Tenders

Invitation for Bids - Vision Correction Assembly

W6QK ACC- DTA

This procurement will utilize Invitation for Bids procedures, detailed under FAR Part 14 Sealed Bidding. The Government intends to award a single contract to the responsible offeror whose proposal represents the best price to the Government. Effective 19 OCT 2026, Amendment 0001 is hereby issued to IFB W912CH26BA014. Please refere to the updated attached IFB solicitation and amendment 0001. SCOPE: The Army Contracting Command - Detroit Arsenal (ACC-DTA) has issued a solicitation for a new five-year, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly. NSN 4240-01-631-8044, Part Number: 5-1-4208 This is a non-commercial requirement to be manufactured in accordance with a Government-owned Technical Data Package (TDP). The contract will also include requirements for First Article Testing (FAT), Production Lot Testing (PLT) and other Contract Data Requirements (CDRLs). TECHNICAL DATA PACKAGE (TDP): The TDP associated with this procurement is export-controlled (Distribution Statement D) and requires special handling. To be eligible to gain access to the TDP when the solicitation is released, interested offerors must have a current and valid DD Form 2345, "Militarily Critical Technical Data Agreement" certification on file with the U.S./Canada Joint Certification Office (JCO). Instructions for obtaining certification can be found at: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx.

Camp East Montana

OFFICE OF ACQUISITION MANAGEMENT

Revised redacted justification attached for public release. *********************************************************** This requirement entails the immediate provision of comprehensive detention and facility management services at Camp East Montana, including secure housing, medical care, transportation, and compliance with ICE National Detention Standards 2025. The acquisition is critical to maintaining uninterrupted detention operations following contract termination, ensuring ICE’s statutory mandate for the custody and removal of individuals subject to immigration proceedings. The contractor must demonstrate the capacity for rapid operational transition and sustained adherence to all regulatory and performance requirements, thereby safeguarding public safety and supporting national enforcement priorities. The attached redacted justification for other than full and open competition is being released for public disclosure.

Furnish and Install Storm Shelters on Capehart Housing, Vance AFB, OK

FA3029 71 FTW CVC

FA811826R0055- Repair of the F-16 Oxygen Monitor NSN 1660-01-473-3548

FA8118 AFSC PZABB

A 2- YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) with a 2 (1)-Year ordering periods TYPE CONTRACT IS CONTEMPLATED.NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO EATON CORP

Passenger Transport Service

INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS

Passenger ground transport service in accordance with statement of work.

V302--Veterans Health Administration (VHA) Commercial Air Patient Transport

SAC FREDERICK (36C10X)

FSS Sole Source Justification Department of Veterans Affairs (VA), Veterans Transportation Program (VTP) Page 10 of 10 DEPARTMENT OF VETERANS AFFAIRS Office of Acquisition, Logistics, and Construction Office of Procurement, Enterprise Procurement Office (EPO) 5202 Presidents Ct, Suite 103 Frederick, MD 21703 Federal Supply Schedule (FSS) Sole Source Justification (Prepared in accordance with RFO 8.401, GSAR 538.7104-3(b)(2) and format guidance provided within the Federal Acquisition Regulation (FAR) Companion, FC 8.401(b)) Identification of the agency and the contracting activity, and specific identification of the document as an "FSS Sole Source Justification." This Federal Supply Schedule (FSS) Sole Source Justification supports an FSS Task Order to be executed by the Department of Veterans Affairs (VA), Enterprise Procurement Office (EPO), on behalf of the Veterans Transportation Program (VTP) within the Veterans Health Administration (VHA). Nature and/or description of the action, including a description of the supplies or services required to meet the agency s needs and the estimated value. VA proposes to award a non-competitive FSS task order to Duluth Travel Inc. (Duluth) to provide commercial air travel booking services for Beneficiary Travel. This program arranges air transportation for eligible Veterans who must travel outside their normal commuting area to receive authorized medical care. Supporting Beneficiary Travel, the contractor will provide: Reserving, booking, and ticketing of refundable airfare; Coordination of specialized airline accommodations (wheelchair assistance, etc.); VHA-compliant processing, documentation, communications and invoicing; Cancellations, exchanges, and itinerary management; 24/7 service support. VA will award this task order under Duluth Travel Inc.'s existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, number 47QMCB25D0001, issued under the Travel Agent Services category 561510. Duluth Trav

