Tenders

Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use

247-NETWORK CONTRACT OFFICE 7 (36C247)

10/15/26- Update made to Point of Contact. 10/13/26- See attached solicitation and attachments 1-11 for details.

1650-01-574-6518- PARTS KIT,HYDRAULIC

DLA AVIATION

Consolidated Trailer Acquisition

GSA/FAS OFFICE OF ACQUISITION OPERA

This Amendment adds 9 purchase descriptions to match the complance sheets. See the additional attachments entitled Purchase Description. Purpose and Instructions for Industry Feedback: The US General Services Administration (GSA), on behalf of the US Navy, is issuing this Combined Sources Sought and Draft RFP Section Instructions and Evaluation Criteria. This notice is for market research and industry feedback only. It is not a solicitation, and the Government is not requesting proposals at this time. The objective of this notice is two-fold: 1. To gather vital market research regarding industry limitations, supply chain constraints, production capacities, and pricing stability. Pricing is being requested for budgetary/market research only. 2. To obtain direct industry feedback on draft solicitation mechanics—specifically the Highest Technically Rated with a Fair and Reasonable Price (HTR-FRP) methodology, virtual oral presentation parameters, and fleet transition structures—prior to releasing the final Request for Proposal (RFP). While the Navy has provided detailed delivery forecasts and standardization requirements, the final contract type (Requirements vs. IDIQ), ordering duration, and award structure will be determined based on the feedback received through this notice. Please follow the instrctions on the attachment, "SOURCES SOUGHT & DRAFT RFP INSTRUCTIONS AND EVALUATION CRITERIA - 10_9_26"

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

DLA AVIATION

Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer (City and State). Please provide points of contact for these manufacturers if available. This information can be submitted to Primary Point of contact listed below. Interested parties who consider themselves qualified to manufacture this material are invited to submit a response to this Sources Sought Notice by response day and time listed. DLA-Aviation can only receive Source Approval Requests (SAR) through DoDSafe link due to internet/web safety concerns. To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject line "Request a SAR drop off". Include CAGE code, the NSN and the email address where you want to receive the DoDSafe link. After your email is received, a DoDSafe drop off will be returned, where you can download your SAR file. Thanks in advance for your assistance. NSN: 6150016591208 Item Description/nomenclature: WIRING HARNESS,BRAN Quantity: 5.00 Approved Sources: THE BOEING COMPANY, 81205 Part Number: 25-34171-21

Unit Price Contract for Maintenance Dredging of Pensacola Harbor Entrance Channel

US ARMY ENGINEER DISTRICT MOBILE

The requirement will be for hydraulic cutterhead pipeline dredges, trailing suction hopper dredges, and/or mechanical dredges with scows. Dredges must be capable of dredging to a depth of 39 feet and be complete with crew, management staff and support equipment including tugs and various other floating plants as would normally be expected to support a large dredging operation. The material type expected for this requirement will be maintenance material typical for Pensacola Entrance Channel composed of sand. Material dredged will be placed west of the Pensacola Entrance Channel along Perdido Key Beach. The maximum pumping distance for beach placement will be approximately 30,000-feet. Amendment 0001 is posted 29 September 2026. Amendment 0002 is posted 05 October 2026. Amendment 0004 is posted 06 October 2026.

Z--Rosebud Agency HVAC Upgrade

CENTRAL OFFICE

Rosebud Agency HVAC Upgrade

Aberdeen Test Center - Data Collection Support Services (DCSS)

W6QK ACC-APG

The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG), on behalf of the U.S. Army Redstone Test Center (RTC), a subordinate activity of the U.S. Army Test and Evaluation Command (ATEC), is issuing this Sources Sought / Request for Information notice as a means of conducting market research to identify potential sources that can provide Data Collection Support Services for Aberdeen Test Center. The intent of this Sources Sought / RFI is to gauge industry interest, capabilities, and relevant experience with providing support services that meet the requirements described herein. Submissions received in response to this notice will assist the Government in determining the appropriate method of procurement (including whether the requirement will be set aside for small business or conducted on a full-and-open basis) and in refining the acquisition strategy. Any contract resulting from subsequent market research and solicitation is anticipated to be Unclassified. For full RFI contents and requirements please see the attachments.

