Tenders

73--Equipment IST - FTRD

DLA TROOP SUPPORT

Fort McCoy Multipurpose Athletic Field Design-Build-to-Budget

W072 ENDIST LOUISVILLE

A Market Survey is being conducted to gather information and feedback from the construction industry to help shape the acquisition strategy for this Design-Build-to-Budget project. The Government is seeking input from all interested business concerns, including Large Businesses, Small Businesses, and certified HUBZone, 8A, Woman-Owned, and Service-Disabled Veteran-Owned Small Businesses. The information gathered will be used to refine the Government's procurement approach for this project delivery method and to determine the potential for a Small Business Set-Aside. If your firm is interested in this project as a prime contractor, please respond appropriately. Project Location: Fort McCoy, WI Project Title: Fort McCoy Multipurpose Athletic Field – Army Combat Fitness Testing Project Description: This project will be solicited as a Design-Build-to-Budget project. The purpose of this solicitation method is to maximize the achievable scope within a target budget ceiling (currently estimated at $14,676,000). The Design-Build to Budget project will consist of a contractual budget ceiling for which contractors will propose the quantities, configurations, construction type and other innovations that the proposing contractor can complete within the budget ceiling. Negotiations will occur with those offerors invited to Phase II to finalize the scope and cost after receipt of initial proposals. The goal is to allow maximum flexibility in design and construction. The Government intends to only include the basic requirements in the RFP. This will be a two (2) phase Design-Build procurement. Fort McCoy has no facility large enough to allow indoor Army’s Holistic Health and Fitness (H2F) system activities or Army Fitness Test (AFT) testing in the winter months or during weather events. Currently outdoor activities are conducted on an existing Physical Training area consisting of an outdoor running track and a hand-to-hand combat training area. Students are required to complete th

Solicitation Update In reference to the Request for Information (RFI) for Army Enterprise Identity, Credential, and Access Management (E-ICAM) Services Delivery Contract

W6QK ACC-APG

In alignment with the implementation of Executive Order 14240 to eliminate contract duplication and waste, we are leveraging enterprise-level contracts when applicable to meet future mission needs. The Government is not pursuing an acquisition at this time. Thank you for your interest.

Concrete Urn liners

W6QM MICC-FT DRUM

amendment to change PSC code Concrete Urn Liners for funerals

Janitorial Services, DeQueen Project Office

W076 ENDIST LITTLE ROCK

This is a non-personal services contract to provide office janitorial services for the DeQueen Project Office. The Government shall not exercise any supervision or control over the contract service providers performing the service herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

MIVA DIRECT IMAGER MAINTENANCE SERVICES

FA8571 MAINT CONTRACTING AFSC PZIM

This solicitation is conducted under Simplified Acquisition Procedures (SAP) as a Request for Quote (RFQ) No. FA857127Q0004. This requirement is being solicited as a sole source requirement to the Original Equipment Manufacturer (OEM) MIVA Tek Global, Cage Code: 88DM2 The contractor shall provide all labor, travel & lodging expenses, parts, materials, remote diagnostics and services to perform preventive maintenance, software updates and emergency repairs to keep the MIVA DIRECT IMAGER (SN: 1903.593) in functional operating condition, bi-annually, for the 402nd Electronics Maintenance Group (EMXG) at Robins Air Force Base (AFB), Georgia.

