Tenders

65--DRAINAGE UNIT,PLEUR

DLA TROOP SUPPORT

X1DB - RLP - VA ACC ANNEX | HONOLULU, HI

RPO WEST (36C24W)

VA seeks to lease approximately 19,900 ANSI/BOMA (ABOA) Square Feet of space and sixty (60) onsite parking spaces for use by VA as an Ambulatory Care Clinic (ACC) Annex within Honolulu, HI. VA will consider leased space located in an existing building. See Attachments.

Hazardous Waste Removal Eastern Europe and Israel

DLA DISPOSTION SERVICE - EBS

Platform Automation, Implementation, Sustainment, Operations and Licensing

DEFENSE CONTRACT MANAGMENT OFFICE

The Government requires comprehensive services to sustain, operate, and expand its existing, accredited ServiceNow Impact Level 4 (IL4) and Impact Level 5 (IL5) enterprise platform. The required services and supplies are broken into three main efforts: a. Platform Sustainment and Operations: Provide continuous, uninterrupted O&M and sustainment support for the entire DCMA ServiceNow enterprise footprint. This includes the existing baseline applications—most notably the mission-critical Unmanned Aircraft Systems (UAS) “Blue List”—as well as IT Service Management (ITSM), and Strategic Portfolio Management (SPM). This effort covers platform health monitoring, security patching, version upgrades, and Tier 2/3 technical support. b. Capability Expansion and Implementation: Provide the specialized implementation and configuration services to design, develop, test, and deploy seventeen (17) new mission and business capabilities natively within the ServiceNow platform. This modernization effort will replace fragmented, manual, and legacy business processes. c. Software Licensing: Procure the necessary ServiceNow software subscription units (SUs) and licenses required to operate the new modules, acquired via the DoD ESI BPA.

Optometrist Services - OAX

FAO

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY – Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The information gathered from market research will be vital in the formation and set-aside status of the solicitation. THIS IS AN EXISTING REQUIREMENT – Services were in place for this requirement, but expired September 30, 2026. The award number is 15B51821D00000520 and the incumbent was National Eye Care. At present, no services are being provided.

AOC- Building Engineer Report (BER)

OFFICE ACQUISITION MANAGEMENT

This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes as the only solicitation; proposals are being requested, and a written solicitation will not be issued. This solicitation number 15DDHQ26R00000008 is being used as a Request for Proposal (RFP). This will be solicited under FAR 12 Acquisition of Commercial Products and Commercial Services. See attached for details. Add Q&A

Overhead Hoist Maintenance Joint Base Andrews

FA2860 316 CONS PK

This Sources Sought Notice is to gather information on interested small business vendors who have the capability, means, and methods of performing testing, certification, and reports for Overhead Hoists on Joint Base Andrews and Davidsonville, MD. Attached to this Sources Sought Notice is the draft Performance Work Statement for this upcoming opportunity.

10--ROD ASSEMBLY,OPERATING

DLA LAND AND MARITIME

Proposed procurement for NSN 1005010333901 ROD ASSEMBLY,OPERATING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

69--TRAINING AID,SMALL ARM

DLA TROOP SUPPORT

Proposed procurement for NSN 6910015305349 TRAINING AID,SMALL ARM: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 5NK26 FSM4. 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,RADIO FREQUENCY

DLA LAND AND MARITIME

Proposed procurement for NSN 6145013723039 CABLE,RADIO FREQUENCY: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 12515 12447; 92607 28988/50823LXX-1. 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.

Recycling Services

W6QM MICC-FT STEWART

(i)This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W9124M-27-Q-A005 is issued as a RFQ for Recycling Services for Fort Stewart and Hunter Army Airfield, GA. This acquisition is set-aside for 100% 8(a) small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. (ii) See Solicitation SF 1449 for a list of line-item number(s) and items, quantities, and units of measure. (iii) This is a non-personal services contract to provide recycling services for the U.S. Army Garrison Fort Stewart (FS) and Hunter Army Airfield (HAAF), Georgia. The Contractor shall provide collection services for all recyclable materials from recycling containers at Fort Stewart (FS) AND Hunter Army Airfield (HAAF) and services to process and prepare material for resale through local recycling markets. (iv) Period of Performance: The base period of performance will be from 01 April 2027 to 31 March 2032. This includes a 1-month phase-in period from 01 April 2027 to 30 April 2027, followed by four (4) one-year option periods beginning each 01 April thereafter. Place of Performance: Fort Stewart (FS) and Hunter Army Airfield (HAAF), Georgia. F.O.B. Point: Destination(v) The following Federal Acquisition Regulation (FAR) provisions are required and apply to this acquisition IAW FAR 12.205(a) (DFARS CD 2026-O0028). (vi) The following Federal Acquisition Regulation (FAR) clauses are required and apply to this acquisition IAW FAR 12.205(b) (DFARS CD 2026-O0028). (vii) Offer Receipt: Offer Due Date and Time: 16 November 2026, at 1:00 PM EST. Offers must be submitted electronically through the Solicitation Module of the Procurement Integrated En

