Tenders

Recycling Box Truck - FORT BRAGG

W6QM MICC-FT DRUM

Electromagnetic Environmental Effects (E3)

NSWC DAHLGREN

*THIS REQUIREMENT WILL BE SOLICITED AMONGST SEAPORT-NxG MAC HOLDERS ONLY* The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) Electromagnetic and Sensor Systems Department (B), Electromagnetic Effects Division (B50) has a requirement for technical and engineering support that encompasses the discipline of Electromagnetic Environmental Effects (E3) and its sub-disciplines including Electromagnetic Compatibility (EMC), Electromagnetic Interference (EMI), Electromagnetic Vulnerability (EMV), electrostatic discharge, and Electromagnetic Radiation Hazards (RADHAZ) to Ordnance (HERO), Personnel (HERP), and Fuel (HERF) as they apply to military platforms, spectrum-dependent systems (SDS), ordnance, and electrical/electronic systems developed, acquired, or operated by the Department of War (DOW). This also includes the sustainment, modernization of the E3 Team Online (E3TO) Knowledge Management System (KMS). *Certain attachments posted now or in the future (i.e. Industry Day slides, etc.) cannot be posted publicly and must be restricted. To receive access to restricted documentation, please submit a request via the module or to Lee Woodard at the email below, providing your company name and CAGE code.

Z2NZ-- 658-23-108 Correct Stormwater Drainage

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,000,000 THIS IS 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. Project Description: Contractor shall provide all labor, material, equipment, and qualified supervision as necessary to perform work as described in the Drawings and Specifications for Project 658-23-108 Correct Storm Water Drainage at the Salem VA Medical Center (VAMC) located in Salem, Virginia 24153. This contract will be awarded in accordance with FAR Part -14 - Sealed Bidding In accordance with established public law, all bidders are required to be registered and current in System for Award Management (SAM) at the time of award. The Official websiteof the U.S. Government at www.sam.gov. IAW VAAR 852.219-75 (a)(1)(iii) - Special Trade construction contractor and SDVOSB is required to perform 25% of the construction work. Wage Determination "General Decision Number: VA20260172 05/18/2026 Prime SDVOSB shall comply with subcontracting limitation asdefined in 13 CFR 125.6

GSA OSB OFFICE HOUR: YOUR BUSINESS! YOUR OPPORTUNITIES! - Mid-Atlantic, Northeast & Caribbean (NY, NJ, PA, DE, WV, PR & USVI)

GENERAL SERVICES ADMINISTRATION

GSA OSB OFFICE HOUR: YOUR BUSINESS! YOUR OPPORTUNITIES!!! GSA’s Office of Small Business (OSB) invites you to join its OSB Office Hour — an open space created just for YOU. Small businesses like yours are the backbone of innovation and growth in the federal marketplace. This webinar is free and open to all of industry. What You’ll Learn: Subcontracting Benefits of subcontracting Importance of researching prime vendors Tips when talking to prime vendors Live Q&A with OSB SBTAs Date & Time: Tuesday, November 17, 2026 at 2:00PM ET (US & Canada) Where: Online (Registration Link Below) Coverage Area: Mid-Atlantic, Northeast & Caribbean (NY, NJ, PA, DE, WV, PR & USVI) All GSA Events can be found at www.gsa.gov/events About OSB: OSB has nationwide responsibility for GSA’s small business programs and promotes increased access to GSA’s nationwide procurement opportunities. OSB monitors and implements small business policies and manages a range of programs mandated by law. To learn about upcoming training opportunities, visit our GSA Events page. To see more resources, visit our Key Resources page, or contact an OSB small business specialist . Follow us on X @GSAOSDBU , LinkedIn GSAOSB , or visit www.gsa.gov/small-business . Please join the conversation! You can add a comment, like the post, or bookmark the post to your account.

Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators

FA6633 934 AW PK

RV2 - update clause DFARS 252.204-7021 RV4 - Vendor Questions RV5 - Extension due to outlook outage and correction to PWS. Request for Quote (RFQ)- Solicitation - RV1 Contracting Office Address: 934th Airlift Wing/Contracting Office 860 Military Highway Minneapolis, MN 55450-2100 This is an RFQ for commercial products or commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) for Waste Removal, Cleaning, and Inspection of Oil-Water Separators , solicitation number FA6633-27-Q-A001 . This solicitation document and incorporated provisions and clauses are those in effect through the RFO Federal Acquisition Circular (FAC) 2026-01 and Defense Federal Acquisition Supplement (DFARS) change notice 05/07/2026. This requirement is being solicited as a 100% Total Small Business Set-aside . The NAICS Code is 541990, size standard: $19.5 million . All contractors must be registered in the System for Award Management (SAM) (http://www.sam.gov) database to be eligible to receive award and have completed the “On-line Representations and Certifications” within that registration. The Offeror must be an authorized, qualified, and certified vendor. Written quotes are required (oral offers will not be accepted). One award is anticipated. *** All quotes are due by 2:00 PM Central Standard Time 17 Nov 2026. *** All questions and quotes must be directed to the 934AW Contracting Officer and the Contracting Specialist via email Mikkael.Hahn.1@us.af.mil; jessica.ferris.5@us.af.mil Questions asked within 2 days of solicitation close will be answered at the discretion of the Contracting Officer. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer’s discretion. This acquisition is a Total Small Business Set-aside IAW RFO 19.1

6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

250-NETWORK CONTRACT OFFICE 10 (36C250)

1 - SF 1449 is amended as follows: a) Block 20 - "30 days" is changed to "60 days" b) Block 28 is checked, quoter to sign and return 1 copy; quoters must sign block 30 and return to the CO c) Block 27a - FAR52.212-3 and FAR 52.212-5 were rescinded with the FAR Overhaul and are not applicable to this solicitation. 2 Section B.1 Invoices Paragraph 3(c) is changed to read: Other [X] After Acceptance. 3 Additional Requirements (page 7) is replaced as follows (affected words underlined). The product manufacturer s date cannot exceed 24 months (2 years) before the purchase order award date. The equipment must be unused and not refurbished, and it shall have the latest software and hardware updates installed by the manufacturer. Batteries included with the unit must have been manufactured within 6 (six) months of the purchase order award date. Service Manuals, including the theory of operation, maintenance requirements, repair information, schematics, part lists, and troubleshooting details, will be provided to the VA HTM Department in electronic format within three (3) days of delivery. Warranty information regarding parts and labor must be provided for all procured products in electronic format. Documentation must be sent to both the IOT&A contractor and the VA HTM Department within three (3) days of delivery. 4 Note on purchase order award date The government anticipates making the purchase order award in early December 2026. 5 Confidentiality and Non-Disclosure There was a discrepancy in original text. This amendment confirms that a Security Accreditation Package is not required. 6 Delivery Schedule - In the unlikely event of VA activation team delay that would impact the delivery schedule, the VA will provide 30-days notice of such delay. 7 - VAAR 852.219-77 and 852.219-78 do not apply to this solicitation since a subcontracting plan is not required. 8 - Regarding VAAR 852.239-75, Section 508 documentation is not required for this solicitation. 8 VAAR 852.247-74 is mo

Arcadia Wet Well Rehabilitation_Amendment 0004

W076 ENDIST TULSA

Please see attachments.

