Tenders

Lab equipment - High Temperature/High Pressure Cell per quote and SOW.

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Lab equipment - High Temperature/High Pressure Cell. NASA/NSSC intends to issue a sole source contract to SPECAC INC 333 N Bedford RD STE 129 Mount Kisco, New York 10549-1158, United States under the authority of FAR 12.102(a). It has been determined that SPECAC INC is the sole provider of Lab equipment - High Temperature/High Pressure Cell NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC). 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 12:00 p.m. Central Standard Time on 11/4/2026. 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 .

Telephone Translation Services

FBI - REDSTONE ARSENAL

This is a professional services contract to provide over-the-phone language interpreter services to the Federal Bureau of Investigation (FBI), Criminal Justice Information Services Division (CJIS) on-demand, 24 hours per day, seven days per week, 365 days per year. The Government shall not exercise any supervision or control over contractor employees performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the Government.

61--ADAPTER,POWER SUPPLY

DLA LAND AND MARITIME

Proposed procurement for NSN 6130017086576 ADAPTER,POWER SUPPLY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 7QAK7 11400-1096-01. 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.

44--TOWER ASSEMBLY,DESI

DLA TROOP SUPPORT

Proposed procurement for NSN 4440012134499 TOWER ASSEMBLY,DESI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0060 DAYS ADO Approved source is 99447 10278-8R. 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.

31--BEARING ASSEMBLY,STERN

DLA AVIATION

Proposed procurement for NSN 3120017006980 BEARING ASSEMBLY,STERN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0210 DAYS ADO Approved source is 8W138 EPMA1-20.1. 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.

Z--Dalton Mountain Multi-Use (DMMU) MAT8 Mover Wall Replacement in Fort Hood, TX

IBC ACQ SVCS DIRECTORATE (00004)

This acquisition is anticipated to be conducted as a competitive SDVOSB set-aside. The Government intends to award a single firm-fixed-price construction contract using negotiated procedures and a lowest-price technically acceptable source selection approach. The requirement is for the design and construction services, labor, supervision, materials, equipment, transportation, and incidentals necessary to repair and modernize the DMMU range at Fort Hood. The work will support the installation¿s combat training mission and evolving unit training requirements. The anticipated work includes: ¿ Rapid design planning and development of the work in accordance with the solicitation requirements; ¿ Replacement and associated repair work for the DMMU MAT 8 mover wall; ¿ Range facility repairs, upgrades, and modernization; ¿ Procurement, fabrication, delivery, installation, testing, and completion of required materials and systems; ¿ Compliance with applicable drawings, specifications, codes, safety requirements, quality-control requirements, and site-access procedures; and ¿ Up to 20 separately priced optional work items that may be exercised subject to funding and the Government¿s determination of need. The final solicitation will define the complete scope, contract line-item structure, technical requirements, drawings, specifications, proposal instructions, and evaluation criteria.

USP McCreary FY27 2nd QTR Kosher, Certification Required

USP MCCREARY

The Federal Bureau of Prisons, Federal Correctional Institution (USP) McCreary, intends to issue Request for Quotation (RFQ) 15B12027Q00000002 for the acquisition of Quarterly Kosher Subsistence items. This acquisition is being conducted as a 100 percent Small Business Set-Aside under NAICS Code 311999 and will result in a Firm-Fixed-Price contract. All products shall be delivered FOB Destination to USP McCreary, 330 Federal Way, Pine Knot, Kentucky 42635. Responsible small business concerns, including Faith-Based and Community-Based organizations, are encouraged to submit quotations. Award will be made to the responsible offeror or offerors whose quotation represents the best value to the Government. The Government reserves the right to make award on an item-by-item basis, by groups of items, in the aggregate, or to make multiple awards if determined to be in the Government's best interest. Quotations will be evaluated based on compliance with the required specifications, past performance, and price. All quotations shall be submitted on a firm-fixed-price basis and shall include all shipping, handling, and other associated costs. Offerors are responsible for ensuring they can meet all solicitation requirements and specifications as written. No substitutions, alternate items, or alternate packaging will be accepted. Vendors should not submit a quotation unless they can furnish products that fully comply with the specifications identified in the solicitation. Products that fail to meet the required specifications may be rejected upon delivery. Offerors must maintain an active registration in the System for Award Management (SAM) at SAM.gov and ensure all applicable representations and certifications required by FAR 52.212-3 are current and complete. In addition, offerors shall provide a current Kosher Certification Letter covering all quoted products. Certification documentation must be submitted with the quotation and may be required for consideration for award. The

