Tenders

Y--Turnout Buildings

UPPER COLORADO REGIONAL OFFICE

NGWSP Turnout Buildings

Occupational/Employee Health Electronic Health Records and Management Information Systems

REQUEST FOR INFORMATION NUMBER 70RWMD26RFIP00005 Department of Homeland Security (DHS), Office of Health Security NOTE: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and market research planning purposes. This RFI shall not be construed as an obligation on the part of the Government. This is NOT a Request for Quotations or Proposals. The Government may or may not issue a formal solicitation as a result of the responses received to this RFI. The Government will not pay for any response or demonstration expenses. All costs incurred responding to this RFI will be solely at the interested party's expense. Failure to respond to this RFI will not preclude participation in any future solicitation. Any information received will become the property of the Government and will not be returned to the submitter. Interested parties are responsible for adequately marking proprietary or sensitive information. The Government’s explicit intent, in this request for information, is to not receive from respondents any proprietary data, trade secrets, business sensitive information, or information considered CONFIDENTIAL under 18 U.S.C. 1905. The Government’s constraint does not in any way relieve contractors from their responsibility to properly mark proprietary data when it is provided, nor does it alleviate any requirement for the Government to protect marked data. The Government is not obligated to protect unmarked data. The information provided in this RFI is subject to change and is not binding on the Government. All submissions become the property of the Federal Government and will not be returned. DESCRIPTION The Department of Homeland Security (DHS) Office of Health Security (OHS) is conducting market research to inform the acquisition strategy and technical requirements for a commercial, configurable Occupational/Employee Health Electronic Health Record / Management Information System (Occ Health EHR/MIS) to support the health and readi

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

59--ARM,SWITCH ACTUATOR

DLA LAND AND MARITIME

Enterprise Medical Surveillance and Occupational Medicine Services

REQUEST FOR INFORMATION NUMBER 70RWMD26RFIP00003 Department of Homeland Security (DHS), Office of Health Security NOTE: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and market research planning purposes. This RFI shall not be construed as an obligation on the part of the Government. This is NOT a Request for Quotations or Proposals. The Government may or may not issue a formal solicitation as a result of the responses received to this RFI. The Government will not pay for any response or demonstration expenses. All costs incurred responding to this RFI will be solely at the interested party's expense. Failure to respond to this RFI will not preclude participation in any future solicitation. Any information received will become the property of the Government and will not be returned to the submitter. Interested parties are responsible for adequately marking proprietary or sensitive information. The Government’s explicit intent, in this request for information, is to not receive from respondents any proprietary data, trade secrets, business sensitive information, or information considered CONFIDENTIAL under 18 U.S.C. 1905. The Government’s constraint does not in any way relieve contractors from their responsibility to properly mark proprietary data when it is provided, nor does it alleviate any requirement for the Government to protect marked data. The Government is not obligated to protect unmarked data. The information provided in this RFI is subject to change and is not binding on the Government. All submissions become the property of the Federal Government and will not be returned. DESCRIPTION The Department of Homeland Security (DHS) Office of Health Security (OHS) is conducting market research to inform the acquisition strategy and technical requirements for a planned enterprise medical services and occupational medicine services strategic sourcing vehicle (SSV) that provides standardized, high‑quality occupational healt

Depot Maintenance Applications Consolidated 3

FA8770 AFLCMC GBK

SOURCES SOUGHT SYNOPSIS / REQUEST FOR INFORMATION Depot Maintenance Applications Consolidation (DMAC) (FA8770-26-R-B008) 10 Aug 2026 THIS IS A REQUEST FOR INFORMATION ONLY This Request For Information (RFI) is issued solely for market research purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Air Force (AF) is not seeking proposals nor will it accept unsolicited proposals at this time. Respondents are advised that the United States 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’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. It is the responsibility of the potential offerors to monitor these sites for additional information pertaining to this requirement. The Government is seeking responses from Small Business Administration (SBA) 8(a) Business Development Program (BDP) vendors registered under North American Industry Classification System (NAICS) 541511 – Custom Computer Programming Services only.

