defense Health Agency (DHA).

Design-Bid-Build (DBB) SOF Marine Raider Facilities Complex, Marine Corps Base (MCB) Camp Lejeune, North Carolina

NAVFACSYSCOM MID-ATLANTIC

The general intent of this solicitation is to award a Fixed Price Construction Contract for a Design-Bid-Build (DBB), construction services for the P-1550 SOF Marine Raider Battalion Company & Team Facilities located at the Marine Corps Base in Camp Lejeune in North Carolina. The project is to provide construction of 6,815 SM (73,400 SF) SOF Marine Battalion Operations, Supply, Communications, and Intel facility; 11,812 SM (127,200 SF) Company HQ and Team Facilities; 1,635 SM (17,600 SF) Company Storage Buildings and miscellaneous supporting structures, utilities, parking, roadways, pedestrian ways/sidewalks, and site work at Stone Bay at the Marine Corps Base (MCB) in Camp Lejeune, North Carolina. The structures will be single-story steel frame buildings with brick veneer over metal studs, standing seam metal roofs, metal soffits, and translucent wall panels. Special construction features include pile foundations, surcharged sites, wetlands mitigation, and storm water best management practices.

Illinois River Basin, Brandon Road L and D, Joliet, Illinois, Flushing Lock and Dam Gates Fabrication

W07V ENDIST ROCK ISLAND

The U.S. Army Corps of Engineers, Rock Island District has a requirement for the fabrication and supply of ten Fiber Reinforced Polymer (FRP) composite structures for Brandon Road Lock and Dam, Joliet, Illinois, Des Plaines River. The gates include (2) 14 X 14 ft filling valves, (2) 14 X 14 ft filling downstream bulkheads, (2) 8 X 8 ft flushing valves, (2) 8 X 8 ft flushing valve bulkheads, and (2) 16 X 16 ft dam headgates. NAICS Code: 326199 Size Standard: 750 employees 100% Small Business Set-Aside - Lowest Price Technically Acceptable A pre-proposal meeting will be held virtually via Microsoft Teams on 29 October 2026, at 2:00 PM CT. Details and access instructions can be found within the solicitation. Questions regarding this solicitation shall be submitted via ProjNet by 2:00 PM CT on 16 November 2026. See MVR.02 in the solicitation for additional information. All solicitation documents are accessible via the link below titled "PIEE Solicitation Module Link for W912EK27RA001."

NOAA Ships- Oil Containment Boom Services

DEPT OF COMMERCE NOAA

This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR 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. This Combined Synopsis/Solicitation 1333MK27Q0002 constitutes a Request for Quotation (RFQ) which Incorporates provisions and clauses in effect through the Federal Acquisition Circular 2026-01. The National Oceanic Atmospheric Administration (NOAA), Office of Marine & Aviation Operations (OMAO), Marine Operation Center (MOC), NOAA vessels require oil containment boom while taking fuel at scheduled port. The solicitation is being issued as a total small business set-aside. The associated NAICS code is 488310 with a size standard of $47.0 Million. The SCA is applicable at the locations referenced and can be one of the following Wage Determinations: WD #: 2015-5147, WD #: 2015-5233, WD #: 2015-4427, WD #: 2015-4401, WD #: 2015-4089, WD #: 2015-4561 Quotes will be evaluated in accordance with FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021). Responses are due by 07:00am EST/EDT on October 27 2026. There will be no exceptions to the time and date on which responses are due, unless determined otherwise by the Government. Your response, technical, and pricing should be forwarded electronically to the Contracting Specialist via email no later than the date and time specified above. When responding, please include the Requisition number in the subject line. To verify receipt of your response, please contact me either by email or phone. Christopher Baker Christopher.Baker@noaa.gov FIRM FIXED PRICE CLIN 0001 – BASE PoP Provide Oil Containment boom up to the requested amount of feet per request at one of the following locations. STATEMENT OF WORK Fuel Boom Deployment and Retrieval Description Provide all personnel and equipment required

59--INSULATING VARNISH,

DLA AVIATION

Financial Management Leadership Training

VETERANS AFFAIRS, DEPARTMENT OF

The Department of Veterans Affairs (VA), Enterprise Procurement Office (EPO) intends to issue a sole source award to Hilton Orlando for a approximately 3 day conference supporting Financial Management Leadership Training. The tentative dates for the conference are March 23, 2027 to March 25, 2027. Hilton Orlando is the only facility identified in the Orlando, Florida area with the capacity to accomodate and provide a complete suite of conferencing services during the intended timeframe.

Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ

DLA ENERGY

Defense Logistics Agency (DLA) Energy is issuing a Request for Proposal (RFP) for Alongside Aircraft Refueling Services to include managing, maintaining, and operating Government Owned, Contractor-Operated (GOCO) facilities and equipment at Cannon, AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ, and Luke AFB, AZ. The Contractor will ensure safe, accurate, and timely handling, quality control, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products under their control. The Contractor will perform required maintenance to ensure facilities, associated systems, vehicles, and equipment remain operational to meet the base mission. The Contractor will comply with environmental protection, safety, and security directives. The Contractor will conduct required training to ensure personnel are fully qualified to perform Performance Work Statement (PWS) tasks. The Contractor shall conduct all necessary fuels operations to support base operations, airshows and special events, deployments, exercises, and contingencies under normal conditions, as well as, during periods of heightened security, inclement weather, or other unique situations. Operations must be safely and efficiently conducted to receive, store, transfer, issue, and account for products with appropriate controls to ensure fuel quality, maintain inventory accuracy, and ensure no environmental impact. The Contractor shall operate and maintain the self-service automated service station facilities, equipment, and systems and ensure sufficient product is available to provide 24 hours a day, seven days a week support of ground fuels. The Contractor shall perform required tasks to ensure fuel is properly accounted for and issued to only authorized users. This procurement will be 100% set aside for Service-Disabled Veteran Owned Business (SDVOSB) under NAICS code 493190 (Other Warehouse and Storage). The Government anticipates issuing one solicitation and awarding four (4) firm fixed-pr