Tenders

48--VALVE CARTRIDGE,CHECK

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012008788 VALVE CARTRIDGE,CHECK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADO Approved source is 06177 9389-2R. 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.

42--LIFE PRESERVER,VEST

DLA TROOP SUPPORT

Proposed procurement for NSN 4220017083638 LIFE PRESERVER,VEST: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 074V1 TXF100300-A; 1YHY2 TXF100300-A; 8GFM5 TXF100300-A. 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.

Alfa Laval Sole Source NSNs

DLA LAND AND MARITIME

This is a Sources Sought announcement only. This notice does not constitute a solicitation or commitment by the Government. All information submitted in response to this announcement is voluntary. The Government may use the responses to this Sources Sought for information and planning purposes. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. The purpose of the sources sought synopsis is to gain knowledge of possible manufacturing sources for the NSN items listed on the attached spreadsheet, other than the currently approved source(s). Additional possible manufacturing sources are being sought. At this time, approved source(s) of manufacture for various items listed is ALFA LAVAL INC. The items are procured in accordance with the manufacturer CAGE code and Part Numbers under the authority of 10 U.S.C. 3204(a)(1). At this time, the Agency has no data, or inadequate data, available for evaluating the acceptability of alternate products. Therefore, a source wishing to submit an alternate product for approval will not only need to submit copies of all drawings, specifications, or other data necessary to clearly describe the characteristics and features of the alternate product being offered; but must also furnish drawings and other data covering the design, materials, etc., of the exact product currently approved, sufficient to establish that the alternate product seeking approval is equal to the current approved product. Data submitted shall cover design, materials, performance, function, interchangeability, inspection and/or testing criteria, and other characteristics of the offered product. Refer to DLAD 52.217-9002 for further details. Please provide the name, location, and points of contact for any sources that are able to manufacture one or more of the items listed on the attached spreadsheet and are interested in submitting data for the approval process. Please provide the informa

AMS Designated Laboratory Meat Testing Services (ADL)

USDA AMS 3J14

The U.S. Department of Agriculture (USDA), Agricultural Marketing Service (AMS) is issuing Solicitation 12‑1NTS‑26‑R‑0002 to obtain proposals from responsible, accredited analytical laboratories to perform microbiological and fat testing in support of AMS meat, poultry, egg, and aquatic product procurement programs. This requirement establishes AMS Designated Laboratories (ADLs) responsible for conducting all required microbiological and chemical analyses on samples submitted by AMS vendors, ensuring compliance with Federal Purchase Program Specifications (FPPS) and supporting food safety and quality verification efforts. AMS intends to award an Indefinite Delivery/Indefinite Quantity (IDIQ) firm‑fixed‑price contract, consisting of a Base Period and up to four option periods, covering performance from April 1, 2027 through March 31, 2032. Offerors must be fully capable of meeting all technical, accreditation, reporting, and quality assurance requirements outlined in the Statement of Work (SOW) and must maintain ISO/IEC 17025 accreditation for all applicable microbiological and chemical test methods throughout the contract term. Offerors are required to submit a complete proposal package in accordance with Section E of the solicitation, including all technical, management, past performance, and pricing components, as well as a properly completed and signed SF‑1449. Offerors must ensure all requirements, instructions, and submission details—such as WBSCM electronic submission processes—are fully reviewed and followed. Incomplete proposals may not be considered for award. Key expectations under this solicitation include: • Performance of all required microbiological and fat analyses using approved methods (FSIS MLG, AOAC, AOCS, or AMS‑approved alternatives). • Comprehensive sample preparation, receipt, testing, reporting, and data management in accordance with AMS SOW requirements. • Timely reporting of results, including notification of presumptive or confirmed pathog

Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a combined synopsis/solicitation for commercial construction prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. 36C26127Q0082, Project No. 640A0-27-104, Replace Roof at Building 347 – Menlo Park at Palo Alto VA Medical Center – Menlo Park is issued as a request for quotation. This acquisition is a total SDVOSB set-aside. The closing date of this solicitation is November 19, 2026, 2:00 P.M. PDT . This is a fire-fixed-price construction requirement. The period of performance is 180 calendar days after NTP. The place of performance is Palo Alto VA Medical Center – Menlo Park, 795 Willow Road, Menlo Park, CA 94025-2539. All requests for information (RFI) regarding this RFQ must be submitted in writing and receive no later than November 3, 2026 at 2:00 PM PDT. All RFIs must be submitted via email to Daniel Jhun at daniel.jhun@va.gov. Offerors are encouraged to submit RFIs as early as possible to allow sufficient time for Government review and response. Late RFIs may not be answered by the Government. This procurement is a total service-disabled veteran-owned small business (SDVOSB) set-aside. NAICS Code is 236220 – Commercial and Institutional Building Construction ; Small Business Size Standard: $45M . Bid bonds, payment and performance bonds are required under this solicitation and resultant contract. A bid guarantee in the form of a bid bond must be submitted with the proposal before the deadline. Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of performing these services. In no event shall failure to inspect the site constitute grounds for a claim after contract award. A site visit has been scheduled on Tuesday, October 27, 2026 at 09:00 A.M. PDT at the front of Building 347, Palo Alto VA Me

PROCUREMENT OF RUBBER COATED MATER FOR USE ON MH-65

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000007 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a Sole Source basis to Aero Rubber Co Inc. as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Aero Rubber Co Inc. (Cage Code: 64665). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM approved source. See attached documents titled: “Requirements – 70Z03827QB0000007,” “Terms and Conditions – 70Z03827QB0000007” and “Redacted J and A – 70Z03827QB0000007”. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, for Line Item 1 by up to a quantity of Twenty-Five (25), at the unit price specified, up to a maximum quantity of Fifty (50) . The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree. ***Please note th

Road Rock and Ditch Lining

W6QM MICC-FT DRUM

Enterprise Leadership Seminar (ELS) for USSF Senior Enlisted Leaders and Colonels

FA7014 AFDW PK

Two (2) Enterprise Leadership Seminars (ELS) for 23 USSF Guardians in each cohort.

Cold Weather Gear

FA4897 366 FAS PKP

Mountain Home AFB has a requirement for Cold Weather Gear. See Specification Sheet for REQUIRED specifications and quantities, all clothing equipment MUST be DAFI 36-2903 (See All Attached Documents) compliant: APECS Jackets Steel Toe Boots Leather Work Gloves Cold Weather Gloves Balaclava Ear Sound Amplification Hearing Protection Service Identifier Patches - Air Force Name Tapes - Spice Brown Lettering Cold Weather Socks Camelbak Cleaning Kits Questions are Due NLT 10/23/26 at 10:00 AM MDT via Email.

5 Each Linux Storage Servers

NAVAL RESEARCH LABORATORY

N00173-26-Q-5534 This is a Total Small Business Set Aside announcement in accordance with 19.502-2 on a Firm-Firm Fixed-Price (FFP) basis. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA). The associated North American Industrial Classification System (NAICS) code for this procurement is 334111. The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 7B22. The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase 5 Each Storage Servers. All interested companies shall provide quotations for the following: ___________________________________________________________________________ ___________________________________________________________________________ __X____ See specification attachment Delivery Address: ____X_____ US Naval Research Laboratory Stennis Space Center Bldg. 2406, Code 7035.2 Stennis Space Ctr., MS 39529-5004 Supplies: BRAND NAME OR EQUAL. In accordance with FAR 11.104 - Use of brand name or equal purchase descriptions. Software/Hardware/Services : This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions • Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of co

ILS Maintenance

INFORMATION TECHNOLOGY CONTRACTING DIVISION

This public posting is for informational, planning, and market research purposes only and constitutes a Request for Information (RFI) and a Sources Sought Request (SSR) only for United States, Department of Homeland Security (DHS), Customs and Border Protection (CBP). This announcement does not constitute a commitment, implied or otherwise that a solicitation or procurement will be issued. This is not a solicitation, Request for Proposal (RFP), or Invitation for Bids (IFB). No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. No questions will be addressed at this time. As a component of the United States (U.S.) Department of Homeland Security (DHS), Customs and Border Protection (CBP) is responsible for protecting our Nation’s borders in order to prevent terrorists and terrorist weapons from entering the U.S. while facilitating the flow of legitimate trade and travel. CBP is also responsible for apprehending individuals attempting to enter the U.S. illegally; stemming the flow of drugs and other contraband; protecting our agricultural and economic interests from harmful pests and diseases; protecting American business from theft of their intellectual property; and regulating and facilitating international trade, collecting import duties, and enforcing U.S. trade laws. In support of this responsibility CBP has implemented and deployed numerous technology systems across the U.S. and internationally that require systems administration and maintenance services. ILD manages a 24/7 Maintenance Dispatch Center for maintenance activities. The Maintenance Dispatch Center (MDC) initially responds to service calls from the numerous CBP sites. The Maintenance Dispatch Center staff record the calls for service in the CBP databases ServiceNow and Integrated Logistics Support System, i.e., MAXIMO). Maintenance Dispatch Center staff issue requests for repair or maintenance services