Electromagnetic Spectrum (EMS) Information Technology Modernization Support

DEFENSE INFORMATION SYSTEMS AGENCY

SOURCES SOUGHT NOTICE Tracking Number 632675877 The Defense Information Systems Agency (DISA) is seeking sources for the Portfolio Acquisition Executive (PAE) Command, Control, Communications, and Enterprise (C3E) Electromagnetic Spectrum Information (EMS) Information Technology Modernization (EMS-IT Mod) Support Contract CONTRACTING OFFICE ADDRESS: DISA/Procurement Services Directorate/Defense Information Technology Contracting Organization (DISA/PSD/DITCO)/PS63 6910 Cooper Avenue Fort Meade, MD 20755-0549 INTRODUCTION: This is a SOURCES SOUGHT NOTICE to determine the availability and technical capability of small businesses and large businesses (including the following subsets: Small Disadvantaged Businesses, Certified 8(a), Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses and Woman-Owned Small Businesses) to provide the required products and/or services. This notice also seeks feedback from industry on the Draft Performance Work Statement (PWS) in support of this requirement (Attachment 1). DISA PAE C3E seeks capabilities from potential sources to provide a full range of technical, engineering, and administrative support services as defined in this Performance Work Statement (PWS) and applicable Department of War (DoW) guidelines. This requirement may in the future expand, change, or be revised due to upgrades or transition of systems as a result of technology evolution, industry standard changes and DoW regulatory requirements. The anticipated Period of Performance is: 15 FEB 2027 – 14 FEB 2031. One twelve-month base period with three option periods. Base Period: 15 FEB 2027 – 14 FEB 2028 Option Period 1: 15 FEB 2028 – 14 FEB 2029 Option Period 2: 15 FEB 2029 – 14 FEB 2030 Option Period 3: 15 FEB 2030 – 14 FEB 2031 The anticipated Place of Performance will be at the contractor’s site with some contractor support required at PAE C3E located in the DISA Headquarters, 6916 Cooper Avenue, Fort George G. Meade, MD 20755. DISCLAIMER: THIS SOUR

Justification - Zscaler

INFORMATION TECHNOLOGY DIVISION

Justification for Zscaler brand-name Zero Trust Branch (ZTB) hardware and related implementation support for the ICE enterprise. The effort includes licenses, hardware, and installation.

Senior Executive Aircraft Lease

INCIDENT SUPPORT SECTION(ISS70)

Please see attachments for all details Attachment 1 - Sources Sought Notice Attachment 2 - Performance Work Statement

Middle East Region Commercial Lab Testing

DLA ENERGY

This is a Sources Sought Notice only. This notice is issued for planning and market research purposes in accordance with Federal Acquisition Regulation (FAR) Part 10. This is NOT a Request for Proposal (RFP), a promise to issue an RFP, or a promise by the Government to pay for information received in response to this notice or any subsequent announcement. All information is subject to change and in no way binds the Government to award a contract. Defense Logistics Agency (DLA) Energy - FESDB seeks to identify responsible potential sources and obtain information regarding possible sources who can provide laboratory testing, and when requested sampling of Government-owned petroleum products in accordance with required Military Specifications. Services will be performed in the Middle East Gulf Region. Locations: Kuwait: Ali Al Salem Air Base, Camp Buehring, Al Jaber Air Base, Camp Arifjan, KNB Naval Base Qatar: Port of Mesaieed, Al Udeid Air Base Camp As Sayliyah United Arab Emirates (UAE): Abu Dhabi, Dubai, Jebel Ali, Fujairah, Al Dhafra Air Base Bahrain: Sitra, Isa AB, NSA Bahrain Iraq: Erbil/International Airport, Bashur, Baghdad, Al Asad AB, Taqaddum, Taji, Mahkmour, Mosul Dam, Zaweta, Kara Sour Complex, Qwest, Tikrit Oman: Salalah, Thurmrait AB, Masirah AB, Al Musanah AB, Duqm Jordan: Mwaffaq As-Salti Air Base/Azraq Air Base, Northern Integration Site, Al Quwayrah, Price Hassan Air Base (HS), Joint Training Center (JTC), King Abdullah Special Operations Turkey Saudi Arabia Laboratory facilities must be located at the above-mentioned locations in order to perform the services required. Testing shall be completed within 12-48 hours and testing is required 24 hours per day, 7 days a week. In addition, the anticipated turnaround times of completing laboratory testing are as follows: A level/Full spec testing: 36 hours B-1, B-2, B-3 Testing: 24 hours C-level Testing: 8 hours Individual Testing: 8 hours Expedite Request: 6 hours Secured Fuel Performance (See Section C-5