Houston National Cemetery SOD Delivery and Installation IDIQ Base plus 4

NATIONAL CEMETERY ADMIN (36C786)

Please review all the attached documents. Site Visit: October 19th at 10 AM Meeting Place will be Behind the Main Offices in the customer parking at Houston National Cemetery. Vendor Questions: All vendor questions regarding this solicitation shall be submitted by email to the david.hester@va.gov no later 10/16/2026. Questions received after this deadline may not be addressed, and answers will be provided via amendment no later than 10/22/2026 on SAM.gov.

Official RFP - NSWCDD HPM Support Services

NSWC DAHLGREN

**Amendment 0001 Released 15 October 2026. OFFERORS ARE ADVISED TO REVIEW THE AMENDED RFP CAREFULLY AND IN ITS ENTIRETY** This Solicitation Notice provides the OFFICIAL Request for Proposals (RFP) for Naval Surface Warfare Center Dahlgren Division (NSWCDD) E50 HPM Support Services. Only SeaPort-NxG MAC holders will be eligible for award. This requirement will be Full-and-Open. Proposals shall be submitted in accordance with this individual Task Order solicitation instructions and should be sent directly via PIEE using the Solicitation Module. Offerors are advised to review the RFP carefully and in its entirety as this RFP takes precedence over the NOTICE ID: DRAFT_RFP_N0017826R3107_HPM_SUPPORT_SERVICES.

Z--EROS Removal and replacement of chilled and conden

OFC OF ACQUSITION GRANTS-NATIONAL

*Amendment 003 provides CAD print with a schedule of valves and dampers* *Amendment 0002 updates SOW, posts Q&A, corrects WD, additional site visit October 21, 2026, sets question deadline and extends response date to November 4, 2026* *Amendment 0001 corrects Section L Site Visit date to October 6, 2026* Request for Quote (RFQ) 140G0126Q0288 *Site Visit October 6, 2026 at 9 AM local time at USGS/EROS Science Center, 47914 252nd Street, Sioux Falls SD 57198* (1)Point of contact. Kimberly Schneider, Department of Interior, Reston Science Acquisition Branch, Kimberly_Schneider@ios.doi.gov (2) Set-asides. Total small business set-aside (3) Codes for services or supplies. NAICS 238220; PSC Z2DB (4) Description. (i) The Department of Interior, USGS/Earth Resources Observation and Science (EROS) Center, Sioux Falls, South Dakota is seeking professional firms to provide construction to remove and replace chilled water piping and condenser water piping which serves the 1996 building addition at EROS. Location is the USGS/EROS Science Center, 47914 252nd Street, Sioux Falls SD 57198. A design to upgrade the system was completed as a result on 6/12/2020 titled Earth Resources Observation and Science Center Phase 1: EROS Fluid Coolers Design Services (Attachment 2). The 6/12/2020 as built drawings are included in Attachment 3 along with the mechanical system design criteria (Attachment 4). Due to cost constraints, the design, drawings and mechanical design attachments are provided for reference and basis of design only. Removal and replacement of cooling towers have been completed. The third chiller will not be completed under this contract. Design reference documents to illustrate prior design intent and existing conditions. Only the requirements specifically identified in the Statement of Work constitute the contractually binding scope. (ii) Procedures in accordance with FAR 12.201-1 Simplified procedures. The anticipated award date is November 4, 2027. (iii) N/A (iv) Techni

6515--SUPPLIES-IMPLANTABLE PULSE GENERATOR- INDIANAPOLIS

250-NETWORK CONTRACT OFFICE 10 (36C250)

Single Source Justification - Hive Expeditionary System V2

FA8903 772 ESS PK

This justification and approval for other than full and open competition has been reviewed and approved in accordance with established procedures and is hereby published in accordance with FAR 6.301. Any and all redactions in this published document (that is, language marked out or deleted) have been identified and confirmed by the Government as contract proprietary information which the Government must protect from unauthorized disclosure. As the Government's intent to acquire using other than full and open competition was previously published on the Government-wide Point of Entry (SAM.gov) and all public comments considered at this time, the Government does not intend to respond further concerning this publication. Please see redacted J&A attached for additional information.

