Tenders

15BCTS25Q00000014 - SU/MH/SOT in Wichita, KS

COMMUNITY TREATMENT SERVICES - CO

Document Type: Combined Synopsis/Solicitation Solicitation Number: 15BCTS25Q00000014 Posted Date: September 11 , 2026 Original Response Date: September 11, 2026 Current Response Date: October 13, 2026 Product or Service Code: G004 Set Aside: Total Small Business Concerns NAICS Code: 621420 Contracting Office Address Federal Bureau of Prisons Community Treatment Services Contracting 320 First Street NW, 2nd Floor Washington, DC 20534 rbryant1@bop.gov (email) Description This is a combined synopsis/solicitation for commercial products or services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 15BCTS25Q00000014 is issued as a request for quotation (RFQ). The Federal Bureau of Prisons, CTS Contracting Office, Washington, D.C. is seeking quotes from sources that have the ability to provide community-based outpatient substance use disorder, sex offender treatment and mental health treatment services for male and female Adults in Custody (AICs) residing at the local Residential Re-entry Center (RRC) and on home confinement in Wichita, KS. Simplified acquisition procedures are being used and anticipated award date is December 1, 2026. 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. The associated North American Industrial Classification System (NAICS) code for this procurement is 621420, with a small business size standard of $19,000,000. The product or service code is G004. The government will award an indefinite-delivery contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer, conforming to the synopsis/solicitation, will be most advantageous to the government (as determined by

Removal of old barbed-wire fence and posts and replace with new barbed-wire fence and posts

USDA-FS, CSA INTERMOUNTAIN 3

This was awarded from a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.2 as supplemented with additional information included in this notice. The announcement constituted the only solicitation; quotes were being requested and a written solicitation was issued. Fourteen (14) quotes were received. The decision was made to award to the vendor who was considered the Best Value to the Government in terms of the factors stated.

5-Year Extension - Springerville, AZ

Apache-Sitgreaves National Forests

Five (5) year lease extension awarded on 10/05/2026 to existing lessor for office space in Springerville, AZ.

62--FLOODLIGHT,ELECTRIC

DLA TROOP SUPPORT

Proposed procurement for NSN 6230015688451 FLOODLIGHT,ELECTRIC: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--BOOT,ELASTOMERIC,HI

DLA AVIATION

Proposed procurement for NSN 1680015637902 BOOT,ELASTOMERIC,HI: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Approved source is 76301 74B000055-2017. 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.

59--CABLE ASSEMBLY,SPEC

DLA AVIATION

Proposed procurement for NSN 5995014680688 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1262 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--RESTRICTOR UNIT,FLU

DLA LAND AND MARITIME

Proposed procurement for NSN 4730002166152 RESTRICTOR UNIT,FLU: Line 0001 Qty 1149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 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 must be submitted electronically.

42--GEAR,FIRE PROTECTIVE

DLA TROOP SUPPORT

Proposed procurement for NSN 4210017186904 GEAR,FIRE PROTECTIVE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 68219 NAVY2K-M-29 (MD-REG). 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.

Environmental Science Center Boiler Replacement Limited Source Justification

REGION 3 CONTRACTING OFFICE

Limited Source Justification (LSJ) In Accordance with FAR 8.4 (RFO DEV), GSAR 538.7104-3 and EPA Policy (EPAAP) Subsection 6.3.1 (Note that this LSJ is drafted in accordance with the EPA FAR Class Deviation, RFO-2025-08) REFERENCE: PR-R3-26-00548 – Environmental Science Center Boiler Replacement 1. Identification of the agency and contracting activity. Procurement Office: US EPA Mid-Atlantic Region Agency: Environmental Protection Agency GSA Schedule Contract Number: Contract GS-21F-058AA primarily SINS 561210FAC Task Order Number: 68HE0322F0052 Contractor Name: Native Energy & Technology, Inc. Government Estimate/Estimated Contract Value: $8,071,205.09 Description of Requirement: EPA Region 3 intends to award a Task Order (TO) modification to increase the ceiling of this award by $427,038.68 to allow for the replacement of boiler tubes for three (3) boilers and two (2) boiler controllers for the Environmental Science Center. 2. Nature and/or description of the action being approved. General Services Acquisition Regulation (GSAR) 538.7104-3(b)(1)(i) Limited sources justification and approval. An increase of the ceiling to TO 68HE0322F0052 with Native Energy & Technology, Inc. under U.S. General Services Administration (GSA) Federal Supply Schedule (FSS) GS-21F-058AA. This is an urgent and compelling requirement to replace the tubes in three (3) boilers and controllers in two (2) boilers that provide heat to the Environmental Science Center (ESC). Orders placed under Federal Supply Schedules are exempt from the requirements in Part 6. However, an ordering activity must justify its action when restricting consideration in accordance with General Services Acquisition Regulation (GSAR) 538.7104-3. Circumstance justifying limiting the source: GSAR 538.7104-3(b)(1)(i) The Government’s need to maintain working building boilers for the ESC represents an unusual and compelling urgency that precludes full and open competition and delay in award of a contract would result in u

