Tenders

CSI Digital Correlation Systems

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for CSI Digital Correlation Systems NASA/NSSC intends to issue a sole source contract to CORRELATED SOLUTIONS INCENGINEERING, INC. 121 Dutchman BLVD Irmo, South Carolina 29063-8330 United States under the authority of FAR 12.102(a). It has been determined that CORRELATED SOLUTIONS INC. is the sole provider of CSI Digital Correlation Systems. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 11/16/2026 . Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: Laura Quave Procurement Specialist II laura.a.quave@nasa.gov

Amendment 0006 to Provide Official RFI Responses, Update Solicitation Documents, Extend Proposal Due Date, & other Official Information

260-NETWORK CONTRACT OFFICE 20 (36C260)

Posting Amendment 0006 to provide official RFI Responses, updated Solicitation Documents, extend the Proposal Due Date, and other official information.

Modular Buildings & Restroom Rental with Ancillary Services

690567 WESTERN FEDERAL LANDS DIV

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR 12.201 Solicitation procedures. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation number 69056727Q000005 is issued as an (RFQ) for Modular Buildings & Restroom Rental with Ancillary Services. This requirement is to support and maintain WFLHD operations during the Division Office Facility Renovation by obtaining prefabricated modular office building(s), single-wide container/modular office units, and an executive restroom trailer on a temporary lease basis, including professional delivery, site preparation, installation, utility connection, preventative maintenance, weekly septic pumping maintenance, technical troubleshooting support, and eventual teardown/demobilization. Additional information as required in FAR 12.202(b)(1) is provided in the RFQ document attached herein. This acquisition is UNRESTRICTED FULL & OPEN and incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/faroverhaul/far-part-deviation-guide/far-overhaul-part-52. The North American Industry Classification System (NAICS) code is 532490 with an industry size standard of $40.0 million and the associated Product Service Code (PSC) is W054. All interested vendors shall refer to Section E for full-text FAR Provision 52.212-1, Instructions to Offerors, and its Addendum.

FY27 USAFA LRS/LGRC CADET T-SHIRTS

FA7000 10 CONS LGC

SAM.GOV SOLICITATION NOTICE DESCRIPTION SOLICITATION NUMBER: FA700027Q0003 ACQUISITION TITLE: USAFA Cadet Physical Conditioning Uniform T-Shirts CONTRACTING OFFICE: 10th Contracting Squadron (10 CONS/PKB), USAF Academy, CO GENERAL INFORMATION Notice Type: Combined Synopsis / Solicitation for Commercial Products Procurement Authority: Department of the Air Force Revolutionary FAR Overhaul (RFO) Part 12 and RFO Subpart 12.2 (Solicitation, Evaluation, and Award) Contract Vehicle: Single-Award, Firm-Fixed-Price Indefinite-Delivery Requirements Contract (RFO Subpart 16.5) Set-Aside: 100% Total Small Business Set-Aside (RFO Part 19) NAICS Code: 315250 – Apparel Accessories and Other Apparel Manufacturing (Small Business Size Standard: 750 Employees) Product Service Code (PSC): 8415 – Clothing, Special Purpose Statutory Sourcing: Berry Amendment (10 U.S.C. 4862 and R-DFARS Subpart 225.70) applies (100% domestic textile materials and processing required). REQUIREMENT SYNOPSIS The 10th Contracting Squadron (10 CONS/PKB), USAF Academy, Colorado, has a commercial requirement for the recurring supply of standardized, custom-manufactured, and personalized Cadet Physical Conditioning Uniform T-Shirts in strict accordance with USAF Academy Purchase Description PD 174-240814-T-Shirt USAFA . All detailed specifications, quantities, delivery requirements, contract clauses, quotation preparation instructions, and evaluation criteria are fully articulated in the attached solicitation package. Prospective quoters are advised to download and review all attachments. SUMMARY OF ATTACHMENTS POSTED Solicitation Document: FA700027Q0003_Combined_Synopsis_Solicitation.pdf Attachment 1: USAFA Purchase Description PD 174-240814-T-shirt USAFA Attachment 2: Quoter Price Schedule Template (Atch 2_Price Schedule.xlsx) Attachment 3: Contractor Berry Amendment Certificate of Conformance (CoC) Attachment 4: Past Performance Questionnaire (Atch 4_PPQ.pdf) Attachment 5: Applicable Contract Clauses and Pro

