Tenders

HUMBOLT PACIFIC CREST TRAIL BRIDGE REPLACEMENT

White River National Forest

Rev1 Q&A Due Date: 11/11/2026 Vendor Questions must be Emailed Directly to the COR: Jordan Burge Civil Engineer - FS-IRR4-HNF-RELMHS jordan.burge@usda.gov VIRTUAL PRE-BID MEETING The Virtual pre-bid meeting will be held on Microsoft Teams on Friday, November 6 at 10:00am PST. Please join via the below link or phone number. A video of the site will be shared during the pre-bid, so please join via computer if possible. Please note: if you are joining via a computer, you do not need to create a Teams account to join the meeting (if you don’t wish). Just cancel the “open Teams” window, then select the “join through browser” option. If you are calling from a phone and don’t already have an account, use the phone number and meeting ID below. https://teams.microsoft.com/meet/2468609727966558?p=WAkhAgBGrwO9mYB2Su Phone Number: (202) 650-0123 Meeting ID: 898702315# HUMBOLDT TRAIL BRIDGE REPLACEMENT Pacific Coast (PCT) Forest: Humboldt-Toiyabe National Forest (HTNF) Bridgeport Ranger Station The purpose of this project is to replace the Pacific Crest Trail (PCT) trail bridge over the West Fork West Walker River. The bridge is located in a remote location of the Hoover Wilderness, where there is no motorized access. Due to the remoteness of the location, Site Visit will be conducted by Zoom. Offerors are permitted to visit the site at their convenience. ATTACHMENTS: C04a ScheduleOfItems_SectionB_1240LT27Q0026 C04b DesignDrawings_1240LT27Q0026 C04c DOL Wage_CA20260020 07.30.2026_1240LT27Q0026 C04d Experience Questionnaire_1240LT27Q0026 C04e Past Performance Data Sheet_1240LT27Q0026 AWARD SCHEDULE: Site Visit: Friday, November 6 at 10:00am PST on Zoom Q&A Due Date: 11/11/2026 Quotes Due Date: 11/28/2026 - 1700 MT Anticipated Award Date: 12/10/2026 POP: July/01/2027 - 10/29/2027 = 120 days Contracting Officer Representative: Jordan Burge Civil Engineer - FS-IRR4-HNF-RELMHS jordan.burge@usda.gov

Department of State (Erbil, Iraq)

DLA ENERGY

Delivery of Gasoline (MUM) and Diesel Fuel (SFD) to Department of State - Erbil, Iraq.

Repair Sanitary Waste Piping at the Mann-Grandstaff VA Medical Center

260-NETWORK CONTRACT OFFICE 20 (36C260)

The Mann-Grandstaff VA Medical Center, Spokane, WA requires labor, materials, and equipment for the repair of sanitary waste piping in Building 1 (Main Hospital) for Project 668-24-108. Please review attached Solication # 36C26027R0021 for full details and proposal submission requirements.

JOFOC - Sole Source Extension - Test Facility Operations, Maintenance, and Engineering services (TFOME-II)

NASA GLENN RESEARCH CENTER

The TFOME II contract provides and manages the engineering and technician support, the manufacturing and development support, and the operations, maintenance, inspection, and certification support services needed to conduct aeronautics and space related testing in GRC test facilities and laboratories.

Concrete Pads B220 & B299

W6QK ACC-RI

***A pre-construction site visit is scheduled at 10:00 AM Central Time, 10 November 2026 at the Rock Island Arsenal – Joint Manufacturing and Technology Center (RIA-JMTC). Attendees will park in the South side of the JMTC building complex in lot B212 then meet Government representatives at the turnstile. All attendees will be required to wear steel-toed safety shoes and safety glasses. Reservations for this site visit are mandatory for all attendees at least one business day prior to the site visit. If you currently have badge access, you still must make a reservation for the site visit in order for the Government to control the number of attendees at any given time. You will not be allowed to attend without a reservation regardless of installation access. Vendors who do not have an access badge to RIA must request access via following: The Visitor Access Form, instructions, and “How Do I Get on Post?” flowchart can be found at https://home.army.mil/ria/about/visitor-information. Click on Pass Request Information (middle right), to Visitor Access Form and follow all instructions contained therein. POC for this action is Contract Specialist, Leigh Weeks, leigh.a.weeks2.civ@army.mil. The solicitation for this requirement will be posted on 04 November 2026. This pre-solicitation synopsis is to notify the public that a solicitation will be forthcoming for Concrete Pads in building 220 and 299. This solicitation will result in a Firm Fixed Price contract at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). All details will be in the solicitation itself. Estimated issue date for the solicitation is on or around 04 November 2026. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided, although may be downloaded on or after the issue date by accessing SAM.gov. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the G

Overhaul of Wheel, Landing Gear

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QH0000002 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the items found on Attachment 3 – SCHEDULE - 70Z03827QH0000002 . Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. NOTE: No drawings, specifications, or schematics are available from this agency. The USCG intends to issue an order for a quantity of five (5) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by twenty four (24) each, for a maximum quantity of twenty nine (29) each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. SEE ATTACHMENT 1 - “STATEMENT OF WORK– 70Z03827QH0000002” SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03827QH0000002” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 - “SCHEDULE – 70Z03827QH0000002” Closing d

