Tenders

Deer Carcass Processing Illinois

MRPBS MINNEAPOLIS MN

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12639526Q0304 is issued as a Request for Quotation (RFQ) for The U.S. Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS), Wildlife Services (WS) located in Illinois. APHIS-WS requires a meat processing facility to process white-tailed deer carcasses in the State of Illinois. The processing facility or facilities shall be permitted and approved by the Illinois Department of Natural Resources (Illinois DNR) to process wild white-tailed deer meat. In addition, the processing facility or facilities shall be licensed by the Illinois Department of Agriculture as a Type II or higher facility authorizing the procession of wild, white-tailed deer meat. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 311612 The small business size standard is 1000 This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

16--PLATE ASSEMBLY,ROTARY RUDDER

DLA AVIATION

RFP N62742-26-R-3601 Enterprise Construction Management Support Multiple Award Contract (ECMS MAC)

NAVFACSYSCOM PACIFIC

This acquisition is for the procurement of Enterprise Construction Management Support Multiple Award Contract (ECMS MAC) in support of the Naval Facilities Engineering Systems Command (NAVFAC) Enterprise. Enterprise is defined to include all the regional Echelon IV Facilities Engineering Commands (FECs) and Officer-In-Charge of Construction (OICC) offices, under the Echelon III Component Commands of NAVFAC Atlantic (LANT) and NAVFAC Pacific (PAC). The primary objective is to provide professional and technical services to ensure that construction, restoration, and modernization projects are completed on schedule, within budget, and to the highest standards of quality and safety. This new procurement will be in support of project delivery including major programs such as the Shipyard Infrastructure Optimization Program (SIOP), Golden Dome for America, and the Pacific Deterrence Initiative. NAVFAC Pacific intends to issue one solicitation that will result in multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts. Each contract will be for a base plus four (4) option periods and one (1) six-month extension of services or not-to-exceed (NTE) value of $500,000,000 for all contracts, whichever comes first. The outcomes for this acquisition are consistent with the FAR 37.001 definition of service contracts; and shall not be considered a personal service as defined in FAR 37.201-2. The requirement is performance based. The metrics used to measure the outcomes will be performance-based criteria to evaluate the contractors performance.

Building 1085 Weekly Cleaning Services

FA4528 5 CONS

This presolicitation notice is provided in accordance with Revolutionary FAR Overhaul 12.201-1(c)(2)(1) and serves to provide notification to all interested businesses for an upcoming solicitation for non-personal services to provide weekly Level 2 cleaning services of Building 1085 at Minot Air Force Base, North Dakota. Further details regarding anticipated performance requirements are outlined in the attached Performance Work Statement (PWS). The anticipated Request for Quotation (RFQ) will be solicited directly to interested vendors in accordance with Revolutionary FAR Overhaul Subpart 12.201 simplified procedures. Any responsible sources who wish to be included in the competition for the direct solicitation should request a copy of the anticipated RFQ from both Government Points of Contact listed on this notice as soon as possible. The anticipated issue date for the direct solicitation is approximately 10 days after issuance of this presolicitation notice. Set-Aside: None, Full and Open Competition is expected NAICS: 561720 - Janitorial Services PSC: S201 - Housekeeping - Custodial Janitorial Anticipated Award Date: Funds are not presently available for this effort. No award will be made under the anticipated solicitation until funds are available. The Government reserves the right to cancel the anticipated solicitation, either before or after release. In the event the Government cancels the anticipated solicitation, the Government has no obligation to reimburse an offeror for any costs. Requests for a copy of the direct RFQ should be sent to all of the following Government POCs: Keri Meis, keri.meis.1@us.af.mil Marta Lange, marta.lange@us.af.mil Charles Ramsey, charles.ramsey.8@us.af.mil

Portable Oxygen Regulator Test Set (PORTS)

NAVAIR WARFARE CTR AIRCRAFT DIV

SYNOPSIS: #N68335-26-Q-1172 Portable Oxygen Regulator Test Set (PORTS) Naval Air Warfare Center Aircraft Division - Royal Australian Airforce (RAAF) F/A-18F & EA-18G Program The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with Aerospace Control Products, Inc., CAGE: 58918 for the Portable Oxygen Regulator Test Set (PORTS) hardware components in support of the NAWCAD Royal Australian Airforce (RAAF) F/A-18F & EA-18G Program. PORTS is a dissolved oxygen meter kit for testing water quality or a handheld oxygen analyzer used to test medical oxygen equipment like concentrators. The Government intends to solicit and negotiate this requirement under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1 - Only one responsible source and no other supplies or services will satisfy agency requirements. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, the Government will consider all responses received within fifteen days after the date of publication of this synopsis. Registration in the System for Award Management (SAM) (https://www.sam.gov) is mandatory for consideration. A determination by the Government not to open the requirement to competition based on the responses to this notice will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract. PSC Code: 4920 - Aircraft Maintenance and Repair Shop Specialized Equipment NAICS Code: 334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals - size standard 750

59--MICROPHONE,CAPACITOR

DLA LAND AND MARITIME

Proposed procurement for NSN 5965016794303 MICROPHONE,CAPACITOR: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 7L772 N100717-00. 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.

