Tenders

SPE4AX26R0018_Amendment 1

DEFENSE LOGISTICS AGENCY (DLA)

Please be advised that Amendment 1 has been issued for Solicitation SPE4AX26R0018.

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

STRATEGIC PETROLEUM RESERVE

Task Order is for Title III (Post Approved for Construction) Services for Task Nos. BM-MM-674C, BM-OM-2368, and BM-OM-2389 - Site Building Upgrades - Roof Replacements Buildings 242, 210, 244

Notice of Intent to Award a Sole Source Order to Concisys, LLC.

NIWC PACIFIC

This synopsis is hereby issued in accordance with FAR (Overhaul) 5.101. The purpose of this synopsis is to announce the Department of the Navy, Naval Information Warfare Center (NIWC) Pacifics intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to Concisys, LLC. Unique Entity ID CEL6RPM8D3Z1, CAGE Code 4R0G7, 5452 Oberlin DR San Diego, California 92121, United States. This is a procurement for the following circuit card assemblies: CLIN 0001Description: Circuit card assembly in accordance with NIWC drawings/specifications Quantity: 20CLIN 0002Description: NRE Stencil Quantity: 1The Government intends to negotiate solely with Concisys, LLC under the authority of 41 U.S.C. 1901 as implemented by FAR (Overhaul) 12.102. FAR (Overhaul) Part 12, Acquisition of Commercial Products and Commercial Services, applies. However, all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The applicable NAICS Code is 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing and the size standard is 750 Employees. Capability statements, comments, questions, or concerns regarding this notice shall be submitted via e-mail ONLY to Stephen ONeill at stephen.a.oneill8.civ@us.navy.mil by 1700 Pacific Time Wednesday, 18 November 2026. Questions by phone or fax will not be considered. To respond to this announcement, reply via email to the address provided above, and upload your inquiry under NIWC Pacific/Open Solicitations/N66001-27-Q-6023.All responding vendors must be registered to the System for Award Management (SAM). Information can be found at https://www.sam.gov. Complete SAM registration means a registered UEID and CAGE Code. The authorities and procedures cited in this notice are compliant with the recent acquisition reforms commonly referred to as the Revolutionary FAR Overhaul.

12-1NFG-27-B-0002 - AMS International Bulk Sorghum Solicitation

USDA AMS 3J14

Department of Air Force Multidomain Adaptive Management and Battle Space Awareness (DAF-MAMBA) Analysis of Alternatives (AoA)

DESCRIPTION The Air Force Life Cycle Management Center (AFLCMC) is conducting market research to support the DAF-MAMBA AoA. Legacy electromagnetic spectrum (EMS) methods are inadequate, risking operations in the Electromagnetic Operational Environment (EMOE). REQU IREMENT OVERVIEW The DAF seeks information on improved technologies, tools, and methodologies for effective battle management of systems operating in the EMS to establish and maintain freedom of action. DAF-MAMBA, as a component of the Advanced Battle Management System (ABMS), will provide the warfighter with Situational Awareness (SA), Decision Support (DS), and Command and Control (C2) capabilities across operational and tactical levels. ATTACHMENT Interested vendors must be able to handle CUI documents and request access to the CUI document attached to this post. SIPRnet access is required for additional information related to this RFI. SUBMISSION INSTRUCTIONS This RFI is for information and planning purposes only to compile market reasearch. The Government does not intend to award a contract based on this requested or to otherwise pay for the information provided. Responses will be treated as information only and will not be evaluated as a proposal. The submission deadline is 11 November 2026 at 5pm Eastern Time. POINTS OF CONTACT Contracting Officer: Melissa Droeske melissa.droeske@us.af.mil and Contract Specialist: Mackenzi Soul mackenzi.soul@us.af.mil

6505--MVAHCS FDG Radiopharmaceutical Sources Sought

NETWORK CONTRACT OFFICE 23 (36C263)

