Tenders

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2027 RAM 2500

GSA/FAS/TTL/QMD/MCC

This requirement is for the purchase and install on a 2027 RAM 2500 (Tag number G62D1940 , VIN# 3C6UR5HJ6VG371482). All equipment must be covered by the manufacturer’s warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be following all EPA and OSHA standards and requirements. SDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of selected vendor must be paid in accordance with local Department of Labor established wages. Please see Bill of Materials (BOM). BOM: This does not have to be brand specific, part numbers are provided as a base/measuments SNOW PLOW: BLADE CRATE (SNOWPLOW),8'-10' EXT STB - STB19200 PLOW BOX,STR,EXT,CFT,SL4 - STB25545 UC/RT3,RAM 2500/3500,19+ - LTA15400B KIT CONTROL,HANDHELD,UNIVERSAL,C FT,12V MSC25015 KIT-WIRING, VEHICLE, CAN, 12V - MSC25016 HARNESS-WIRING,RAM 2500-5500,25MY+,CFT - MSC28020 BRKT-MOUNT, CONNECTOR, PWR/CTRL [BLACK] - MSC26035-03 SALT SPREADER: PINTLE KIT-CONTROL, LCD DISPLAY - VBS22630 INVERTED V,W/HARDWARE,VBX 8000 - 9000

Existing Service Agreement

NATIONAL INSTITUTES OF HEALTH OLAO

PLEASE SEE ATTACH DOCUMENT

PREVENTIVE MAINTENANCE SURFACIDE UV-C DISINFECTION SYSTEMS

261-NETWORK CONTRACT OFFICE 21 (36C261)

This contract action was not awarded competitively. Market research revealed only one capable source for meeting this requirement.

Heat Transfer Label

FEDERAL PRISON INDUSTRIES, INC

Please see attached for solicitation information. LBL0454 – 1,300,000 Each. LABEL,WHITEWOVEN,HEATAPPLIED,1"X3-1/4" SHALL BE USED ON CONTRACT SPE1C126F6498 IAW: MIL-DTL-32075 Type VI, PAGE 6, PARAGRAPH 3.4.5 LABELS: LINE 6, AS AN ALTERNATIVE, A WHITE WOVEN LABEL MAY BE APPLIED BY HEAT APPLICATION. THE APPLIED LABEL SHALL BE 1 INCH BY 3-1/4 INCHES IN SIZE. BERRY AMENDMENT IS REQUIRED MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES. CERTIFICATE OF CONFORMANCE IS REQUIRED

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2027 RAM 3500

GSA/FAS/TTL/QMD/MCC

This requirement is for the purchase and install on a 2027 RAM 3500 (Tag number G62D1941 , VIN# 3C63R3AJ9VG375083). All equipment must be covered by the manufacturer’s warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be following all EPA and OSHA standards and requirements. SDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of selected vendor must be paid in accordance with local Department of Labor established wages. Please see Bill of Materials (BOM). BOM: This does not have to be brand specific, part numbers are provided as a base/measuments SNOW PLOW: BLADE CRATE (SNOWPLOW),8'-10' EXT STB - STB19200 PLOW BOX,STR,EXT,CFT,SL4 - STB25545 UC/RT3,RAM 2500/3500,19+ - LTA15400B KIT CONTROL,HANDHELD,UNIVERSAL,C FT,12V MSC25015 KIT-WIRING, VEHICLE, CAN, 12V - MSC25016 HARNESS-WIRING,RAM 2500-5500,25MY+,CFT - MSC28020 BRKT-MOUNT, CONNECTOR, PWR/CTRL [BLACK] - MSC26035-03 SALT SPREADER: PINTLE KIT-CONTROL, LCD DISPLAY - VBS22630 INVERTED V,W/HARDWARE,VBX 8000 - 9000 - VBS15320 KIT-DUAL VIBRATOR,VBX+ - VBS27630