43--SEAL ASSEMBLY,SHAFT,SP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320010564331 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 154 UI EA Deliver To: By: 0060 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0BT82 558-0050-015; 91587 58-050-15. 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.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330003078397 FILTER ELEMENT,FLUID: Line 0001 Qty 6 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05228 7576756. 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.

SWFSC Fisheries Ecology Division (FED) Facility Support Services Contract

DEPT OF COMMERCE NOAA

This is a Sources Sought Notice (SSN) for market survey information that will be used for acquisition planning purposes only. THIS IS NOT A SOLICITATION, REQUEST FOR QUOTE (RFQ), REQUEST FOR PROPOSAL (RFP), OR INVITATION FOR BID (IFB). NO SOLICITATION IS CURRENTLY AVAILABLE AT THIS TIME AND THE GOVERNMENT DOES NOT GUARANTEE THAT A SOLICITATION WILL BE POSTED FOR THIS REQUIREMENT IN THE FUTURE. ANY PROPOSALS, QUOTES, OR BIDS SUBMITTED IN RESPONSE TO THIS NOTICE WILL NOT BE ACCEPTED . No reimbursement will be made for any costs associated with providing information in response to this notice, any follow up information requests, or Government use of the information provided. The Santa Cruz Laboratory (SCL) is a fisheries research facility of the National Oceanic and Atmospheric Administration (NOAA) Fisheries; Department of Commerce (DOC). The SCL site is approximately 1,000 feet from the coastal surf zone, which is considered a harsh environment for building structures and their systems due to salt air, wind, fog, humidity, and variable weather conditions that accelerate wear. The facility is a two-story, 56,000 square foot building which serves approximately 120 researchers and support staff. Their work consists of laboratory and experimental research designed to manage and conserve marine fisheries resources including marine, coastal, and estuarine habitats. Activities associated with this effort include conferences, meetings, chemical and biological experiments, aquarium “wet” studies, videotape studies, and computer-based modeling and statistical studies. SCL requires the following tasks: Task 1: Landscaping and Grounds Maintenance Services (Firm Fixed Price (FFP)) Task 2: Preventative Maintenance and Repair Services for Emergency Generators and Associated Electrical Systems (Firm Fixed Price except for 2.6 Emergency Response and Repair Services) Task 3: HVAC, Plumbing, and Mechanical Systems Preventive Maintenance, Repair, and Inspection Services (Firm Fixed Pric

59--FILTER,RADIO FREQUENCY

DLA LAND AND MARITIME

Proposed procurement for NSN 5915004787274 FILTER,RADIO FREQUENCY: Line 0001 Qty 11 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 13619 154397-1; 3B150 154397-1; 54X10 154397-1; 56289 50JX33C3. 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--MOTOR,DIRECT CURRENT

DLA LAND AND MARITIME

Proposed procurement for NSN 6105005578760 MOTOR,DIRECT CURRENT: Line 0001 Qty 98 UI EA Deliver To: By: 0137 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73760 102650EF. 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.

43--CYLINDER,RECIPROCATING

DLA LAND AND MARITIME

Proposed procurement for NSN 4310013652645 CYLINDER,RECIPROCATING: Line 0001 Qty 12 UI EA Deliver To: By: 0118 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 28953 1-D2380. 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--CONTROL-DISPLAY,OPTOEL

DLA LAND AND MARITIME

Proposed procurement for NSN 5980012668005 CONTROL-DISPLAY,OPTOEL: Line 0001 Qty 179 UI EA Deliver To: By: 0048 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 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 50579 DL1416B; 50579 DL1416T; 99167 737128. 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.

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Proposed procurement for NSN 4720012896751 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0221 DAYS ADO Approved source is 00624 AE1010638K0206. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2590017067675 FILTER ELEMENT,FLUID: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0032 DAYS ADO Line 0002 Qty 194 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0032 DAYS ADO Approved source is 3FP69 2522355. 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--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5945004639280 SOLENOID,ELECTRICAL: Line 0001 Qty 23 UI EA Deliver To: By: 0198 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07797 965830; 81983 965830; 81983 L-3331; 93835 965830-1. 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.

