Tenders

J041--Walkin Freezer Repair

241-NETWORK CONTRACT OFFICE 01 (36C241)

COMBINED SYNOPSIS/SOLICITATION Repair Freezer 10 Nutrition and Food Services VA Connecticut Healthcare System West Haven VAMC Solicitation Number: 36C24127Q0010 Posted Date: October 7, 2026 Response Deadline: October 19, 2026, 10:00 AM Eastern Time Pre-Bid Site Visit: October 14, 2026, 8:30 AM Building 15, 950 Campbell Avenue, West Haven, CT 06516 (Mandatory see Section 5) Set-Aside: Total Small Business Set-Aside Service-Disabled Veteran-Owned Small Business (SDVOSB) NAICS Code: 811310 Commercial and Industrial Machinery and Equipment Repair and Maintenance Size Standard: $12.5 Million Product Service Code (PSC): J065 Maintenance/Repair of Food Preparation and Serving Equipment Contract Type: Firm-Fixed Price (FFP) Place of Performance: VA Connecticut Healthcare System, 950 Campbell Avenue, West Haven, CT 06516 1. GENERAL INFORMATION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separately. This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01. This acquisition is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) in accordance with FAR 19.1405 and VAAR 819.7005 (Deviation). Offerors must be verified in the SBA Veteran Small Business Certification (VetCert) database at the time of quote submission and at time of award, per 38 U.S.C. § 8127. Failure to maintain verified status through award will result in the quote being deemed ineligible. 2. REQUIREMENT OVERVIEW The Department of Veterans Affairs (VA), Network Contracting Office 1 (NCO 1), on behalf of the VA Connecticut Healthcare System, requires repair services fo

REQUEST FOR INFORMATION (RFI) / MARKET RESEARCH NOTICE RELATED TO SEVERAL UPCOMING PROJECTS at WRIGHT-PATTERSON AFB, OHIO

W072 ENDIST LOUISVILLE

REQUEST FOR INFORMATION (RFI) / MARKET RESEARCH NOTICE RELATED TO SEVERAL UPCOMING PROJECTS at WPAFB, OHIO Notice: This is a Request for Information (RFI) for market research and informational purposes only. This announcement does not constitute a Solicitation or a Request for Proposal (RFP), and no solicitation is currently available. Participation in this RFI is strictly voluntary. The Government will not be obligated to award any agreement or contract because of this RFI, nor will it reimburse respondents for any costs associated with the preparation or submission of information. Submitting a response will not affect a firm’s ability to submit a proposal should a formal solicitation be issued in the future. NAICS Code: 236220 – Commercial and Institutional Building Construction (Note: While Other Transaction Authority is not subject to FAR-based small business regulations, this NAICS code is provided for market research to help the Government understand the size and demographics of the interested industrial base.) 1. PROJECT OVERVIEWS The U.S. Army Corps of Engineers (USACE), in support of the United States Air Force (USAF), is conducting market research to identify interested and qualified industry partners for the design and construction of several upcoming construction projects at Wright-Patterson Air Force Base (WPAFB), Ohio. PROJECT 1: RENOVATE NASIC MAIN CAMPUS, PHASE 1, F/10853 - This project is renovation of 170,000 SF of Sensitive and/or Special Access Program spaces. The work consists of the full renovation of F/10853 through reconfiguration and interior renovation to create a network of administrative functions. The work shall be done in accordance with Intelligence Community Directive 705 (ICD 705) criteria and standards. The interior demolition consists of removal of all architectural and mechanical, electrical, and plumbing (MEP) elements including floor, wall, and ceiling finishes. Work includes replacement of building systems, reconfiguration of i

