Tenders

Longleaf Timber Stand Improvement

USDA-FS, CSA EAST 8

Amendment 0002 Issued – Solicitation 12444726Q0070 Please review the following updates: Updated Documents Posted: The following revised document has been posted under the Attachments/Links section on SAM.gov: • C05_12444726Q0070_RFQ_V2 This updated RFQ now properly reflects the inclusion and applicability of the following clauses: • FAR 52.219‑6 – Notice of Total Small Business Set‑Aside • FAR 52.219‑14 – Limitations on Subcontracting No other clauses were changed, and all other solicitation documents, attachments, and requirements remain unchanged. ******************************************************************************************************************************** Amendment 0001 has been issued for Solicitation 12444726Q0070. Please review the following updates: The updated solicitation documents titled C05_Sol12444726Q0070_SAM RFQ_V1 and C05_Sol12444726Q0070_SOW_RV1 have been posted. • The Offers Due date has been changed from 26 October to 27 October 2026 (ET) . • Block 10 of the SF1449 has been updated to reflect a 100% Small Business Set‑Aside . • On page 8 , under Service Contract Labor Standards , the location has been corrected from Green Mountain & Finger Lakes National Forest to Ocala National Forest (Lake, Putnam, and Marion Counties) . • The updated documents will be posted in the Attachments/Links section. Additional Updates: A site visit will be held on Thursday, October 22, 2026, at 10:00 AM ET at: Lake George Ranger District Office 17147 E State Road 40 Silver Springs, FL 34488 POC for the visit: Jared Nobles Ronnie.Nobles@usda.gov 352‑669‑3153 Reminders: • The last day to submit questions is Monday, October 19, 2026 . • Quotes are due Tuesday, October 27, 2026, before 11:59 PM ET . All other documents remain unchanged. ****************************************************************************************************************************************************CContractor shall provide all labor, equipment, tools, transportation, and

HOUSING, MECHANICAL

DLA AVIATION AT OKLAHOMA CITY, OK

21 October 2026 MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-27-Q-0087 for 27-00087 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the simplified acquisition threshold. (ii)Will be made through a means that provides access to the notice of proposedcontract action through the GPE. (iii)Permits the public to respond to the solicitation electronically. Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this case), the proposed contract action would not need to be synopsized. Therefore, synopsis is hereby waived as this acquisition is not expected to exceed the simplified acquisition threshold, request for proposal will be made through Contract Opportunities and the offerors will be able to respond electronically. Genevee Suba DLA Aviation at Oklahoma City Buyer SUBA.GENEVEE.H.1 613035458 Digitally signed by SUBA.GENEVEE.H.1613035458 Date: 2026.10.21 13:22:12 -05'00'

25--ARMOR,SUPPLEMENTAL,SMALL ARMS-FRAGME

DLA LAND AND MARITIME

81--CONTAINER,FREIGHT,UTILITY

DLA TROOP SUPPORT

CH-53: FY26 O-Level Peculiar Support Equipment Group A

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support of the NAVAIR CH-53K Program and the Israel Foreign Military Sales Program for maintenance operations at the O-Level of maintenance for the CH-53K Aircraft. This procurement was competitively solicited as a 100% Small Business Set-Aside. This requirement was synopsized under Notice ID N68335-26-R-1027.

Sources Sought for Cefaly Devices at VA Puget Sound

260-NETWORK CONTRACT OFFICE 20 (36C260)

Vendor to provide an estimated 1224 Cefaly Connected migraine treatment devices to the VA Puget Sound Health Care System.

49--GUARD,PROPELLER,TOR

DLA LAND AND MARITIME

Wheel Well Stands

FA8125 AFSC PZIMA

Please see soliciation and its attachments. **Amendment 0001 to answer questions was posted on 21 October 2026**

Notice of Intent to Award Brand Name Sole Source - Slingmax

FA4418 628 CONS PK

This Presolicitation is for a Brand Name Sole Source requriement we are searching to see if there are any other companies capable of providing Crash Damaged or Disabled Aircraft Recovery operations slings that meet the criteria listed in the Statement of Work . If there aren't any companies capable of filling the requirement it will become a Brand Name Sole Source Requirement. If your company believes it can meet the set criteria your proposal will be sent for review, and you will be notified if your package meets the criteria. Please ensure you review the Statement of Work prior to reaching out with your proposals.

