Tenders

USS GREEN BAY (LPD-20) Boats: 7MRBX0502, 7MRB0503, 11MRX1401, and 11MRX0504 Stand Alone

SOUTHWEST REGIONAL MAINT CENTER

This is a Sources Sought announcement in accordance with RFO FAR 15.101(e) and in anticipation of a potential future procurement program. Southwest Regional Maintenance Center (SWRMC) is conducting market research to determine industry capability and interest in performing the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRBX0502, 7MRB0503, 11MRX1401, and 11MRX0504. This is not a request for proposal (RFP) and a formal solicitation is not available at this time. This notice does not constitute a commitment by the Government to issue an RFP, contract, or order. The Government will not pay for any effort expended or any material provided in response to this announcement, nor will the Government return any data provided. Southwest Regional Maintenance Center (SWRMC) is seeking small business concerns within San Diego County . The prospective contractor will need to accomplish the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for the USS GREEN BAYs Trailerable Boats - 7MRBX0502, 7MRB0503, 11MRX1401, and 11MRX0504. The work will be accomplished at Contractors facility which shall be within 50 miles of 32nd Street Naval Base San Diego. The contemplated period of performance (POP) is from 25 JAN 2027 to 21 DEC 2027.The applicable NAICS is 336611 Ship Building and Repairing. Interested vendors should submit a capabilities statement (not to exceed five pages) that demonstrates their capability to perform the services described herein. The capabilities statement shall include:--Company name--Address--Business size (large, small, 8(a) small business, women-owned small business, HUBZone small business, veteran-owned small business, or service-disabled veteran-owned small business)[more than one category may be selected as applicable]--Point of contact (POC) information for the interested firm--Companys technical capabilities.The capabilities statement should also identify, by contract number, past or cu

DME AND RELATED SERVICES

245-NETWORK CONTRACT OFFICE 5 (36C245)

This is a single award IDIQ with a contract ceiling of $6,700,000.00 for DME and Related Services.

Medical Device and Stand

W6QM MICC-FT DRUM

1. Item: Intelect Focus Shockwave Brand Name: Chattanooga Part Number: 1004037 Salient Characteristics: A device electromagnetically generates an extracorporeal shockwave, which produces a high pressure peak in a very short amount of time Must allow for focused treatment of heel spur at a depth of 1 inch.2. Item: Intelect Focus Shockwave Cart Brand Name: Chattanooga Part Number: 4650 Salient Characteristics: Cart for Intelect F-SW device, allows for easy movement around the clinic.

Belle Fountain Ditch Cleanout Phase 2

W07V ENDIST MEMPHIS

Title of Work: Belle Fountain Ditch Cleanout Phase 2 Project Description: The work consists of furnishing all plant, labor, and materials for channel cleanout of Belle Fountain Ditch region including Bypass of Steele and Main Ditch according to the plans and specifications and any incidental related work. The project limits are starting at the confluence of New Franklin Ditch and Bypass of Steele, heading North through Bypass of Steele and it turns into Main Ditch, and ending at the intersection of Main Ditch and County Rd. 442 located approximately 2.5 miles south of Braggadocio, Missouri as shown on the plans. Work Location: The work shall be located at Bypass of Steele where it intersects with New Franklin ditch, then heads north through Main Ditch, and ends 100 ft before the intersection of Main Ditch and County Rd. 442, approximately as indicated. The North American Industry Classification System code is 237990 - Other Heavy and Civil Engineering Construction, with a Small Business Size Standard of $45M. This project is advertised as a Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside using sealed bid procedures. Amendment 0001 has been posted.