53--BOLT,CLOSE TOLERANC

DLA AVIATION

Proposed procurement for NSN 5306014925848 BOLT,CLOSE TOLERANC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 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 must be submitted electronically.

20--HANDLE ASSEMBLY,RIG

DLA LAND AND MARITIME

Proposed procurement for NSN 2040010931233 HANDLE ASSEMBLY,RIG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 34228 055033. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

F-35 CCPS ITA Connectors PRI 32665 (Mating Connectors for Power Supply)

FA8579 SOFTWARE SPRT AFSC PZIM

Notice of Award F-35 CCPS ITA Connectors Award Date: 30 September 2026 Contract Award Number: FA857926P0042 Contractor Awarded CAGE: 8EQ30 Contractor Awarded Name: Aantilia LLC Contractor Awarded Address: 11801 Domain Blvd, Ste 300 Austin TX 78758 Total Contract Value: $101,061.66

Notice of intent to sole source

W6QM MICC-FT EISENHOWER

Acquisition is for water services from a utility company available in Columbia County, GA for Pointes West Recreation Area for Fort Gordon, GA. Pointes West / Columbia Co. This requirement is being procured on a non-competitive sole source basis with Columbia County Water, in accordance with FAR 6.302-1 ((b) (3) Utility Services. Acquisition is for water services from a utility that is only offered available by Columbia County Water, which is the only provider for Pointes West Recreation Area for Fort Gordon, GA.

GeoMagic for Solidworks

COMMANDER

Please see attached documentation.

W038--Wheeled Loader Lease Minneapolis VAMC

NETWORK CONTRACT OFFICE 23 (36C263)

HOUSING, COMPRESSOR

DLA AVIATION AT OKLAHOMA CITY, OK

See attached Synopsis.

C-130 Corrosion Prevention and Control Program (CPCP) Sustaining Engineering and Technical Support Services

FA8504 AFLCMC WLNKA

Request For Information C-130 Corrosion Prevention and Control Program (CPCP) Sustaining Engineering and Technical Support Services This Request for Information (RFI) / Sources Sought Synopsis is issued solely for informational, market research, and planning purposes pursuant to FAR Part 10. The Government anticipates pursuing a sole-source contract. This notice does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or solicitation, nor does it represent a commitment or authorization to incur costs on behalf of the United States Government (USG). The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to conduct C-130 Corrosion Prevention and Control Program (CPCP). Corrosion prevention and control is defined as the rigorous application of management principles, engineering design and analysis, quality assurance, nondestructive inspection, manufacturing, operations and support technologies, and practices to prevent the initiation of corrosion, avoid functional impairment due to corrosion, and define processes for the tracking and repair of corrosion problems. The Contractor shall provide sustaining engineering and technical support for the C-130 CPCP for the C-130 Hercules Division (AFLCMC/WLN) at Robins Air Force Base (AFB), GA. The Contractor shall provide engineering and technical support for the strategic planning and oversight of the corrosion program and the ASIP requirements of MIL-STD-1530D. Services include engineering and technical analysis, providing guidance for corrective action, and providing documentation as required for the prevention, control and resolution of corrosion related issues on C-130 aircraft: Developing and providing annual updates to the C-130 Corrosion Prevention and Control (CPC) Plan Conducting annual corrosion assessments of USAF C-130 fleet and operating locations, including evaluation of a