CASE, DIFFUSER, AIRCRAFT; NSN 2840-01-176-9156OK

DLA AVIATION AT OKLAHOMA CITY, OK

*NOTE: Original solicitation number SPRTA126R0384, has been updated to SPRTA127R0019 due to the solicitation being posted in FY27. Synopsis PR# FD2030-26-00834 1. Estimated issue date and estimated closing/response date: Issue: 18 Sep 2026 Closes: 19 Oct 2026 2. RFP#: SPRTA1-27-R-0019 3. Service/Spare/Repair/OH: Spares USAF 4. AMC: 1C 5. Nomenclature/Noun: CASE, DIFFUSER, AIRCR 6. NSN: 2840-01-176-9156OK 7. PN: 6029T59G02 8. History: SPE4A122G0010SPRTA123F0194; 31 Jul 2023; GENERAL ELECTRIC COMPANY, Large Business SPE4A117G0008SPRTA120F0204; 24 Apr 2020; RSL ELECTRONICS USA, INC, Large Business 9. Description/Function: This item houses the inner cone, flameholder and diffuser liner in which the exhaust gases from the turbine are mixed with additional fuel and ignited. Dimensions: LENGTH ( IN ) 12.0000 WIDTH ( IN ) 20.0000 HEIGHT ( IN ) 20.0000 WEIGHT ( LB ) 20.0000 10. Total Line Item Quantity: A firm fixed price contract is contemplated. The items, estimated quantities, application, and required deliveries are as follows: Total Line Item Quantity: L/I 0001 – 729 EA Best Estimated Quantity (Quantity range Min 182, Max 1094) The best estimated quantity is subject to revalidation by the USAF. 11. Application (Engine or Aircraft): J85 aircraft 12. Ship To: DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 73145-8000 USA 13. Required Delivery Date: DELIVERY NUMBER 1: 100 each on or before 31 Dec 2026 DELIVERY NUMBER 2: 100 each on or before 31 JAN 2027 DELIVERY NUMBER 3: 100 each on or before 28 FEB 2027 DELIVERY NUMBER 4: 100 each on or before 28 MAR 2027 DELIVERY NUMBER 5: 100 each on or before 28 APR 2027 DELIVERY NUMBER 6: 100 each on or before 28 MAY 2027 DELIVERY NUMBER 7: 100 each on or before 28 JUN 2027 DELIVERY NUMBER 8: 100 each on or before 28 JUL 2027 14. Qualification Requirements do not exist. 15. Export Control Requirements: Yes 16. UID: UID requirements are applicable. 17. Qualified Source(s): GENERAL ELECTRIC CO

JOFOC - PERATON ANNUAL SITE LICENSE/MAINTENANCE

NASA IT PROCUREMENT OFFICE

This justification provides the rationale for contracting by other than full and open competition to award a sole source order to Peraton. The purpose of this order is to secure the annual licensing and maintenance support necessary for the Artemis program to continue utilizing Peraton software in support of Artemis launch operations. This requirement is critical to NASA’s Artemis campaign and its overall mission to safely land humans on the lunar surface. The Artemis campaign’s timeline, and its included mission dates, are a vital component of the government’s need. For reasons discussed in the attached justification, delays to mission execution as a result of developmental challenges are likely to result in mission failure. This Peraton Annual Site License/Maintenance order is necessary to ensure that development of a lunar landing capability is complete in time to support NASA’s Artemis missions. See attached justification for other than full and open competition for additional information.

Zuken E3.cable Enterprise Software and Engineering Services Package Setup

FA8139 AFSC PZIMB SOFTWARE

Please review attached Solicitation document for information

Consolidated Trailer Acquisition

GSA/FAS OFFICE OF ACQUISITION OPERA

Purpose and Instructions for Industry Feedback: The US General Services Administration (GSA), on behalf of the US Navy, is issuing this Combined Sources Sought and Draft RFP Section Instructions and Evaluation Criteria. This notice is for market research and industry feedback only. It is not a solicitation, and the Government is not requesting proposals at this time. The objective of this notice is two-fold: 1. To gather vital market research regarding industry limitations, supply chain constraints, production capacities, and pricing stability. Pricing is being requested for budgetary/market research only. 2. To obtain direct industry feedback on draft solicitation mechanics—specifically the Highest Technically Rated with a Fair and Reasonable Price (HTR-FRP) methodology, virtual oral presentation parameters, and fleet transition structures—prior to releasing the final Request for Proposal (RFP). While the Navy has provided detailed delivery forecasts and standardization requirements, the final contract type (Requirements vs. IDIQ), ordering duration, and award structure will be determined based on the feedback received through this notice. Please follow the instrctions on the attachment, "SOURCES SOUGHT & DRAFT RFP INSTRUCTIONS AND EVALUATION CRITERIA - 10_9_26"

