Tenders

NASA Leadership Development Program

NASA SHARED SERVICES CENTER

See attachments for complete details for the RFQ and Statemen of Work for NASA Leadership Development Program. This procurement is set aside for small businesses. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. Please include the following in your Quote: Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide on your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.

J041--Condenser Coils Replacement for the VA Illiana Health Care System (VAIHCS), located at 1900 E. Main Street, Danville, IL 61832.

252-NETWORK CONTRACT OFFICE 12 (36C252)

Condenser Coils Replacement for the VA Illiana Health Care System (VAIHCS), located at 1900 E. Main Street, Danville, IL 61832.

EAGLE Fort Riley KS W519TC-26-R-A054

W6QK ACC-RI

Maintenance, supply, and transportation services in Fort Riley, KS.

X1GZ--REQUEST FOR LEASE PROPOSAL: Warehouse Las Vegas Nevada

RPO WEST (36C24W)

The U.S. Departmtnt of Veterans Affairs (VA) hereby issues a request for lease proposal (RLP) 36C24W26R0045. Offers are due by November 30th at 4PM PDT. PLEASE SEE ATTACHMENTS.

Safran HDR WBR 600 Software/ Firmware Upgrade

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Safran HDR WBR 600 Software/ Firmware Upgrade. NASA/NSSC intends to issue a sole source contract to SAFRAN DEFENSE & SPACE, INC 15020 Compark BLVD Parker, Colorado 80134 United States under the authority of FAR 12.102(a). It has been determined that SAFRAN DEFENSE & SPACE, INC is the sole provider of Safran HDR WBR 600 Software/ Firmware Upgrade. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 332710. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on 10/20/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: Laura Quave Procurement Specialist II laura.a.quave@nasa.gov

Industrial Control Technician

FA2543 460 CONS

This is a Sources Sought inquiry ONLY. Please notify the Primary POC if you are interested and capable of performing the work outlined in the Performance Work Statement (PWS). Please let us know if you have any questions or concerns. The Contractor shall provide all work specified by this Performance Work Statement (PWS). The Contractor shall provide all personnel, personal protective equipment, and other items not provided to perform all tasks and functions for Buckley Space Force Base (BSFB) as defined in this PWS. The Contractor shall provide all managerial oversight, direction, and coordination for all functions and requirements identified in this PWS to ensure effective, efficient, and economical operation of all activities outlined. Services will be performed by an Industrial Control Technician and Industrial Technician, who both have 'Secret' security clearances. See the PWS for more information.

Department of Veteran Affairs - Personnel Security Adjudication Center

W076 ENDIST LITTLE ROCK

VA Personnel Security Adjudication Center (PSAC): Work includes Design-Build (DB) construction of VA Personnel Security Adjudication Center (PSAC) facility next to Bldg. #192 facility at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, AR.The new building must be designed to serve approximately 75 Full-Time Equivalents (FTEs).The Government will award a base contract for an approximate 10,000 SF, two-story building supported by a parking lot with a capacity for minimum 25 vehicles with the total number of parking spaces maximized during design. Contingent upon funding availability at the time of award, the Government may exercise an option for the building and parking lot to be supported by a physical security fence including automated gate access and controls.

Strong Heart Study (SHS) – New Cohort of Young Native American (NA) Adults

NATIONAL INSTITUTES OF HEALTH NHLBI

See attachment for additional details.

37--DK Boom Spray Rig for Flat-Bed Truck

GREAT PLAINS REGIONAL OFFICE

Solicitation Amendment 0001 for DK Boom spray rig for flat-bed truck

Southern Research Station - Bent Creek Janitorial Services

WALLOWA WHITMAN NATIONAL FOREST

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 1240BE27Q0006 is issued as a Request for Quotation (RFQ) for janitorial services for the Forest Service, Bent Creek Experimental Forest located at 1577 Brevard Road, Asheville NC 28806. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 561720. The small business size standard is $22.0 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Ceramic seal test hardware

NASA SHARED SERVICES CENTER

See attachments for complete details for the RFQ and Statement of Work for ceramic seal test hardware. This procurement is set aside for small business. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. Please include the following in your Quote: Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide on your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.