The Minneapolis VA Health Care System requires FDG (Fluorodeoxyglucose F18) with the Salient Characteristics listed below in the draft Statement of Work (SOW) below. This is a sources sought looking for businesses to provide the supplies listed below for market research purposes. No awards of a contract will be made from this announcement. If you are a vendor that can provide the requested information above and required supplies described below with competitive pricing, send your information (to include your organization's Unique Entity Identifier number) with a description of proof of capability to: Jeffrey.Brown8@va.gov on or before November 11th, 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.  2. Identify if your organization is the manufacturer of the requested supplies. If you are not the manufacturer, identify the manufacturer of the supplies that you will provide, their socio-economic category and a letter showing that your organization is an authorized distributor for the requested supplies.  3. Fill out the certificate under FAR Provision 52.225-2(b), identifying the item and its country of origin. (https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_225_2). If the product is a US domestic end product, write in USA for the item's country of origin.  4. State whether any of the requested supplies may be ordered against a government contract awarded to your organization (e.g Federal Supply Schedule (FSS), General Services Administration (GSA), etc.).  5. Address whether your organization meets the requirements of 13 CFR 121.406 (b)(1)(i), (b)(1)(ii) and (b)(1)(iii) (https://www.ecfr.gov/current/ti

Atchison Storm Sewer Separation Improvements, Atchison, Kansas

W071 ENDIST KANSAS CITY

The purpose of this amendment is to extend the bid opening date and amend the Specifications SETION 01 30 00 Paragraph 1.5.2 (attached).The U.S. Army Corps of Engineers, Kansas City District, Intends to issue an invitation for bid (IFB) solicitation for construction activities for storm sewer separation and improvements. The work covered by this contract consists of furnishing all equipment, labor, operators, supervision/ site superintendent, quality control, supplies, materials, and incidentals necessary to satisfactorily perform related work, including pavement, sidewalk, driveway, and parkway restoration. RTA Plans and Specs have been included as separate attachments. * The Supplemental Bid Schedule Attachment has been added.

Upgrade Fire Detection System at FDC Honolulu, Hawaii

FAO

11/4/2026 - Abstract posted. -- 10/21/2026 - Amendment 0005 - Incorporate revised response to bidder's question #13, update construction wage determination, and extend bid due date to November 4, 2026, no later than 2:00 pm CST. -- 10/15/2026 - Amendment 0004 - Invite bidders who submitted acceptable technical proposals in Step-One to submit a bid in Step-Two. Step-Two Bid due date is October 28, 2026, no later than 2:00 pm CST. Only American Alarm Co., Inc. and Elite Pacific Construction, Inc. are allowed to submit bids. Further bid instructions will be e-mailed to these contractors. -- 8/17/2026 - Amendment 0003 - Extend Step-One technical proposals due date to August 26, 2026, no later than 1:00 pm CST. -- 8/5/2026 - Amendment 0002 - Incorporate bidder's question with response. -- 8/3/2026 - Amendment 0001 - Incorporate pre-bid site visit meeting minutes, sign-in sheet, photo, responses to bibbers' questions, increase period of performance. Correct soliciation number on Instructions for Two-Step Sealed Bidding document. -- THIS IS A COMBINED SYNOPSIS-SOLICITATION OF PROPOSED CONTRACT ACTION. The Federal Bureau of Prisons (FBOP) is issuing a Two-Step Invitation for Bid (IFB). The solicitation will result in one (1) firm-fixed-price contract for a project titled Upgrade Fire Detection System at the Federal Detention Center (FDC) located in Honolulu, Hawaii. FDC Honolulu is a federal correctional institution located at 351 Elliott Street, Honolulu, HI 96819. The project consists of furnishing all equipment, materials, and labor for the complete construction to upgrade the fire detection system at the FDC Honolulu. The specification and construction drawings included in the attachments of this solicitation provides the requirements for the project. Site Visit: A site visit is planned for Tuesday, July 21, 2026. The details are in solicitation attachment Instructions for Two-Step Sealed Bidding , pages 3-4. Invitation For Bid (IFB) Evaluation Criteria: This solicitati

655-23-101 Site Water Loop Replacement

250-NETWORK CONTRACT OFFICE 10 (36C250)

The project’s general scope of work is to furnish all tools, equipment, material, permits, labor, supervision, and all other necessary resources to accomplish the following work: This project replaces a portion of the existing campus water loop piping and existing campus water loop isolation valves. The project also includes installing a water booster pump that will be powered by a new equipment branch of emergency power in Building 22. For the new equipment branch of emergency power to be added, new wiring will feed from Building 19 (generator building) utilizing an existing underground conduit to Building 22 to feed a new emergency power distribution panel which will replace the existing emergency power distribution panel that does not meet code requirements. Installation of a new automatic transfer switch and panelboard along with wiring and conduits will be required to create the new equipment branch of emergency power. The project will also disturb many portions of the existing asphalt roadways and parking lots as well as concrete sidewalks and curbing due to excavation work. The contractor shall patch or replace asphalt and concrete as shown on the drawings and repair any areas of the landscaping and lawn that get disturbed during the project. The existing campus water loop piping is located below many of the existing campus roadways and sidewalks, and it is anticipated that most of the new piping will be as well. Therefore, this project shall be completed in phases to allow campus access for employees and Veterans and maintain water service until a tie-in to an existing building service pipe is to take place. If a shutdown of water service for any building is required during the duration of the project, it must be coordinated with the COR. Period of performance is 300 calendar days from receipt of the Notice to Proceed.

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00

12--ANTI-REFLECTION DEVICE,ACOG

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1562.000 ; Not to Exceed 350,000.00

61--GENERATOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 289.000 ; Not to Exceed 350,000.00

25--GUARD,SPLASH,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

43--CYLINDER,RECIPROCATING COMPRESSOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

30--CYLINDER ASSEMBLY,ACTUATING,LINEAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 31.000 ; Not to Exceed 350,000.00

53--GASKET,SPIRAL WOUND

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 504.000 ; Not to Exceed 350,000.00

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00

Dry Ice Cleaning and Inspection of Forward Ventilation System onboard Virginia Class Submarine

SUP OF SHIPBUILDING GROTON

This is a combined synopsis/solicitation for commercial items prepared in accordance with simplified acquisition procedures found in the Federal Acquisition Regulation (FAR) Revolutionary Far Overhaul (RFO) Subpart 12.2, effective 1 February 2026, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation whereby quotations are being requested. This solicitation is intended to result in the issuance of a singular firm fixed price award. Solicitation Number N62789-27-Q-0003 is issued as an urgent request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC-2026-01 with an effective date of 13 March 2026. NAICS Code: 336611, size standard: 1,300 Each vendor must submit proof of their NAVSEA approved ventilation cleaning procedure in order to be considered for this award. Failure to have a NAVSEA approved cleaning process will result in immediate disqualification. See statement of work paragraph 3.1. Each person accessing the workspace, onboard a Virginia Class Submarine, must currently hold a valid secret security clearance. Failure to hold a valid secret security clearance will result in immediate disqualification. See statement of work paragraph 3.8. Each vendor must also be CMMC Level 1; Self Certified within the Procurement Integrated Enterprise Environment (PIEE) Supplier Performance Risk System Module. Additional details and registration instructions are contained in the Solicitation. CLIN 0001: Labor. Vendor shall complete inspection and cleaning of the ventilation system tied to the ships galley and the number two electrostatic participator (ESP) in accordance with the enclosed statement of work. Vendor to state number of people, their relative job title(s) and estimated timeline for completing these efforts. CLIN 0002: Equipment/Material. Equipment/Material including consumable related costs (PPE, cleanin

59--CONNECTOR,RECEPTACLE,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 529.000 ; Not to Exceed 350,000.00

20--SEGMENT 7 STERN

DLA LAND AND MARITIME

43--PARTS KIT,FLUID PRESSURE FILTER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 89.000 ; Not to Exceed 350,000.00

J045--36C24227Q0051 - updated schedule

242-NETWORK CONTRACT OFFICE 02 (36C242)

AMENDMENT TO CORRECT PRICE/COST SCHEDULE. PLEASE SUBMIT OFFERS WITH THIS CORRECT VERSION. RESPONSE TO QUESTIONS.