56 CS FOC to Flightline and Wx Equipment, Luke AFB

FA4887 56 CONS CC

An interim extension has been granted while the Government determines the appropriate time required after the site visit for proposals to be submitted. Finalized date will be added NO LATER THAN 11 November 2026. The Government intends to hold a site visit for subject requirement on 4 November 2026 at 0900 AM . Below you will find the instructions and required documents to attend. Only SBA Certified Women Owned Small-Businesses are eligible for this requirement. **THIS IS THE ONLY DATE AND TIME FOR THE SITE VISIT, REQUESTS TO MAKE ANY CHANGES WILL BE DENIED** Attendance will be limited to 2 representatives for each contractor. To attend please provide the attached template (Site Visit Base Access_Template) completed with the below information, to rachel.tilley.1@us.af.mil, no later than 26 October 2026 at 1500 Arizona Time. Required Info: Last Name, First Name, DOB, US Citizen, License or ID#, State of Issue, Last 4 SSN To access the installation, the attendee will be required to have a REAL ID or Government Issued Passport. When submitting the above information, please include a copy of the form of ID to allow for Security Forces to verify if it meets the requirements. **QUESTIONS ARE DUE NO LATER THAN COB 22 OCTOBER 2026 at 1500 AZ time** ***FINALIZED Q&A Document will be posted with answers no later than 26 October 2026*** This SOW defines the requirement for the Contractor to Engineer, Furnish, Install and Test (EFI&T) new 12-Strand (St), Single Mode (SM) Fiber Optic Cable (FOC) from Radar Approach Control (RAPCON, B979) to Air Traffic Control Tower (ATCT, B998), Base Operation (Ops)B453), Command Post (CP, B11), Localizer (B1375), Glide Slope (GS, B1056), Tactical Air Navigation (TACAN, B1049), Ground Antenna Transmit and Receive (GATR, B1040), Glide Slope (B1081 and Localizer (B1059). Also, 12-St SM FOC from Base Ops (B453) to Primary and Secondary Automatic Meteorological Station (FMQ-19s). The work will be performed at Luke AFB AZ by using new and existing M

C--Architect-Engineering Services for the Strategic Petroleum Reserve Project Management Office

STRATEGIC PETROLEUM RESERVE

Task Order for Task No. WH-MM-2254, Raw Water Intake Structure Piping System Upgrades, Title I Preliminary and Title II Definitive Services

N063--FY 27 Building 111 Project Lighthouse C-CURE Installation

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Bay Pines VA Healthcare System, at 10000 Bay Pines Blvd, Bay Pines, FL 33744, has a requirement for Project Lighthouse C-CURE Installation. All vendors must be properly registered in the System Award Management database (SAM) and SBA Small Business Search (SBS). Price quotes shall include the Unique Entity Identifier (UEI) Number, SBA Dynamic Small Business Search (DSBS) SDVOSB certification, any other supporting information for the price submitted, and any items identified in ADDENDUM to FAR 52.212-1 Instructions to Offerors. The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 (Security System Services (except Locksmith)) with a small business size standard of $25 Million. The solicitation will be available on or about November 4, 2026 and will be distributed solely through the SAMs website (www.SAM.gov). The anticipated date for receipt of quotes is on or about November 13, 2026 with responses due to William Sean Penhallegon at william.penhallegon@va.gov.

9FL2517 - General Services seeks to Lease Warehouse Space in Miami, FL

PBS R00 OFFICE OF LEASING

Issuance of RLP No. 9FL2517

S209-- Fisher House Linen Laundry Service

256-NETWORK CONTRACT OFFICE 16 (36C256)

The Department of Veterans Affairs, Network Contracting Office (NCO) 16 is seeking sources capable of providing Linen Laundry Services for the John L. McClellan VA Medical Center s Fisher House at 4401 Shuffield Drive, Little Rock, AR 72205. The VA anticipates awarding a firm, fixed price contract for a base and four (4) one (1) year options for a total of five (5) years of service, if all options are exercised. The Period of Performance for the base year of the contract would start from 12-31-2026 through 12-30-2027. The solicitation will be in accordance with FAR Part 12. The North American Industrial Classification System (NAICS) code for this requirement is 812331 with a Size Standard of $40.0 million. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a multi-year firm-fixed-price contract. The solicitation shall be posted to the Contract Opportunities website on or about November 17, 2026, as a request for quote. Responses to the solicitation shall be due on or about December 2, 2026, at 8 am CST. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions regarding the solicitation must be submitted in written form via email to Arlene A. Blade, Contracting Officer, at arlene.blade@va.gov with 36C25027Q0043" in the subject line by November 25, 2026, at 4:00 pm CST. Telephone inquiries will not be honored. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired. The point of contact for this RFQ is Arlene A. Blade, Contracting Officer, Network Contracting Office 16. Arlene A. Blade can be reached by email at arlene.blade@va.gov .