KC-135 Directional Sleeve

DLA AVIATION AT OGDEN, UT

Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: •Conduct market research to determine if other sources capable of satisfying the agency’s requirements exist and if commercial items or non-developmental items are available that meet the agency’s requirements. •Improve small business access to acquisition information. •Enhance competition by identifying contracting and subcontracting opportunities. This announcement is not a Request for Proposal or an Invitation for Bid, nor is it to be construed as a commitment by the Government. The Government does not intend to contract based on this request or otherwise pay for any information solicited herein. Interested parties should contact Vincent Pellegrini at 385-591-0241 or vincent.pellegrini@us.af.mil. Detailed Information: Noun: Directional Sleeve NSN: 1650011683691LE P/N: 39-24110-1 Estimated Quantity: 48 EA Destination: SW3210 Estimated Delivery Schedule: 10/20/2027 Set-aside: It is NOT expected that this requirement will be set-aside for small businesses. Statements Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies required are available from only one or a limited number of responsible sources and no other type of supplies will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement contact the following firm(s): HYDRO-AIRE AEROSPACE CORP (CAGE 81982) Based upon market research, the Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a capability statement, pr

MIDS WDL SF3 Radio

NAVAL INFORMATION WARFARE SYSTEMS

Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) SWARMM Family 3 (SF3) Radio. Proposals shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) via the PIEE Vendor Portal (https://piee.eb.mil). All documentation related to this solicitation including the full RFP and attachments can be accessed via PIEE (https://piee.eb.mil). All questions shall also be submitted PIEE. See RFP via PIEE for full details.

Amplifier Modules

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 12.102(a) and 41 U.S.C. 1901, the Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, intends to award a Firm-Fixed-Price (FFP) contract under Simplified Acquisition Procedures on a sole source basis for: Amplifier Module P/N 15P26746-02 QTY. 3 Amplifier Module P/N 15P30720-01 QTY. 1 Amplifier Module P/N 15P30914-01 QTY. 3 This requirement is sole sourced to Stellant Systems Inc. 105 Baylis Rd, Melville, NY 11747. The Department intends to source the replacement amplifier modules on a sole-source basis due to strict form, fit, and function compatibility requirements with the existing systems. A non-OEM substitute would cause physical misalignment, electrical risk, and signal synchronization failures, rendering testing invalid. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 8 AM PST 11/16/2026. The written response shall reference solicitation number: N6893626SIMACQDB0000MEB0000M0546 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted by email: Andrea.m.farrell7.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassi

Z--ID- KOOSKIA NFH-OVERHEAD DOOR REPLACE

ID- KOOSKIA NFH-OVERHEAD DOOR REPLACE

FY 27 Fire Department Trainer Maintenance & Winterization/De-Winterization

FA4528 5 CONS

The Contractor shall provide all personnel, supervision, equipment, tools, test instruments OEM replacement parts, materials, and non-personal services necessary to perform semi-annual inspections, operational testing, preventative maintenance, winterization/de-winterization, and repairs on the Fire Department (FD) Helicopter Trainer (O-100), Structural Trainer (T-500), and Aircraft/Hose Line Trainer (O-100) (collectively referred to as the Automated Fire Training Facility (AFTF) or "Live-Fire Trainers"). The goal is to ensure the facilities remain fully operational and serviceable. The Contractor must perform all work according to the manufacturer’s recommendations, relevant technical orders (TOs), all applicable local, state, and federal guidelines, and National Fire Protection Association (NFPA) standards.

Replace B28 AHU 1, 4, 18, 9A, 9B, OR Chiller

257-NETWORK CONTRACT OFFICE 17 (36C257)

The Amarillo Veterans Affairs Health Care System (AVAHCS) will be replacing Air Handling Units and an O.R. Chiller throughout several floors of Main Hospital Bldg. 28.

Base Operations Support Contract (BOSC) for Naval Air Weapons Station (NAWS) China Lake, California and Other Locations as Approved

NAVFACSYSCOM SOUTHWEST

SOLICITATION NUMBER: N6247326R0053 (PIEE Alias: N6247326R9953) PROJECT: NAWSCL Base Operations Support Contract (BOSC), AMENDMENT: 0004 This amendment extends the RFP deadline, provides Government RFI responses, revise solicitation attachments, advise offerors of forthcoming Section L and M revisions, add and delete FAR and DFARS clauses as shown in the attached amendment 0004.