N--NIFC 300 JWH STE 222 &227 MOD FURNITURE

Notice of Sole Source Intent The Department of Interior (DOI), at the National Interagency Fire Center (NIFC) intends to negotiate with only one source, MillerKnoll Inc., for furniture purchase and installation to match updated furniture throughout the NIFC campus. The site is at the NIFC campus at 3833 S Development Ave Boise, ID 83705. DOI has found that MillerKnoll, Inc., to be the only reasonably available source with full authority to successfully complete the required services. Since DOI's initial market research indicates and in accordance with FAR 6.302-1 that only one responsible source can fully provide the services that will satisfy the Agency's requirements. The Government anticipates award on or before December 11, 2026, with services to begin immediately upon award to ensure the furniture is in place and coordinated around construction projects. A Justification for Other than Full and Open Competition has been prepared in support of this acquisition. The estimated value of this acquisition is $315,000.00. No Request for Quotation (RFQ) will be issued, and no response will be made to letters or telephone requests for a copy of the solicitation. This is not a request for competitive quotes, but serves as a procurement notice to fulfill public posting requirements in accordance with FAR 5.101(a)(1). Responsible firms, believing they can provide the required items, are encouraged to identify themselves and give written notification to the Contracting Officer referencing action 140DWF27QL007. However, they must provide convicting evidence that they can furnish the requested items at a cost that will not exceed the total estimated transaction cost. Vendors that have questions regarding the sole source nature of the requirement or vendors that believe they can fully provide the required services are encouraged to identify themselves and give written notification to the Contracting Officer no later than November 27, 2026. All responsible sources may submit a c

59--CIRCUIT CARD ASSEMBLY

DLA AVIATION

Proposed procurement for NSN 5998010736017 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0427 DAYS ADO Approved source is 99167 715536B. 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 may be submitted electronically.

Heated Armor Windows

MID ATLANTIC REG MAINT CTR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005427Q0025. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Transparent Armor Window Replacement, (Window Assy, Fixed Heated Transparent Armor with Mounting Hardware and Gasket and Controller Transparent Armor Window Heat Controller) that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

2ND QTR FY27 – MEATS - PETERSBURG

FCI PETERSBURG

PLEASE READ BEFORE SUBMITTING BIDS: 1. SUBMISSIONS MUST BE RECEIVED BY 4PM, EST ON THE CLOSING DATE. LATE SUBMISSIONS MAY BE ACCEPTED AT THE CONTRACTING OFFICERS’ DISCRECTION BUT IS NOT REQUIRED. 2. PROPERLY LABEL EACH SUBMISSION AND KEEP THEM SEPARATE. DO NO SEND THEM ALL IN ONE EMAIL IF BIDDING ON MULTIPLE RFQ’S. IT WILL BE AT THE DISCRECTION OF THE CONTRACTING OFFICER TO ACCEPT ANY IMPROPERLY LABELED SUBMISSIONS. 3. VENDORS WHO ARE AWARDED ITEMS MUST INCLUDE THE PURCHASE ORDER NUMBER ON THEIR INVOICE BEFORE IT IS SUBMITTED FOR PAYMENT. INVOICES NEED TO BE MAILED TO: PEX-FINANCEINVOICES-S@BOP.GOV. 4. SENDING INVOICES ANYWHERE BESIDES THE DESIGNATED INVOICE EMAIL WILL DELAY PAYMENT. 5. MAKE SURE SUBMISSIONS ARE SENT TO THE PROPER POINT OF CONTACT. PLEASE ONLY BID ON THE ITEMS THAT YOU PLAN ON PROVIDING. USE THE BID SHEET THAT IS ATTACHED TO THE SOLICITAION AND DO NOT WRITE IN ANY SUBSTITUTIONS. The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11427Q00000002 for the requirements of 2ND QTR FY27 – MEATS - PETERSBURG This solicitation is FOB Destination. DELIVERY SCHEDULES WILL BE ESTABLISHED BY THE FOOD SERVICE ADMINISTRATOR OR DESIGNEE. DELIVERY SCHEDULES MAY BE MODIFIED AS NEEDED BY THE AGENCY. DELIVERIES MUST ARRIVE NO LATER THAN 2:00PM, MONDAY THROUGH FRIDAY, FIRST COME/FIRST SERVE. Deliveries will be made to the FCC Petersburg (Warehouse), 1060 River Road, Hopewell, Virginia 23860. Items will need to be received JAN 1 – JAN 8, 2027. The contract type is a firm-fixed price. The Government reserves the right to award item by item, by group of items, or by aggregate, whichever is advantageous to the government. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation that is considered to be the best overall value to the Government, in regard to price, delivery and past performance. The solicitation will be made available on or about NOV 12, 2026 and will b

Irrigation Canal Lining Maintenance and Repair for

WESTERN REGION

ex-CGN9 Long Beach Dismantlement and Disposal

NAVSEA HQ

This is a Request for Proposal (RFP) from PAE Maritime to transport, dismantle, de-militarize, and dispose of ex-Long Beach (CGN9), including the defueled reactor plants. It is related to the N00024-26-I-CGN9 Request for Information, which included information from the Industry Day, Tours and Data Library Access instructions.