Kingdom of Bahrain S&RTS

USTRANSCOM-AQ

04 November 2026: P0003 Revised SOR. 27 October 2026: P0002 Updated PWS dated 27 October 2026. Post Round 1-3 Q&A's. 23 October 2026: P0001 Extend the due date to 13 November 2026. **Please take note that the solicitation number has been updated to HTC71127QE127 due to overlap in Fiscal Years** The purpose of this requirement is to provide S&RTS in connection with the import and export of designated U.S. Government (USG) cargo throughout the Kingdom of Bahrain. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, Naval Support Activity (NSA1), Mina Salman Naval Base (NSA2), Shaikh Isa Air Base, Aviation Unit (NSA3), Riffa Air Base and any other designated locations within Kingdom of Bahrain. S&RTS services will cover the full spectrum of managing USG cargo (e.g. containers, vehicles, breakbulk, and rotary or fixed wing aircraft) transiting through the specified port(s) in this contract. Operational tasks shall include but are not limited to stevedoring and long-shoring services required to conduct and facilitate load and discharge of vessel, truck, port reception and disposition, cargo management and preparation, staging, storage, onward movement, intra-port transfers, vessel preparation, documentation, tallying and checking, and storage of dunnage and tiedown materials. Military cargo may consist of vehicles, Ammunition and Explosives (A&E) in all sizes and configurations (containerized or breakbulk), non-explosive containers of all sizes, all classes of Hazardous Materials (HAZMAT) (IAW applicable regulations), and other general DoW cargo. Transportation will be facilitated via vessel, Common-User Land Transportation (CULT), and/or military convoy.

53--RETAINER,ASSEMBLED NUT

DLA LAND AND MARITIME

Proposed procurement for NSN 5340005603958 RETAINER,ASSEMBLED NUT: Line 0001 Qty 2937 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0124 DAYS ADO Approved sources are 06DM5 3-93582-4; 0C7H8 3-93582-4; 0P657 3-93582-4; 1P642 3-93582-4; 1QJK4 3-93582-4; 29957 3-93582-4; 2V045 3-93582-4; 59213 3-93582-4; 6AUZ3 3-93582-4; 6K404 3-93582-4; 81205 3-93582-4. 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.

25--DIFFERENTIAL GEAR U

DLA LAND AND MARITIME (ALBANY)

Proposed procurement for NSN 2520150266567 DIFFERENTIAL GEAR U: Line 0001 Qty 4 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 may be submitted electronically.

Injectable Influenza Vaccine 2027

DLA TROOP SUPPORT

Influenza Vaccine Solicitation: SPE2DP26R0003

BIG BLUE MACHALTS

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449827Q5002' to obtain more details.*

FMS, QTY, NIIN: 014440314

NAVSUP WEAPON SYSTEMS SUPPORT

REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to ROCKWELL COLLINS (13499). National Stock Number (NSN): 7RH 5821014440314 V2 Part Number (P/N): 622-6376-020 Item Name: RECEIVER,RADIO TOTAL QTY: 1 Procurement Type: REPAIR All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Limited Sources permitted by 10 USC 3204 (a)(1) and FAR 13.106-1(b)(1). Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. UID: UID requirements will not apply for FMS requirements. Buy American Clauses will apply and will be posted in the solicitation. All proposals received within 5 DAYS after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. The approximate issue date for the solicitation will be 18 NOV 2025 with an approximate response/closing date of 18 December 2025. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email to the NAVSUP WSS N7 Contract Specialist, Caitlin V. Donahue (caitlin.v.donahue.civ@us.navy.mil)

SALMON & SHRIMP 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 the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0091 is issued as an invitation for bid (IFB) for Salmon and Shrimp products. This acquisition is/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

Valve, Fuel System

AVIATION LOGISTICS CENTER (ALC)(00038)

5 year Long-Term Contract

NAVSUP WEAPON SYSTEMS SUPPORT MECH

A01 - NOTICE TO OFFERORS - REQUIREMENTS CONTRACT 1. This solicitation will ultimately result in Award of a five(5) Year Firm Fixed-Price REQUIREMENTS contract. 2. Prices will be for the items specified on Attachment "A" hereto, for a period of (5) years from the date of award. Therefore, offerors should insert Firm-Fixed Prices for each year. The quantities specified on the Schedule Sheet are the Government's Best Estimated Quantities (BEQs). The BEQs are being provided for evaluation purposes , and do not constitute a guarantee purchase quantity. 3. All orders placed under the contract shall be issued as Priced Orders. Therefore, offerors must submit Firm-Fixed Prices for each CLIN. 4. Per FAR 52.211-9 Desired and Required Time of Delivery, offerors are requested to propose the Most Expeditious Delivery Schedule for Each Item in Each Year. 5. Only Approved Sources are Solicited and Eligible for Award. The subject items require Government Source Approval prior to Contract Award, as the Technical data available has not been determined adequate to support acquisition via Full and Open Competition. Only the Source(s) Previously Approved by the Government for this item have been solicited. The time required for Approval of a new source is normally such that award cannot be delayed pending approval of a new source. Competition is limited to qualified sources. 6. In addition to all other terms and conditions of this award, the Contractor is cautioned to pay particular attention to the following Clauses, as they contain the provisions and instructions pertaining to REQUIREMENTS Contracts. CLAUSE TITLE FAR 52.216-19 ORDER LIMITATIONS FAR 52.216-21 REQUIREMENTS FAR 52.247-50 NO EVALUATION OF TRANSPORTATION COST