X-132 Entrance at Northeast Loading Dock Renovations, NSN

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008526R0272' to obtain more details.*

HSQ Energy Management Control System Justification and Approval Document

FA2550 50 CONS PKP

This is a posting of the Justification and Approval document of the contrcat award of FA255026P0030 as required by RFO 6.301.

Maintenance Dredging of the Isle au Haut Thoroughfare near Isle au Haut, Maine

W2SD ENDIST NEW ENGLAND

The Isle au Haut Thoroughfare Federal Navigation Project, located between Isle au Haut, Maine and Kimball Island, Maine on the outskirts of Penobscot Bay, about six miles southeast of Stonington and 25 miles east of Rockland. The Federal Navigation Project consists of a -6-foot Mean Lower Low Water (MLLW) deep by 75-foot wide extending 1,200-foot in length through the shoal in the thoroughfare.The proposed work consists of mechanically dredging approximately 3,355 cubic yards (cy) (1,183 cy required, plus 2,172 cy overdepth) of shoaled material consisting of highly compacted coarse sand and gravel, with areas of cobbles and isolated small boulders from the channel. Due to the material type, a mechanical dredge with the ability to dig highly compacted coarse sand and gravel will be required. The proposed action is to dredge to the authorized depth of -6-foot MLLW plus an additional 1-foot of required advance maintenance with an additional allowable 1-foot of overdepth (e.g. -7-foot MLLW required + 1-foot allowable OD). One-time, advanced maintenance is approved for the entirety of the 1200-foot long authorized channel. The dredged material will be placed at the Flake Island Disposal Site (FIDS) which is approximately 1 nautical mile northwest of the FNP. Placement of the dredged material (sand, gravel and cobble) at Flake Island Disposal Site will benefit both juvenile lobster habitat and juvenile cod by increasing the areas habitat complexity.The anticipated allowable dredging window is between September 15 and April 1 to avoid impacts to spawning shellfish, benthic resources, Essential Fish Habitat (EFH) of federally managed species, threatened and endangered species and interactions with mobile fishing gear.

Modernize 6N Inpatient Restrooms (Swing for 3N)

256-NETWORK CONTRACT OFFICE 16 (36C256)

The contractor shall provide all labor, materials, equipment, and supervision necessary to remove and replace ten (10) existing inpatient restroom Patient Care Units (PCUs) with VA-approved fixed-type toilet, sink, cabinet, and countertop assemblies. Work includes demolition of existing units, reuse of existing plumbing connections, wall repair and painting, installation of new PCUs, and installation of new privacy curtain tracks and curtains. All work shall be performed in an occupied healthcare environment while minimizing disruptions to facility operations and maintaining access to adjacent spaces. The required period of performance is 180 calendar days from Notice to Proceed.

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years

260-NETWORK CONTRACT OFFICE 20 (36C260)