Occupational Medicine and Audiology Services

FA8201 OL H PZIO

FCC Yazoo City FY 2027 Q2 Food Service Subsistence Requirements

FCC YAZOO CITY

FCC Yazoo City FY 2027 Q2 Food Service Subsistence Requirements. Notice ID: 111326 must be in the subject line when submitting bid for tracking purposes. If you do not use the Notice ID listed, your bid may be overlooked. See the attached documents. Please read the entirety of the documents. Quoter Responsibility: The burden of submitting an adequately prepared quotation rests solely with the quoter. It is the sole responsibility of the bidder/quoter to ensure the Microsoft Excel spreadsheet is completely and accurately filled out prior to submission. Quote Handling Procedures: To ensure fairness and equal treatment of all quoters, quotations received prior to the solicitation closing date and time will not be evaluated or comparatively reviewed until after December 4, 2026, at 12:00 PM CST. Administrative handling, receipt verification, file integrity review, or records management functions do not constitute evaluation.

B422 BREAKROOM, B300 BDOC

W7NU USPFO ACTIVITY OHANG 179

UPDATE 02 - Solicitation amendment 02 (Attachments 01c and 02c added/attached) - RFI and Response document attached END OF UPDATE 02 ***************************** UPDATE 01 - Solicitation amendment 01 (updates solicitation closing date, and period of performance) - Contractor Access Form is attached - Note that CLIN 0003 work is an option END OF UPDATE 01 ***************************** The 179th Cyberspace Wing, Mansfield Ohio ANG Contracting Office is issuing this Solicitation notice for Project No's: PBXP 272018 – B422 Breakroom, and PBXP 272019 - B300 BDOC. Bids will be evaluated in accordance with RFO FAR 14.306. Bids will be evaluated without discussions. Award will be made in accordance with RFO FAR 14.307(b). This project is solicited as SET ASIDE FOR SMALL BUSINESSES, 100%. All responsible bidders are encouraged to participate. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45,000,000 average annual revenue for the previous three (3) years. The magnitude is between $0.00 and $150,000.00. See Sec 00 21 00 - Instructions, for pertinent details and instructions related to site visit. Interested contractors are highly encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation. The bid opening date is currently scheduled for 10 December 2026, at 1:00pm (EST). Please ensure Request for Information template/outline is utitilized for all questions related to this project; template is located within Section 00 21 00 - Instructions. Interested bidders shall be registered in System for Award Management (SAM). To register go to: https://www.sam.gov. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only through Contract Opportunities located within SAM.gov website online at https://www.sam.gov. SAM.gov is a web-based dissemination tool designed to safeguard acquisition-related

Sources Sought: Data Analytics / Professional Program Management Support

NAVSUP FLT LOG CTR NORFOLK

In response to vendor inquiries, the predecessor contract currently supporting these services is Contract/Task Order # N0018922PZ023. The Department of the Navy, NAVSUP Fleet Logistics Center Norfolk (FLCN), is conducting market research to identify capable sources to provide commercial Program Management and Support Services ( PSC: R408 ) under NAICS 541330 . The anticipated acquisition will be a Firm Fixed-Price (FFP) small-business set aside, and will require a SECRET security clearance . The Government intends to compete and solicit this requirement exclusively among prime contract holders under the SeaPort NxG vehicle pursuant to FAR 8.104 and FAR 16.507. Firms that do not currently hold an active SeaPort NxG prime contract will not be eligible to participate in the subsequent solicitation. Submission Requirements: A. Company Profile: Company Name, Address, Point of Contact (Name, Email, Phone), CAGE Code, and Unique Entity ID (UEI) B. SeaPort NxG Prime Contract Number: Provide your active SeaPort prime contract number. C. Socioeconomic Certification: Confirm your business size standard as a small business under NAICS 541330, and provide all active SBA-certified socioeconomic certifications, including SBA Veteran Small Business Certification (VetCert) if applicable. D. Security Classification: Verification of an active Secret Facility Security Clearance (FCL) issued by the Defense Counterintelligence and Security Agency (DCSA) via an informal written statement. DO NOT send classified proof, DD Form 254s, or any other related document. This is for market research only- a written statement that your firm holds a secret security clearance is sufficient for now. No additional marketing or capability information is required at this time. A formal socioeconomic set-aside determination has not yet been finalized. Once a determination is made, the final solicitation will be issued directly through the SeaPort NxG / PIEE Solicitation portal, at which time all appropriat