711th HPW Mission Support Services MAC IDIQ

FA2396 USAF AFMC AFRL PZL AFRL PZLE

10/07/2026: NOTICE TO OFFERORS. Per Section L Paragraph 3.1 dated 05 October 2026 all communication needs to be sent to AFRL.RMZBSS.711MissionSupport@us.af.mil. ________________________________________________________________________________ 10/06/2026: AMENDMENT 0004 - Notice to Offerors Amendment 0004 is posted with the signed SF 30 and a conformed copy of the solicitation for ease of reading. DUE DATE remains 15 October 2026 at 10:00 a.m. EDT Q&A is reposted due to an error in the answers regarding CMMC. No other changes from 05 October 2026. 10/05/2026: SPECIAL NOTICE TO OFFERORS The government is providing advanced copies of the Section L, Section M and the Self Evaluation Sheet. As well as the Government responses to Industry's questions. These documents are being provided today ahead of the official amendment, Amendment 0004. The official SF 30 solicitation amendment will be formally posted tomorrow, October 6, 2026. 09/29/2026: AMENDMENT 0003 - Notice to Offerors The due date for proposals is now Thursday, 15 October 2026 10:00AM EDT. Q&A will be posted with Amendment 0004. 9/23/2026: Notice to Offerors The government estimates the Q&A will post and an Amendment will be issued Wednesday, 30 September 2026. This Amendment will extend the proposal due date. 9/15/2026: AMENDMENT 0002 - please see the attached documents: Solicitation Amendment FA239626RB0080002 SF30 Attachment 3 - Section L - Amendment 0002 - 09152026 9/10/2026: Notice to Offerors The government is working an Amendment to extend the proposal due date to 2 October 2026. System issues are preventing release of the amendment, but it is forethcoming. 9/4/2026: Q&A Update Due to the high volume of questions received from industry, the Government will not be able to publish the consolidated Questions and Answers (Q&A) today. The Government is actively reviewing all inquiries and will make every effort to post the complete Q&A and any associated solicitation amendment the week of September 7, 2026 , fo

OMAO Airport Mural

DEPT OF COMMERCE NOAA

OMAO Airport Mural Vendors must email Carlos Cruz, Carlos.Cruz@noaa.gov & David Saunders, david.saunders@noaa.gov to schedule site visits. SITE VISIT LOCATION: NOAA Aircraft Operations Center, 3450 Flightline Drive, Lakeland, FL 33811 This is a combined synopsis/solicitation for commercial items prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and no other written solicitation will be issued. This solicitation is being issued as a total small business set-aside. The associated NAICS code is 238320. The small business size standard is $19.0M. This combined solicitation/synopsis is for purchase of the following commercial services: OMAO Airport Wall Mural Description of requirements is as follows: Please refer to the attached Statement of Work for full technical specifications/requirements. See attached full Combined Synopsis with all terms and conditions which all vendors must be in compliance with to be eligible for award. At a minimum, all quotes should include contact information and CAGE Code.

Monterey Golf Range Technology

COMMANDER NAVY INSTALLATIONS CMD

This project is needed to expand the capabilities of the current driving range and its driving range technology to support current demand of increased play and driving range usage. The renovation will repair the existing driving range bays and add an additional 12 hitting bays by adding a two-story hitting deck required by increased customer volume.

Request for Information (RFI)

W072 ENDIST CHICAGO

This is a Request for Information (RFI) only. This RFI is for market research and planning purposes and does not constitute a solicitation or a promise to issue a solicitation in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. The Government is not seeking proposals at this time and will not accept unsolicited proposals. Respondents are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party expense.Description of Requirement: The U.S. Army Corps of Engineers, Chicago District, is seeking sources capable of providing proprietary VEMCO-brand acoustic telemetry equipment, manufactured by Innovasea Systems Inc. This equipment is essential for the continuation of a 14-year-long Invasive Carp Monitoring and Response Plan and must be fully compatible and interoperable with the existing VEMCO telemetry network deployed in the Chicago Area Waterways (CAWS) and Illinois Waterway (IWW). The specific items required include, but are not limited to: NexTrak R1 ������ Transponding Acoustic Receiver with battery; Decoding: Generation-2 code map. VR2Tx-69kHz Coded Acoustic Receiver with Transponder; Innovasea Decoding: Generation-2. VR100 ������ Surface Transponder and Manual Tracking Acoustic Receiver (Model VR100-300).Capability Statement Requirements: Interested parties who believe they are capable of providing the exact VEMCO-brand items listed above are invited to submit a capability statement. The statement must include, at a minimum, the following information: Company Information including Company Name, Address, Point of Contact (Name, Email, and Phone Number). Entity Identification including Unique Entity ID (UEI) and CAGE code. Business Size including business size and socioeconomic status under NAICS code 334511 (e.g., Small Business, Woman-Owned