JOFOC - Architecture and Data Modernization Support

FSA ACQUISITIONS OFFICE

The requirement is to provide technical expertise, assessment, and guidance for FSA’s tech modernization plan. The scope of this effort is organized around technical management and research and development that are necessary to support and advance the FSA Technology Modernization Initiative (FTMI) planning and acquisition objectives.

Replace Operating Room 5 Flooring

NETWORK CONTRACT OFFICE 23 (36C263)

See attached solicitation and all related attachments for the project titled "Replace Operating Room 5 Flooring".

Tanker Voyage Charter

MSC NORFOLK

Action Code: Presolicitation Date: 14 October 2026 Fiscal Year: 2027 Contracting Office Zip Code: 23511 Product or Service Code: V124 - Transportation/Travel/Relocation - Transportation: Marine Charter Contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, VA 23511 Subject: Tanker Voyage Charter Proposed Solicitation Number: N3220527R6011 Closing Response Date: Tuesday, 20 October 2026, at 10:00 Eastern Time Contract Point of Contact: Brandon Page, brandon.a.page.civ@us.navy.mil; 564-226-1239 Contract Award and Solicitation Number: TBD Contract Award Dollar Amount: TBD Contract Line Item Number: N/A Contract Award Date: TBA Contractor: TBD Description: One, clean, approved, U.S. or foreign flag, double-hull tanker, with an inert gas system and segregated ballast tanks that is capable of carrying a minimum of 15,000 bbls of clean product (intentions JPTS) within vessel’s natural segregation in designated cargo tanks with double valve isolation. Place of Contract Performance: The intended loading port/place is Killingholme, U.K. (SKJ Terminal); and the intended discharge port/place is Akrotiri, Cyprus (PSD - RAF AKROTIRI Terminal). The laydays commence 07 November and cancel 14 November 2026, and the period of performance is one voyage. Set-aside Status: N/A. The decision to release this procurement as “Unrestricted” is based on the Contracting Officer’s knowledge of the market and applicable market research. All responsible sources may submit a proposal, which shall be considered by the agency. The MSC Director of Small Business Programs concurred with this decision.

Artificial Intelligence/Machine Learning Analytics

DEFENSE CONTRACT MANAGMENT OFFICE

12 month subscription licenses to the Air Enterpirse commercial Software-as-a-Service artificial Intelligence and machine learning analytics platform.

36C255-27-AP-0383 - IVX & Cerner to Interface with EHRM

255-NETWORK CONTRACT OFFICE 15 (36C255)

This is a SOURCES SOUGHT NOTICE for Market Research only , see all details in the attached, Sources Sought Notice and provide the information and documents requested.

Y1DZ--PN: 636-27-101, Design-Build, Install Temporary Chillers {OM} FY27 NRM 36C263-27-AP-0586

NETWORK CONTRACT OFFICE 23 (36C263)

Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 This is a Pre-Solicitation Notice regarding Project Number: 636-27-101, Design-Build, Install Temporary Chillers {OM} for the VA Nebraska-Western Iowa Health Care System (VANWIHCS) at the Omaha VA Medical Center in Omaha, Nebraska. The Department of Veterans Affairs, Network Contracting Office 23 (NCO 23), is preparing to issue a Two-Phase solicitation for a Design-Build contract for this project. Note: This is a Pre-Solicitation Notice only, the Solicitation will be posted for at least 15 days from the date of this notice. This is NOT a Request for Proposal (RFP). ESTIMATED (On or Around) SOLICITATION DATE (Phase I): on or about 11/9/2026 ESTIMATED (On or Around) AWARD DATE: 03/31/2027 SET-ASIDE: 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) NAICS: 238220, Commercial and Institutional Building Construction $19.0 Million PROJECT MAGNITUDE: Between $2,000,000 and $5,000,000. THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. In accordance with Public Law 109-461 and VAAR 819.7003 (b), bidders must be registered, certified, and listed in the SBA certification database at  https://veterans.certify.sba.gov/ as a SDVOSB/VOSB. Only bids from verified SDVOSB s at SBA certification database at the time of proposal submission shall be deemed responsive. All non-responsive bids shall be rejected and ineligible for award. Project Overview The project will require the selected contractor to provide all design, labor, materials, tools and equipment, and construction services necessary for the design and construction of the Project Number: 636-27-101, Design-Build, Install Temporary Chillers {OM} for the VA Nebraska-Western Iowa Health Care System (VANWIHCS) at the Omaha VA Medical Center in Omaha, Nebraska as defined by the Performance of Work Statement (PWS). The Two-Phase Design-Build solicitatio

General Construction Services for Elevator Modernization at the Thurgood Marshall U.S. Courthouse, New York, NY

The U.S. General Services Administration (GSA), Public Buildings Service, Capital Projects Contracting Division, is pleased to announce the issuance of a Request for Proposals (RFP) for a project at the Thurgood Marshall U.S. Courthouse, situated at 40 Foley Square in New York, NY. This project will include scope to modernize seventeen (17) elevators, as well as upgrade mechanical, electrical and fire protection equipment within the elevator machine rooms. The Courthouse will remain fully operational throughout the duration of the project. To ensure minimal disruption to Government operations, the work must be phased to limit interruptions to operations and any disruptive work must be executed after business hours, predominately work taking place within the elevator shaftways. The selected General Contractor will be required to ensure full compliance with the Government’s requirements for access and security. Additionally, the General Contractor will be required to complete this project in accordance with the construction drawings and specifications that will be issued for this project. The selected General Contractor will be required to ensure full compliance with the Public Buildings Service Interim Core Building Standards , and the U.S. Courts Design Guide . Contract Type: The contract type for this procurement will be Firm-Fixed price. The line item schedule will include a lump sum item for the Base. There will be option line items for this procurement. Price: The total magnitude of this project at award is between $20,000,000 and $40,000,000. Selection and Schedule: This requirement will be competitively procured in accordance with Federal Acquisition Regulation (FAR) 15.1–Source Selection Processes and Techniques ((GSA Class Deviation RFO-2025-15) and FAR 36.101-2 (GSA Class Deviation RFO-2025-36)). The awardee will be competitively chosen using best value tradeoff procedures in accordance with FAR Subparts 15.1 and 15.2 (GSA Class Deviation RFO-2025-15). NAIC

BIG BLUE MACHALTS

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449827Q5002' to obtain more details.*

YUMA VMS MODERNIZATION

MSC NORFOLK

YUMA EPF Video Management System (VMS) Upgrade. Sole Source Requirement.

J065--Baxter Hill-Rom Beds and Stretchers Maintenance

248-NETWORK CONTRACT OFFICE 8 (36C248)

This procurement is for a long-term Firm Fixed Price (FFP) contract for Baxter/Hill-Rom Beds and Stretchers Maintenance Services at the VA Caribbean Healthcare System (VACHS) in accordance with FAR 12. The Government intends to procure these services through a single source (Baxter Supply and Distribution PR) in accordance with FAR 6.103-1(b), since they are currently the only authorized service representative for Baxter/Hill-Rom in the Commonwealth of Puerto Rico. The Product Service Code (PSC) for this procurement is J065 (Maintenance, Repair, and Rebuilding of Equipment Medical, Dental, and Veterinary Equipment and Supplies). Federal Information Technology Acquisition Reform Act (FITARA) does not apply to this procurement. The period of performance of this long-term contract shall be as follows: a. Base Period: November 15, 2026 November 14, 2027 b. Option Period 1: November 15, 2027 November 14, 2028 c. Option Period 2: November 15, 2028 November 14, 2029 d. Option Period 3: November 15, 2029 November 14, 2030 e. Option Period 4: November 15, 2030 November 14, 2031 Note: These option periods will be exercised at the Government s discretion. This notice of intent is not a request for competitive quotes or proposals. It is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 10:00 AM Atlantic Standard Time (AST) on October 16, 2026, via email to Wilfredo Perez, Contracting Officer, at wilfredo.perez3@va.gov.

47--HOSE ASSEMBLY,NONMETALLIC

DLA AVIATION