59--CONNECTOR,PLUG,ELEC

DLA LAND AND MARITIME

69--TRAINING SET,FIRE FIGHTING AND DAMAG

DLA TROOP SUPPORT

Tonasket Ranger Station HVAC Replacement Building 2007

USDA FOREST SERVICE

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. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240BJ27Q0006 is issued as a Request for Quotation (RFQ) for the replacement of the HVAC system at the Tonasket Ranger Station. This will not be an HVAC replacement in-kind for the existing system. The replacement HVAC system shall be designed and installed based upon consideration of current energy standards. Work includes removal of existing HVAC equipment, delegated design, and installation of new HVAC equipment. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238220 Plumbing, Heating, and Air-Conditioning Contractors The small business size standard is $19,000,000.00 This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Location: The Tonasket Ranger Station Office Building 2007 is located at street address: 1 W Winesap St, Tonasket, Washington 98855.

Suppression, J-Box

AVIATION LOGISTICS CENTER (ALC)(00038)

PegaSystems Software Licenses and Services IDIQ Contract

W6QK ACC-RI

The U.S. Army Contracting Command – Rock Island (ACC-RI), on behalf of the Capability Program Executive Enterprise Software & Services (CPE ES2), has awarded a sole-source, decentralized Indefinite Delivery, Indefinite Quantity (IDIQ) Enterprise Contract (W519TC-27-D-A019) to Pegasystems Inc. (CAGE: 42TM8). This enterprise agreement provides commercial Pega Software Enterprise Subscriptions, direct Original Equipment Manufacturer (OEM) Tier-3 technical support, and outcome-based professional services to support enterprise-wide business process management, low-code application development, artificial intelligence-driven decisioning, and case management across the United States Army and Department of War (DoW). In accordance with Title 10 United States Code (U.S.C.) 3204(a)(1) as implemented in Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 6.103-1(b), Pegasystems Inc. is the only responsible source capable of satisfying agency requirements due to its proprietary ownership of the platform's source code, rules engine, and visual low-code framework. This new enterprise vehicle establishes a maximum cumulative contract ceiling of $419,008,835.54 across a five-year base ordering period and a five-year optional ordering period.

Repair Taxiway Alpha & Bravo - North Auxiliary Airfield

FA4418 628 CONS PK

Amendment 001 (4 Nov) The purpose of this amendment is to: (a) Incorporate JB Lindsey Graham Offeror Question and Answer Form. Questions are due back to the Government on or before 10 November at 1200. (b) Incorporate NAAF Repair Taxiway Alpha and Bravo SV - List of Contractors. (c) Incorporate NAAF Site Visit Sign In Sheet 20261104. (d) All other terms and conditions remain unchanged.

Injectable Egg-Free Influenza Vaccine 2027

DLA TROOP SUPPORT

Egg-Free Influenza Vaccine Solicitation: SPE2DP26R0004

Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring

261-NETWORK CONTRACT OFFICE 21 (36C261)

VA Northern California Health Care System 612A4-27-018 Page 4 of 5 Statement of Work Replace B650 3rd and 2nd Flooring Project #612A4-27-018 General Intention: The purpose of this project is to replace flooring, resilient base, stainless steel corner guards, and paint throughout B650 3rd and 2nd Floor of the Sacramento Veterans Affairs Medical Center (VAMC) of VA Northern California Healthcare System (VANCHCS). Contractor shall furnish all labor and materials needed to perform all demolition, replacement, and installation required by this scope as required by specifications. Visits to the site by bidders may be made only by appointment with the Contracting Officer (CO) for the project. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contracting Officer Representative (COR). Location of work; the geographic location for service(s) are the following areas: Sacramento VA Medical Center 10535 Hospital Way Mather, CA 95655 Buildings: 650 3rd and 2nd Floors The contractor shall consider that there are no staging areas available within the facility premises. If necessary, staging areas may be put into effect at the discretion of the COR, depending on availability. The Contractor shall note that there is absolutely NO Contractor employee parking in Patient Parking designated areas. VANCHCS will not invalidate or make reimbursement for parking violations for the Contractor under any conditions. The contractor will be responsible for disposing of all equipment components and trash demolished or replaced as part of this project. The contractor is responsible for following infection control procedures per VA specifications and site infection control protocols. Schedule of work: All work shall be performed outside of normal working hours, which are 7:30 AM to 4:00 PM, Monday through Friday, excluding weekends and holidays unless approved by the CO. Work during normal hours may only be scheduled if it is planned at least three weeks