Z2DA--Security Passthrough Window Construction and Installation

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a sources sought announcement only. The purpose of this notice is to conduct market research and obtain information from qualified potential offerors. No formal solicitation document exists at this time. The Government is not obligated to nor will it pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. The Durham VA Health Care System located in Durham, NC is seeking potential sources capable of providing door removal services and construction and installation of two security passthrough windows. This is a turn-key request with the Contractor providing all the parts and performing all the work. The NAICS code for this procurement is 236220 Commercial and Institutional Construction : Size Standard $45.0 Million. Responses to this sources sought notice should include the following: name and address of company, business size (large or small); identify whether or not firm falls into any of the following socioeconomic categories-8(a), HUBZone, Service Disabled Veteran-Owned, Veteran-Owned; provide a brief description of qualifications and any other pertinent information, which demonstrates the ability to meet the above requirement. Subject line must reflect: Durham Window Sources Sought . All responses shall be submitted in writing no later than 10:00 AM EST Tuesday, October 13, 2026 to the attention of: Rachel Watkins at Rachel.Watkins2@va.gov

Window Shades and Installation Services

NETWORK CONTRACT OFFICE 19 (36C259)

This requirement is for a contractor to provide all labor, tools, materials, equipment, transportation and supervision to fabricate and install 224 dual layer and 2 single layer manually operated roller shades in Building 86 at Sheridan VA Health Care Center, 1898 Fort Road, Sheridan, WY 82801. Window shades shall comply with regulatory healthcare setting requirements to include; medical-grade cleanability, safety, accessibility, patient comfort and privacy to support healing and operational efficiency to protect patients and staff and the salient characteristics listed in the SOW.

Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

DLA LAND AT ABERDEEN

PRE-SOLICITIATION NOTICE Solicitation Number: SPRBL127RA004 Contract Type: Firm, Fixed Price NAICS: 334118 Set-Aside: None DLA Weapons Support at Aberdeen anticipates issuing a Request for Proposal (RFP) on or about October 22st, 2026, for a five-year, Indefinite-Delivery Indefinite Quantity (IDIQ) for the below National Stock Numbers (NSNs) to support the Joint Battle Command Platform (JBC-P) Mounted Family of Computer Systems (MFoCS) Block II. •NSN: 7025-01-623-5349 •Nomenclature: KEYBOARD, DATA ENTRY •P/N: 9800-96830-0000 •5-Year Best Estimated Quantities (BEQ): 3,051 •NSN: 7021-01-718-8614 •Nomenclature: COMPUTER, DIGITAL •P/N: 9800-98600-6000 •BEQ: 1,756 •NSN: 7025-01-675-8118 •Nomenclature: DISPLAY UNIT •P/N: 9705-96120-0000 •BEQ: 1,933 •NSN: 7021-01-737-4372 •Nomenclature: COMPUTER, DIGITAL •P/N: 9800-98000-6000 •BEQ: 2,935 •NSN: 7025-01-677-7680 •Nomenclature: DISPLAY UNIT •P/N: 9800-99210-0000 •BEQ: 38 •NSN: 7035-01-675-7998 •Nomenclature: DOCKING STATION •P/N: 9800-99300-5000 •BEQ: 736 The contract maximum will be $66,000,000.00 with a guaranteed minimum of $100,000.00. FAR part 15 Contracting by Negotiation will be utilized.

UPGRADE MULTIPLE CAMPSITES AT PINEVIEW CAMPGROUND

W6QM MICC FT MCCOY (RC)

The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin has a new contract requirement to UPGRADE MULTIPLE CAMPSITES AT PINEVIEW CAMPGROUND B8048 AND B8053 on Fort McCoy, Wisconsin.

Foreign Military Sales (FMS) Aircraft Program for the Purchase of Four Air Refueling Aircraft, Three-to-Five-Year Sustainment Package, Contractor Logistic Support (CLS), and Training.