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years The objective of this solicitation is to provide VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) with Boiler Plant Inspection Services. The resulting contract should be for one base year and four options years as follows: Base Year: 11/1/2026 to 10/31/2027. Option Year 1: 11/1/2027 to 10/31/2028 Option Year 2: 11/1/2028 to 10/31/2029 Option Year 3: 11/1/2029 to 10/31/2030 Option Year 4: 11/1/2030 to 10/31/2031 Details: The VA SORCC has three heating boilers, each rated at 250HP operating at low pressure (<15 psi), gas and oiled fired. Yearly state inspections are required on all three boilers, one deaerator/ feed water tank, one heat recovery tank, one condensate tank, and one bottom blow tank. SPECIFIC REQUIREMENTS: Contractor to furnish labor, personnel, materials and equipment to perform inspections on the following. (3) Three heating boilers, each rated at 250HP (operating pressure <15psi), gas and oil fired. (1) One deaerator/feed water tank (Option Year 1 and 3 only) Perform a non-destructive test (Option Year 3 only) A certified inspector must be present during the NDT Test in order for the NDT test to be valid. (1) One heat recovery tank (Option Year 1 and 3 only) (1) One condensate tank (Option Year 1 and 3 only) (1) One bottom blow tank (Option Year 1 and 3 only) Inspections to include a TYPE “A” Internal and External inspection and a TYPE “C” External inspection under steam pressure for each boiler. The contractor shall witness and sign a checklist of boiler safety devises as per VA-SORCC testing procedures during the external operational inspection and shall provide a written inspection report upon completion of each inspection to Facilities Management Service. The checklist of required safety devises to be tested will be available to the contractor The inspections are to be scheduled anytime throughout the term of the contract at the discretion of t

Denver, CO Denver P&DC Roof Replacement K95856

SUPPLIES MATERIAL MGMT

The Facilities Construction R&A East CMT of the United States Postal Service is soliciting proposals for a Roof Replacement project, at the United States Postal Service owned Denver P&DC 7500 E. 53rd Place, Denver, CO 80266-9661, Denver County. Please see attached Summary of Work. The estimated cost of the work is between $12,000,000 and $13,000,000; with construction completion no later than Five hundred forty (540) calendar days after receipt of the Notice to Proceed. The solicitation will open October 19, 2026 on USPS eSourcing Coupa (see How to Participate below) and close on November 20, 2026. A pre-proposal meeting for this project will be held on November 4, 2026 at 9:00am, (local time) on site and via Teleconference Dial: (425) 436-6362 – Code: 4991792#. Attendance is not mandatory but is strongly recommended. Technical inquiries are to be addressed to Brett Risher, Architect/Engineer, ROTH, at (805) 433-4478, or the USPS Project Manager, David Scott at David.L.Scott3@usps.gov. The Postal Service bases contract award decisions on best value. The Postal Service is more concerned with making an award at the lowest overall price than with obtaining superior technical or management features. However, the Postal Service may not necessarily make an award at the lowest price to achieve small price savings if better value can be achieved with superior technical or management features. The benefits of a higher priced proposal may merit a higher price. MINIMUM REQUIREMENTS: Technical Evaluation Plan: Sections include Eligibility, Bonding Information, Financial Condition & Capability, Supplier Capability and Past Performance. The Technical Evaluation Plan will be assessed and scored on a scale of 100 points. Solicitation Attachment 11 contains the scoring breakdown. Price Proposal: Signed Offer and Award (Page 1), Schedule of Values (see eRFX Excel Attachment), Schedule of Unit Prices (if applicable), and Schedule of Alternates (if applicable). Affirmation of Contract

Redacted Justification and Approval (J & A)

W6QM MICC-FT MOORE

THIS IS A NOTICE OF INTENT TO AWARD USMC TASK ORDER UNDER PACRM MAC AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.

NAWC TRAINING SYSTEMS DIV

THIS SOLICITATION IS FOR THE PACRM MAC CONTRACTORS ONLY. US MARINE CORPS PILOT AND AIRCREW TRAINING PROGRAMS CURRICULUM REVISION AND MAINTENANCE (CRM) PROGRAM TASK ORDER (TO) PACRM MAC NOTICE. THIS SOLICIATION IS ANTICIPACTED TO AWARD A TASK ORDER UNDER PACRM MAC. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. NOTE- ATT1-Performance Work Statement (PWS) For US Marine Corps Pilot and Aircrew Training Programs Curriculum Revision and Maintenance will be provided to PACRM MAC Contractors only, DISTRIBUTION D.