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

NAVSUP FLT LOG CTR PUGET SOUND

The purpose of Amendment 0001 is to provide answers to Offeror's J-5 Request for Clarifications Number 1-10. The purpose of Amendment 0002 is to provide answers to Offeror's J-5 Request for Clarifications Number 11-12. The purpose of Amendment 0003 is to provide photos of the Woodward Governors for MDG No. 1 through No. 4. Photos of the Spare Governor will follow. The purpose of Amendment 0004 is to provide answers to Offeror's J-5 Request for Clarifications Number 13-15. This is a combined synopsis/solicitation for non-commercial products or non-commercial services prepared in accordance with (IAW) FAR/RFO 5.101, utilizing RFO Part 12 Procedures, RFO Part 15 Methodology, and RFO Part 18 Authorities. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0004 is issued as Request for Proposal (RFP) for USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA). This acquisition 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. The North American Industry Classification System (NAICS) Code is 336611 (Ship Building and Repairing) and the Small Business Size Standard is 1,300 Employees. The Product Service Code (PSC) Code is J999 (Non-Nuclear Ship Repair (West)). The Government intends to award a firm fixed price (FFP) standalone contract that meets the specifications outlined below. The proposed contract action is for non-commercial supplies for which the Government intends to solicit as full and open competition. Interested parties may identify their interest and capability to respond to the requirement and submit proposals. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government w

Refrigerated Sliding Door merchandiser

W6QM MICC-FT DRUM

Amended to add Set aside code. Refrigerated Sliding Door merchandiser

SHAFT ASSEMBLY,DRIV

NAVSUP WEAPON SYSTEMS SUPPORT

NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 7R 1615 012725107 PART NUMBER: 70361-25002-044 NOM: SHAFT ASSEMBLY,DRIV QTY: 1 The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained on the internet at https://www.navsup.navy.mil/Business-Opportunities/Home/. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Casey Brown at the email address: casey.m.brown20.civ@us.navy.mil.

Contractor-Hosted Fully Integrated Records Facility (FIRF) IDIQ

FDA OFFICE OF ACQ GRANT SVCS

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format set forth at Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) FAR 12.202(b)(1) (Apr. 20, 2026) [adopted via Department of Health and Human Services (HHS) FAR Class Deviation (CD) No. 2025-09, Amendment 1 (Nov. 3, 2025)]. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns in accordance with RFO FAR 19.106-2 (Feb. 20, 2026) [adopted via HHS FAR CD No. 2026-01, Amendment 2 (Apr. 24, 2026)]. Status as an SDVOSB concern is determined by the Small Business Association (SBA) in accordance with 13 Code of Federal Regulations (CFR) part 128. Solicitation number 75F40126R00009 is issued as a request for proposal (RFP) for Contractor-Hosted Fully Integrated Records Facility (FIRF) services. The Government anticipates awarding a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract that will allow for Time-and-Materials (T&M), Labor-Hour (LH), and Firm-Fixed Price (FFP) type Task Orders, or a combination thereof. This anticipated IDIQ will contain a five (5) year ordering period, which will be from the date of award through five (5) years unless extended as applicable. Please carefully review all the attached solicitation documents (RFP 75F40126R00009, Attachment A: Statement of Work Appendices (Appendix 1 through Appendix 5), and Attachments B through L) for a full description of this effort and for instructions on how to submit questions and proposals within the given deadlines. *Amendment 0001 to RFP 75F40126R00009 is issued on 09/08/2026 to: Change the due date for questions to 2:00 PM Eastern Time on 09/15/2026; and Change the due date for proposals to 2:00 PM Eastern Time on 10/06/2026. **Amendment 0002 to RFP 75F40126R00009 is issued on 09/30/2026 to

Request For Proposal (RFP) NASA Agency-wide Acquisition of Nitrogen and Oxygen 4 (NANO 4)

NASA KENNEDY SPACE CENTER

UPDATE - 10/07/2026 The National Aeronautics and Space Administration (NASA) John F. Kennedy Space Center is pleased to release the 2027 NASA Agency-wide Acquisition of Nitrogen and Oxygen (NANO) 4 opt-in opportunity as described in the original NANO 4 Request for Proposal (RFP), Sections 2.9, IDIQ CLIN Pool Opt-in, and 2.9.2, IDIQ CLIN Pool Opt-in After Award. The NANO 4 RFP was issued on March 4, 2024, and the original solicitation (as revised) remains open throughout the ordering period through the use of innovative provisions as prescribed in Section 2, Clause 2.9, IDIQ CLIN Pool Opt-in, and Clause 2.9.2, IDIQ CLIN Pool Opt-in After Award. The NANO 4 contract’s ordering period remains valid through June 30, 2029. The RFP resulted in the award of six indefinite delivery (ID) fixed price with Economic Price Adjustment (FPEPA) requirements contracts with fixed price delivery orders for the supply of liquid nitrogen and liquid oxygen in support of operations at agency centers and facilities across the United States. NASA made award to the following companies: Air Products and Chemicals, Inc., Airgas USA LLC (Central), Airgas USA LLC (South), Linde, Inc., Nippon Sanso Matheson, Inc. (formerly Matheson Tri-gas, Inc.), and Messer LLC. Each year during the life of the solicitation and at the time established via synopsis, the Government will accept proposals from new entrants for each IDIQ subCLIN location and the Government will also accept proposals from existing NANO 4 contractors for each additional proposed IDIQ subCLIN location . A new entrant does not hold a current NASA liquid nitrogen or liquid oxygen contract. The Government will evaluate the proposals to determine technical acceptability for a specific NASA location. Upon the Government’s determination of technical acceptability, a contract (for new entrants) or contract modification (for existing NANO 4 Contractors) will be executed to add the Contractor to the IDIQ CLIN Pool for the specific NASA location.

Kentucky Lock Hydraulic Steel Structures HSS Fabrication and Installation

W072 ENDIST PITTSBURGH

SOURCES SOUGHT NOTICE - KENTUCKY LOCK HYDRAULIC STEEL STRUCTURES HSS FABRICATION AND INSTALLATION. The U.S. Army Corps of Engineers, Pittsburgh District, is conducting market research to identify qualified sources with the capability and capacity to perform fabrication, delivery, installation, and commissioning of hydraulic steel structures for the Kentucky Lock Addition Project in Grand Rivers, Kentucky. NAICS 332312, Fabricated Structural Metal Manufacturing. SEE ATTACHED SOURCES SOUGHT NOTICE FOR THE DETAILED SCOPE, INFORMATION REQUESTED, AND RESPONSE INSTRUCTIONS. This notice is for market research purposes only and is not a solicitation or request for proposal.

Remote TAK Server Rental

FA4877 355 CONS PK

Award Notice - Remote TAK Server Rental The 68th RQS was requesting assistance with purchasing TAK/UAV Server Hardware, TAK Server, Platform & Required Storage/Network, configuration, installation & administrative setup, 36-month server, technical support & maintenance per the attached Salient Characteristics and attached documentation. The solicitation was posted on 09/21/2026 and offers were due 09/28/2026. DREAMCATCHERS CONSULTING LLC was selected due to fitting technical acceptability and price.

J041--NTX – Preventive and Corrective Maintenance for Ice

257-NETWORK CONTRACT OFFICE 17 (36C257)

Preventive and Corrective Maintenance for Ice Machines

FY27 McConnell AFB - Multiple Award Construction Contract (MACC)

FA4621 22 CONS PK

Amendment 4 - The purpose of this amendment is to: 1. Respond to clarifying questions that may impact proposal prices. 2. Provide updated Attach 12 - PRQE 250006 - SOW Attach 2 - B412 Drawings 6 Oct 2026. *Please reference L.1.1.5 in the solicitation on amendments acknowledgements. ----------------------------------------------------------------------------------------------------------------------------- Amendment 3 - The purpose of this amendment is to: 1. Extend the Proposal Due Date 14 October 2026, due to late questions that may impact proposal prices. *Please note that the answers to the questions above will be released in a seperate amendment as responses are developed. ----------------------------------------------------------------------------------------------------------------------------------------- Amendment 2 - The purpose of this amendment is to: 1. Extended the proposal due date from 30 September 2026 to 7 October 2026. 2. Respond to final set of questions. 3. Provide updated Attach 12 - PRQE 250006 - SOW Attach 2 - B412 Drawings based on Q&A. 4. Provide updated Attach 13 - PRQE 250006 - SOW Attach 3 - B1099 Drawings based on Q&A 5. Addition of Point of Contact in Section L.1.1.2 6. Provide updated Attach 10 - PRQE 250006 - SOW 25 Sep 26 Please note that Q&A Attachments 2, 3, and 4 are attachments that answer corresponding questions in the Q&A. * Please note that Attach 11 - PRQE 250006 - SOW Attach 1 - Specifications was changed in Amendment 1 but was not included in the summary of changes. --------------------------------------------------------------------------------------------------------------------------------------- Amendment 1 - The purpose of this amendment is to: 1) Update to R-DFARS Clause 252.204-7021 from CMMC Level 2 (C3PAO) to CMMC Level 2 (Self). 2) Update to R-DFARS Clause 252.204-7025 from CMMC Level 2 (C3PAO) to CMMC Level 2 (Self). 3) Adjusted Attach 1 General Statement of Work to include requirement in H.9.0. 4) Update to R-DF

Conference Room Remodel

FA2823 AFTC PZIO

See Attached Combo and Statement of Work (SOW)

Request for Lease Proposals No. 2PR0171-1, U.S. Government Seeks to Lease Warehouse Space in Bayamon, PR

PBS R00 CENTER FOR BROKER SERVICES

Initial Offers in response to Request for Lease Proposals 2PR0171-1 are due no later than 5:00 pm Eastern time on October 7, 2026. The Due Date for Initial Offers has been extended to October 13, 2026 via RLP Amendment No. 1.

DB/DBB, IDIQ Multiple Award Construction Contract (MACC) Large Projects Hampton Roads AOR, VA

NAVFACSYSCOM MID-ATLANTIC

This notice does NOT constitute a request for proposal, request for quote or invitation for bid. The intent of this pre-solicitation synopsis is to make notice of a proposed contract action for a Design-Build/ Design Bid-Build Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multi Award Construction Contract (MACC) For Large General Construction Projects Primarily In The Hampton Roads Area Of Responsibility (HR AOR), Virginia. This solicitation is being advertised as "Unrestricted" for full and open competition. This source selection procurement requires both non-price (technical and past performance) and price proposals and will utilize the best value continuum process at 15.103-1 (DPCAP CD 2026-O0048), Tradeoff. The basis for evaluation and evaluation factors for award will be included in the solicitation. Large business concerns are required to submit a subcontracting plan prior to award of the contract.

Y1DZ--Project Number 657-507, Correct Seismic Deficiencies for Building 14, Marion VAMC, Illinois Construction of New Boiler Plant and Demolition of Existing

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

The Office of Construction and Facilities Management (CFM) has a need to improve seismic conditions at the Marion VAMC in Illinois. The contractor shall provide all planning, labor, materials, equipment, supervision and expertise required for the complete construction of the new boiler plant (Building 14) as well as the demolition and removal of the existing plant, both of which reside on the grounds of the VA Medical Center (VAMC) in Marion, IL. The contractor shall refer to the Project #657-507, Correct Seismic Deficiencies B14 plans and specifications for details on all requirements of construction. All work will be performed in accordance with this SOW, the project documents as well as all applicable local, State, Federal and VA codes and standards.

48--SLEEVE AND SLIDE,DIREC

DLA LAND AND MARITIME

Proposed procurement for NSN 4810005332538 SLEEVE AND SLIDE,DIREC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0336 DAYS ADO Approved source is 50601 5725. 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--PARTS KIT,LINEAR DIREC

DLA LAND AND MARITIME

Proposed procurement for NSN 4820004757354 PARTS KIT,LINEAR DIREC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0458 DAYS ADO Approved source is 79318 60233. 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.

30--GEAR SET,BEVEL,MATCHED

DLA LAND AND MARITIME

Proposed procurement for NSN 3020001849329 GEAR SET,BEVEL,MATCHED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0871 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0751 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--CRADLE ASSEMBLY,OXYGEN

DLA AVIATION

Proposed procurement for NSN 1660003175557 CRADLE ASSEMBLY,OXYGEN: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO Approved source is 19062 10C-0020-0020. 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.