Furniture Tahoma National Cemetery

NATIONAL CEMETERY ADMIN (36C786)

Amendment 0003 The purpose of this amendment is to incorporate the revised SON dated 11/10/2026, provide responses to contractor questions, remove FAR Clause 52.225-3 & 52.225-4, and add clause 52.225-1 &Provision 52.225-2. See attached Questions-Responses 2 and Revised Statement of Need dated 11/10/2026. End of Amendment Amendment 0002 The purpose of this amendment is to incorporate the revised Statement of Need (SON) and provide responses to contractor questions. See attached Questions-Responses document. End of Amendment Amendment 0001 The purpose of this amendment is to update the Combined Synopsis Solicitation and add a site visit at the Tahoma National Cemetery, 18600 SE 240th Street, Kent, WA 98042. The site visit is scheduled for November 5, 2026, at 10:00am (PST). Meeting location is the Temporary Administration trailer. Cemetery representative is Cynthia Acosta. Vendors planning to attend the site visit must email the name(s), title of personnel attending prior to November 3, 2026 at 1:00pm (PST) to roberto.escobedo@va.gov and cynthia.acosta1@va.gov. The questions due date is changed to November 6, 2026, at 1:00PM(PST). The response due date changed to November 16, 2026, at 4:00PM(PST). End of Amendment (i) This is a Combined Synopsis/Solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C78627Q0020 is issued as a Request for Quotation (RFQ) for Tahoma National Cemetery Furniture Purchase, Delivery, and Installation. 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 NAICS code for this procurement is 337211, business size standard of 1000 employees. Quoters are responsible for obtaining

Z--OR-FWS SHELDON NWR-RE-KEY HQ

OR-FWS SHELDON NWR-RE-KEY HQ

F--Post-Flood Cleanup and Disaster AbatementSand Is

Notice Type: Combined Synopsis/Solicitation (Commercial Item) FAR References: FAR Part 12; FAR 5.203; FAR 19.502-2 (Total Small Business Set-Aside) NAICS Code: 562910 - Remediation Services Set-Aside: Total Small Business Set-Aside Product Service Code: F108 - Environmental Systems Protection - Environmental Remediation Contract Type: Firm-Fixed Unit Price Description of Requirement The Bureau of Land Management (BLM), Canyon Country District, has an immediate abatement need for post-flood cleanup and disaster abatement at the Sand Island Ranger Station, located in a remote area approximately 4 miles west of Bluff, Utah. Flooding resulted from the San Juan River overtopping its banks and affected the following structures: * Boat House (~1,800 SF open warehouse) * Visitor Contact Center (~700 SF office/exhibition space - straw bale construction) * Law Enforcement Office (~400 SF office and sleeping area) * Residential Unit (~1,800 SF manufactured home - work primarily limited to the crawl space) The work includes hazard assessment, moisture mapping and documentation, standing water removal and drying, muck removal (excluding the residential unit), removal of saturated flooring and baseboards, replacement of drywall where appropriate, HEPA air scrubbing, and proper disposal of debris. A detailed Statement of Work is attached. Only vendors capable of mobilizing quickly to a remote location in southeastern Utah and performing the required abatement work should compete for award. This is an urgent requirement. Work is expected to begin as soon as possible following award. Period of performance is 30 calendar days from Notice to Proceed. The Notice to Proceed will be issued no later than three (3) calendar days after award. Site Visit A site visit is scheduled for Wednesday, November 4, 2026, at 11:00 a.m. Mountain Time. Interested firms are strongly encouraged to attend. Meeting Location: Sand Island Ranger Station parking area (upper lot). The Government representative

Z--OR-FWS SHELDON NWR-INSTALL WOOD STOVE

OR-FWS SHELDON NWR-INSTALL WOOD STOVE

US GOVERNMENT SEEKS TO LEASE SPACE IN SAN JOSE, CA

PBS R00 CENTER FOR BROKER SERVICES

Please see attached pre-solicitation notice.

H342--Fire Alarm and Protection System Inspection and PM

261-NETWORK CONTRACT OFFICE 21 (36C261)

Y--GRTE 237343 - Rehab 4 Lazy F Ranch

DSC CONTRACTING SERVICES DIVISION

GRTE 237343 - "Rehabilitate 4 Lazy F Ranch Cabins for Employee Housing" UPDATE: See AM 003 for NPS responses to RFI's received. This solicitation is being issued as a Total Small Business Set Aside. Please see the attached solicitation package for details regarding this construction project at Grand Teton National Park. Please contact only the Contracting Officer at anthony_jasper@ios.doi.gov if you have questions pertaining to this project. Thank you for your interest in working with the National Park Service.