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks

242-NETWORK CONTRACT OFFICE 02 (36C242)

Recovery Worldwide BPA

EXPORT IMPORT BANK OF US

EXIM Bank seeks to establish a BPA for recovery assistance Worldwide from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

Y1DA--512A5-22-700 | EHRM Infra Upgrades | Perry Point, MD CO: Samantha Mihaila CS: Ric Sochor

PCAC HEALTH INFORMATION (36C776)

INTRODUCTION The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding a single firm-fixed-price contract for project # 512A5-22-700 design-bid-build EHRM Infrastructure Upgrades Construction project at the VA Medical Center located in Perry Point, MD. Address: 361 Boiler House Road Building 361 Perry Point Perry Point, MD 21902-1103 PROJECT DESCRIPTION The contractor shall provide all tools, equipment, materials, labor, supervision, and management to complete the construction of infrastructure upgrades in compliance with all VA solicitation drawings and specifications, and contract requirements, as prescribed in the RFP solicitation and attachments. Contractor shall completely prepare the site for building operations, including demolition/removal of existing structures. The project scope includes, but is not limited, to the following infrastructure upgrades: install facility fiber throughout the buildings to each telecommunications Room (TR); provide a redundant fiber run throughout the facility to each TR; provide redundant fiber mains to the demarcation room from the provider point; install approximately 100 additional needed data drops; install approximately 75 new electrical outlets throughout the facility; provide additional power in each TR; upgrade facility power distribution, as required; upgrade facility HVAC distribution, as required; conduct a physical security assessment and provide upgrades; reconfiguration, expansion, and renovation of existing space (demo, new construction, finishes, cable); data center work upgrade fiber infrastructure backbone campus-wide within buildings and between buildings; provide diversified path for WAN; and hazardous material abatement. Project scope includes Buildings 4H, 4R, 5H, 6H, 8A, 11H, 11W, 13H, 14H, 15, 15H, 17H, 18H, 19H, 20H, 22H, 23H, 26H, 27H, 59, 64, 80H, 82H, 96, 97, 101, 103, 314A, 314C

Supply & Delivery of Packaged Food Products

DETENTION COMPLIANCE AND REMOVALS

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes only solicitation. Quotations are requested as a separate written solicitation will not be issued. The Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE), is issuing Request for Quotation (RFQ) No. 70CDCR27Q00000001 for the supply and delivery of packaged food products to the ICE Atlanta Field Office, Detention Intake Processing Unit. The requirement is described in the attached Statement of Work (SOW). ICE seeks a capable small-business vendor to provide individually packaged meals three times daily, seven days per week, including breakfast, lunch, and dinner, for 77 detainees. The vendor shall provide meals that are financially sustainable, scalable to meet changing requirements, and compliant with all applicable requirements identified in the SOW and applicable ICE detention standards.