Front load container - FORT BRAGG

W6QM MICC-FT DRUM

Blanket Other Transaction (OT) Solicitation with Showcase Topics

FA6800 AFICC 767 ESF

THIS OTA ORDERING PERIOD ENDS 16 July 2031. Every 4th quarter, Rapid Capabilities Division (formally CCIT) will share OTA topics for white paper submissions for the following calendar year showcase that will be held in May. MULTIPLE NAICS APPLICABLE! The AFGSC RCD OTA Showcase solicitation process may include a multi-phase solicitation and evaluation approach that is dependent upon specific Showcase Topics. The topics and their problem statements are listed in "Attachment 2 2027 Showcase" of this solicitation that will be published and amended (if applicable) via the GPE at www.sam.gov. The following phases may be used: o Phase 1 – Submission of White Paper, Quad Chart and solution video o Phase 2 – Presentation/Demo (if applicable), and o Phase 3 – Request for Commercial Solution Proposal (CSP) 2027 Showcase Topics AFGSC seeks revolutionary or innovative solutions for the following topics. Offerors must review the detailed problem statements (available in Attachment 2 2027 Showcase) to identify the topic most closely associated with their solution. 1. Project ATLAS-NC3 "Autonomous/Advanced Terminal Loading & Alignment System” 2. UAS Threat to the ICBM Environment 3. Rapid Deployable Micro-Climate Enclosure 4. Proactive Pharmacy Event Monitor 5. Intelligent Tool Control for Faster Inventory and Issue​ More details per topic can be found at https://sbccdefense.com/capability-showcase-2027. Note: There are two "ASK ME ANYTHING" (AMA) sessions to be held on 8 December 2026 and 6 January 2027. 2027 Showcase AMA registration Site: https://www.eventbrite.com/cc/2027-capabilities-showcase-4809834 "Attachment 2 2027 Showcase" contains both the question submission process and question period. Please refer to the attachment "Master OTA Showcase Solicitation -- v4.0" for more information.

Consolidated Janitorial Services - South Florida Group Locations

697DCK REGIONAL ACQUISITIONS SVCS

Janitorial Services at Federal Aviation Administration (FAA) buildings and offices at various locations in the Miami District – South Florida Group Locations. This contract action was a noncompetitive, direct award to an 8(a).

CM26134001- Sources Sought

DLA LAND AND MARITIME

The subject requirement is for the acquisition of the NSN listed in Attachment #1. This solicitation is 100% Small Business Set Aside for CLINs 0001 through 0003 and unrestricted for CLIN 0004. An indefinite quantity contract with a three year base period and 2 option years is anticipated. FOB Origin is required. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil on or about 11/13/2026. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and small business participation. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. Total duration shall not exceed five years. Based on market research the items are commercial; therefore, the Government is using the policies contained in FAR Part 12.201-1 in its solicitation. NSN Item Name CAGE/Part Number (see Attachment # 1) Annual Demand Qty Delivery Schedule (days) (see Attachment # 1)

Repair of qty 1 EA, CO2 Scrubber, Skid A

NAVSUP WEAPON SYSTEMS SUPPORT MECH

The Government intends to solicit one source for the purpose of awarding this DX rated contract. NSN: 4Y 4460-01-363-7481; CO2 Scrubber, Skid A . This solicitation is for the evaluate and repair of QTY 1 EA CO2 Scrubber, Skid A repair. This is a sole source requirement with RMC 3R. Acquire, for the second or subsequent time, directly from the actual manufacturer. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights. Basic Ordering Agreement (BOA) N00104-26-G-BD01 terms and conditions apply.

Machine Parts Small Shroud Testing Antennae

NUWC DIV NEWPORT

See attached RFQ PDF. Q & A Closes 11/20/2026

MEDICAL EQUIPMENT AND SUPPLIES

W6QM MICC-FT DRUM

Notice of Intent

OFFICE OF PUBLIC AFFAIRS

This is a Special Notice. The U.S. Department of Justice, Drug Enforcement Administration (DEA), intends to award a sole source Purchase Order to Community Anti-Drug Coalitions of America (CADCA) pursuant to FAR 12.201-1, Purchase Orders. All communication regarding this posting shall be in writing and received on or before 10:00 am (ET) November 20, 2026 Point of contact is Naomi Collier at Naomi.S.Collier@dea.gov. The proposed order is for CADCA Annual Forum for which the Government intends to solicit and negotiate only with Community Anti-Drug Coalitions of America (CADCA) 625 Slaters Lane, Suite 300, Alexandria, VA 22314. The North American Industry Classification System (NAICS) code is 611430. A determination by the Government not to open the requirement to competition based on the responses to this notice is solely within the discretion of the Government. This notice of intent is not a request for competitive quotation. A Request for Quotation (RFQ) is not available. This is not a Request for Quotation (RFQ). Any source capable of providing the service and interested in submitting a capability statement may do so electronically to Naomi.S.Collier@dea.gov.