USS OKANE (DDG-77); 7MRB0604 Standalone

SOUTHWEST REGIONAL MAINT CENTER

This is a Sources Sought announcement in accordance with RFO FAR 15.101(e) and in anticipation of a potential future procurement program. Southwest Regional Maintenance Center (SWRMC) is conducting market research to determine industry capability and interest in performing the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS OKANE (DDG-77) 7MRX0604. This is not a request for proposal (RFP) and a formal solicitation is not available at this time. This notice does not constitute a commitment by the Government to issue an RFP, contract, or order. The Government will not pay for any effort expended or any material provided in response to this announcement, nor will the Government return any data provided. Southwest Regional Maintenance Center (SWRMC) is seeking small business concerns within San Diego County . The prospective contractor will need to accomplish the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for the USS OKANE (DDG-77) 7MRX0604. The work will be accomplished at Contractors facility which shall be within 50 miles of 32nd Street Naval Base San Diego. The contemplated period of performance (POP) is from 01/25/2027 to 10/27/2027. The applicable NAICS is 336611 Ship Building and Repairing. Interested vendors should submit a capabilities statement (not to exceed five pages) that demonstrates their capability to perform the services described herein. The capabilities statement shall include: Company Name Address Business size (large, small, 8(a) small business, women-owned small business, HUBZone small business, veteran-owned small business, or service-disabled veteran-owned small business)[more than one category may be selected as applicable] Point of contact (POC) information for the interested firm Companys technical capabilities The capabilities statement should also identify, by contract number, past or current contracts and/or subcontracts that were awarded to your firm, period of performance, contract type, c

AdaCore GNAT Pro Enterprise Software Support

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 AdaCore 150 W. 30th Street, 14th Floor New York, New York 10001, with full and open among authorized distributors the following items: GNAT Pro Enterprise Software Support T15:ENT-ADA/X8664WIN GNAT Pro Enterprise for Ada to develop Ada software for x86 Windows (64 bits) native T15:ENT-ADA/X8664LNX GNAT Pro Enterprise for Ada to develop Ada software for x86 GNU Linux (64 bits) native T15:ENT-ADA/SPC64SOL GNAT Pro Enterprise for Ada to develop Ada software for SPARC Solaris (64 bits) native. This product is a Baselined product. Year 1 POP November 4, 2026 - November 3, 2027 subscription for 15 unique users in TOTAL. Complete details will be available in the solicitation. Respond to Gwynn Hartkopf, by email to gwynn.l.hartkopf.civ@us.navy.mil, The solicitation or Request for Quote (RFQ) for N6893627Q0004. will be posted on the Contract Opportunities hosted on beta.SAM.gov website at https://fbohome.sam.gov/ on or about (10 /13/2026) Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Unique Entity ID number before the registration will be activated. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award to an entity without an 'Active' SAM registration. More information can be found at www.gsa.gov/samupdate. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities. See the DLIS website f

Admin Management, Data Management, Software Development (Quality Assurance Inspection Software for EMS)

260-NETWORK CONTRACT OFFICE 20 (36C260)

Amendment 0001- Answer Questions submitted from vendors by questions deadline of 10/05/2026 and adding attachment 1 revised RFQ 36C26026Q1017 The is for the acquisition of admin management, data management, software development (Quality Assurance Inspection Software for EMS)

Upgrade BXXXX for Inert Preparation

NSWC INDIAN HEAD DIVISION

The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) has a requirement to Upgrade BXXXX for Inert Preparation. Full and open competition for this effort was restricted pursuant to the statutory authority of FAR 6.302-7 (Public Interest) and authorized Determination and Findings. As a result of solicitation N0017426R0004, the Government has awarded a Firm-Fixed-Price (FFP) contract in the amount of $26,508,270.00 to The Whiting-Turner Contracting Company, Towson, MD, USA.

Transcription Services (Nov 2026) for RACA

CENTRAL OFFICE

JetBrains Renewal

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center, Weapons Division at China Lake, CA intends to procure on an other than full and open competition basis this requirement. This requirement is Manufacture sole source to JetBrains with competition among authorized distributors. Complete details will be available in the solicitation. The solicitation or Request for Quote (RFQ) will be posted on the Contract Opportunities hosted on beta.SAM.gov website at https://beta.sam.gov/ on or about 10/14/2026. Please respond to Donell Sims by email to donell.e.duenassims.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.mil/HQ/LogisticsOperations/Services/JCP/.

NotaMesh Screens Award Notice

OFFICE OF THE CHIEF PROCUREMENT OFFICER

The Treasury Common Services Center (TCSC) awarded Purchase Order No. 2031ZA26P00137 to Koenig & Bauer Banknote Solutions SA in response to Solicitation No. 2031ZA26Q00147. The purchase order became effective on September 30, 2026, with a total award value of $136,757.70 and a required delivery date of November 13, 2026. This requirement was procured on a sole-source basis. A Notice of Intent to Sole Source was posted on July 21, 2026, and closed on August 4, 2026. No responses were received in response to the notice.