FA8625 AFLCMC WLNK C130

This Request for Information (RFI) is issued solely for information and planning purposes. In accordance with Part 10 of the Federal Acquisition Regulation, the U.S. Government is conducting market research. The intended purpose is to identify potential sources that may possess the capability to provide for the Air Force’s full requirement. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Further, the Air Force is not at this time seeking proposals and will not accept unsolicited proposals. Responders are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI. In accordance with Federal Acquisition Regulation 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Objective: The intended purpose is to identify potential industry sources that possess the capability, expertise, and facilities to execute the regeneration, one-time flight clearance, depot-level return to service, worldwide ferry delivery, in-country Contractor Logistics Support (CLS), and operational/maintenance training for up to four (4) KC-10 Extender aircraft transferred via Excess Defense Articles (EDA) to a partner nation in North Africa. This RFI contains Controlled Unclassified Information (CUI) . The RFI is restricted and will not be released to the general public. To obtain access to the restricted RFI, please send an email with your name, company, and CAGE code to tovah.gibson.1@us.af.mil. Written responses to this RFI shall contain sufficient documentation to establish a bona fide capability to fulfill this requirement. The intent of this notice is not a request for competitive proposals. Responses to this RFI are due no later than 3:00 pm, EDT. Wednesday, 28 October 2026 and should be sent to tovah.gibson.1@us.af.mil. Information received in response to this notice will be considered solely for the purpose of determinin

360-DAY DRY CARGO TIME CHARTER

MSC NORFOLK

SEE AMENDMENT A0002 FOR SOURCES SOUGHT NOTICE N32205-26-PM4-147 SEE AMENDMENT A0001 FOR SOURCES SOUGHT NOTICE N32205-26-PM4-147 SEE SOURCES SOUGHT NOTICE N32205-26-PM4-147

Q999--GCH Technologies - Vanity Short Codes Annual Lease

245-NETWORK CONTRACT OFFICE 5 (36C245)

This intent to sole source announcement is posted in accordance with FAR 5.2 Synopses of Proposed Contract Actions. Objective The Department of Veterans Affairs, VISN 05, VACO VA Central Office, Veterans Crisis Line (VCL) requires exclusive leasing, management, and maintenance of SMS vanity short codes 838255 ( VETALK ) and 98801 ( 988, press 1 ) to support 24/7/365 crisis text messaging services. These short codes are mission-critical assets that ensure immediate, reliable access to crisis intervention resources. The contemplated period of performance is 12/22/2026 through 12/21/2027 (Base + four option years) Unique Qualifications GCH Technologies Inc. is the only known responsible source capable of fulfilling these requirements. Supporting justification from the Single Source Justification (P03) includes: GCH Technologies holds exclusive control and carrier-level ownership of short codes 838255 and 98801. Vanity short codes cannot be reassigned without the current owner s cooperation. Replacement of these codes would require full public rebranding, disrupt routing infrastructure, and pose unacceptable risks to continuity of crisis services and public safety. Technical research confirms no other vendor can legally or technically provide these exact short codes. Award Information The incumbent contractor shall be provided with the opportunity to present a quote that shall be accepted as a firm fixed price agreement at the lowest price technically acceptable (LPTA). The Government anticipates the Independent Cost Estimate shall be developed and comparable with the current Contract No. 36C24525P0022 to justify fair and reasonable pricing. The period of performance shall be for one base year period, not to exceed 12-months. The Period of Performance reads as follows: 12/22/2026-12/21/2027 If anyone requests additional information or would like to obtain a copy of the statement of work (SOW) for more details Cassie (KC) White cassie.white@va.gov

Solicitation for a Concessions Business Opportunity to provide Kayak Rental Services within Glacier Bay National Park

IMR INTERMOUNTAIN REGION(1200)