AL-WHEELER NWR-WATERMAN GATE

REAWARD (3) THREE ETHERNET PRI HANDOFF (E-PRI) IN PA

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for 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. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

BPA Call Order Exceeding $20,000 Synopsis RFQ 1175250

USDA-FS, CSA EAST 1

The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this notice as a means of complying with USDA Acquisition Regulation (AGAR), SUBPART 412.201-1, requiring that all calls above $20,000 be posted to the Government Point of Entry (GPE). The USDA FS intends on awarding a competitive BPA Call Order against Region 9 Timber Mark & Cruise BPA - Ottawa/Chequamegon-Nicolet NF BPA for Chequamegon-Nicolet National Forest, Forest County, Wisconsin – Carter Tower Marking and cruising. The purpose of this request is to secure services to perform forestry services in timber sale preparation: cut tree marking (CTM) and cruising of 400 acres. This is not a solicitation. This synopsis notification of intent to award a BPA Call order does not constitute a request for proposals or submission of any information in response to this notification. This procurement is restricted to those approved companies eligible for call orders under the against Region 9 Timber Mark & Cruise BPA for FS. There are currently 14 businesses that will receive this solicitation. The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA.

J--QUARTERLY ELEVATOR MAINTENANCE SERVICES

INDIAN EDUCATION ACQUISITION OFFICE

QUARTERLY ELEVATOR MAINTENANCE SERVICES

F108--620-26-206 Asbestos Abatement

242-NETWORK CONTRACT OFFICE 02 (36C242)

620-26-206 Asbestos Abatement at Montrose VAMC.

Mounted Command and Control Hub (MC2H) Transceiver

W6QK ACC-APG

Commercial-Off-the-Shelf (COTS) or Non-Developmental Item (NDI) equipment available as potential solutions to support Mounted Command and Control Hub (MC2H) Transceiver.

Grand Jury and Deposition Court Reporting, United States Attorney's Office, Southern District of Alabama

EOUSA-ACQUISITIONS STAFF

The purpose of this modification is to answer Industry questions and update the SOW. Solicitation for Grand Jury and Deposition Court Reporting Solicitation Number: 15JA0527Q00000006 The Executive Office for United States Attorneys (EOUSA), on behalf of the United States Attorney’s Office for the Southern District of Alabama (USAO-ALS), intends to make a single award for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Grand Jury and Deposition court reporting services. This IDIQ award will support USAO-ALS in fulfilling the mission of the United States Attorneys to serve as the nation’s principal litigators under the direction of the Attorney General. The anticipated award date is February 1, 2027. The ordering period will be one (1) base year period with four (4) option year periods. This requirement is a 100% small business set-aside. The award will be made under North American Industry Classification System (NAICS) code 561492, Court Reporting and Stenotype Services, with a small business size standard of $19.5M in average annual receipts. All task orders awarded under this IDIQ will be T&M and will comply with FAR 16.505, ordering procedures. The Contractor shall provide the labor, supervision, and transportation necessary to provide the court reporting services as described in the Solicitation. Interest parties are advised that this solicitation includes the provision FAR 52.204-7 System for Award Management (SAM) which requires than an Offeror to be registered in SAM when submitting a quote and continues to be registered throughout the duration of the contract. Quoters shall include a cover page or complete the SF1449 that includes their Unique Entity ID (UEI) and Tax Identification Number (TIN). For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardees UEI into the SAM databas

CLOCK PANEL, NSN: 6645-01-520-3319RK, ALT NSN: 6645-01-398-9100RK, PN: DNM-100-150, ALT PN: DNM-100-150-06

DLA AVIATION AT OKLAHOMA CITY, OK

Sole Source Acquisition.

Power, Takeoff, Trans

DLA LAND WARREN

SPRDL127DA011 AWARDED ON 11/09/2026 to LOC Performance Products LLC (CAGE: 1V513)