NX EQ Combi Oven

SAC FREDERICK (36C10X)

The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified the Combi Oven product line as a candidate for a VA-wide (otherwise referred to as “national”) Requirements contract. Combi Ovens are thermally insulated chambers used in cooking for warming, cooking, and baking food, typically fueled by either natural gas or electricity. Food service ovens have thermostatic controls, which turn the oven on and off and select the temperature at which the oven will operate, and, usually, a timer. Food service ovens may have complex, computer-based controls allowing a wide variety of operating modes. They may be freestanding or countertop units. The Contractor must demonstrate the ability to meet all requirements for the solicitation. The objective is to provide Combi Oven to be used by cooks within the VA medical centers and facilities, Continental United States (CONUS) and Outside the Continental United States (OCONUS). The period of performance is for a base of 12-months with four 12-month option periods. Please see the RFP and attachments for more information.

Collapsible JMIC 3

DLA TROOP SUPPORT

This is a Pre-Solicitation Notice of the Government’s intent to issue a solicitation. This is NOT a Request for Proposal, Request for Quote, or an Invitation for Bid . Troop Support is informing the public that a Request for Quote to supply Freight Containers – Shipping containers in association with national stock number 8145-01-588-1830. National Stock Number 8145-01-588-1830 must be manufactured in accordance with military drawings which will be located on www.DIBBS.bsm.dla.mil. Material will be shipping within the United States. The requirement calls for Government First Article Testing for quantity of 2. Interested contractors should pay attention to the DIBBS website for the RFQ for released of this solicitation. This Pre-Solicitation Notice is issued for the purpose of information only and the Government is in no way obligated to purchase any material as a result of this inquiry. The Government will not pay for any information submitted by respondents in response to this Pre-Solicitation Notice. If any solicitation or solicitations would result, it/they would by synopsized on the FedBizOpps website or DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/ and it would be the offeror’s responsibility to monitor these websites for any such notices. Quantity: 20 Item: Collapsible JMIC 3 Location: CONUS All responsible sources may submit a bid, proposal or quotation which shall be considered by the agency – REFERENCE – FAR 5.207 (c) (16).

Rockwell BOA Order for AS_PAMA

NSWC PHILADELPHIA DIV

This BOA Order was awarded on an other than full and open competition basis in accordance with Class Justification and Approval (J&A) No. 0222-23-028-00 citing 10 U.S.C. 2304(c)(1) "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements", as implemented by FAR Subpart 6.302-1, as approved on 22 August 2023. This J&A applies to all orders placed under requirement, as the supplies required under the scope of this BOA are deemed to be available only from the original source, Rockwell Autionmation, Inc.

NASA-White Sand Test Facility-WSTF DEMIL A Mixed Metals Term Contract

GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION

NASA White Sands Test Facility (WSTF) – DEMIL A Mixed Metals Term Contract Invitation for Bids (IFB): 3-1-QSC-T-27-001 Location: NASA White Sands Test Facility, 12600 NASA Road, Las Cruces, NM 88012 GSA Auctions Listing: https://www.gsaauctions.gov/auctions/preview/380420 IMPORTANT NOTICE: This auction requires the apparent high bidder to submit completed and signed certification(s) found in the "Documents" section and/or proof of licensing to the Sales Contracting Officer before the award is finalized. Requirements vary by auction. Property Description This Invitation for Bids (IFB) is for a Comprehensive Scrap Metal Collection, Removal, and Recycling Services Sale Term Contract at NASA White Sands Test Facility. The estimated annual quantity is 130 tons of mixed, unsegregated, and unprepared scrap iron and steel, including light and heavy steel. Scrap may contain ferrous and nonferrous attachments and other foreign materials. Submission of Bids Required Email Subject: Bid Submission for 3-1-QSC-T-27-001 (TC) Email Bid Submissions To: westzonesealedbids@gsa.gov Important Solicitation Dates IFB Issuance Date: 15 October 2026 Deadline for Questions: 09 November 2026 Bid Submission Deadline: 13 November 2026 – 5:00 PM Central Time Bid Opening: 17 November 2026 – 11:00 AM Central Time Anticipated Pre-Award Date: 20 November 2026 KEY REQUIREMENTS (READ CAREFULLY) MANDATORY Pre-Bid Site Inspection Required (See IFB Section 3.3). Bid submissions must include completed Appendix A and Standard Form 114 (SF 114). Performance Guarantee Required: $6,000.00. Pricing is based on a percentage of a published market index. The contractor shall furnish required insurance documentation prior to performance in accordance with IFB Section 7.2. All solicitation amendments must be acknowledged, if applicable. Failure to comply with applicable solicitation requirements may result in a bid being deemed nonresponsive. Mandatory Pre-Bid Site Inspection (IFB Section 3.3) SITE ACCESS / SECURIT

