Tenders

F-15 Valve, Rotary Select

DLA AVIATION AT OKLAHOMA CITY, OK

Fixed price sole source contract awarded.

6 SWS/S5, Cape Cod, FIDO X4 ETDs

FA2835 AFLCMC HANSCOM PZI

Notice of Award for Last Time Buy (LTB) 7 Procurement 1 for End-of-Life Parts

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), Patuxent River, MD, has awarded a Firm Fixed Price (FFP) Delivery Order, N00019-25-G-0003 N00019-26-F-1006, to Northrop Grumman Systems Corporation, San Diego, CA, on a sole source basis. This delivery order procured hardware with known Life of Time Buy (LTB) dates to address Diminishing Manufacturing Sources (DMS) within the MQ-4C Triton Unmanned Aircraft Systems (UAS) for the Navy and the Royal Australian Air Force (RAAF). This delivery order was awarded on a sole source basis under the statutory authority of 10 U.S.C. 3204(a)(1) and FAR 6.103-1, "Only One Responsible Source and No Other Type of Supplies or Services will Satisfy Agency Requirements". NGSC is the sole designer, developer, manufacturer, and integrator of the MQ-4C Triton UAS and is the only responsible source possessing the engineering data; technical skills; and requisite knowledge of the design, fabrication, performance, and operational characteristics of the MQ-4C UAS required to perform the necessary follow-on production efforts within the required timeframes and without substantial duplication of costs.

BRAND NAME ONLY Blasting Grit Alumina Zirconia

W6QK ACC-APG CONT CT TYAD OFC

Purchase of BRAND NAME ONLY Blasting Grit as defined in specifications. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ11jNPjFIA7nO9Q69vkmSJuAFT63AQU9xnMH%2BenWZE3CnQow8cw3v%2BjhbNhHI

SHIPPING and STORG

DLA AVIATION AT HUNTSVILLE, AL

Eddy current array NDE inspection system

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Eddy current array NDE inspection system NASA/NSSC intends to issue a sole source contract to EDDYFI CORP under the authority of FAR 12.102(a). It has been determined that EDDYFI CORP is the sole provider of Eddy current array NDE inspection system NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC). 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 334519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 10/1/2026. 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: Cody Guidry Procurement Specialist II Cody.d.guidry@nasa.gov

WEB BASED ONLINE/PLATFORM LEGISLATIVE PLATFORM

DEPT OF COMMERCE CENSUS

This is a Sources Sought Notice Announcement only. This advertisement is not a solicitation for offers, nor is it a request for quotes. A request for quotes may be issued at a later date. The U.S. Census Bureau (USCB) is seeking responsible vendors that can provide access to an online subscription service in support of legislative targeting, tracking and outreach tool. This platform/databased will disseminate major governmental releases of congressional, intergovernmental , and tribal stakeholders that allows the USCB to conduct thousands of searches. The Requirements consists of 1 -12month base period and 2-12 month option years. The purpose of this notice is to obtain additional market research information regarding (1) the capability of qualified vendors (2) Business Sizes of the qualified vendors; (3)Vendors size classification under the North American Industry Classification Systems (NAICS) code 521210 for the proposed acquisition. Responses to this request will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. This market research will help identify other socio-economic businesses, prior to issuing an unrestricted solicitation or identifying available sources under the GSA Federal Supply Schedule if applicable. Interested parties shall not be reimbursed for costs associated with preparation of their responses. Any proprietary information should be marked. Interested organizations presenting a capability Statement in response to this Sources Sought Notice must identify their size status. Respondents must be registered in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications Application. Responses should include: Company Name and Address Cage Code Unique Identifier number Your company’s GSA/FSS contract number, if applicable Socio Economic status Company Business Size by NAICS Point of Contact for questions or clarifications, Telephone number a

Y--D/B Multi-Purpose Building TRACOM

NNSA NON-MO CNTRCTNG OPS DIV

Design and construct a new multi-purpose building on the Office of Secure Transportation's (OST) Training Command (TRACOM) site in Fort Chaffee, AR

Elevator Maintenance & Related Services (Columbus, OH & Dayton, OH)

THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THE PURPOSE OF THIS ANNOUNCEMENT IS FOR MARKET RESEARCH PURPOSES ONLY. RESPONSE TO THIS ANNOUNCEMENT WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE ACQUISITION DECISIONS. A SUBSEQUENT SOLICITATION ANNOUNCEMENT MAY FOLLOW. RESPONSES TO THIS ANNOUNCEMENT WILL NOT BE CONSIDERED AS AN ADEQUATE RESPONSE TO ANY FUTURE ANNOUNCEMENT. The General Services Administration (GSA), Public Building Services (PBS) seeks vendor interests for Elevator Maintenance and Related Services at the following locations: Location 1: Kinneary US Courthouse, 85 Marconi Blvd., Columbus, OH 43215 Location 2: Bricker Federal Building, 200 N. High Street, Columbus, OH 43215 Location 3: Bricker Parking Garage, 200 N. High Street, Columbus, OH 43215 Location 4: Rice Federal Building & US Courthouse, 200 W. Second Street, Dayton, OH 45402 This project includes, but is not limited to, providing performance-based elevator maintenance services. The Contractor shall provide full elevator maintenance service, in compliance with the ASME Safety Code requirements, manufacturer's recommendations, Elevator Industry Field Employees’ Safety Handbook, National Electrical Code, and all other applicable laws, regulations, rules, ordinances, codes, etc. Full maintenance service is defined as all services, repairs, inspections and testing necessary to maintain all elevators, appurtenances, and accessories in a fully operational mode at all times except for pre-scheduled downtime including all labor, parts and materials. In part, this includes maintenance and repair of door seals, light bulbs and lighting fixtures in elevator spaces (cars, hoist ways, tops and bottoms of cars, and pits), and maintaining acceptable ride quality which may require periodic evaluation and adjustment of guide rails. Reference is made to Section 8.6 of the ASME A17.1 Safety Code for Elevators and Escalators, and A18.1 Safety Standard for Platform Lifts a

Mobile Fencing, Base Signage, Gazebos

W7NU USPFO ACTIVITY OHANG 179

Award Notice for solicitation #: W50S8R26Q0037

Enhanced 23P ATAGS and Parker Hannifin Valve

DLA TROOP SUPPORT

see attachment for remarks

Presolicitation Synopsis - Recycling Collection and Disposal - USAG-Rhineland Pfalz

0409 AQ HQ CONTRACT

The Contractor shall furnish all services, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to provide recycling collection and disposal services for USAG RP Installations. Services include but are not limited to: Collection, transportation, segregation, storage and disposal of recyclable waste Supply, maintenance and service of both permanently placed and time-limited containers, bins and compactors of varying sizes for various types of recyclable materials Supply, maintenance and service of potable pedestals to facilitate the collection of recyclables Unique Requirements: Approximately 300 pick-ups/collection of various types of recyclables per month across various locations Lease, service and maintenance of approximately 150 collection bins, containers, and compactors of various types and 12 pedestal steps during period of performance Transportation and disposal of approximately 80 metric tons of various recyclables per month The proposed contractual action will be a Five (5) Year, Firm Fixed Unit Price (FFUP) Requirements type contract. These are commercial services and FAR Part 12 will be utilized. NOTE on SMALL BUSINESSES SET-ASIDE FAR Part 19.000(b)(1)(ii) states “Contracting officers may apply this part outside the United States and its outlying areas.” The contracting officer has determined that it is not in the best interests of the Army to use FAR Part 19 small business programs for this acquisition. In coming to this determination, the contracting officer considered that the contactor must be knowledgeable of, and comply with, local labor and other laws when performing these services in Germany. In light of this requirement, and given the availability of local sources, the contracting officer intends to solicit local sources as well as post the solicitation to SAM.gov. As such, there is no reasonable expectation that offers will be obtained from at least two responsible small business concerns IAW F

CONTROLLER,TEMPERAT

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455| jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00104|N/A|N/A|N/A|N/A|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Jessica Harpel| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year after date of delivery |45 days after discovery of defect||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This is an EAF REPAIR requirement for the items listed in this solicitation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,

DA10--TRACKCORE LICENSE AND SUPPORT

246-NETWORK CONTRACTING OFFICE 6 (36C246)

NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 6 intends to award a Sole Source, Firm-Fixed-Price, contract to Four Points Technology, LLC, the Trackcore License and Support Service for Facility Management at Hampton VA Medical Center located at 100 Emancipation Drive Hampton VA 23667. This contract action is for products and services for which the Government intends to solicit from only one source under the authority of FAR 16.505(b)(2)(i)(B) (Only One Awardee). Interested parties may identify their interest and capability to respond to the requirement or submit proposals. The North American Industry Classification System (NAICS) for this requirement is 541519 (Other Computer related Services) with a small business size standard of $34.0 Million. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS The Department of Veterans Affairs, Hampton VA Medical Center intends to award a Base Plus 4 Option Year Firm Fixed Price, single source delivery order to Four Points Technology, LLC under contract NNG15SD22B. The purpose of the order is to procure Trackcore License and Support Service for the Facility Management at Hampton VAMC. Â Order to include the following: Item Number Description Quantity Unit 0001 Licenses for TrackCore application 1 YR 0002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR 1001 Licenses for TrackCore application 1 YR 1002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR 2001 Licenses for TrackCore application 1 YR 2002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR 3001 Licenses for TrackCore application 1 YR 3002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR 4001 Licenses for TrackCore application 1 YR 4002 Service Fees for TrackCore Cabinets and Application troubleshooting 1 YR A determination by the Government not to compete this proposed contract based upon responses to this notice i