The National Park Service (NPS) provides notice of the release of a Prospectus to solicit proposals for the award of a Concession Contract (No. CC-GLBA035-27) to provide kayak rental services within Glacier Bay National Park & Preserve. The effective date of the next Concession Contract is expected to be February 1, 2027. The Prospectus explains the business opportunity and the terms and conditions under which the NPS will award the Concession Contract. The Prospectus will be available at the link below. Offerors' Site Visit The NPS will not host a site visit in association with this solicitation. Interested offerors are encouraged to visit Glacier Bay National Park to familiarize themselves with the area. Questions Due If you do not understand something in this Prospectus, you must submit your questions or comments via email to AKRO_Concessions@nps.gov no later than 4:00 p.m. Alaska Standard Time on October 21, 2026 . The questions must be in a format that allows the NPS to copy them to Microsoft Word. Notice of Intent to Propose If you plan to submit a proposal in response to this solicitation, you must notify the Service via email at AKRO_Concessions@nps.gov no later than 4:00 p.m. Alaksa Standard Time on October 28, 2026. The NPS will not accept proposals from entities that do not provide notice on or before that date. Submission of an electronic proposal In order to be evaluated and considered for award of a Concession Contract, the Electronic Proposal must be received by the Service no later than 4:00 p.m. Alaska Standard Time on December 28, 2026 . After the Notice of Intent to Propose deadline and prior to the electronic proposal submission deadline, you will receive a welcome email message from the Service's Microsoft Teams platform at the email address you provided when you notified the Service of your intent to submit a proposal. You must accept the invitation before you can access the Teams site to upload your proposal. The Service will not accept propos

SEAL,METALLIC,AIRCR

DLA AVIATION AT OKLAHOMA CITY, OK

NSN: 2840013169945NZ PN: 4054085-01 AMC: 1C

ID ERFO FS 2022-1(1), Nez Perce-Clearwater Repairs 2022-1

690567 WESTERN FEDERAL LANDS DIV

PROJECT: ID ERFO FS 2022-1(1), Nez Perce-Clearwater Repairs 2022-1 LOCATION: 15 miles SE of Grangeville, ID WORK: This project consists of culvert replacement, wall construction, and slope repairs. The project consists of five locations within the Nez Perce-Clearwater National Forest. See “Project Description” posted under Attachments for additional details. LENGTH: 0.2 miles TENTATIVE COMPLETION DATE: Fall 2027 CONTRACT TYPE: Sealed Bid, Firm-Fixed-Price ESTIMATED PRICE RANGE: Between $2,000,000 and $ 5,000,000 INTERESTED VENDORS LIST: The Interested Vendor List on SAM.gov is viewable only by users who are linked to an entity with an active Unique Entity Identifier (UEI) and hold an assigned role (such as Contract Opportunities Administrator, Data Viewer, or Data Entry). The Federal Government does not maintain or provide a separate plan holders list. If you need assistance, go to https://www.fsd.gov/gsafsd_sp. THIS SOLICITATION IS OFFERED AS A SMALL BUSINESS SET-ASIDE . This project is anticipated to be solicited Winter 2026/2027 PRELIMINARY PLANS and a letter with additional project information are in electronic format only and are posted with this synopsis. To ensure you receive notification when the solicitation documents are posted to SAM.gov, please click on the “follow” button at the top of the opportunity page. When solicitation documents are issued, the INVITATION FOR BIDS (specifications and plans) will be posted at this link.

WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is releasing Request for Quote (RFQ) N6833526Q1193 on a competitive basis for a Firm-Fixed-Price (FFP) contract to procure Peculiar Support Equipment (PSE), as detailed in the attached solicitation and associated documents. These PSE items are required to support the V-22 program. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements: This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (Self) Assessment certification is required to request access to the technical data package. Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings. Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Refer to Section A of the solicitation document for full instructions regarding DD Form 2345. Requesting Access to Solicitation Documents: To request access to the Government-provided documents associated with this solicitation, Offerors must submit the following via email: 1. Proof of current and valid CMMC Level 2 (Self-Assessment) certification. 2. A certified DD Form 2345. Requests should be sent to the Point of Contact (POC) listed below. Solicitation Number: N6833526Q1193 Point of Contact and Questions The Point of Contact (POC) for this solicitation is: Eric Glawson, eric.j.glawson.civ@us.navy.mil and Kelli Ryan, kelli.l.ryan3.civ@us.navy