26--RUN-FLAT KIT,INSERT

DLA LAND AND MARITIME

Proposed procurement for NSN 2640015003723 RUN-FLAT KIT,INSERT: Line 0001 Qty 40 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 62161 VF 0026. 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--NRP,AIR CLEANER A00

DLA LAND AND MARITIME

Proposed procurement for NSN 6115016460648 NRP,AIR CLEANER A00: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 21269 C637-1040. 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--COVER,ELECTRICAL CONNE

DLA LAND AND MARITIME

Proposed procurement for NSN 5935007753597 COVER,ELECTRICAL CONNE: Line 0001 Qty 452 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 58A164B522; 06324 667-186; 06324 G229874; 71468 KR0-21; 71468 KRO-21D/C. 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.

X1DB--Santa Cruz Outpatient Clinic, New Procurement Lease Package

RPO WEST (36C24W)

AMENDMENT # 03 RLP # 36C24W26R0077 Santa Cruz, CA 1. The purpose of this amendment is to (a) provide responses to Requests for Information (RFIs) and (b) revise the area table in the Agency Specific Requirements (ASR). 2. ASR Section 1.1, Conceptual Plan/Area Table, is hereby deleted in its entirety and replaced with the following attachment: Attachment: AreaTable1.1_Rev1_093026 3. The following attachment is provided in support of the response to RFI No. 6: Attachment: ConceptualFloorPlanWithEPowerLocations_093026 4. The due date for receipt of Initial Offers remains October 26, 2026, at 5:00 PM PDT. October 6, 2026 AMENDMENT #02. Acknowledgemnent, Pre-Bid conference slides and transcript upoaded to attachments. 1. VA has uploaded the slide deck and transcript of the pre-bid conference held on September 3, 2026. 2. Written Requests for Information (RFIs) from offerors shall be submitted no later than 5:00 pm Eastern Time, September 25, 2026. RFIs shall be submitted via e-mail to: JP Niega, Lease Contracting Officer (JohnPaul.Niega@va.gov) Caitlin Cunningham, Broker.ISI Professional Services (CCunningham@isiwdc.com) VA will post Responses to RFIs on SAM.gov PRE-BID CONFERENCE SCHEDULED FOR SEPTEMBER 3RD, INFORMATION TO JOIN THE CONFERENCE. Join: https://gov.teams.microsoft.us/meet/992521645450?p=QbHCXLjM83P3icxQaL Meeting ID: 992 521 645 450 Passcode: 4oh99x5L For additional information contact : Caitlin Cunningham, Sr. Program Manager Phone: 202-263-0861 - Email: ccunningham@isiwdc.com NOTE: Amendment #01. "OFFERS DUE BY DATE" HAS BEEN EXTENDED TO CTOBER 26, 2026. Amendment #1 has been added to the attachments. PLEASE SEE ATTACHMENTS. Important Pre-bid Conference Information: The U.S. Department of Veterans Affairs (VA) hereby issues Request for Lease Proposal (RLP) No. 36C24W26R0077. VA will be holding a Pre-Bid Conference on September 3, 2026, at 4:00 p.m. Eastern Time. Registration for the Pre-Bid Conference is required per Exhibit 2 to the RLP and must be submi

RF Data Converter Boards

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on other than full and open competition basis a manufacture sole source to Analog Devices Inc. One Analog Way Wilmington MA 01887, with full and open among authorized distributors the following items: Part #: AD9172-FMC-EBZ-High-Speed RF Digital-to-Analog Converter (DAC) Evaluation Board-AD9172 (Dual 16-Bit, 12.6 GSPS RF DAC) QTY 16 Part # AD9213-10GEBZ-B High-Speed RF Analog-to-Digital Converter (ADC) Evaluation Board-AD9213 SINGLE 12-BIT 10.25GSPS ADC EVAL QTY 16. Complete details will be available in the solicitation. The solicitation or Request for Quote (RFQ) will be posted in Contract Opportunities on the SAM website at https://sam.gov/ on or about 10/16/26. All responsible sources may submit a quote, which shall be considered by the agency. The written response shall reference solicitation number N6893627Q3001 and shall be submitted by email to Amy Lamberth at amy.s.lamberth.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI. For additional information, visit the DLA website for the Joint Certification Program: https://www.dla

25--RACK,BAGGAGE,VEHICU

DLA AVIATION

Proposed procurement for NSN 2590015987710 RACK,BAGGAGE,VEHICU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 318U8 ALH-209300-001. 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.