Tenders

JFrog Artifactory Subscription Maintenance

URGENT- AMENDMENT (P00003) The due date for quotes has now been extended through 6pm EST on 11/10/2026. All existing terms and conditions remain unchanged. URGENT- AMENDMENT (P00002) This requirement has been amended to REVISE the requirement and update Section B- Pricing Schedule; all option periods and optional quantities have been removed. The due date has now been extended through 6pm EST on 11/05/2026. Questions are due no later than 12:00pm 11/3/2026 to Christina Brooks (chrbrooks@fdic.gov). See attachment "CORHQ-26-Q-0382-P00002" for specifics. ***Please note proposals will be deemed unresponsive if it is not inclusive of the following: 1. Offeror must provide ALL required documents listed in FDIC Provision 7.3.2-09 General Proposal Instructions. 2. Offeror must provide ALL items with matching Part Numbers in Attachment B1 - Price Schedule. 3. Offeror must complete and submit Section K of the solicitation. 4. Offeror must be an Authorized Reseller/Partner of JFrog or be the Original Equipment Manufacturer (OEM). The CO may contact JFrog to confirm the Offeror's reseller status. 5. Attachment J-1 - SCRM Information (See Clause 7.1.2-03 Pre-Award Supply Chain Risk Management (SCRM) Information) AMENDMENT (P00001) This requirement has been amended to correct a typo with the Pricing Schedule for the option period dates. The due date has now been extended through 12pm EST on 10/14/2026. 1. Offeror must provide ALL required documents listed in FDIC Provision 7.3.2-09 General Proposal Instructions. 2. Offeror must provide ALL items with matching Part Numbers in Attachment B1 - Price Schedule. 3. Offeror must complete and submit Section K of the solicitation. 4. Offeror must be an Authorized Reseller/Partner of JFrog or be the Original Equipment Manufacturer (OEM). The CO may contact JFrog to confirm the Offeror's reseller status. 5. Attachment J-1 - SCRM Information (See Clause 7.1.2-03 Pre-Award Supply Chain Risk Management (SCRM) Information) Questions are due no

F100 Duct, Fan, Aircraft G

DLA AVIATION AT OKLAHOMA CITY, OK

See attached for Solicitation Amendment SPRTA1-23-R-0882-0012.

Canned Tomato Products for use in Domestic Food Assistance Program

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 200011629 is issued as an Invitation for bid (IFB) for Canned Tomato Products. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing an agency protest.

Award Notification Fort Rucker Laundry and Dry Cleaning Services

W6QM MICC-FT NOVOSEL

Canned Vegetable Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2000011633 is issued as an invitation for bid (IFB) for CANNED VEGETABLE PRODUCTS. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing an agency protest.

Canned Soup Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2000011636 is issued as an invitation for bid (IFB) for CANNED SOUP PRODUCTS. This acquisition is not set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing an agency protest. T

WH Ford RTC Fueling System Repairs

W071 ENDIST OMAHA

***This solicitation is a Small Business set-a-sided, restricted to 100% small business only.***The project includes repairs and upgrades to an existing fuel storage and dispensing facility. Work includes repairing concrete and pavement; removing water from an underground communications access box; installing an emergency fuel shutoff station and leak detection equipment; and repairing and recoating fuel system canopies, piping, and related components. Additional work includes replacing tank vents, repairing and improving grounding systems, modifying platforms to provide safe access to tank equipment, and upgrading the automatic tank gauging (ATG) system and associated controls.*****Proposal Due Date has been extended from 11/23/2026 to 12/21/2026 at 14:00 CST*****

Y1DA--Sidewalk Replacement Throughout Lyons Campus

242-NETWORK CONTRACT OFFICE 02 (36C242)

1/75 Drone Filming

HQ USSOCOM

The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and non-personal services necessary to perform day and night aerial video capture, near-real-time editing, and on-site tactical playback support during Platoon Blank and Live Fire training iterations. The Contractor shall perform in accordance with (IAW) the terms and conditions of this contract and the standards established within this PWS. Submission of Quotes: Quotes shall be emailed to Contracting Specialist, CPT Alisher Ismailov at alisher.ismailov.mil@army.mil and Contracting Officer, SSG Jarrett McDonald at jarrett.j.mcdonald.mil@army.mil or jarrett.j.mcdonald1.mil@socom.mil no later than 11 November 2026 12:00 PM EST with subject line "H9242127QE-001 1/75 Game Film. All questions must be submitted no later than 6 November 2026 3:00 PM EST and answers will be posted no later than 8 November 2025 5:00 PM EST. Please see attachments The following attachments H9242127QE001_answered_V1 and Questions_V2. These are the current answers to submitted questions.