J061--Triennial Circuit Breaker and Feeder Testing

261-NETWORK CONTRACT OFFICE 21 (36C261)

End of Solicitation Amendment

Instrument Management and Maintenance Services for U.S. Navy Medicine Readiness and Training Command (USNMRTC) Guantanamo Bay, Cuba

DEFENSE HEALTH AGENCY

The purpose of this notice is to publish the redacted Justification and Approval (J&A) for other than full and open competition, in accordance with FAR 6.305 . The redacted J&A is attached to this notice as a public document. This administrative update does not alter the award terms, conditions, or total contract value of the subject award.

Z1DA--Project 695-24-107 Replace Boilers 4 and 5 Clement J. Zablocki, VA Medical Center 5000 West National Avenue Milwaukee, WI 53295

252-NETWORK CONTRACT OFFICE 12 (36C252)

Replace Boilers 4 and 5 CON

USNS POINT LOMA (T-EPF 15) Mid-Term Availability

MSC NORFOLK

Prepare for and accomplish the Mid-Term Availability(MTA) for the USNS POINT LOMA (T-EPF 15) as specified in the solicitation and in accordance with the work item package.

Supply and Deliver DC and AC Preferred Systems for USACE-LRN

W072 ENDIST NASHVILLE

PURPOSE: The Nashville District (LRN), U.S. Army Corps of Engineers (USACE), is issuing a Commercial Firm Fixed-Price (FFP) Combined Synopsis and Solicitation for the fabrication, supply, and delivery of DC and AC preferred systems for USACE-LRN’s J. Percy Priest Dam. NAICS CODE and SBA SIZE STANDARD: 335313 - Switchgear and Switchboard Apparatus Manufacturing; Size Standard 1,250 employees. DELIVERY DATE: All items shall be delivered on or before 10 June 2027. Drawings and Specifications: The technical plans and specifications are available at the PIEE Solicitation Module. Questions: Questions shall be submitted via Projnet Bidder Inquiry using the quick key listed in the solicitation. SYSTEM FOR AWARD MANAGEMENT (SAM): Offerors are required to be registered in the System for Award Management (SAM) database (https://sam.gov) and PIEE at the time a quote is submitted in order to comply with the annual representations and certifications requirements. Registration for PIEE is required as this is the only place quotes shall be submitted. Quotes must be submitted in the PIEE Solicitation Module. Please see the link in the Attachments/Links section to access to the PIEE Solicitation Module. The Cybersecurity Maturity Model Certification (CMMC) level required by this solicitation is: CMMC Level 1 (Self). This CMMC level, or higher, is required prior to award for each contractor information system that will process, store, or transmit Federal contract information (FCI) during performance of the contract. Offerors must have their current CMMC status and affirmation posted in the Supplier Performance Risk System (SPRS) prior to award to be eligible for contract award. ADDITIONAL INFORMATION: Specific information pertaining to this procurement will be available in the solicitation. The solicitation documents may be amended, and it is the responsibility of all potential offerors to monitor the SAM.gov website for any amendments, updates, responses to questions and answers, etc

FUEL CONTROL,AFTERB

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis 1. Estimated issue date 5 Nov 2026 and estimated closing/response date 9 Dec 2026. 2. RFP #: SPRTA1-27-R-0064 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 4. PR#: FD2030-27-00244 5. Nomenclature/Noun: FUEL CONTROL,AFTERB 6. NSN: 2915-01-148-2108 JF 7. PN: 7113M62G01 8. Application (Aircraft): F101 engine 9. AMC: 3/D 10. History: Last buy – Contract number F3460188G66030211 Award Date 6 April 1989 to General Electric Company. 11. Description: meters fuel to augmenter. 12. Dimensions: 25.0000 in. long X 21.5000 in. wide X 5.0000 in. high, weighing 40 lbs. 13. Material: Aluminum 14. A firm fixed price contract is contemplated. The item, estimated quantities and required deliveries are as follows: Quantity: MIN 5 each / MAX 32 each LINE ITEM 0001: Destination: SW3211 Delivery: 21 EA ON OR BEFORE 30 July 2020 BEQ Required Quantity: 21 each 15. Qualified Sources: General Electric Company (Cage: 07482) 16. Set-aside: No Set-aside 17. Critical Safety Item (CSI) applicability: CSI criteria does APPLY to this item. 18. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed requests received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (405) 855-3552. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 19. Justification: Supplies (or Services) required are available from only one