Small Business D/B Military Construction MATOC

W072 ENDIST LOUISVILLE

DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Request for Proposal (RFP) W912QR25R0018 for the Indefinite-Delivery, Indefinite-Quantity (IDIQ), Multiple-Award Task Order Contract (MATOC) pools for design-build and design-bid-build construction and renovation projects within the Louisville Districts Area of Responsibility consisting of Michigan, Illinois, Indiana, Ohio, and Kentucky. TYPE OF CONTRACT AND NAICS: This RFP will be for a target of seven (7) Firm-Fixed-Price (FFP) MATOC contracts. Each contract will have up to a five-year ordering period with an option to extend up to six months in accordance with FAR 52.217-8. No additional capacity will be added if/when the option is exercised, as the contract capacity is for the entire life of the contract.. The North American Industrial Classification System Code (NAICS) for this effort is 236220 - Commercial and Institutional Building Construction. TYPE OF SET-ASIDE: This acquisition will be listed as a 100% Total Small Business Set-Aside. SELECTION PROCESS: This is a two-phase procurement. The proposals will be evaluated using a Best Value Trade Off source selection process. The technical information contained in the Offerors proposal will be reviewed, evaluated, and rated by the Government. Phase I consideration will be given in two (2) evaluation factors: Past Performance and Technical Approach. The highest rated proposals will be down-selected, and offerors with these proposals will be invited to submit proposals for Phase II. A target of ten (10) most highly qualified offerors will be selected to participate in Phase II. During Phase II, consideration will be given in three (3) evaluation factors: Design/Technical, Management Approach and Price. Pro Forma Information such as bonding and financial capability will also be required to meet the minimum requirements of the solicitation. DISCUSSIONS: The Government intends to award without discussions. CAPACITY/CONSTRUCTI

Tender for Engagement of an Agency to Develop a Comprehensive Academic ERP System for Doctoral Programme Management for IIM Tiruchirappalli

Stores and Purchase

Engagement of an Agency to Develop a Comprehensive Academic ERP System for Doctoral Programme Management for IIM Tiruchirappalli

PROVISION OF SEWER LINE WORKS FOR DEFICIENT MANDATORY FACILITIES AND DNI6 PRE FEB STRUCTURES AT NAUSENA BHAWAN

Chief Construction Engineer (R and D) North - DRDO

MAINTENANCE INCLUDING DAY TO DAY OPERATION OF EM INSTALLATIONS AND ALIED WORKS AT DIHAR DET, CHANGLA TOP LEH

Chief Construction Engineer(R and D)Estates North

Nabavka udžbenika za 1.2. i 7.razred JU "VI osnovna škola" Mostar

ŠESTA OSNOVNA SKOLA

BOSEHLA WATER SUPPLY PHASE 1

Capricorn District Municipality

Category: Water collection, treatment and supply Type: Request for Bid(Open-Tender) Address: BOSEHLA village situated within Blouberg Local Municipality which is situated approximately 130km No, Bochum, Polokwane, 0700 Compulsory briefing session. Bid validity: 90 days.

PROVISION, LICENSING, IMPLEMENTATION, CONFIGURATION, SUPPORT AND MAINTENANCE OF A FINANCIAL REPORTING SOLUTION OR SIMILAR TO CASEWARE FINANCIAL REPORTING SOLUTION FOR A PERIOD OF TWO (2) YEARS FOR PORTS REGULATOR OF SOUTH AFRICA

Ports Regulator of South Africa

Category: Services: Professional Type: Request for Information Address: 22 Dorothy Nyembe street, 11th Floor the Marine Building, Durban, Durban, 4000 Bid validity: 90 days.

APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, STORAGE AND DISTRIBUTION OF TWO THOUSAND (2000) SHOVA KALULA UNISEX BICYCLES, HELMETS, PUMPS, LOCKS, REFLECTIVE SAFETY BUCKLE BELT, PORTABLE MULTI-FUNCTIONAL BICYCLE REPAIR TOOL KITS (FOR LEARNERS) AND TWO HUNDRED (200) MULTI-FUNCTIONAL BICYCLE REPAIR TOO

Transport

Category: Land transport and transport via pipelines Type: Request for Bid(Open-Tender) Address: Forum Building, 159 Struben Street, PRETORIA, PRETORIA, 0001 Compulsory briefing session. Bid validity: 120 days.

توريد STEAM TRAP1/2

مستشفى حفر الباطن — مستشفى القوات المسلحة بالشمالية

رفع كفاءة استخدام المركبات الممولة

بنك التنمية الاجتماعية — ادارة المشتريات والعقود بالإدارة العامة