Keyport Infrastructure Security Support Services Solicitation

NAVAL UNDERSEA WARFARE CENTER

*This Solicitation is for SEAPORT NXG MAC HOLDERS ONLY. No other offers will be considered. Seaport MAC Holders will need to register for PIEE accounts in order to submit offers.*Naval Undersea Warfare Center (NUWC) Division Keyport is soliciting a task order for Keyport Infrastructure Security Support Services (KISSS). This requirement supports the Infrastructure Services Division (Code 102) and the Security Division (Code 105).The scope of work includes, but is not limited to: Safety Compliance, Environmental Compliance, Facilities Engineering, Facilities Planning, Facilities Management, Facilities Maintenance, Security Operations Support, and Monitoring Support. The selected contractor will support Code 102 in its mission to plan, manage, and maintain NUWC Division Keyports safety, environmental, and facilities programs, while also providing security services under the direction of the Code 105 Security Office. The contemplated task order will be a Cost-Plus-Fixed-Fee (CPFF) under the SeaPort NxG allowing any small business company in SeaPort to propose. It will be awarded on a best value basis to the Government. A trade-off analysis will be carried out, taking into consideration technical capability, past performance, and cost/price. It will include a base period of twelve (12) months and may include up to four (4) option years. The solicitation is set aside for Seaport Small businesses. The applicable PSC code for this requirement is R499 and the applicable NAICS code is 541330. The task order is predicted to be awarded in November 2027 with a predicted start date of January 2028. The support services are currently being performed under SeaPort-NxG task order N0025322F3001 by McLaughlin Research Corporation.

NEW REQUIREMENT ABRASIVE BLAST & EPOXY

NEW REQUIREMENT ABRASIVE BLAST MEDIA

Z--CA-HUMBOLDT BAY NWR-TIDE GATE REPAIR

CA-HUMBOLDT BAY NWR-TIDE GATE REPAIR

ANF Duchesne Bunkhouse AC Replacement

USDA-FS, CSA INTERMOUNTAIN 6

Amendment 0001 posted Summary of Changes: Terms & Conditions Added bullet 8 for attachments C04 Attachment 9 – Q&A’s and Pictures Disregard questions as we are past the due date for all main questions Solicitation closing extended to November 20th, 2026 with offers due by 1500hrs MST Attachment 9 – Q&A Question and Answers from site visits and email submissions received by vendors. Statement of Work Added , 454B or R32 GWP refrigerants are also acceptable to Refrigerant requirements Updates to verbiage/requirements and information based on site visits Added Duchesne Bunkhouse floor plan and work notes, see page 20 Schedule of Items Adjusted to show correct solicitation #: 1240LR27Q0002 ****As a heads up we will be issuing an amendment for this solicitation prior to the current due date for quotes listed in the current solicitation. We will be extending the due date which will be listed in the amendment forthcoming. If you already submitted please resubmit an updated quote after the amendment has been sent out so that you can review the updates and sign the amendment form (SF30) and return it with your quote.**** 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. Quotatuions are being requested and a separate written solicitation will not be issued. Solicitation number1240LR27Q0002 is issued as a Requst for Quotation (RFQ) for : BASE BID – The work under this contract includes furnishing all labor, materials, equipment, tools, transportation, and incidentals necessary to remove the existing 5‑ton air‑cooled refrigerant condenser unit and associated indoor coil, and to provide and install a new 2.5‑ton air‑cooled condenser unit and compatible indoor coil at the Duchesne Bunkhouse. Work shall include, but is not limited to: • Disconnecting, recovering, and properly disposing of all refrigerant in accordance with federal and state environmental regulati

PACA Special Audits RFQ

FA9000 AF NAF PO

General The Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio-Lackland, Texas, delivers Services programs and activities to build and sustain ready and resilient Airmen, Guardians, and families. Air Force Services Center supports bases, major commands (MAJCOMs), and the Air Staff by providing technical expertise, launching new initiatives, developing programs and operational procedures, and managing central support functions. Air Force Services Center ensures the successful operation of essential food services, fitness and sports centers, childcare and youth programs, lodging accommodations, and recreational opportunities for military members and their families worldwide. The Center’s responsibilities include preparing responses to high-level inquiries, providing technical assistance to the field, and developing new programs supporting installation activities. The Financial Management Directorate (VF) centrally manages and administers the Nonappropriated Fund (NAF) Public Accountant Contract Audit (PACA) Program, which supports a worldwide mission providing independent oversight of internal controls, cash management, asset protection, and financial management across the enterprise. Background Nonappropriated Fund (NAF) installations provide support services and activities for military personnel, families, and authorized patrons. Proper management and accountability of Nonappropriated Fund resources are critical to ensuring continued service delivery, operational readiness, and the protection of government interests. Regular independent audits are required to evaluate the financial condition, control environments, and operational efficiencies of Nonappropriated Fund operations. The Air Force Services Center Financial Management, Strategic Policy & Financial Operations Branch (AFSVC/VFSF) exercises central program oversight to ensure compliance with annual statutory audit requirements under Department of Defense Instruction (DoDI) 7600.06, Aud