H930--Generator Preventative Maintenance

247-NETWORK CONTRACT OFFICE 7 (36C247)

Generator Preventative Maintenance

ARMY OPEN SOLICITATION (AOS)

W6QK ACC-APG CONT CT SW SECTOR

26 MARCH 2026 AMENDMENT 11 - The AOS document and Attachment 1 document are revised to add Army Example Area (AEA) updates, which are posted under "Attachments". 23 FEBRUARY 2026 AMENDMENT 10 - AOS document is revised to add a new Army Example Area (AEA) and posted under "Attachments". 3 DECEMBER 2025 AMENDMENT 9 - AOS document and Attachment 1 document are revised and posted under "Attachments". 7 AUGUST 2025 AMENDMENT 8 - AOS document and Attachment 1 document are revised and posted under "Attachments". 24 JULY 2025 AMENDMENT 7 - AOS document is revised and posted under "Attachments". The revision provides an update to the Active Capability Gap (ACG) mailboxes listed under Section J - Contracting Information. Additionally, Request for Information (RFIs) will at times be posted under "Links" to create more awareness to AOS interested vendors. RFIs posted under AOS are for market research purposes only and the Government has no obligation to post a subsequent Call for Solution under AOS for the requirement. 10 JULY 2025 AMENDMENT 6 - Attachment 1 document is revised and posted under "Attachments". 1 JULY 2025 AMENDMENT 5 - AOS document is revised and posted under "Attachments". The revision provides the remaining Active Capability Gap (ACG) mailboxes listed under Section J - Contracting Information. 24 JUNE 2025 AMENDMENT 4 - AOS document is revised and posted under "Attachments". 11 JUNE 2025 AMENDMENT 3 - AOS and Attachment 1 documents are revised and posted under "Attachments". 20 MAY 2025 AMENDMENT 2 - Going forward, all Call(s) for solutions will be posted under "Links" within this AOS Special Notice. 15 MAY 2025 AMENDMENT 1 - Attachment 1 for the Army Open Solicitation (AOS) Active Capability Gap (ACG) Procedures is incorporated within this special notice. *Note* - The mailboxes for the Active Capability Gap (ACG) Portion are available in the AOS document, Section J - Contracting Information The Army Open Solicitation (AOS) aims to support all Army Mission Are

Fabricated Components for the SR Embedded Floor Plates for the ALS-U Project

BERKELEY NATL LAB - DOE CONTRACTOR

​Dear Prospective Offeror, The University of California, on behalf of the Lawrence Berkeley National Laboratory (LBNL), invites you to participate in Request for Proposal (RFP) No. AA-2027-0​2 for ​fabricated components for the Storage Ring Embedded Floor Plates for the ALS-U project. The RFP and associated documents (listed below) are attached hereto: 0. RFP and Proposal Preparation Instructions 1. Statement of Work; inclusive of all referenced documents. Please view the following Google Drive for complete Technical documentation: https://drive.google.com/drive/folders/1niVch5GsF5JBBaIcxPopejFrsTswjDop 2. Sample Subcontract 3. ALS-U Quality Evaluation Survey ( required with submission) ​4. Price Proposal, Attachment A (required with submission) ​5. Rep Cert Form ​(required with submission) Timeline of Events: Questions for Clarification - no later than ​October 26, 2026 Submissions due - no later than November 11, 2026.

Brand Name Supply Buy for a Tank Liner for Paint Strip Tank PS-10

W6QK ACC-APG CONT CT TYAD OFC

Please read all documents for full understanding of what this brand name procurement is for and every document that is needed to submit a complete offer