Worldwide AE Support Services

ACQUISITIONS - AQM MOMENTUM

The U.S. Department of State (DOS), Bureau of Global Acquisitions, Acquisitions Management (GA/AM), on behalf of the Bureau of Overseas Buildings Operations (OBO), anticipates awarding multiple (potentially eight or more) indefinite delivery/indefinite (IDIQ) quantity contracts to qualified architectural/engineering (A/E) firm-led teams (prime or joint venture) to support the Department's planning, design, construction, facility rehabilitation, system replacement, physical and technical security upgrade, construction and renovation of communications facilities (information management and emanation security systems), and building maintenance projects and programs at various worldwide Foreign Service posts, as well as support OBO offices in the Washington, DC metropolitan area. ****Please see attached documents for more information and submission requirements**** **** Please see Amendment A01 changes shown in red font. **** **** Please see Amendment A02 and the Omnibus Statement of Qualifications changes shown in blue font. **** **** Please see Amendment A03 changes shown in fuchsia colored font. ****

4FL0686 Presolicitation Notice, Lease of Office Space in Tampa, FL

PBS R00 OFFICE OF LEASING

U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from ownersand authorized representatives of properties meeting the following requirements: State: Florida City: Tampa Delineated Area: North: I-275, South: E. Kennedy Blvd, East: N. Jefferson Street to N. Orange Ave., West: Hillsborough River Minimum Sq. Ft. (ABOA): 90,000 (continguous) Maximum Sq. Ft. (ABOA): 100,000 Space Type: Office Parking Spaces (Structured): 34 Full Term: 10 Firm Term: 5 Option Term: Options up to 5 years may be offered but are not required Additional Requirements: Additional agency specific requirements to be provided in the request for lease proposals. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Expressions of interest must Include. Building name and address; Contact information and e-mail address of offeror’s representative; ABOA SF and rentable square feet available, identifying the specific floors and square footages; Asking full-service rental rate per ABOA SF and RSF inclusive of a standard GSA warm-lit shell; Asking full-service rental rate per ABOA SF and RSF inclusive of a standard GSA warm-lit shell, a tenant improvement allowance of $54.24/ABOA SF, and a BSAC allowance of $25.00/ABOA SF; Operating costs per ABOA SF and RSF included in the full-service rates; Submission by anyone other than the owner or manager of a property must be accompanied by writte

Z--ID-KOOTENAI NWR-Strip and Paint Exterior of EE Bui

EO 14398 ID-KOOTENAI NWR-Strip and Paint Exterior of EE Building

Lease of Office Space within PORTLAND, MAINE. Request for Lease Proposals (RLP) #26NAT01