General Services Administration (GSA) Lease: Office Space Muskogee, Oklahoma

PBS R7 OFFICE OF LEASING

AWARDEE: Arrowhead Mall, LLC Unique Entity IDDCRDD91DDVA5 501 N Main ST STE 99 Muskogee, Oklahoma 74401, United States - Project #: 6OK0149 - Lease #: LOK01275 - Award Date: 11/4/2026 - Total Contract Value: $243,571.52

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

J046--Water Monitoring, Maint/Repair Service VA Sierra Nevada Healthcare System

261-NETWORK CONTRACT OFFICE 21 (36C261)

NOTICE OF INTENT TO SOLE SOURCE The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 21 (NCO21), 6900 North Pecos Road, North Las Vegas, NV 89086, intends to negotiate a sole source Firm-Fixed Price, base plus 4 option year (OY) contract for water monitoring, maintenance and repair service by Phigenics LLC. at VA Sierra Nevada Healthcare System (VASNHCS). The Original Equipment Manufacturer (OEM) is Phigenics and they are the sole proprietor for its patented tests and phi Analytics (web-based data management system) to include the process we use for developing and operating Water Management Programs within the phi Analytics framework. Phigenics is also the sole proprietor/Original Equipment Manufacturer (OEM) for the Potable Water Analytics (PWA), Cooling Tower Water Analytics (CTWA) and Sterile Processing Water Analytics (SPWA) equipment systems, to include associated services. The government intends to award the contract on 11/6/2026 to Phigenics LLC, 3S701 West Avenue, Suite 100, Warrenville, IL 60555. UEI: Z1VZG6JVDRQ5 CAGE CODE: 5SF88. The Period of Performance will be 12/21/2026-11/30/2031. This synopsis announcement is being issued for information purposes only and does not constitute a solicitation or request for competitive proposals. If a firm believes it is capable of meeting the Government's requirement and provides an authorized letter to perform services on the equipment., it may identify their interest and capability to the Contracting Officer within five (5) calendar days of this publication by contacting John Waldrip via email at john.waldrip@va.gov. Telephone inquiries will not be accepted. Those interested firms must indicate whether they are large, small, small-disadvantaged, 8(a) or woman owned business and whether they are U.S. or foreign owned. Respondents who submit proprietary data shall clearly mark the data with appropriate markings. The Government will not pay for any information submitted as a res

Joint Base Andrews Food Inventory and Management System

FA2860 316 CONS PK

THIS NOTICE IS FOR MARKET RESEARCH PURPOSES ONLY. This is not a solicitation, request for quotation, or commitment by the Government to issue a solicitation or award a contract. The Government will not pay for information submitted or reimburse respondents for costs incurred in responding to this notice. The Government is seeking information from capable sources regarding a commercially available, cloud-hosted software service to support food and beverage inventory management, purchasing, recipe and menu cost calculation, billing support, reporting, mobile barcode scanning, user training, system transition, and technical support for Government flight operations at Joint Base Andrews and authorized remote users. The anticipated requirement is further described in the attached draft Performance Work Statement. The Government is conducting market research to identify capable small and other-than-small business concerns, assess commercial practices and available contract vehicles, refine the requirement, and develop the acquisition strategy. No final set-aside determination has been made. Interested respondents should identify their business size and applicable socioeconomic status under the anticipated North American Industry Classification System code 513210, Software Publishers , subject to final Government determination. Interested firms shall submit a concise capability statement, not to exceed five pages, addressing their ability to meet the attached draft Performance Work Statement. Responses should include: Company name, address, point of contact, email address, telephone number, Unique Entity Identifier, and Commercial and Government Entity code, if available; Business size and socioeconomic status; Relevant experience providing comparable cloud-based inventory, purchasing, costing, billing, mobile scanning, training, transition, and support services; Up to three relevant prior or current contracts, including customer name, contract number, brief scope, period