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

W6QK ACC- DTA

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W912CH-26-B-A016 is issued as an invitation for bid (IFB) for the Small Arms Tool Kit. Invitation for Bids 1. The attached Invitation for Bids (IFB) is intended to result in the award of a single five-year indefinite delivery indefinite quantity (IDIQ) contract for the TOOL KIT, SMALL ARMS (SARTK), National Stock Number (NSN): 5180-01-670-9469, part number: 0631A0000. 2. This IFB is a total small business set-aside in accordance with Revolutionary FAR Overhaul (RFO) 19.104-1. 3. There is a Technical Data Package (TDP) associated with this procurement. The TDP is Distribution Statement "A", which is approved for public release and distribution is unlimited. Please see Section C.1. TDP Information for instructions on how to access this data. Please also see Section C.4. Additional Quality Assurance / Quality Engineering Requirements. BIDDERS MUST RETURN A SIGNED COPY OF THE TDPL COVER SHEET WITH THEIR BID SUBMISSION OR THE BID SUBMISSION MAY BE REJECTED. 4. Bidders are advised to carefully read and understand the entire IFB, including Sections L and M, prior to submitting a bid for evaluation. The Government will evaluate bids without discussions and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission. 5. Bidders must complete all necessary fill-ins and representations throughout the IFB. Failure to complete any of these items may result in the rejection of a bid. 6. Bidders shall acknowledge receipt of all IFB amendments by the date and time indicated for receipt of bids. If the IFB is amended, then all terms and conditions which are not modif

RFI for Freedom Power Parts

GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B

Amendment 01 dated 10/15/2026: Amendment 01 removes the attachent titled, "REQUEST FOR INFORMATION V2 FPS 10.15.2026.docx" and replaces it with the attachment titled, "REQUEST FOR INFORMATION V2 FPS 10.15.2026". This RFI has been revised from an OEM-only requirement to permit vendors to identify brand-name-or-equal or brand-name-or-better alternatives that meet or exceed the Government’s requirements. The Government is also seeking information regarding small business participation. Please read the attachment for further details. The General Services Administration is conducting market research to identify responsible sources capable of supplying specific parts manufactured by Freedom Power Systems, Inc. The required part numbers are 01-672-0005, 01-674-0002, 01-700-0001, and 01-576-0001. Interested vendors are requested to submit capability information, including confirmation of ability to provide genuine OEM parts, authorization or reseller status if applicable, estimated lead times, available contract vehicles, and relevant past performance.

Spectro Maxx PM Service

NSWC PHILADELPHIA DIV

This scope of work comprises the annual service and calibration of a spectrometer located at the Naval Foundry and Propeller Center located in Philadelphia, PA, on a SOLE SOURCE basis from Spectro Analytical Instruments Inc. (CAGE: 0ML16). The proposed contract action is for supplies or services for which the Government intends to solicit and award to only one source under authority of FAR 13.106(b). Any questions regarding this notice should be emailed to:rachel.m.piecyk.civ@us.navy.mil. Phone calls will NOT be accepted.

Signage Project for Garnet Hill Recreation Area

NEVADA STATE OFFICE

This acquisition is for development of interpretive and informational signage and associated kiosks. Important aspects of the project will be public education on natural and cultural resources, and general rules and regulations.

43--IMPELLER,PUMP,CENTRIFUGAL

DLA LAND AND MARITIME

10--LEVER ASSEMBLY,SWITCH

DLA LAND AND MARITIME

Proposed procurement for NSN 1095011544779 LEVER ASSEMBLY,SWITCH: Line 0001 Qty 22 UI EA Deliver To: By: 0314 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05DN8 1534AS424; 072E5 1534AS424; 09245 1534AS424; 32067 1534AS424. 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.

25--SHOCK ABSORBER,DIRECT

DLA LAND AND MARITIME

Proposed procurement for NSN 2510015770106 SHOCK ABSORBER,DIRECT: Line 0001 Qty 22 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 10-13806-000. 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.