Hi-Rel Circular Connectors

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: 52000Y-10E-35PA-104 Hi Rel Circular Connectors To Hi-Rel Connectors, Inc. 760 W. Wharton Drive, Claremont CA due to the only responsible source listed on the drawing. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 10/19/2026 at 8:00AM PST. The written response shall reference solicitation number N68936-26-SIMACQ-D550000/E550000-0334 must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Virginia Dennison, virginia.j.dennison.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 t

Lodging and Catering Support Services

WASHINGTON HEADQUARTERS SERVICES

This firm fixed price contract was awarded on a sole source basis in accordance with RFO 12.102(b).

Blanket Purchase Agreement-Machine Tools and Equipment

NAVAL AIR WARFARE CENTER

*The solicitation # has changed from N6893626Q5152 to N6893627Q0007 due to the new Fiscal Year (FY)* **Amendment 01 corrects the response date and time to 10/26/2026 at 4 PM PST** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulations Overhaul (RFO) Part 12 and FAR Part 16, as supplemented with additional information included in this notice. This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake, CA facilitates a variety of weapons and energetics research, development, testing and evaluation programs in support of Naval operations. To accelerate cost-effective and rapid response methods, NAWCWD is awarding Blanket Purchase Agreements (BPAs) under Machine tools and Equipment and competing requirements through the Lakehurst BPA Tool to the BPA holders within each commodity. Please be aware that Synopsis/Solicitation N6893626Q5152 is updated to N6893627Q0007. N6893627Q0007 being issued as an invitation to small business concerns that are interested in becoming prospective vendors for the Machine Tools and Equipment found in attachment 1. In accordance with RFO Part 19, the Government’s intent is to establish BPAs with Small Businesses; therefore, this requirement is Set Aside for Small Business. The BPA Calls issued will incorporate clauses that are prescribed by the RFO, Defense Federal Acquisition Regulation Supplement (DFARS), and the Navy and Marine Corps Acquisition Regulation Supplement (NMCARS). Please note that a BPA is not a contract. A BPA is a method for filling anticipated repetitive needs for supplies by establishing “charge accounts” with qualified sources of supply. The Government is only obligated to the extent of authorized purchases actually placed under a BPA. All calls must be acknowledged by the selected vendors to be retained on the BP

US Government Awards Lease in Folsom, CA (Extension)

PBS R00 CENTER FOR BROKER SERVICES

Lease extension in Folsom, CA.

M0068127Q0003 MCMWTC Ski Passes

COMMANDING GENERAL

Off Site Ski Pass, Lodging, and Ski Areas (Downhill and Cross Country) ISO of Marine Corps Mountain Warfare Training Center. Please see PWS for further details. Please email all questions to SSgt Allen L. Hayes at allen.l.hayes@usmc.mil and SSgt Gabriel Lopez gabriel.lopez@usmc.mil. Questions by phone will not be answered.