Notice of Intent to Single Source: B-52H Engine Pod Covers, Minot AFB, ND

FA4528 5 CONS

This is a notice of intent to award a single-source contract in accordance with RFO 5.101 and RFO 12.102(a). This notice is published for informational purposes only and is not a request for competitive quotes; therefore, a solicitation document does not exist for this requirement. The 5th Contracting Squadron, Minot AFB, North Dakota, intends to award a firm-fixed-price, single-source contract for the procurement of custom-made B-52H Engine Pod Covers. This commercial purchase will be executed using Simplified Acquisition Procedures. The applicable Product Service Code (PSC) is 2995- Miscellaneous Engine Accessories, Aircraft , and the North American Industry Classification System (NAICS) code is 336413- Other Aircraft Parts and Auxiliary Equipment Manufacturing . Responses to this notice are not anticipated; however, all interested parties who believe they can satisfy this requirement are invited to submit in writing, comprehensive capability documentation demonstrating their ability to fulfill the requirement in accordance with the attached salient characteristics. Submissions are due no later than Wednesday, November 18, 2026, at 10:00 AM CDT. Information received in response to this notice will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses received is solely within the discretion of the Government. Attachments: 1. Salient Characteristics

Vehicle Decals and Installation Services

W7M1 USPFO ACTIVITY DC ARNG

The D.C. Army National Guard (DCNG) has issued this sources sought as a means of conducting market research to identify potential vendors, including Small Business vendors, relative to NAICS 339950. Disclaimer: This sources sought notice is for informational purposes only. This is not a request for proposal (RFP), invitation for bid (IFB), or request for quote (RFQ). It does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds shall be paid for preparation of responses to this announcement. Any information submitted by respondents to this notice is voluntary. Responses will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFP, IFB, or RFQ. If a solicitation is released, it will be synopsized on the government-wide point of entry (GPE). It is the responsibility of potential offerors to monitor the GPE for additional information pertaining to this requirement. Background: The DCNG requires the manufacturer and installation of reflective vehicle decals on approximately sixty (60) Government vehicles. The contractor shall provide all labor, materials, equipment, fabrication, and installation services necessary to complete the identification markings in accordance with Government-provided design. Required Capabilities: Decals: The vehicle decals shall be made of white, automotive-grade retroreflective vinyl suitable for exterior vehicle applications. All decals shall match the Government-provided mockups, including lettering, stars, stripes, proportions, orientation, and placement. Each vehicle shall display a unique identification number, DC-01 through DC-60. Decals shall be manufactured to cover at least 60% of the roof, sides, front, and rear areas. Decals shall be customized for each vehicle make and model while maintaining the a

Industry Day Update: Selma Alabama Flood Risk Management and Bank Stabilization Project

US ARMY ENGINEER DISTRICT MOBILE

This update provides the following: 1. Program slidedeck presented at general session. 2. Industry Day Attendance Sheet 10/28/2026. The U.S. Army Corps of Engineers, Mobile District, extends its appreciation to all industry partners who attended the recent Selma AL Flood Management Risk and Bank Industry Day. The Industry Day briefing charts and attendee list contain Controlled Unclassified Information (CUI).Access is restricted to verified U.S. DoD contractors. New interested parties wishing to obtain the briefing materials must contact the Contracting Office directly to verify eligibility and fulfill CUI access requirements.

Engineering and Technical Services for Support Equipment Department at NAWCADLKE

NAVAIR WARFARE CTR AIRCRAFT DIV

Engineering and technical services in support of the Support Equipment Department at the Naval Air Warfare Center Aircraft Division Lakehurst, NJ.

TOTAL ENGINEERING AND INTEGRATION SERVICES (TEIS) IV On-Ramp Opportunity

W6QK ACC-APG CONT CT SW SECTOR

The Total Engineering and Integration Services (TEIS) IV program provides for information systems engineering and information technology support services to United States Army Information Systems Engineering Command (USAISEC). The services will include engineering related activities in support of all aspects of information and communication systems.

61--MOTOR,ALTERNATING C

DLA LAND AND MARITIME

Proposed procurement for NSN 6105011916784 MOTOR,ALTERNATING C: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved source is 19710 T74C. 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.

12--COVER,FIRE CONTROL INS

DLA LAND AND MARITIME

Proposed procurement for NSN 1240010437502 COVER,FIRE CONTROL INS: Line 0001 Qty 79 UI EA Deliver To: By: 0099 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15814 11733753; 9J595 11733753. 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.

41--HOUSING,VANEAXIAL F

DLA TROOP SUPPORT

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME