Tenders

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

USAFA "Contrails" Pocket Reference Handbook – Volume 73 and Future Editions

FA7000 10 CONS LGC

See attached Sources Sought Notification. Response Deadline: 23 Oct 2026, by 14:00 Mountain Time.

Full Color Business Cards.

Customer Services

These specifications cover the production of business cards, printing in four color process requiring such operations as on-line ordering, composition, printing, trimming, packing, and delivery.

Managed Teleradiology Services - Phoenix Area IHS - SDVOSB

PHOENIX AREA INDIAN HEALTH SVC

Amendment 0001 is issued to provide Government responses to questions, revise solicitation documents and requirements, and extend the proposal due date to October 20, 2026, at 2:00 PM Mountain Standard Time (MST). Offerors shall review the amendment and all revised documents and revise proposals as necessary. See attachments. Phoenix Area Indian Health Service (IHS) is soliciting proposals for Area-wide Managed Teleradiology Services. The Government intends to award a single-award, firm-fixed-price (FFP), indefinite-delivery/indefinite-quantity (IDIQ) contract with a Base Period and four one-year option periods. Services include interpretation of diagnostic imaging studies and associated support services for participating Phoenix Area IHS facilities. This acquisition is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 621512. Offerors shall review the solicitation and all attachments for complete requirements, proposal instructions, and evaluation criteria. Solicitation No.: 75H71226R00001 Anticipated Period of Performance: November 2, 2026 – November 1, 2031, inclusive of options.

RIO DE LA PLATA FLOOD CONTROL PROJECT, SUPPLEMENTAL CONTRACT 1 PROJECT LOCATION: DORADO AND TOA BAJA, PUERTO RICO

W2SR TF VIPR

THIS REQUEST FOR PROPOSAL (RFP) WILL RESULT IN AWARD OF ONE (1) FIRM-FIXED-PRICE (FFP) DESIGN-BID-BUILD (DBB) CONSTRUCTION CONTRACT. GENERAL SCOPE OF WORK: REFER TO SECTION 00 31 32.THE NORTH AMERICAN INDUSTRY CLASSIFICATION (NAICS) IS CODE 237990, WITH A SMALL BUSINESS STANDARD SIZE STANDARD OF $45 MILLION.PROJECT MAGNITUDE: FOR INFORMATIONAL AND BONDING PURPOSES, THE ESTIMATED MAGNITUDE OF THIS CONSTRUCTION PROJECT IS BETWEEN $250,000,000 AND $350,000,000. AN ORGANIZED SITE-VISIT HAS BEEN SCHEDULED. SEE SECTION 00 73 00 FOR DETAILS.*** OFFERORS ARE NOTIFIED THAT ALL REAL ESTATE RIGHTS HAVE NOT YET BEEN OBTAINED FOR ACCESS TO THE ENTIRE CONSTRUCTION SITE. OUTSTANDING RIGHTS NEEDED TO PROVIDE THE CONTRATOR ACCESS TO CONTRUCT THE PROJECT WILL BE OBTAINTED BEFORE ISSUANCE OF THE FULL NOTICE TO PROCEED. ***NOTICE: Amendment 0001 was posted on July 2, 2026. Amendment 0002 was posted on August 4, 2026. Amendment 0003 was posted on August 13, 2026. Amendment 0004 was posted on September 3, 2026. Amendment 0005 was posted on October 14, 2026. To access the official Solicitation, Solicitation Supporting Documents, and Amendments click on PIEE Solicitation Module Link for W51DQV26RA002 link. You will be directed to the PIEE system where you can scroll down to the bottom of page and find all the documents that are available for this solicitation.

Job Order Contract{JOC) at Fort Polk, Louisiana

W6QM MICC-FDO FT SAM HOUSTON

Related Reference Notice ID W5168W-27-X-POLK was the previous PIID. The new and current PIID is W5168W-27-R-A010. NOTICE: THERE IS NO REQUIREMENT OR NEED TO RESPOND TO THIS ANNOUNCEMENT, THIS IS NOT A SOURCES SOUGHT ANNOUNCEMENT. Update 10/14/2026: Small business set-aside. Solicitation release anticipated first quarter FY2027. SOURCES SOUGHT NOTICE This is Sources Sought Notice ONLY. The U.S. Government desires to procure a Firm-Fixed- Price (FFP), single award, Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract (JOC) at Fort Polk, Louisiana on a small business set-aside basis, provided 2 or more qualified small businesses respond to this sources sought synopsis with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage all small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns, Veteran-Owned Small Business (VOSB) Program), to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation i

FOOD 1ST QTR FY27

FCI MORGANTOWN

Sources Sought for NSN 1560-00-780-6138

DLA AVIATION

Defense Logistics Agency (DLA) Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtaining) the following item: NSN 1560-00-780-6138, auxiliary power plant air duct. This item is currently manufactured by Arrowhead Products Corp. (CAGE 70628) under part number 12636-101A and Senior Operations LLC (CAGE 98769) under part number 1509935-101. The Weapon System Designator Code is 11F. This Sources Sought Notice is for informational purposes only. This is not a request for an offer. This does not constitute as a solicitation and shall not be construed as a commitment by the Government. 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. Any information submitted by respondents to this technical description is strictly voluntary. Since this item is source controlled, DLA is not authorized to add new sources. Only the manufacturing source specified on the source control drawing is authorized to approve new sources. Interested parties who want to become an approve source are invited to submit a response to this Sources Sought Notice by October 19, 2026, 2:00pm eastern standard time . The buyer will provide information for the cognizant design authority authorized to approve sources. All responses under this Sources Sought Notice must be emailed to Gladys Brown (gladys.brown@dla.mil).

BREAD 1ST QTR FY27

FCI MORGANTOWN

Request for Information (RFI) for Aerial Targets Branch (EBAY) Air Force Aerial Target Solutions

FA8678 AFLCMC EBAY

Issued pursuant to Revolutionary FAR Overhaul (RFO) FAR 15.101(c) and RFO FAR Part 10 solely for information, market research, and planning purposes. This market survey is conducted by the Aerial Targets Program Office (AFLCMC/EBAY) under the Air Force Portfolio Acquisition Executive for Weapons (AFPAE/WP) to obtain industry capabilities, rough order of magnitude (ROM) information, and data needed to support commercial product/service, non-developmental item (NDI), and small business determinations under RFO FAR 10.001(f), and to inform acquisition planning. Per Title 10, U.S. Code 4172, major munitions and missile programs must demonstrate lethality against appropriate, threat-representative targets prior to full-rate production. The Aerial Targets mission is to provide target aircraft that replicate threat systems, including performance, signatures, and countermeasures of adversary aircraft. The objective of this RFI is to identify a range of solutions to populate a family for systems needed throughout the spectrum of missions in Defensive and Offensive Counter Air capabilities. These solutions may represent the full range of airborne threats, spanning from inexpensive “hobby drones” to the most advance adversary fighter and large-scale aircraft. This RFI is intended to: Identify commercially available or near-term solutions Understand industry capabilities and innovative approaches Inform future acquisition strategies and budgetary requirements and assist the agency in making commerciality, NDI, and small business set-aside determinations See attached RFI and Question and Answer documents and for additional details. ------------------------------------------------------------------------------------------------------------------ In accordance with Section 10 of the attached RFI, attached are the final Questions and Answers posted on 11 SEPTEMBER 2026. ALL FINAL RESPONSES ARE DUE BY 28 SEPTEMBER 2026 @ 1600 CENTRAL.

iHouse Apartment Construction

DIV OF ENGINEERING SVCS - SEATTLE

Amendment A04: 1. The purpose of this solicitation amendment A04 is to (1) Post the some of the remaining questions and answers (Q&As), (2) Post the final Geotech Report, and (3) extend the offers due date. 2. Attached are the answers to the some of the remaining questions received and attachment J01a GeoTech 10Sep2024. 3. The offers due date is extended to 11/12/2026. 4. The Government may provide updated attachments when the remaining Q&A’s are posted. 5. All other terms and conditions remain unchanged. Amendment A03: 1. The purpose of this solicitation amendment is to extend the offers due date. 2. It is taking longer than expected to respond to the questions received. The offers due date is extended to 10/22/2026. 3. All other terms and conditions remain unchanged. Amendment A02: 1. The purpose of this solicitation amendment is to extend the offers due date. 2. It is taking longer than expected to respond to the questions received. The offers due date is extended to 10/08/2026. 3. All other terms and conditions remain unchanged. Amendment A01: 1. The purpose of this solicitation amendment A01 is to: a. Post questions and answers (Q&As), b. Post the site visit sign-in sheet, c. Post the Geotech Report, d. Update a clause, e. Extend the offers due date. 2. Attached are the questions received to this date with some answers. The Government is researching the rest of the questions and will post those answers soon. 3. Attached is the site visit sign-in sheet. 4. Attached is the Geotech Report. 5. HHSAR clause 352.223-70 Safety and Health is updated to the OCT 2026 version and the full text is provided at the end of this amendment. 6. The offers due date is extended to 09/24/2026. 7. Remember to acknowledge all amendments. Block 11 of the SF-30 provides instructions for acknowledging amendments; it is acceptable to acknowledge on block 19 of the SF-1442. 8. All other terms and conditions remain unchanged. Request for Proposals 75H70126R00026 iHouse Apartment Constructi

FA486127R0001 Sources Sought: Tactical Manuals

FA4861 99 CONS LGC

Sources Sought notice for Tactical Manuals production. Please see Attachments for draft PWS and Sources Sought response requirements.

29--TURBO SUPERCHARGER,ENG

DLA AVIATION

Proposed procurement for NSN 2950015305775 TURBO SUPERCHARGER,ENG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 15434 4035781; 15434 4035782H; 15434 4038244; 15434 4089816. 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--NOZZLE,WINDOW WASHER

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015547756 NOZZLE,WINDOW WASHER: Line 0001 Qty 1 UI EA Deliver To: By: 0105 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 1YHH8 0540128. 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--TREAD,METALLIC,NONSKID

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015765361 TREAD,METALLIC,NONSKID: Line 0001 Qty 34 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 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 06-17156-015. 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--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150013900772 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: By: 0066 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 29701 2306. 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--MICROCIRCUIT,LINEAR

DLA LAND AND MARITIME

Proposed procurement for NSN 5962013136144 MICROCIRCUIT,LINEAR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0133 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--BLADE,WINDSHIELD WIPER

DLA LAND AND MARITIME

Proposed procurement for NSN 2540016566933 BLADE,WINDSHIELD WIPER: Line 0001 Qty 162 UI EA Deliver To: By: 0126 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 4079149 75Q65. 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.

66--METER,FLOW RATE IND

DLA AVIATION

Proposed procurement for NSN 6680014079438 METER,FLOW RATE IND: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is 1URU2 10A2235AXXX61RXXXXLLA1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--ROD ASSEMBLY,RAMP A

DLA AVIATION

Proposed procurement for NSN 1650006254223 ROD ASSEMBLY,RAMP A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved sources are 17772 370751-1; 3H683 370751-1; 55064 370751-1; 61898 370751-1; 98897 370751-1. 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.

61--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105012132760 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0005 DAYS ADO Approved sources are 20019 5K405NN4001; 63743 5K405NN4001. 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--HEADREST,SEAT,VEHICULA

DLA LAND AND MARITIME

Proposed procurement for NSN 2540013893170 HEADREST,SEAT,VEHICULA: Line 0001 Qty 176 UI EA Deliver To: By: 0179 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 source is 54786 101473-1. 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.

30--WEIGHT,COUNTERBALANCE

DLA AVIATION

Proposed procurement for NSN 3040011819400 WEIGHT,COUNTERBALANCE: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 8V613 7-262110071-3. 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.