Joint Innovation Outpost (JIOP) Virtual Industry Day

AMC

Task : US Army Joint Innovation Outpost (JIOP) will host a VIRTUAL Industry Day on Tuesday, 17 November 2026 from 1400-1530 ET. The session will include representatives from the JIOP Headquarters, Operational Acquisition Detachments 1(OAD 1 - XVIII Airborne Corps), OAD 2 (I Corps), and OAD 3 (III Corps). Purpose : The Industry Day is an opportunity for the JIOP to update industry and stakeholders on its 1) Mission; 2) Priorities; 3) Upcoming Events; 4) Address pre-submitted questions; and 5) Open the forum for questions (time permitting). Each participant must register/RSVP for the virtual session to attend. The deadline to register for virtual attendance is Friday, 6 November 2026; 1800 ET. The RSVP includes the opportunity to submit a question in advance, to be addressed at the event. ** Link to register/RSVP: https://forms.cloud.microsoft/r/C9mE7GjdE8?origin=lprLink Note: Instructions for joining the session will be provided via email to those who registered 24-36 hours prior to the actual session date. Some broad capability Areas of Interest: - Power Projection - Electronic Warfare - C2 Architecture - Counter-UAS/Defensive Fires - Autonomous/Unmanned Systems - Power Generation - Signature Management/Deception - Artificial Intelligence - Robotics on the Move - Casualty Evacuation and Tracking - Robotics Sustainment at the Tactical Edge - Data & Automation - Decision Dominance & Common Operating Picture Development Tentative Agenda (subject to change): - Welcome & Opening Remarks - OAD 1 Update - OAD 2 Update - OAD 3 Update - JIOP 9-Line Overview - Closing Remarks - Pre-Submitted Questions - Open Questions from Industry (time permitting)

Physical Access Control System (PACS) Refresh & Maintenance

W072 ENDIST DETROIT

This Notice of Intent to Sole Source to Siemens for the refresh and maintenance of a Physical Access Control System (PACS) for building security at United States Army Corps of Engineers Detroit District Headquarters located in Detroit, Michigan and will sole source to: Siemens Industry Inc. 1000 E. Deerfield PKWY Buffalo Grove, IL 60089 As part of this procurement, the Detroit Distract intends to specify brand name products on a sole source basis under the authority of Revolutionary Federal Acquisition Regulation Overhaul (RFO) 6.103-1(b) to Siemens Industry Inc. Due to the highly specialized nature of this Software Support Agreement, Siemens is uniquely qualified since it allows the Detroit District Headquarters to maintain a 24/7 emergency contact to keep the C-CURE system fully functional. Work under this contract is expected to include the following: The objective of this project is to procure the necessary hardware, software, and services to upgrade and maintain the existing PACS. The Contractor shall provide all necessary equipment, labor, and expertise to meet the requirements. The Contractor shall provide a renewal for the C▪CURE 9000 Software Support Agreement. The agreement is necessary to receive technical support, software updates, and patches. The contractor shall have Direct Support attached to the support agreement at time of renewal. The Contractor shall purchase, program, and install thirteen (13) new card readers to replace the current proximity-only readers. The Contractor shall upgrade the C▪CURE 9000 software from the current version (2.9) to the latest stable and approved version (e.g., Version 3.1 or higher) for continued secure operation. The Contractor will provide an Emergency Onsite Response service between scheduled service calls and respond onsite at your facility within the next business day, Monday through Friday, excluding federal holidays, during the hours of 8:00 AM – 5:00 PM (Eastern Standard Time) for emergency conditions, as dete

S207--On-call Pest Mitigation Services – Primarily for Bed Bugs for the Adam Benjamin Jr., VA Outpatient Clinic Crown Point, Indiana

252-NETWORK CONTRACT OFFICE 12 (36C252)

On-call Pest Mitigation Services Primarily for Bed Bugs for the Adam Benjamin Jr., VA Outpatient Clinic, Crown Point, Indiana