43--SLEEVE,STUFFING BOX

DLA LAND AND MARITIME

Proposed procurement for NSN 4320011255906 SLEEVE,STUFFING BOX: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 63857 088C0014H101A. 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.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720016693424 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

95--SHIM STOCK,LAMINATE

DLA TROOP SUPPORT

Proposed procurement for NSN 9515005805467 SHIM STOCK,LAMINATE: Line 0001 Qty 142 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

16--BACKING BOARD,LEAK,

DLA AVIATION

Proposed procurement for NSN 1680015008205 BACKING BOARD,LEAK,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 56221 4-50497-11; 76301 74B580169-111. 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.

59--SPLICING KIT,RADIO FRE

DLA AVIATION

Proposed procurement for NSN 5975016117015 SPLICING KIT,RADIO FRE: Line 0001 Qty 354 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 3FKR5 10-06950. 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.

81--DRUM,FABRIC,COLLAPSIBL

DLA TROOP SUPPORT

Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPSIBL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Aircraft Coatings and Sealants OO-ALC

FA8224 OL H PZI PZIM

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, has a need to contract for comprehensive management and supply of aircraft coatings and sealants. This effort aims to ensure uninterrupted aircraft maintenance operations through robust inventory management, timely delivery, and technical support. This effort will include frequent ordering and quick delivery on specified items. The selected contractor will be responsible for continuous deliveries and support of Coatings and Sealants, including: 1. Order Fulfillment and Material Handling: Sourcing, storing, and delivering all required coatings and sealants (see attached list). This includes meeting a strict four (4) hour delivery timeline for urgent requirements and handling specialized materials, such as Premixed Frozen Material (PFM) requiring transit at -80F. The contractor must maintain a minimum of 85% shelf life for all products upon delivery. The contractor will also be responsible for managing shelf-life and ensuring proper storage and handling of the products prior to delivery. 2. FMS-3600 Coating Management: For this specialized product, implementing a lock and key ITAR-compliant storage system and maintaining rigorous chain of custody for the material. 3. Technical Assistance: Providing technical assistance that includes rapid response (within one business day) to material failures, on-site technical support during monthly visits, product change support, and quality audit reporting. 4. Online Ordering System: Furnishing a secure, web-based ordering and tracking system with real-time visibility of lead times and minimum stock levels (MSLS). 5. Ramp-Up Plan: Executing a ramp-up plan to achieve full performance readiness within eight (8) months of contract award. The anticipated contract will be a Firm Fixed Priced (FFP) IDIQ to include an 8-month ramp up period, a 5-year ordering period, and a 6-month allowance for remaining deliveries on the back end. Total period of performance is antic

2026 BSNF Boundary Markers & Decals

Boise National Forest

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 1284LM27Q0003 is issued as a Request for Quotation (RFQ) for fiberglass boundary markers and decals for BSNF. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 339950 The small business size standard is 500 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Amendment 0001 (10/15/2026) changes the following: 1 - Replaces 1284LM25Q0056.docx with 1284LM25Q0056 AMD 0001.docx - changes are highlighted in green 2 - Attachment 2 - Amended Drawings, page 1 has been replaced with new drawing 3 - Attachment 3 - Amended Schedule of Items, changes are highlighted in green AMD 0001 Changes the following: 1 - Removes requirement for Experience Questionnaire 2 - Adds 52.219-33, Nonmanufacturer Rule 3 - Addition of C05b_Vendor Questions_1284LM27Q0003 AMD 0001 4 - Closing date change Please sign the attached SF30 and return with your offer to acknowledge the amendment.

16--PANEL,CONTROL,ELECTRIC

DLA AVIATION

Proposed procurement for NSN 1680012186084 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0504 DAYS ADO Approved sources are 10000 L5306486-011; 30842 L5306486-011; 43999 L5306486-011; 4P070 L5306486-011; 63812 L5306486-011. 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.

53--SCREW,CAP,HEXAGON HEAD

DLA AVIATION

Proposed procurement for NSN 5305011301665 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 3329 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.