INTENT TO SOLE SOURCE-Noritsu QSS Green R Photo Printer Support

NORFOLK NAVAL SHIPYARD GF

************************** REQUIREMENT WILL BE SOLE SOURCED ONLY ************************************************** SEE ATTACHED SOLICITATION TO SOLE SOURCE TO NORITSU AMERICA CORPORATION.

42--LIFE PRESERVER,VEST

DLA TROOP SUPPORT

17--EXTENSION,AIRCRAFT TOWBAR

DLA TROOP SUPPORT

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

Radio Detection Kit with Accessories - No Alternatives

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ Items to Be Quoted: Line 1 - 82SGT10B / Radiodetection 8200SG Locator Kit includes 8200SG Receiver w/RTK GPS Rechargeable Battery w/AC Charger /TX -10B Transmitter w/ILOC. QTY 1EA Line 2 - 10/RX-MBATPACK-V2 / Receiver Li-ion Rechargeable Battery Kit. QTY 1EA Line 3 - 10/TX-MBATPACK-V2 / Transmitter Li-ion Rechargeable Battery Pack QTY 1EA Line 4 - 10/TX-CLAMP-5 / 5" Transmitter Signal Clamp QTY 1EA Line 5 - A-FRAME/BAG / RD7200 / RD8200 A-Frame & Bag QTY 1EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Manufacture) Unique Entity Identifier (UEI) Published Price List (if available) Basis of Award : Brookhaven Science Associates (BSA) intends to award to the responsive and responsible offeror whose quotation represents the lowest total evaluated price and meets all technical requirements specified herein. Pricing Validity : Pricing shall remain valid for a m

Mechanical Treatments of Prescribed Burn Units and Fuel Breaks

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Brookhaven Science Associates, LLC (BSA), operator of Brookhaven National Laboratory (BNL), requests quotations under RFQ SJ484664 for Mechanical Treatments of Prescribed Burn Units and Fuel Breaks at BNL in Upton, New York. SMALL BUSINESS SET-ASIDE This procurement is a total small business set-aside under NAICS 115310, Support Activities for Forestry—Fuels Management Services, with a small business size standard of $34 million. SCOPE The Contractor shall furnish all labor, supervision, equipment, transportation, and resources necessary to perform mechanical forestry treatments in designated areas. Work includes thinning and mulching trees and snags in place using an excavator-mounted mulcher, uniformly distributing treated material, and topping selected trees for wildlife habitat. Wetlands and their 100-foot buffers are excluded. See the attached Statement of Work for complete requirements. PRICING AND PERFORMANCE BSA anticipates awarding a contract with fixed unit prices per acre for a base period and four one-year option periods. All offerors shall price an estimated evaluation quantity of 70 acres per period. Actual acreage authorized may vary based on funding and treatment priorities; evaluation quantities do not constitute a commitment to purchase. The base period begins upon execution of the contract by both parties and ends March 1, 2027. Options, if exercised, may extend the contract through March 1, 2031. Field treatments are restricted to November 1–March 1 and must be completed by March 1 of the applicable period. MANDATORY SITE VISIT November 12, 2026, at 10:00 a.m. Eastern Standard Time. The site visit will begin at BNL’s Science and User Support Center (SUSC). RSVP by November 10, 2026, to sjohnston@bnl.gov, identifying the company and proposed attendees. A meeting invitation with location details will follow receipt of the RSVP. QUESTIONS Submit questions to sjohnston@bnl.gov by November 19, 2026, at 12:00 noon Eastern Standard Time. QUOTATION DEADL

COMPETITIVE COMBINED SYNOPSIS/SOLICITATION (Brand

NATIONAL INSTITUTES OF HEALTH OLAO

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii) The solicitation number is 75N98027Q00064 PCA-NIA-11888. This solicitation is issued as a competitive combined synopsis/solicitation for commercial products or commercial services. The Government intends to award a contract or purchase order resulting from this solicitation using full and open competition. This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, seeks to award a firm fixed-price award to the responsible offeror whose proposal represents the best value to the Government.

Burner Rack Cradle Assembly

W6QK ACC-RI

The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated. Payment will be completed via Wide Area Work Flow (WAWF) Quote must include shipping to Rock Island Arsenal, IL 61299 Quotes are due by 6 PM, Novemer 13, 2026 Action IAW Drawing - RIA153238 Certificate of Conformance in required