USCG ISA Tenant Improvement Construction Project

THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or a request for proposal and no contract will be awarded from this notice. No solicitation or specifications are available at this time. Please monitor sam.gov as this Sources Sought Notice will not be linked to the solicitation. The General Services Administration (GSA), Acquisition Project Delivery Division, is conducting market research to determine if any SDVOSB, HUB Zone, EDWOSB or 8(a) Small Business Concern has the current relevant qualifications, experience, personnel, and capability to perform the work described herein. All interested Small Business firms should respond. This Sources Sought Notice is being issued by the General Services Administration (GSA), Acquisition Project Delivery for tenant fit-out Construction services for the United States Coast Guard (USCG) Northeast District to support mission-critical operations across the Northeast maritime region. The place of performance will be the John F. Kennedy (JFK) Federal Building (FB), located at 15 New Sudbury St, Boston, MA 02203. This is a Repair and Alteration (R&A) project which includes operational, administrative, secure, forensic, and mission-support spaces, with construction of a specialized Sensitive Compartmented Information Facility (SCIF) being a particularly important element. Work also includes integrated mission-specific systems such as reliable power, 24/7 HVAC, communications/IT infrastructure, security systems, laboratory support, resilient infrastructure, and an emergency generator. Contractors should anticipate a complex, schedule-sensitive federal fit-out requiring secure construction practices, specialized space coordination, and close integration of architectural, mechanical, electrical, communications, security, and technology systems. Estimated Construction Cost Range is $15,000,000 and $25,000,000.00. Period of Performance is approximately 36 months from date of Notice to Proceed. NAICS Code: Construction of B

BEARING,ROLLER,AIRFRAME, NSN 3110-01-310-2258

DLA AVIATION

**Solicitation SPE4A627Q0408 supersedes solicitation SPE4A626Q0034** . DLA Aviation 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 BEARING,ROLLER,AIRFRAME; NSN 3110-01-310-2258. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 332991. 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. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical bad project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RE

S205--Black Hills VA Health Care System Solid Waste Removal Sources Sought

NETWORK CONTRACT OFFICE 23 (36C263)

The Black Hills VA Healthcare System requires solid waste removal services in accordance with the draft Statement of Work (SOW) below. This is a sources sought looking for vendors to perform the services per the SOW for market research purposes. No awards of a contract will be made from this announcement. If you are a vendor that can complete the work described in the SOW with competitive pricing, please send your contact and organization information with a descriptive proof of capability to: Jeffrey.Brown8@va.gov on or before October 16th, 2026. Only emailed responses will be considered. Additionally, please provide answers as appropriate to the following questions in the table below with your response to this sources sought. Failure to respond to the following questions may affect the acquisition strategy. Question # Questions Vendor Responses 1. Identify your organization's socio-economic category. Â 2. State whether any of the requested services may be ordered against a government contract awarded to your organization (e.g Federal Supply Schedule (FSS), General Services Administration (GSA), etc.). Â 3. State if subcontracting is contemplated for this requirement, what percentage of the work will be subcontracted and for what tasks. Â Â *If applicable, VAAR 852.219-75 VA Notice of Limitations on Subcontracting Certificate of Compliance for Services and Construction, will apply to the potential solicitation if set-aside for Veteran Owned Small-Businesses or Service Disabled Veteran Owned Small-Businesses.* *If applicable, FAR 52.219-14 Limitations on Subcontracting, will apply to the potential solicitation if set-aside for Small-Businesses.* B.3 Statement of Work General Requirements: Contractor shall furnish all labor, supervision, materials, supplies and equipment necessary to collect, remove, and dispose of solid waste resulting from day-to-day operations at the Fort Meade SD and Hot Springs SD VA Medical Centers. Solid waste may include used mattresses, broke