Repair of NIIN 015509282

NAVSUP WEAPON SYSTEMS SUPPORT

This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below.\ \ Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/\ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP\ -Weapon-Systems-Support/Business-Opps/\ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made.\ \ If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover l

Fitness Center O&M Sources Sought

FBI-JEH

PLEASE SUBMIT ALL RESPONSES TO THIS SOURCES SOUGHT TO JAMIE MELZER-COMPTON AT JLMELZER@FBI.GOV BY TUESDAY, OCTOBER 13, 2026, AT 10:00 AM ET. Introduction This notice is for informational purposes only . This is not a request for proposal or quote. 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 are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this technical description is strictly voluntary. Background The Federal Bureau of Investigation (FBI) is issuing this Sources Sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for establishing, managing, and operating Fitness Center Operations and Maintenance (O&M) Services. The Government expects the Contractor to operate the Fitness Center at FBI Redstone to include on-site fitness center coordination, program coordinator, certified personal trainer, equipment maintenance and repair staff, fitness center management staff and ensure a complete, effective, well-balanced, exercise and equipment maintenance program. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 713940. The total period of performance for this contract, to include all options, shall not exceed five (5) calendar years. Contractor Qualifications If your organization has the potential capacity to perform these contract services, please provide the following information: Firm Information: Organization name (Legal/DBA), Address, Point of Contact (POC), E-mail address, Website address, Telephone number, UEI Number Cage Code, Facility Clearance (if applicable), GSA Sched

AMENDMENT 0002_NRCS Puerto Rico Backup Battery Power System for Corozal Field Office

FPAC BUS CNTR-ACQ DIV

S218--Snow Removal Services Lebanon VAMC--36C24426Q0980

244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation is issued as an RFQ, number 36C24426Q0980 for snow removal services at the Lebanon VAMC. The solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This Solicitation is set-aside for Service-Disabled Veteran Owned Small Business concerns. The associated North American Industrial Classification System (NAICS) code for this procurement is 561730 Landscaping Services, with a small business size standard of $9.5 million. The FSC/PSC is S218 Snow Removal/Salt. Complete instructions for submitting a response to this solicitation and applicable provisions and clauses are found in 36C24426Q0980. All offerors are advised to pay careful attention to the quote submission instructions as there are very specific instructions as what is required to be provided. The contract period of performance (POP) is anticipated to be 11/01/2026 through 10/31/2031. Should issuance of the award occur on a different date, the performance period will be adjusted accordingly. Offerors are requested to quote Firm Fixed Price for all of the line items on the Schedule of Supplies and Services attached to this solicitation. Any award resulting from this solicitation will be issued on the Standard Form 1449. NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the System for Award Management (SAM) database. Registration may be done online at: www.acquisition.gov or www.sam.gov. Contractor shall comply with all applicable wage & hour laws and is responsible for the correct wage titles. They can also be obtained online at: https://www.wdol.gov/. Wage determ

Fort Stewart Base Operations - W5168W26RA014

W6QM MICC-FDO FT SAM HOUSTON

Base Operations (BASOPs) at Fort Stewart, GA. Related notice ID: W5168W24R0018.

SCO Offensive Fires - Solicitation

DIRECTOR SCO

As a follow up from the Strategic Capabilities Office Offensive Fires Industry Day, the draft solicitation for Project One and Project Two is available via SECRET or higher level networks. To obtain a copy of the draft solicitation(s), send an unclassified request via OffensiveFires@sco.mil with desired classified email address. The solicitation(s) will NOT be mailed. Do not request a copy if your company does not have the appropriate network for obtaining SECRET documents.

Industrial Shredder Maintenance for DLA Disposition Services

DLA DISPOSITION SERVICES - EBS

Award USDA -ARS WA Mini Kiln Installation

USDA-FS, CSA EAST 11

Award Notice-Modular Lifting/Spreading Frame

W07V ENDIST ST PAUL

Modular Lifting/Spreading Frame.