PBS R00 OFFICE OF LEASING

This advertisement is incorporated by reference into Request for Lease Proposals (RLP) #26NAT01 as an attachment. The RLP is available through the Leasing Portal at: https://leasing.gsa.gov/leasing/s/ViewRLP The U.S. Government is seeking competitive lease proposals for new and/or continuing leasing opportunities through the Leasing Portal. Award under this RLP will be made to the lowest-priced, technically acceptable offer, without negotiations. City: Portland/South Portland State: Maine Delineated Area: Within a mile outside or within the boundaries defined below. Southern Boundary - Pinepoint Road to Broadturn Road to Burnham Road Western Boundary- Burnham Road to ME-22 to Saco St to Bracken Road to Libby Avenue to Main St Northern Boundary - Main St to ME-25 to Conant Street to William Clark Drive to New Gorham Road to Main Street to Bridge Street to East Bridge Street to Forest Avenue to Brook Street to Brook Road to Leighton Road to Falmouth Road to Middle Road to Johnson Road to Town Landing Road Eastern Boundary - Maine Coastline (Black line) Minimum ABOA Square Feet: 2,305 Maximum ABOA Square Feet: 2,397 Space Type: Office or flex space Parking: 13 surface (reserved) Lease Term: 15 Years / 13 Firm Amortization Term: 8 years for both Tenant Improvements and Building Specific Amortized Capital. Offerors are encouraged to submit rates for all terms available in the AAAP RLP to be considered for future requirements. AGENCY UNIQUE REQUIREMENTS Agency Tenant Improvement Allowance: New leased space: $71.54 per ABOA SF Building Specific Amortized Capital (BSAC): New leased space: $25.00 per ABOA SF Additional Requirements: The offered space must be contiguous yielding 2,305 - 2,397 USF. Ground floor preferable; The offered space must be located no less than 400 feet from the nearest school, licensed daycare facility, playground, public park, or place of worship, as measured from the nearest property line of the offered building to the nearest property line of the l

Commercial Solutions Opening (CSO) - PAE-MC, PM Training Systems

USMC

Authorized under 10 U.S.C. 3458 and Defense Federal Acquisition Regulation Supplement (DFARS) Subpart 212.70, this CSO enables PM TRASYS to competitively procure commercial solutions through a streamlined acquisition process, allowing for rapid award decisions. This approach underscores our mission to expedite the award and delivery of critical training capabilities, ensuring that the Government can leverage advancements in manufacturing, modeling and simulation, and training technologies swiftly and efficiently. By prioritizing speed in our contracting efforts, we aim to support timely integration of cutting-edge training technologies that advance operational readiness. Contracts or agreements awarded under this authority will be structured as fixed-price, including fixed-price incentive fee. Through this initiative, the USMC will affirm its commitment to delivering superior training capabilities to our Warfighters in an expeditious manner. Program Manager Training Systems (PM TRASYS) Portfolio Program Manager for Training Systems (PM TRASYS) is the Portfolio Acquisition Executive Marine Corps (PAE-MC) executive agent assigned to manage acquisition and life-cycle support of Marine Corps ground training systems, devices, and training support services. PM TRASYS consists of the following three (3) Product Manager (PdM) groups and two (2) direct-report teams, each with their own distinct capability sets and needs: Product Manager, Synthetic Training Systems; Product Manager, Range and Training Area Management; Product Manager, Force on Force Training Systems; Team – Synthetic Vehicle Training Systems; and Team - Warfighter Training Systems. The mission of PM TRASYS is at the speed of relevance, deliver force design aligned ground training systems to our expeditionary force in readiness in order for the Marine Corps to master new missions, enhance lethality, and maintain the initiative between force planning and battlefield readiness. As such, the purpose of this PM TR

Residential Treatment Services for SFVAHCS

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for residential treatment services for beneficiaries of San Francisco VA Health Care System. The solicitation does not have a set aside. The North American Industry Classification Systems (NAICS) is 623220 Residential Mental Health and Substance Abuse Facilities, standard size $19 Million. Please carefully read FAR 52.212-1 Instructions to Offerors and VAAR 852.273-73 Evaluation Health Care Resources in order to respond to this RFQ. Failure to do so may eliminate your response from being considered for award. IAW FAR 16.504, the Government intends to award a Single Award Indefinite Delivery Indefinite Quantity contract as a result of this solicitation. Important: Contractors must be registered in the System for Award Management (SAM) at SAM.gov to be eligible for award. Please ensure the SAM’s purpose of registration reflects “All Awards” to be eligible for consideration. Vendors are responsible for checking SAM.gov for any amendments and must sign and acknowledge all amendments to the solicitation.

ITS4US Deployment Accelerator

693JJ3 ACQUISITION AND GRANTS MGT

The Intelligent Transportation Systems (ITS) Joint Program Office (JPO) looks to accelerate the replication of innovative technology solutions developed by large-scale deployment projects that it sponsors. ITS JPO believes that successful demonstration of these solutions by multiple agencies validates the technology's maturity and readiness for broader implementation across the industry. The purpose of this Broad Agency Announcement (BAA) is to award up to five (5) operational pilots that will test integrated technology solutions developed and deployed by the ITS4US Deployment Program. Each awardee will develop, test, and deploy solutions modeled on ITS4US deployment project documentation and its associated open-source software. In addition, the awardees will form a deployer cohort where they receive USDOT-funded technical support designed to accelerate implementation. Awardees can build faster, better, and cheaper by launching related efforts together, and use the insight of peers who have recently succeeded in addressing similar challenges. See Attachments for further information.

Equipment Operations, Maintenance, and Repair Services at Joint Base Pearl harbor Hickam, Hawaii (JBPHH).

NAVFACSYSCOM HAWAII

See Pre-solicitation Notice attachment

Joe Pool Dam Slide Repairs

W076 ENDIST FT WORTH

AMENDMENT 0002 - Scope and Drawing Revisions in response to KTR RFIs. INVITATION FOR BID W9126G26BA010 for Joe Pool Dam Slide Repair at Joe Pool Lake, Texas. This announcement is a competitive small business set aside, firm-fixed price, Joe Pool Dam Slide Repair civil works construction services at Joe Pool Lake, Texas. The North American Industry Classification System code (NAICS) for this procurement is 237990-Other Heavy and Civil Engineering Construction which has a small business size standard of $45 Million. The Product Service Code is Z2PC-Repair or Alteration of Dams. Project Scope: The contractor shall repair four shallow slides (Slides 18, 20, 21, and 28) on the upstream and downstream dam embankment slopes. Work includes the removal of slide debris; excavation of the slide area with bench-cutting into the stable embankment and a keyway into the foundation toe; lime-treatment of excavated soil; placement and compaction of treated soil to restore original design contours; and final surface restoration with riprap on the upstream slope and topsoil with vegetation on the downstream slope.

NMC/RMC Atmos Maintenance and Support for a period of (5) five years.

ESKOM

Category: Services: General Type: Request for Proposal Address: Eskom Megawatt Park,No 1 Maxwell Drive,, Sunninghill, Gauteng Briefing session available. Bid validity: 180 days.

Main Contractor for Fencing Project at Te Pi'ipi'inga Kākano Mai I Rangiātea Kura

Board of Trustees - Approve by BoT - ie. School Principal

This RFT is for a main contractor to complete a Learning Support Modification Fencing project at Te Pi'ipi'inga Kakano Mai I Rangiātea.

RFI-Enterprise Content Management Assessment

Defence Construction Canada / Construction de Défense Canada

Request for Information Enterprise Content Management Assessment 1. Purpose of this Request for Information (RFI) 1.1 Defence Construction Canada (DCC) invites suppliers to submit information regarding current state assessment approaches, implementation approaches, Enterprise Content Management (ECM) tools market research, and related services that may support DCC’s future-state ECM requirements. 1.2 Suppliers are highly encouraged to respond to this Request for Information, as it provides an opportunity to submit feedback that DCC will carefully consider as part of its efforts to improve and finalize requirements, enhance its understanding of market capabilities, and inform a potential subsequent competitive process. 2. Context 2.1 DCC is a Crown Corporation, accountable to the Canadian Federal Government through the Minister of Government Transformation, Public Works and Procurement. 2.2 DCC provides innovative and cost-effective contracting, construction management, infrastructure and environmental services, and lifecycle support for Canada’s defence requirements to our Client-Partners, such as the Department of National Defence (DND). 2.3 DCC currently has Laserfiche for ECM and various other software tools to manage its unstructured information. There is uncertainty where tools overlap and if the environment is modern enough to meet business needs. 3. Project Requirements 3.1 The project is currently in the definition phase and DCC intends to assess its current Information Technology (IT) content management environment and determine whether a new or improved ECM tool is required to support information management, enterprise content management, collaboration, compliance, and business enablement. 3.2 As part of the future planned assessment that is anticipated to be awarded to a vendor via a competitive process, DCC is interested in understanding what technology or business processes are not in place or not meeting business expectations. This involves: 3.2.1 Dete

Atrium Acoustic Improvements

Thunder Bay Regional Health Science Centre

The TBRHSC is looking for a variety of acoustic attenuation solutions suitable for the various uses and functions within the hospital’s main lobby and cafeteria atrium.