Upgraded Pipe Crawler Inspection System

W071 ENDIST KANSAS CITY

This is a Sources Sought Notice / Request for Information (RFI) only This notice is issued solely for market research, preliminary planning, and information-gathering purposes in accordance with RFO Part 10 and DFARS Part 210. This announcement does not constitute a Request for Proposal (RFP), Request for Quote (RFQ), or Invitation for Bid (IFB) No solicitation package is currently available, and the Government is under no obligation to award a contract based on this notice. The Government will not pay or reimburse any costs, direct or indirect, incurred by respondents in preparing or submitting responses to this notice. Submittals will not be returned, and respondents will not be notified of the results of the Government's review. The U.S. Army Corps of Engineers (USACE), Kansas City District (NWK), is conducting market research to identify qualified, capable, and interested parties—capable of delivering a commercial-off-the-shelf (COTS) pipe crawling inspection system. The system will be utilized for the internal inspection of non-sanitary municipal and civil infrastructure. Access will typically be gained via standard infrastructure access points, including: Standard access manholes Drainage flap gates Mechanical access points The inspection system must be a modular, steerable, wheel-driven unit capable of adjusting to varying pipe sizes, lengths, and construction materials. Interested parties who meet the technical capabilities are requested to submit a response containing the following information, Company Legal Name Point of Contact (POC) Name / Title Phone Number & Email Address Unique Entity ID (UEI) CAGE Code SAM.gov Registration Status For NAICS 334519 (Other Physical Testing Equipment Manufacturing) please indicate your firm's status: Socio-economic Category Other than Small Business Small Business If small business, which socio-economic category? Does your firm offer a standard Commercial-Off-The-Shelf (COTS) crawler that meets the requirements, or does

J059--PAMNS and Code Blue Help Point System Maintenance

NETWORK CONTRACT OFFICE 19 (36C259)

Administrative Space Expansion - Combined Special Operations Group (CSOG)

IT CONTRACTING DIVISION - PL83

Second pre-solicitation jobsite visit scheduled for Thursday,10/8. See attachment, VAR Info- DISA Columbus- Updated August 2026 QR ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Added attachment, RFP CSOG QA R1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Added attachment, RFP CSOG QA R0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------ RFP offer due date extended to 9-Oct-2026 2:00 PM CST. Pre-Proposal Site Survey - Date of Visit: Monday, September 28, 2026. See attachments, Pre-Proposal Site Visit - CSOG Expansion v2, VAR Info- DISA Columbus- Updated QR, if anyone would like a site visit. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ RFP is open to all small businesses. Offer due date is extended to 2-Oct-2027. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Revised attachment, Pre-Proposal Site Visit - CSOG Expansion R1. Pre-Proposal Site Visit times updated from Central time to Easter time. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Procure contractor services for renovating and expanding the current office space into a neighboring office space. The contractor shall be responsible for: Furniture, Flooring, Wall Base, and Office Partitions. Electrical Work Communication / Data Cabling and Connections Mechanical Work Composite Cable and Conduit (Optional) Ceiling Tile (Optional)

DPM Household Goods Packing, Moving, and Storage

NAVSUP FLT LOG CTR PEARL HARBOR

Amendment 1 of the solicitation to: Add a response date for questions of 07 oct 2026 Correct the response time from AM to PM. Add 2.04.2 Attachment (1) - Pricing Worksheet V2 due to excel formula error on Item 4. 2.04.21 Attachment (20) - DPM PWS V2 which removes the comments. Combine Synopsis and Solicitation for commercial packing, containerization, and local drayage services Solicitation Number: N0060426R0003 Issuing Agency: NAVSUP Fleet Logistics Center Pearl Harbor Point of Contact: Kyle Quintal Contact Info: kyle.p.quintal.civ@us.navy.mil | (808) 603-7606 Questions regarding this procurement must be submitted by 4pm HST on 07 Oct 2026 Response Due Date: 19 Oct 2026, at 1:00 PM HST Summary This document provides a comprehensive synopsis of attached SF 1449 Solicitation N0060426R0003 package for commercial packing, containerization, and local drayage services supporting Department of Defense (DoD) personnel and attached Solicitation. Issued by NAVSUP Fleet Logistics Center Pearl Harbor, this requirement is structured as a Firm-Fixed-Price Indefinite-Delivery Requirements contract set aside for small businesses, with an estimated maximum value of $45.3M over a potential five-year period. 1. General Information This document and attachments serve as a combined synopsis and solicitation for commercial services issued by the NAVSUP Fleet Logistics Center Pearl Harbor. The attached SF 1449 solicitation is structured as a Request for Proposal (RFP) and it is divided into three distinct Schedules. The competition strategy for each Schedule is structured as follows: • Schedule I [Outbound]: Competed under Full and Open Competition. All responsible business concerns (both large and small) may submit proposals. • Schedule II [Inbound]: Competed under Full and Open Competition. All responsible business concerns (both large and small) may submit proposals. • Schedule III [Intracity]: Set aside 100% exclusively for Small Business Concerns. Only qualified small businesses und