Tenders

10--STABILIZER ASSY,GUN

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00

44--DEHYDRATOR UNIT,NONREACTIVATING

DLA TROOP SUPPORT

42--LIFE PRESERVER,VEST

DLA TROOP SUPPORT

10--JURY STRUT ASSEMBLY

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

NSN 6150-01-513-3345 - Cable Assembly, Special Purpose, Electrical

DLA AVIATION

DLA Aviation, (FAKB) is issuing this Sources Sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for a Cable Assembly, Special Purpose, Electrical on NSN 6150-01-513-3345 and approved source(s): DCX-CHOL ENTERPRISES, INC 27456 P/N 70600-85828-105 SEMCO INSTRUMENTS INC 09526 P/N AA4140-5 SEMCO INSTRUMENTS, INC. 24735 P/N AA4140-5 VERMILLION INCORPORATED 25714 P/N VE4244-105 The result of this market research will contribute to determining the method of procurement. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES OR PROCURED THROUGH FULL AND OPEN COMPETITION. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties who consider themselves qualified to manufacture the above item are invited to submit a response to this Sources Sought Notice by November 4, 2026. All responses under this Sources Sought Notice must be emailed to Brenda.spell@dla.mil . Please reference the above information and include the following: Cage Code Manufacturing location Point of Contacts information If you have any questions concerning this opportunity please contact: Brenda G. Spell 6090 Strathmore Rd. Richmond, VA 23237 Brenda.spell@dla.mil

USCG Station Milford Haven Water Treatment Repairs and Equipment Replacement

Contractor shall provide all labor, supervision, equipment, and material necessary to repair and replace potable water treatment equipment located at USCG Station Milford Haven, Hudgins, VA. See attached Statement of Work. This procurement is 100% set-aside for Small Businesses using NAICS code of 237110 and size standard of $45.0 Million. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See 52.212-2 for evaluation criteria. All quotes must be submitted by NOON Eastern Time on December 01, 2026, via email to Frank.M.Powers@uscg.mil. Ensure blocks 14 (Include UEI) through 20c of the SF 1442 and pricing are completed before emailing. Questions about this solicitation must be submitted in writing to the Contracting Specialist at the email address listed above, no later than NOON November 19. An amendment may be posted to clear up any ambiguities and answer all questions at one time. No oral questions will be accepted. All potential quoters are REQUIRED to visit the site to field verify any/all quantities before submitting quotes. A MANDATORY site visit will be held on Tuesday, November 17 at 10:00 AM at USCG Station Milford Haven, 63 Mill Point Road, Hudgins, VA 23067. Interested parties must arrange site visits with MK1 Michael Aguirre at Michael.A.Aguirre@uscg.mil to coordinate station access. Visitors will be required to present a valid Real ID or Passport as a method of identification.

Y--Shasta Powerplant (SH-PP) Compressor Room Modernization

SOURCES SOUGHT NOTICE (SSN) Shasta Powerplant SH-PP Compressor Room Modernization Department of the Interior (DOI) Bureau of Reclamation (BOR) California–Great Basin Region, Acquisition Office – Sacramento, CA NOTICE TYPE: Sources Sought NAICS: 237990 – Other Heavy and Civil Engineering Construction Size Standard: $45M (average annual receipts) PSC: Y1AZ – Construction of Other Administrative Facilities Construction Project Magnitude: Between $1,000,000 and $2,000,000. Response Due: November 19, 2026, 5:00pm PST THIS IS NOT A SOLICITATION. ________________________________________ 1. PURPOSE OF NOTICE This Sources Sought Notice (SSN) is issued solely for market research and planning purposes in accordance with FAR Part 10. The DOI/BOR is seeking to: A. Allow interested contractors to provide feedback on the information provided. B. Identify qualified and experienced contractors capable of performing the work identified Section 2, Project Overview. C. Identify the best procurement approach based upon the information received (the bullet points below are being provided as examples): o In accordance with RFO Deviation Part 10, and the RFO Companion Guide, the Government should determine if existing agency capabilities can fulfill the need. If the agency does not already have the capability, the next phase of market research can focus on whether other existing federal contract vehicles already offer the products or services needed. For example:  DOI, Bureau of Indian Affairs (BIA), Construction Multiple Award Contract (C-MAC)  DOI, Fish and Wildlife Service (FWS) Multiple Award Task Order Contract (MATOC) o Total Small Business Set-Aside o Full and Open Competition ________________________________________ 2. PROJECT OVERVIEW The DOI/BOR is preparing for a potential procurement to completely replace all equipment in the compressor room located at the base of Shasta Dam with modern equipment. Work is located approximately 9 miles northwest of Redding, CA, in Shasta Count

81--CONTAINER,FREIGHT,UTIL

DLA TROOP SUPPORT

Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,UTIL: Line 0001 Qty 149 UI EA Deliver To: COMMANDER By: 0120 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 may be submitted electronically.

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 5998014848984 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 89 UI EA Deliver To: By: 0173 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 21269 B809-3006. 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.

Industry Day: Innovative Foundation Stabilization & Repair Technologies

NGB

The Oklahoma Air National Guard at Will Rogers Air National Guard Base in OKC, OK is hosting an Industry Day. This is to identify novel, commercially viable, and rapid-deployment technologies for structural repair and subgrade stabilization. The purpose of this event is to conduct market research pursuant to FAR Part 10 and assess industry capabilities regarding settlement remediation, void filling, load-bearing upderpinning, and ground improvement for mission-critical facilities and pavement infrastructure.

N0038326PR0R914_FMS Repair

NAVSUP WEAPON SYSTEMS SUPPORT

NSN --210141787-, TDP VER 001, REF , QTY 10 , DELIVERY FOB

FCI LEWISBURG LANDFILL FY27 JOFOC

USP LEWISBURG

Pursuant to the Federal Acquisition Regulation (FAR) Deviation 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements, the Federal Bureau of Prisons has determined that the procurement of landfill services at the Federal Correctional Institution in Lewisburg, PA, which shall now be referred to as FCI Lewisburg located in Lewisburg, PA, meets the criteria established for other than full and open competition. It is further determined that only one responsible source is capable of providing services to the institution, and that such an award would prevent serious injury, financial, or other liabilities to the Government. Please see the attached justification document for further information regarding this award.

GAOA Grizzly Bear Campground

Black Hills National Forest

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 127EAX27Q0004 is issued as a Request for Quotation (RFQ) for updates to the Grizzly Bear Campground. Updates include: Road alignment will be adjusted to accommodate expected traffic, subbase will be enhanced. The water system well will remain; the pumphouse, service and distribution lines, and point-of-use hydrants will be replaced and rerouted to better serve campers. The information board will be replaced and relocated. Host and Volunteer Sites will each to be equipped with sewage vault, water, and electric services. Campsites will be redesigned for accessibility and improved layout, parking and functionality. A new stick-built double toilet and stick-built pump house are part of the project. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237990 The small business size standard is $45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Gaskets and Washers

MID ATLANTIC REG MAINT CTR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005427Q0004. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Gaskets and Washers that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

DLA Disposition Services- HDIFC Cable and Internet Services Battle Creek MI

DLA DISPOSITION SERVICES - EBS

Defense Logistics Agency (DLA) Information Operations has a requirement to install equipment and provide recurring monthly telecommunication services that provides internet wi-fi and standard television at the Hart-Dole-Inouye Federal Center (HDIFC) in Battle Creek, Michigan. Please see attached PWS (Performance Work Statement) for more details. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This is a 5-year contract: 1-year base with 4 option years. The solicitation is being issued using simplified acquisition procedures. The following clauses will be included into the award: FAR 52.212-4, Contract Terms and Conditions Commercial Item; Far 52.212-5, Contract Terms and Conditions required to implement statutes or Executive Orders Commercial items. Offeror must submit Representations and Certifications (FAR 52.212-3). If an offeror has completed the annual representations and certificates electronically the offeror shall complete only paragraph (b) of this provision. Click on first fill in clause at web address and fill out form. Copies of the FAR/DFAR clauses can be found on the internet at https://www.acquisition.gov. PLEASE SUBMIT QUOTES TO DERRICK.HILL1@VA.GOV BY THE CLOSE DATE!!!!

Canine Kenneling Service- Port of Indianapolis

BORDER ENFORCEMENT CONTRACTING DIVISION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO subpart 12.2 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. The Department of Homeland Security (DHS), Customs and Border Protection (CBP) intends to award a Blanket Purchase Agreement (BPA) for the procurement of Kenneling Services needed in Indianapolis, Indiana. The Government is obligated only to the extent of authorized purchases actually made under the BPA. The current requirement is for three (3) dogs; however, this number may fluctuate depending on the requirements of the work, and the quantity of dogs may increase or decrease over the duration of the service period. Site destination shall be located within ten (10) miles of the canine's work site. U.S. Customs and Border Protection Port of Indianapolis, Indiana 6801 Pierson Drive. Indianapolis, Indiana 46241 Twenty-four (24) hours of access to the parking area is required. The associated North American Industrial Classification System (NAICS) code for this procurement is Primary 812910 Pet Care (except Veterinary) Services, small business size standard is $9.0 million. This procurement shall be Full and Open competition, Total Small Business Set-Aside. All qualified sources may submit an offer that shall be considered by the agency. Offerors are advised that they are responsible for obtaining amendments. The resulting award will be five (5) years, to the offeror who provides the Best Value to the Government in compliance with the provided SOW. Evaluation Factors are Management and Technicial Approach; Past Performance, and Price. This is a competitive best value in which competing offerors' technical capability and past performance history will be evaluated on a basis significantly more important than cost or price considerations. Please see attached S

NETSAFA International Training Center Support

NAVSUP FLT LOG CTR NORFOLK

Amendment released on 11/4/2026 for Volume 1 Q&A responses. The Naval Education and Training Security Assistance Field Activity (NETSAFA), Pensacola, Florida, requires educational and training services, engineering and technical services, logistics, administration, management assistance, consulting and facilitation services, and transportation support services, training liaison, special mission personnel, and curriculum development. These services may be required in various locations in the U.S. or in foreign countries and may include support to foreign governments with formal and informal schools and courses, Mobile Training Teams (MTTs), and Mobile Education Teams (METs) under the auspices of the Security Cooperation Education Training Program (SCETP)/Security Assistance Training Program (SATP). The PSC code for this action is U099 Education/Training-Other associated with NAICS code 541330 under the Knowledge Based Services Taxonomy of services. NETSAFA supports international training in all warfare areas and at all levels of training for foreign countries. This is accomplished by staffing, operating, and managing international training support provided at NETSAFAs international training sites. The training sites are located in the NETASAFA International Training Center (NITC) located at Naval Air Station (NAS) Pensacola, Florida and NAS Whiting Field, Milton, Florida, and NITC Detachment Whiting Field, Milton, Florida. These sites are outfitted with computer training facilities, classrooms, and equipment needed to teach courses. They provide training and training support services in Navy activities such as government-owned contractor operating facilities. NETSAFAs international training sites are currently operational and have established curriculum. The training and other services required by this Performance Work Statement (PWS) are currently centered in four categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mo

TECHNICAL SERVICES for NRL 8100 DIV

NAVAL RESEARCH LABORATORY

The Naval Research Laboratory (NRL), Code 8124, Advanced Operations Section, intends to procure engineering and technical support services for the design, development, implementation, modification, maintenance, troubleshooting, and repair of specialized research and development equipment. The contractor shall provide qualified personnel, technical expertise, supervision, management, equipment, tools, materials, and other necessary resources to support operations at the NRL Code 8124 Pomonkey Facility in La Plata, Maryland, and an associated Outside Continental United States (OCONUS) facility. The required services include, but are not limited to: - Support and maintenance of full-motion and limited-motion parabolic antenna systems. - Radio frequency (RF), microwave, waveguide, coaxial, fiber-optic, and network transmission systems. - Electrical, mechanical, electromechanical, and control systems. - Precision fabrication, machining, installation, and modification of specialized equipment and components. - Radome, HVAC, dehumidification, and environmental-control systems. - Backup generators, uninterruptible power systems, telecommunications, CCTV, and related infrastructure. - Preventive and corrective maintenance, testing, calibration, and operational-readiness support. - Technical documentation and configuration management. The Government anticipates awarding a purchase order consisting of firm-fixed-price labor Contract Line Item Numbers (CLINs), with separately identified cost-no-fee CLINs for materials and travel. The anticipated period of performance consists of a twelve (12) month base period and four (4) twelve-month option periods. **NAICS Code:** 541330 - Engineering Services **Place of Performance:** Naval Research Laboratory, Code 8124, Pomonkey Facility, 7425 Bumpy Oak Road, La Plata, MD 20646, and an associated OCONUS facility. Interested vendors shall review the complete solicitation, including all attachments, for detailed performance requirements, pe

Biosequence Search

DEPT OF COMMERCE PTO

The United States Patent and Trademark Office (USPTO) is conducting market research through this Request for Information (RFI) to gather input from industry on commercially available solutions to search biological sequences, such as DNA, RNA, proteins, peptides, antibodies, probes, primers, fragments, variants, and fusion constructs, as well as prior art searches, claimed in patent applications. The USPTO seeks innovative solutions to implement the next-generation biological sequence search system utilizing Super Intelligence (SI)-assisted capabilities to increase the efficiency and quality of biological searches during patent examinations. The USPTO is interested in solutions that meet the objectives outlined in the attached draft Statement of Objectives (SOO). The Government preference is to obtain a turnkey commercial solution with minor tailoring, if applicable. The Government contemplates utilizing the Alternative Competition Method in accordance with the Patent and Trademark Office Acquisition Guidelines (PTAG) and the Patent and Trademark Office Efficiency Act 35 U.S.C. 2(b)(4)(A). This PTAG Request for Information (RFI) is intended as preliminary market information gathering which the USPTO will use to determine which vendor(s) is/are the most likely to successfully meet the agency’s needs and are thereby eligible to participate in an alternative competition. As a result of this market research, the solicitation will only be issued to the limited number of qualified vendor(s). Vendors that do not respond to the RFI will not be considered for the alternative competition and will not be eligible to compete as a prime offeror. Submission of an RFI response does not guarantee a vendor’s eligibility to compete for the biosequence search requirement. This PTAG RFI is not a request for competitive proposals. This RFI is not a solicitation and does not constitute a request for quotations or proposals. The USPTO is not seeking or accepting unsolicited proposals. Ther

Facility Enhancement and Maintenance IDIQ

FA4418 628 CONS PK

AMENDMENT 01: The purpose of this amendment is to: A. Extend the proposal due date to 12:00 PM ET 13 November 2026. B. Incorporate Questions and Answers, and revised/additional solicitation documents to the solicitation. C. All other terms and conditions remain unchanged.

Y1JZ--Indefinite Delivery Indefinite Quantity (IDIQ) Design-Build & Construction Multiple Award Task Order Contract (MATOC) National VA Healthcare Construction Program

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

The VA requires multiple indefinite-delivery, indefinite- quantity (IDIQ) Multiple Award Task Order Contract (MATOC) type contracts to provide construction services enterprise wide. The objective of this procurement is to award multiple IDIQ MATOCs for construction services nationwide within specified pools. These pools will meet the VA infrastructure needs for construction, renovation, maintenance, and repair within the 50 United States and its territories. The MATOC will consist of three (3) SDVOSB Pools with a minimum of ten (10) awardees each and one (1) National Unrestricted Pool with a minimum of ten (10) awardees. The SDVOSB Pools will be set-aside for Service-Disabled Veteran Owned Small Business. Please see RFP, attachments, and appendices for further information.

6525--SEP 2026 Consolidation - HTME with Extended Installation Services (includes Turnkey Services)

NAC HIGH TECH ORDERS (36A797)

SEP 2026 Consolidation - HTME with Extended Installation Services (includes Turnkey Services)

TEAM SESSION SOFTWARE SUPPORT

NIWC ATLANTIC

Title: Team Sessions software support used on CENTRIXS networks. The purpose of this synopsis is to provide notice of Naval Information Warfare Center (NIWC) Atlantic���s intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to Invitrix, LLC dba Instant Technologies for renewal of Instant Technologies Team Sessions software support used on CENTRIXS networks. The Government intends to negotiate solely with Instant Technologies under the authority of FAR 13.101-1(b) Subpart 1.5. No other company can provide the compatible software for the existing systems. The NAICS Code is 541511 and the Business Size Standard is small. This notice is not a request for competitive quotes; however, any responsible source believing that it can fulfill the requirement may submit a capability statement, proposal, or quotation. Responses to the pre-solicitation notice can be submitted by accessing the specific notice in the PIEE Solicitation Module by 11/23/2026. Questions concerning this notice should be directed to Marcie Wagers at marcia.m.wagers.civ@us.navy.mil. All responses received by 1500/3:00 p.m. Eastern Standard Time (EST) 11/23/2026 will be considered by the Government for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete the proposed purchase order based upon responses to this notice is solely within the discretion of the Government.