Commercial Maritime Test-Platform and Event-Support Services

W6QK ACC-ORLANDO

CALL FOR SOLUTIONS Commercial Maritime Test-Platform and Event-Support Services Call Reference Number: W900KK-27-D-SSV2 Army Open Solicitation Reference: W9128Z-25-S-A002 Issuing Contracting Office: ACC-APG-Orlando Solution Brief Due Date/Time: 6 NOV 26, 11:59 PM Eastern Questions Due Date/Time: 2 NOV 26, 11:59 PM Eastern Submission Method: Email Contracting Point of Contact: deleon.j.kelly.civ@army.mil; kurt.l.kleinlein.civ@army.mil; Christopher.l.crouch.civ@army.mil; 1. NOTICE This is a competitive Call for Solutions issued under the Army Open Solicitation. The Government seeks commercially available maritime test-platform and event-support services to enable Government-directed research, development, test, and evaluation (RDT&E), training, and rehearsal events involving autonomous and uncrewed maritime systems. The Government anticipates award of one commercial-services indefinite-delivery, indefinite-quantity (IDIQ) contract. The Government anticipates negotiating an initial task order with the selected awardee for a min of three-month period of performance beginning January 2027. This Call for Solutions is intended to identify commercially available capabilities and determine which respondent(s) offer the most promising solution. Detailed pricing is not required at this stage. The Government may invite one or more respondents to provide oral presentations, demonstrations, site visits, additional technical information, and/or a detailed technical and price proposal for negotiations. The Government may select one or more respondents for further consideration, establish a competitive range, negotiate final scope and terms, make one or more awards, or make no award. The Government is not obligated to reimburse respondents for costs associated with preparing or submitting a response. 2. MISSION NEED The Government requires access to a commercially operated maritime reference platform and associated support services to conduct time-sensitive, Government-directed expe

Event Housing Management Services

U. S. SECRET SERVICE

This is a non-personal services contract to provide Event Housing Management Services (Lodging) for Federal law enforcement (LE) personnel. Required support services will vary in size, duration, geographic footprint, and operational scope, ranging from small or short-duration events requiring limited lodging coordination to large-scale, multi-venue, multi-jurisdictional events comparable in complexity.

Small Unmanned Aerial Systems Charging Connector/Interface

W6QK ACC-APG

To achieve the goal of a standard Army sUAS charger (or family of chargers), the C5ISR Center Power Division is seeking information about current product offerings to inform future solutions for a standard sUAS charging connector/interface for Group 1 and Group 2 UAS. This is defined as the interface between the sUAS battery and the sUAS charger. This may or may not be the same connector/interface as that between the UAV (the air platform) and the battery. Please see attachment.

Lifting Pull Strap

W6QK ACC-RI

Army Contracting Command - Rock Island issues Solictitation W519TC27RA006 for the purchase of Lifting Pull Strap, in accordance with Drawing 12577572, Rev. K. The solicitation is for a guaranteed minimum of 13,500 ea Lifting Pull Straps on a five (5) Year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ). Solicitation is a Total Small Business Set Aside. Please see the Solicitation and Attachments for further information.

31- Bearing, Roller, Cylindrical

DLA AVIATION

Solicitation Number SPE4A627RX041 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 21, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-01-542-3100. Bearing, Roller, Cylindrical. Approved Source: Schaeffler Aerospace Canada Inc CAGE 36069. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of ECA. Estimated Annual Demand is 81, the Minimum is 20, and the Maximum is 81. This is a Critical Application Item (CAI). Covered Defense Information applies. Configuration Control applies. Requested delivery of 204 days ARO. This NSN is commercial of a t

NSN 5985012339646, ANTENNA, WSDC: 23N, SHIP, OHIO CLASS SSN (TRIDENT)

DLA AVIATION

J&A to awardee. Contract awarded on 10/21/26.

Electric Tow Tractor

FA8125 AFSC PZIMA

This is a solicitation notice for one (1) Electric Tow Tractor in accordance with the Performance Work Statement. FOB Destination is Tinker AFB OK. Any questions related to this Solicitation need to be submitted in writing two (2) days prior to the closing date stated on page 1 of the Solicitation. Quotes will be accepted on or before the closing date stated on page 1 of the solicitation. When returning this Standard form 1449, please complete the following: 1. Please complete Company Information (Name & Address) and CAGE Code in Block 17a. 2. Please wet sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively. 3. Please insert pricing on Page 3 along with net amount & delivery times 4. Please complete information in any applicable “Fill-in” provisions and clauses. 5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2.

48--VALVE,REGULATING,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012008685 VALVE,REGULATING,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 04577 2852-2001-5; 1W506 2852-2001-5. 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 may be submitted electronically.

29--CORE ASSEMBLY,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2930016981069 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 6LE50 4-287-13-048-001. 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.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015204351 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 04577 B16511-3. 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 may be submitted electronically.