Tenders

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

NNMC: Sources Sought – Biking Workshops

NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Navajo Area Office is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide bike programming, skills, and safety workshops for staff of youth-serving organizations, community bike group rides, and follow-up learning sessions for workshop trainees in seven communities on the Navajo Nation. The workshops and follow-up sessions will prepare trainees to plan, deliver, and evaluate bike programs for youth ages 5-18, manage group rides, and perform general bike maintenance and repair. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 611620 Sports and Recreation Instruction with a small business size standard of $9.0 million. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by November 17, 2026, 9:00 am MST to Michelle James at michelle.james@ihs.gov with the subject line “SSN – Biking Workshops, SSN-NAO-27-0001>.

W91237-27-Q-A015, Title Evidence Services for Waldo, OH

W072 ENDIST HUNTINGTON

W91237-27-Q-A015, Title Evidence Services for Waldo, OH. Please note the solicitation, all attachments, and extended details are accessible by utilizing the below link which will take you to the PIEE system. Please pay special attention to the instructions to offerors located in the solicitation.

Y1DA--561-26-103 Upgrade Electrical and Plumbing in Building 18B

242-NETWORK CONTRACT OFFICE 02 (36C242)

See attached for details. Amendment 0001 - 10/29/2026 - Change Site visit date Amendment 0002 - 11/03/2026 - RFI Answer #1 Amendment 0003 - 11/04/2026 - RFI Answer #2

CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R

W07V ENDIST VICKSBURG

AMENDMENT 0002: SPECIFICATIONS: Section 01 00 00.00 09 and 01 22 00.00 09 are revised. AMENDMENT 0001: SPECIFICATIONS: Sections 02 41 00.00 09 and 02 50 00.00 09 are revised. The proposal due date has also been extended to Friday, 13 November 2026, 1400 CST. CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R ----This notice is being provided for subcontracting opportunities only. Proposals will not be considered from any firms other than the FY 25 MATOC for Mississippi River Levees, Construction of Levee Enlargements and Berms contract holders. Those contractors are listed below: (1) W912EE25D0001, Affolter Contracting Company, Inc., 4629 FM Texas Ave, La Marque, TX 77568-3031, 409-938-3838. (2) W912EE25D0002, B and K Construction Company, LLC, 1905 Highway 59, Mandeville, LA 70448-1990, 985-626-1866. (3) W912EE25D0003, Circle, LLC, 1204 Engineers Road, Belle Chasse, LA 70037-3164, 504-416-4542. (4) W912EE25D0004, Tarpan Construction, LLC, 6756 Highway 29, Cottonport, LA 71327-4228, 318-359-7086.

61--MOTOR ASSEMBLY,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 6105015924134 MOTOR ASSEMBLY,ELECTRI: Line 0001 Qty 88 UI EA Deliver To: By: 0123 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 0V5R4 ES7124-2258. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 5998016845554 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: SASEBO REPAIR AND SUPPLY FACILITY By: 0005 DAYS ADO Approved sources are 0CDN3 111502-0202-1; 20183 111502-0202. 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.

48--VALVE,CROSSFEED FUEL

DLA LAND AND MARITIME

Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUEL: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0371 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. 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.

58--COUPLER,DIGITAL DAT

DLA AVIATION

Proposed procurement for NSN 5895015625397 COUPLER,DIGITAL DAT: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 1YNB0 PT99986-007; 76301 5M2867-007; 98821 NH16215. 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.