Tenders

6515--PROS V23 618 POST 6183010398 (MI) PASCAL IMPLANT (VA-26-00078054)

NETWORK CONTRACT OFFICE 23 (36C263)

Chlorination Systems and Maintenance - FWA

0413 AQ HQ RCO-AK WAINWRIG

Please see attached solicitation (SF1449), Performance Work Statement (PWS), Wage Determination and Site Photos. Combined Synopsis/Solicitation instructions is listed under Section L - Instructions, Conditions, & Notices to Offerors or Quoters within the SF1449.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Role Player Support

NAVAL SPECIAL WARFARE COMMAND

The purpose of this notice is to issue Amendment 0001 to Request for Quotation (RFQ) / Solicitation H9224026QE075 for Role Player Support Services. This procurement is conducted as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under North American Industry Classification System (NAICS) code 611699 (All Other Miscellaneous Schools and Instruction). The purpose of this solicitation amendment is to: 1 Extend Proposal Submission Date: Extend proposal submission date to 16 Oct 2026, 10:00 AM ET. 2. Revise Solicitation Sections: Revise Section L (FAR 52.212-1 Addendum) and Section M (FAR 52.212-2 Addendum) to incorporate changes resulting from Q&A as well as make administrative corrections. 3. Notice that FAR 52.228-5 (Insurance - Work on a Government Installation) will be incorporated upon contract award. 4. Post Government Responses to Vendor Questions (Q&A): Publish the compiled Question and Answer (Q&A) document. (Note: Access must be requested via SAM.gov in the same manner as the CUI PWS). 5. Incorporate Revised Attachment 1: Incorporate revised Attachment 1 – Performance Work Statement (PWS) - Role Player Support Service. (Controlled Unclassified Information - CUI) 6. Incorporate Revised Attachment 2: Incorporate revised Attachment 2 – Pricing and ELIN Sheet. 7. Incorporate Wage Determinations: Incorporate Attachments 5 through 8 (Wage Determinations for Niland, San Clemente, Ft. Hunter, and Seal Beach, respectively). 8. Incorporate Revised Attachment S.2: Incorporate revised Attachment S.2 – Initial Task Order Request Niland (formerly titled "Sample TOR"). 9. Incorporate Attachment S.3: Incorporate Attachment S.3 – Initial Task Order Request SCI (San Clemente Island). 2. CONTROLLED UNCLASSIFIED INFORMATION (CUI) & CONTROLLED DOCUMENT ACCESS INSTRUCTIONS CRITICAL NOTICE TO OFFERORS: Certain solicitation documents including the Q&A document, the revised Attachment 1 (Performance Work Statement - PWS), and associated task order technical exh

46--DESALTER KIT,SEA WA

DLA TROOP SUPPORT

Proposed procurement for NSN 4610003720592 DESALTER KIT,SEA WA: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0B2S0 WTR-3000-00; 3Z202 MARK2TYPEII; 75VA0 MARK2TYPEII. 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.

MARIMBA ONE INSTRUMENT

COMMANDER

**SEE ATTACHED SALIENT CHARACTERISTICS AND COMBINED SYNOPSIS/SOLICITATION**

6835--Med Gas Base Plus Four

262-NETWORK CONTRACT OFFICE 22 (36C262)

THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 325120 Industrial Gas Manufacturing (size standard of 1200 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. The purpose of this procurement is to acquire Variety of medical gases and delivery on a weekly basis required for hospital operations for the Tucson VAMC while meeting specifics list below. The contractor shall provide medical grade cylinder gases to SAVAHCS on an as needed, F.O.B. Destination basis, including (but not limited to) Oxygen USP, Medical Air USP, Carbon Dioxide USP, Nitrogen NF/ultrapure, Nitrous Oxide USP, Helium USP, Liquid Nitrogen LN2, and certified specialty mixtures. Quantities are estimates; no quantity is guaranteed. Contractor shall furnish contractor owned cylinders (C), fill government owned c

Notice of Intent to Award a Sole Source 8(a) Procurement to Next Generation Logistics, LLC, for Towboat Services

W07V ENDIST MEMPHIS

Notice of Intent to Award a Sole Source 8(a) Procurement to Next Generation Logistics, LLC, for Towboat Services The U.S. Army Corps of Engineers (USACE), Memphis District, Contracting Division, intends to award a sole-source, commercial services purchase order to Next Generation Logistics, LLC, pursuant to the authority of RFO FAR 19.108. T The Government intends to lease a 1000 HP towboat with operating personnel. All services must be performed in accordance with the Performance Work Statement (PWS). The proposed action will be a Commercial Firm Fixed-Price Services type contract. The North American Industrial Classification System (NAICS) Code is 488330 with a Small Business size standard in amount of $47,000,000 dollars. This action will be conducted in accordance with RFO FAR Part 12. This notice is posted for informational purposes only and is not a request for competitive quotes. Interested firms must identify their interest and provide documentation demonstrating their capability (include detailed technical information and other technical literature) demonstrating the ability to meet the above requirements by e-mailing Contract Specialist, Alexandria Duckett at Alexandria.D.Duckett@usace.army.mil no later than 10:00 a.m. Central Time on October 13, 2026. A determination by the Government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. Any information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. No requests for capability briefings will be honored as a result of this notice. Interested sources who submit data are responsible for appropriately marking information if it is proprietary in nature. If potential offerors choose to submit information, past performance, and references regarding capability to perform these services must be provided along with the statement of capability. The Government will not award a contract

10-Miler Audio/Visual

FA2521 45 CONS LGC

The purpose of this acquisition is to provide for the Space Force T-Minus 10-miler that needs a sound system set up to communicate with participants at the start and finish line. Video screens to ensure safety and preventative measures are exercised by all during the event.

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.

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