ID FLAP KOOTEN 8450(1), Yellowstone Trail Road, Segment 1

690567 WESTERN FEDERAL LANDS DIV

Project: ID FLAP KOOTEN 8450(1), Yellowstone Trail Road, Segment 1 See attachments for Request for Proposal (RFP), plans, and phyiscal data files. THIS “TASK ORDER REQUEST FOR PROPOSAL” IS SOLELY FOR THE FOLLOWING CONTRACTS AND CONTRACTORS: *Contract No. 69056725D000002 Contractor: ASCORP INC, DBA DEBCO CONSTRUCTION Address: 217 College Ave. STE 5, Orofino, ID 83544 Phone: 208-476-3617 *Contract No. 69056725D000003 Contractor: GRANITE CONSTRUCTION Address: 585 W Beach St., Watsonville, CA 95076 Phone: 360-606-1335 *Contract No. 69056725D000004 Contractor: HAMILTON CONSTRUCTION Address: 2213 South F Street, Springfield, OR 97477 Phone: 541-746-2426 *Contract No. 69056725D000005 Contractor: M.A. DEATLEY CONSTRUCTION, INC. Address: 829 Evans Road, Clarkston, WA 99403 Phone: 509-751-1580 *Contract No. 69056725D000006 Contractor: MJ HUGHES CONSTRUCTION, INC. Address: 11510 NE 87TH AVE, Vancouver, WA 98662 Phone: 360-314-2024 *Contract No. 69056725D000007 Contractor: THOMPSON CONTRACTING, INC Address: 502 Gruber Rd., Libby, MT 59923 Phone: 406-293-5392 THIS PROJECT IS BEING ADVERTISED ON SAM.GOV TO ANNOUNCE THE UPCOMING PROJECT AND ASSIST POTENTIAL SUBCONTRACTORS BY PUBLICIZING OPPORTUNITIES. A PROPOSAL WILL ONLY BE ACCEPTED FROM THE ABOVE PRIME CONTRACTORS. This information is also available on our website: Idaho, Montana and Surrounding Areas MATOC:https://highways.dot.gov/federal-lands/business/construction-contracting/idaho-montana-and-surrounding-areas-idiq-matoc The Interested Vendor List on SAM.gov is viewable only by users who are linked to an entity with an active Unique Entity Identifier (UEI) and hold an assigned role (such as Contract Opportunities Administrator, Data Viewer, or Data Entry). The Federal Government does not maintain or provide a separate plan holders list. If you need assistance, go to https://www.fsd.gov/gsafsd_sp.

Government Owned Contractor Operated Fuel Storage Facility at DFSP Tampa, FL

DLA ENERGY

The Defense Logistics Agency - Energy is procuring Government-Owned Contractor-Operated (GOCO) fuel storage services for DFSP Tampa, FL. Contractor shall provide the services for receiving, protecting, storing and shipping U.S. Government-Owned Turbine Fuel Aviation, Grade Jet-A in accordance with the contract, including the terms and conditions set forth in the PWS. The requirement will be for a four-year base performance period beginning November 04, 2026, through November 03, 2030, with one five-year option from November 04, 2030, through November 03, 2035, and an option to extend services for no more than six months from November 04, 2035, through May 03, 2036.

N4008526R0228 DESIGN-BUILD (DB), REPAIR OTC DORM KING HALL BLDG 291, NAVAL STATION NEWPORT RI, NEWPORT RHODE ISLAND

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008526R0228' to obtain more details.* - This project is restricted to MAC holders on the INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) GLOBAL CONTINGENCY CONSTRUCTION (GCC) MULTIPLE AWARD CONTRACT (MAC)

Vertical Launching System (VLS) Deck and Hatch Assembly

COMMANDING OFFICER

The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is soliciting proposals to fabricate, assembly, assembly, test, and delivery of Vertical Launching System (VLS) Deck and Hatch Assembly that will result in the award of Firm Fixed-Price (FFP), Indefinite-Delivery, Indefinite-Quantity (IDIQ). A pre-solicitation notice was posted on 28 April 2026 to sam.gov. The specification/drawings package will be available via FedEx or DoD SAFE upon written request submitted from the Offeror to jerome.r.pita.civ@us.navy.mil and nayneet.kaur.civ@us.navy.mil. These drawings are restricted and can only be made available to DoD contractors under the Joint Certificate Program. Offerors may submit questions regarding this solicitation by e-mailing the Contract Specialist at jerome.r.pita.civ@us.navy.mil and the Contracting Officer at nayneet.kaur.civ@us.navy.mil. It is required that all questions be received two weeks prior to the closing date of this solicitation. Questions received after may not be answered prior to the proposal due date.

Sanacija JP 879541, ID1445705 (Pijovnik), po neurju in poplavah 4. avgusta 2023

MESTNA OBČINA SLOVENJ GRADEC

Nakup aparata za slikanje gelov in membran

ONKOLOŠKI INŠTITUT LJUBLJANA

Produkcija edukacijskih video modulov za bolnike s KLB

UNIVERZITETNI KLINIČNI CENTER LJUBLJANA

D-152/26; Gradnja premostitvenih objektov čez Rašico (LJ0072) in Malo vodo (LJ0073) na G2-106/0261 in G2-106/0262 v Rašici-1.FAZA

MINISTRSTVO ZA INFRASTRUKTURO IN ENERGETIKO, DIREKCIJA REPUBLIKE SLOVENIJE ZA INFRASTRUKTURO