Tenders

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

Kingsbury Steel

W6QK ACC-RI

The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated. Payment will be completed via Wide Area Work Flow (WAWF) Quote must include shipping to Rock Island Arsenal, IL 61299 Quotes are due by 6 PM, October 19, 2026 Certificate of Conformance in required

9mm Duty and Training Ammunition

U. S. SECRET SERVICE

Amendment #4 : Attachment 3: Bid Sheet Amendment 4 - revised per Amendment Attachment 5 - Additional Questions and Responses ------------------------------------------------------------- Amendment #3: SF 1449 to remove "draft" and incorporate revised soliciation date ---------------------------------------------------------- Amendment #2: Questions due September 8, 2026 by 12:00pm EDT. Proposals Due October 26, 2026 by 4:00pm EDT - submission of samples are due and shall be received by October 28, 2026. Attachments 1 - 3 updated per amendment Attachment 4 - Questions and Responses 1449 will be updated at a later date due to system error. The purpose of this Statement of Requirements is to establish a new 9mm Duty and Training Ammunition contract for the United States Secret Service, James J. Rowley Training Center, in support of firearms training and duty.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0189 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0189 DAYS ADO Approved source is 91816 V9-4305. 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.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150013944017 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: By: 0071 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 89305 50053-0000-0203; 98897 4L97555-171A. 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--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995015859740 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 54 UI EA Deliver To: By: 0209 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 08DD2 LSF0032-43001-001. 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--CABLE ASSEMBLY,RADIO F

DLA AVIATION

Proposed procurement for NSN 5995012317634 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 9 UI EA Deliver To: By: 0098 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 0HS46 201814-005; U7676 V201814-005. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

61--CABLE ASSEMBLY,POWER,E

DLA AVIATION

Proposed procurement for NSN 6150015297900 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 102 UI EA Deliver To: By: 0158 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00Y95 FS60P5W-25; 067A4 EL-CBFS40PPE25; 27456 DCX-FS60P5W-25; 6V4L8 FSJ0P5W-25; 6V4L8 WFLC7400-025C-S5. 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.

CHELTON BOXES LTC C3N VIS/4J

DLA LAND AT ABERDEEN

This Request for Proposal (RFP) is for a Firm-Fixed Price Indefinite Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, Long-Term Contract (LTC), consisting of one three (3) year base period with two (2) option years. This acquisition is for the procurement of Chelton Boxes for Vehicle Intercom System (VIS) AN/VIC. The items listed below are the subject of this solicitation and are expected to be acquired under this procurement action. NSN: 5895-01-382-3209 Part Number: A3205748 Nomenclature: CONTROL, INTERCOMMUNICATION Best Estimated Quantity (BEQ): Year 1: 500 Year 2: 29 Year3: 30 Option Year1: 35 Option Year 2: 38 NSN: 5830-01-382-3218 Part Number: A3205746 Nomenclature: CONTROL, INTERCOMMUNICATION Best Estimated Quantity (BEQ): Year 1: 680 Year 2: 25 Year 3: 25 Option Year 1: 25 Option Year 2: 25 NSN: 5895-01-382-3221 Part Number: A3205749 Nomenclature: INTERFACE UNIT, COMMUNICATION EQUIPTMENT Best Estimated Quantity (BEQ): Year 1: 1 Year 2: 1 Year 3: 10 Option Year 1: 10 Option Year 2: 10 NSN: 5895-01-382-3220 Part Number: A3205749 Nomenclature: GENERATOR SET, DIESEL ENGINE

59--CORD ASSEMBLY,ELECTRIC

DLA AVIATION

Proposed procurement for NSN 5995011517012 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: By: 0151 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12763 702019-788. 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--CABLE ASSEMBLY,TRANSMI

DLA AVIATION

Proposed procurement for NSN 5995010688008 CABLE ASSEMBLY,TRANSMI: Line 0001 Qty 10 UI EA Deliver To: By: 0101 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98810 123-0246-05. 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.