ISLAMIC MINISTRY EXTENDER CHAPLAIN'S KITS

DLA TROOP SUPPORT

DLA – Troop Support anticipates issuing a solicitation for 400 Islamic Ministry Extender Chaplains Kits. The solicitation is intended to result in a Firm Fixed Price, Definite Delivery / Definite Quantity Type contract. It is anticipated that the contract delivery period will be for 150 after the date of award. Offerors that will be considered for the award of these kits will primarily be evaluated on being able to meet the delivery schedule of 150 day after award without exception, past performance based on their SPRS record for Federal Stock Class (FSC) 9925, and their ability to offer on the kits at a price that the Government deems fair and reasonable. The Government intends to solicit for FOB Destination pricing for the kits. Shipments are to be DLA direct to the location listed below with inspection and acceptance of the item to take place at Destination. All services will be supported by this acquisition – Air Force, Army, Coast Guard, Marine Corps, and Navy. Delivery Destination: DoDAAC : SC0150 RIC : VSTQ Name and Delivery Address: LVI – Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way – DOOR 20-23 Pendergrass, GA 30567 Receiving Hours: 6:00AM - 2:00PM Schedule Deliveries: 706-693-1918 Option #1 ITEM DESCRIPTION: CHAPLAIN'S KIT, ISLAMIC (MUSLIM) MINISTRY EXTENDER . SPECIAL NOTE: THE CARRYING CASE (9925-01-672-5333) TO USE OCP (OPERATION CAMOUFLAGE PATTERN) and Prayer Rug OCP (9925-01-672-5042) ARE TO USE OCP (OPERATION CAMOUFLAGE PATTERN) Islamic (Muslim) Ministry Extender Kit Chaplain Kit (9925-01-464-8683) shall conform to FR-PD-99-10 with ***Special Note: This NSN has only 1 bag (case) (9925-01-672-5333)**** COMPONENT OF CHAPLAIN'S KITS USED BY U.S. CHAPLAIN Service Components of kit: Bag, Chaplains (1 each); 9925-01-672-5333; made in accordance with CR PD 04-20, Type I, Class 2, STYLE H, Operation Enduring Freedom Camouflage pattern (OCP)) NYLON, WATERPROOF, DIMENSIONS: 3-1/2" THICK (+/- .25"), 7" HIGH x 7" LENGTH (+/- 1/4"), CAN BE ATT

S--Snow Removal Services Gaylord, MI

DEPT OF COMMERCE NOAA

SNOW REMOVAL SERVICES WFO GAYLORD, MI BASE PLUS 4 OPTIONS.

FCC Allenwood - Replace Heating Loop - 27Z2BH9

FAO

Replace Heating Loop - 27Z2BH9 – FCC Allenwood – Allenwood, Pennsylvania This is a Sources Sought Notice . This notice is issued for market research purposes only. This is not a solicitation or invitation for offerors to submit qualification documents or proposals. Should this requirement move forward, a combined synopsis/solicitation of the proposed contract action will be posted at a later date providing instructions for offerors to respond to this opportunity. Please only respond to this Sources Sought Notice if you are seriously interested and if your company is capable of performing the corresponding work required. The Federal Bureau of Prisons (FBOP) anticipates the issuance of a solicitation for the award of a firm-fixed-price construction contract for a project titled FCC Allenwood - Replace Heating Loop - 27Z2BH9 at FCC Allenwood located at Route 15, 2 Miles North of Allenwood, Allenwood, PA 17810 The project consists of replacing the campus-wide Medium Temperature Hot Water (MTHW) distribution network serving FCC Allenwood, including excavation and installation of new underground pre-insulated piping, replacement of mechanical room connections, heating hot water pumps, domestic hot water heat exchangers, building entrance valve stations, controls systems, and boiler plant upgrades. Contractors must provide temporary heating systems to maintain uninterrupted facility operations, perform selective demolition, restore all affected interior and exterior surfaces, and coordinate utility interruptions and tie-ins with prison staff. The work occurs inside an operating correctional facility and requires background investigations, security escorting, tool accountability, site access controls, project security plans, quality control programs, testing and balancing, commissioning, training, record documents, and complete closeout documentation. Contractors are expected to manage complex phasing, maintain heating and domestic hot water service, and safely execute cons

SPN-50 FY27 EDM Contract

NAVAL AIR SYSTEMS COMMAND

1. INTRODUCTION The Naval Air Systems Command, (NAVAIR) Patuxent River, Maryland, Air Traffic Management Systems Program Office (PMA-213) intends to award a new contract to procure Fiscal Year (FY) 2027 AN/SPN-50 Shipboard Air Traffic Radar (SATR)(V)3 Internal Research and Development (IRAD) system. 2.0 DISCLAIMER This synopsis is for informational purposes only. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The government intends to negotiate the contract under the statutory authority of 10 U.S.C. 3204(a)(1) (formerly known as 10 U.S.C. 2304(c)(1)), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The North American Industry Classification Systems (NAICS) code for the action described herein is 334511. 3.0 BACKGROUND The procurement of AN/SPN-50 Shipboard Air Traffic Radar (SATR)(V)3 Internal Research and Development (IRAD) system will serve as an Engineering Development Model (EDM) asset. The IRAD system will be utilized for environmental and qualification testing. This effort will require contractor support for the testing and installation. 4.0 INCUMBENT NAVAIR requires deliveries of AN/SPN-50 radars to remain on schedule for installation efforts on CVN, LHD, and LHA ships. Specialized skills are required for the production effort to meet the stringent schedule. The AN/SPN-50 includes integration of complex contractor developed software and hardware in conjunction with Government cooperation using organically developed algorithms for target processing. This system is specialized for operation with the AN/SYY-1 Display system, involving characterization of the system in their operational environment to ensure ship requirements are met. The Original Equipment Manufacturer (OEM) is the sole AN/SPN-50 designer, developer and manufacturer. The U.S. Navy did not procure the Technical Data Package (TDP) that would allow another source to produce the A

NWI Offsite Pathology Services

NETWORK CONTRACT OFFICE 23 (36C263)

The Department of Veterans Affairs, Nebraska-Western Iowa Health Care System , has a requirement for medical laboratory, pathology and testing analysis services. The Contractor shall be responsible for performing pre-analytic processing as defined in its laboratory manual, analysis, and reporting of analytical results and interpretation for clinical and anatomical pathology specimens as requested by participating facilities (listed below) during the contract period. The contractor shall provide Pathology and Laboratory Medicine Services, on a scheduled basis, in accordance with the specifications, terms and conditions herein. VA will be responsible for specimen collection, preparation, grossing (with the exception of, cytology specimens); global surgical pathology cases would require grossing by the contractor. The VA will accession histology and cytology cases, VistA accessioning, preservation and storage of final slides and blocks. All slides and blocks must be returned to the VA for permanent storage. NOTE: The Solicitation number in the announcement 36C26326R0063 was entered incorrectly, however, cannot be changed. The correct solicitation number is 36C26326Q0727. This number has been reconciled throughout the documents.

Frozen Fruit Juice for use in Domestic Food Assistance Programs

USDA AMS 3J14

Electric Power Resiliency Building 56

DLA DISTRIBUTION

Amendment 0002 is being issued to correct faulty upload of Attachment 2.Amendment 0001 is being issued to add Attachment 2, which is the Statement of Work. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12 to accomplish at the Defense Distribution San Joaquin California. Contractor is to provide all labor, supervision, materials, tools, and equipment to design and modify the existing electrical system to include 500 KW AC roof mounted solar photovoltaic system for building 56. but not limited to: The solar photovoltaic (PV) system hardware and services shall meet or exceed all local, State and utility requirements, conform to the applicable codes and standards, and have passed the listing and qualification tests. All design and installation shall comply with the most recent version of each document. The final design of the on-site PV systems shall be the responsibility of the Contractor based on site conditions, roofing materials, and final system component selections by the Contractor. The systems must be compliant with applicable design guidelines. This Section identifies the minimum technical and installation specifications required. The PV systems shall be consistent with and adhere to all California Building Codes and standards, the California Solar Initiative program, and any and all CEC technical and installation specifications and guidelines. There is one existing electric substation feeding building 56 with a capacity: 12470/408V, 3000KVA transformer. Switchgear is rated: 4000A bus bar and four existing 1200A frame size circuit breaker spaces are available.

42--TANK UNIT,DECONTAMINATING APPARATUS,

DLA TROOP SUPPORT

42--MASK,CHEMICAL-BIOLO

DLA TROOP SUPPORT