USCGC WILLIAM TATE DRYDOCK REPAIRS

Replies should be sent by 19 October 2026, 1:00 pm Eastern Starndard Time to: Mr. Iran Walker, Email: Iran.N.Walker@uscg.mil The U.S. Coast Guard is looking for sources which would be interested in performing Drydock Repairs for Coast Guard Cutter WILLIAM TATE (WLM 560) USCGC WILLIAM TATE (WLM 560) HOMEPORT ADDRESS: 1 Washington Avenue, Philadelphia, PA. 19147 ANTICIPATED PERIOD OF PERFORMANCE: April 6, 2027, to August 4, 2027 (Subject to change) PLACE OF PERFORMANCE: Contractor Facility The scope of this acquisition is for the dockside repairs of various work items for USCGC WILLIAM TATE (WLM 560). The work will include, but is not limited to: Fire Prevention Requirements Hull Plating, U/W Body, Inspect Hull Plating, U/W Body, Ultrasonic Testing Hull Plating, Freeboard, Ultrasonic Testing U/W Body, Preserve, 100 percent U/W Body, Preserve, Partial, Condition B Appendages, U/W, Leak Test Chain Lockers, Clean and Tanks, MP Fuel Stowage and Overflow, Clean and Inspect Tanks, MP Fuel Service, Clean and Inspect Tanks, Ballast, Clean and Inspect Tanks, Dirty Oil and Waste, Clean and Inspect Hydraulically Operated Cargo Hatch, Inspect and Service Z-Drive Propulsion Unit, Renew, Drydock Fathometer Transducer, Renew Underwater Speed Log, Transducers, Renew Sea Valves and Waster Pieces, Overhaul or Renew Sea Strainers, Duplex, All Sizes, Overhaul Sea Bay, Clean and Inspect Thruster Unit (General), Overhaul Thruster Unit Bearings, Renew Hull Fittings (Weight Handling Rigging Hardware), Inspect and Test Hydraulic Chain Stoppers, Inspect and Service Hydraulic Crossdeck Winches, Inspect and Service Hydraulic Inhaul Winch, Inspect and Service Mechanical Chain Stoppers, Inspect and Service Anchor Windlass, Inspect and Service Anchor Chains and Ground Tackle, Inspect and Repair Warping Capstan (Aft), Inspect and Service Single Point Davit, Disassemble and Inspect Buoy Crane, Inspect and Service Chain Locker, Preserve, 100 Percent Decks – Exterior (Buoy or Construction Deck), Preser

DLA Disposition Services_CONUS-Wide, Hawaii & Alaska - Drain & Purge (D&P) of Equipment

DLA DISPOSITION SERVICES - EBS

Oct 07, 2026 - Amendment 1 has been posted, 1. Extend the closing date from Oct 09, 2026 to Oct 16, 2026. ------------------------------------------------------------------------------------- DLA Disposition Services CONUS, Hawaii & Alaska, Drain & Purge of DoD Equipment SP4510-26-Q-1046 This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. The intent of this requirement is for the removal of used oil, fuel, brake fluid, hydraulic fluid, transmission fluid, antifreeze, lube oil, filters, spill debris, batteries, refrigerants from engines, maintenance platforms, lift trailers, jacks, generators, electrical shop equipment, spray units, trucks, armored military vehicles, cargo trailers, forks lifts, tractors, and gas turbines. This acquisition is a 100% Small Business Set-Aside for Drain and Purge (D&P) services in support of DLA Disposition Services throughout CONUS, Hawaii, and Alaska. The applicable North American Industry Classification System (NAICS) code is 562119, with a small business size standard of $47.0 million. The Government intends to award a Firm-Fixed-Price (FFP) contract consisting of one (1) 12-month base period and two (2) 12-month option periods. The total period of performance, including all options, shall not exceed three (3) years. This requirement is a Firm-Fixed-Price IDIQ time-and-materials contract. Pricing must be Fixed Price & Time and Materials Price for the entirety of services quoted. See Attachment for the Price Schedule and Specifications/Additional Terms. All contractor performance shall be in a safe manner, and in compliance with all applicable Federal, state, and local laws and regulations, and all installation policies. Any/all required documentation and service-related requirements i

UNICOR RFQ MA27-004FB CONNECTORS

FEDERAL PRISON INDUSTRIES, INC

Federal Prison Industries, Marion is issuing this solicitation notice for the requirements of Electrical Component(s). This may be for connectors or more. This solicitation is a Small Business set‑aside. The NAICS code for this solicitation is 334417 . Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 4500 Prison Rd, Marion, IL 62959. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued through a Purchase Order, SF-1449. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Marlea Clark, Contracting Officer, at marlea.clark@usdoj.gov . Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Marlea Clark at marlea.clark@usdoj.gov . At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone