Tenders

DSCR B34 & B42 System Smoke Testing & Hydro Jetting

DCSO RICHMOND DIVISION #1

Combined Synopsis/Solicitation Defense Logistics Agency (DLA) B34 and B42 DWV System Smoke Testing & Hydro Jetting In accordance with executive order 14721 which requires agencies to procure commercially available products and services to the maximum extent practicable, this is a solicitation for commercially available services prepared in accordance with the format in FAR Part 12, and supplemented with additional information included in this notice The solicitation number SP4703-27-Q-0003 is issued as a request for quotes (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of 60 days from the issuance of the Notice to Proceed. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 236220 (Office Buildings). The small business size standard is $45M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, VA). Partial proposals will not be accepted. For an offer to be considered for award, the contractor must own, possess, or otherwise control a bona fide place of business from which mobilization occurs within 120 miles of DSCR. A bona fide place of business refers to a location where the offeror regularly maintains an office with at least one full-time employee. The offeror must include the address of this location in its bid. OBJECTIVES: The Contractor shall provide all labor, supervision, materials, equipment, and incidentals necessary to perform smoke testing, hydro jetting and evaluations of the drain, waste and vent system. BACKGROUND: Buildings 34 and 42 has experienced an intermittent sewer odor throughout the facilities. The Government requires a comprehensive evaluation of the Drain, Waste, and Vent system to identify potential defects, leaks, obstructions, improper connections, and other deficiencies contributing to the odor. No repairs are authorized under this contract. The purpose of this ef

CIRCUIT CARD ASSEMB

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN.GRINARML@DLA.MIL| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| NO DRAWINGS ARE AVAILABLE FOR THIS REQUEST FOR QUOTATION. NAICS CODE: 334412 SMALL BUSINESS SIZE STANDARD: 750 THIS SOLICITATION IS BEING SOLICITED UNDER EMERGENCY ACQUISITION FLEXIBILITIES (EAF) AUTHORITY FORMALLY KNOWN AS SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA).

MIXED METALS AND CONSTRUCTION DEBRIS SCRAP REMOVAL TERM CONTRACT – ANNISTON ARMY DEPOT (ANAD)

GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION

MIXED METALS AND CONSTRUCTION DEBRIS SCRAP REMOVAL TERM CONTRACT – ANNISTON ARMY DEPOT (ANAD) IFB Number: 2-1-QSC-T-27-008 Location: Anniston Army Depot, Anniston, Alabama The U.S. General Services Administration (GSA) is soliciting sealed bids for the recurring purchase and removal of Government-owned Demilitarization Code A (DEMIL A) Mixed Metals Scrap generated at Anniston Army Depot (ANAD). PROPERTY DESCRIPTION Scrap may include ferrous and non-ferrous metals, construction and demolition scrap metal, structural steel, milling machines, lathes, air-conditioning units, motorized equipment, manufacturing machinery, equipment components, and other designated DEMIL A scrap materials. Army Working Capital Fund (AWCF) scrap is excluded. ESTIMATED ANNUAL QUANTITY Approximately 1,000,000 pounds (446.43 gross tons). Quantities, composition, frequency, and availability are estimates only and are not guaranteed. CONTRACT TERM One (1) year base period with four (4) one-year Government option periods, for a maximum potential term of five (5) years. BID PRICING Bidders shall offer a percentage of the Fastmarkets MB-STE-0788 Steel Scrap Shredder Feed, FOB Southeast, $/gross ton market index. All bids must be expressed as percentages to no more than two (2) decimal places. CONTRACTOR REQUIREMENTS The awarded Contractor shall furnish and maintain five (5) heavy-duty 20-yard roll-off containers and five (5) heavy-duty 30-yard roll-off containers. The Contractor is responsible for providing transportation, labor, equipment, and necessary removal services in accordance with the IFB. Specialized loading and transportation equipment may be required. MANDATORY PRE-BID SITE INSPECTION All prospective bidders must complete a mandatory pre-bid inspection by appointment before submitting a bid. Attendance is required for bid responsiveness. Site Inspection Contact: Terrell (Terry) Winn Solid Waste & Recycling Program Manager Office: 256-235-4701 Mobile: 256-283-8700 Email: Terrell.l.winn.c

30--CONTROL ASSEMBLY,AI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-3040-015544254-H1, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN

Fort Leonard Wood BASOPS Solicitation

W6QM MICC-FDO FT SAM HOUSTON

The contractor shall perform the BASOPS work in accordance with the Performance Work Statement (PWS), herein identified as Annex A Overarching PWS.Requirements: The Government will issue a Firm Fixed Price (FFP), non-personal services contract as defined under the North American Industry Classification System (NAICS) 561210- Facilities Support Services to provide Base Operations Maintenance and Support Services (BASOPS), which include six (6) functional areas covered under this PWS: Grounds Maintenance, Pavement Clearance (Snow, Ice, and Sand Removal), Facility Maintenance, Facility Maintenance - Horizontal, Heating and Cooling Services, and Army Cemetery. The Government will not exercise any supervision or control over the contract service providers. The Contractor shall perform to the standards specified in this Performance Work Statement (PWS). Contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary as defined in this PWS. The Contractor is responsible for providing all parts required for Preventive Maintenance Orders (PMOs) and all repair parts required for Demand Maintenance Orders (DMOs). This is an 8(a) small business set-aside. See Annex A Overarching PWS.

70--INTERFACE UNIT,DATA

DLA AVIATION AT PHILADELPHIA, PA

NSN 0R-7010-017078551-P8, REF NR HWW-2U-3L-4, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being

20--Ocean buoy weather data collection platform

Ocean buoy weather data collection platform

61--POWER SUBSTATION,EL

DLA AVIATION

Proposed procurement for NSN 6150017205828 POWER SUBSTATION,EL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Approved source is 72582 X00E50212756. 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.

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330014326709 SEAL,NONMETALLIC SPECI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0293 DAYS ADO Approved sources are 3DBN7 9496-2; 50744 SF11-1004-292; 76301 68B250050-292. 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.

53--NUT,SELF-LOCKING,HEXAG

DLA LAND AND MARITIME

Proposed procurement for NSN 5310009824912 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 500 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

61--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105011155256 MOTOR,ALTERNATING CURR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 95270 409D130-1. 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.

59--FUSEHOLDER,EXTRACTOR P

DLA LAND AND MARITIME

Proposed procurement for NSN 5920000894130 FUSEHOLDER,EXTRACTOR P: Line 0001 Qty 604 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0079 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.

ACC-APG Natick Division FY27 Q1 Upcoming Fair Opportunity Acquisitions

W6QK ACC-APG NATICK

In order to improve communication with our stakeholders, the Army Contracting Command – Aberdeen Proving Ground (ACC-APG) Tobyhanna Division will post updates for known competitive acquisitions. The posted documents and responses are for informational purposes ONLY. This is NOT a Solicitation/Requests for proposal (RFP)/Requests for Quote (RFQ). Do NOT submit any formal proposals/quotes to this posting. All information contained in this posting is subject to change at any time. Any comments or questions shall be directed to the point of contact or Contracting Officer specified in the opportunity of interest. ALL PROJECTS/PROCUREMENTS ARE SUBJECT TO CANCELATION AT ANY TIME. THE GOVERNMENT WILL NOT REIMBURSE FOR ANY FEEDBACK, QUESTIONS, OR DOCUMENTATION PROVIDED BY INDUSTRY. The Government will not provide any procurement sensitive information that would violate the integrity of the source selection process. In order to avoid the actual or the appearance of an organizational conflict of interest, interested parties shall not contact the requiring activity directly to discuss any of the specific requirements. Doing so could later ban the interested party from participating in a particular acquisition.

16--TCA, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015927961-E7, REF NR 5211890-100, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenu

S207--Integrated Pest Control Service - IC

NETWORK CONTRACT OFFICE 23 (36C263)

Page 1 of 1 IAW FAR 5.101 this notice is to advise the public that the Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office Central, Network Contracting Office (NCO) 23, for the Veterans Integrated Service Network (VISN 23), awarded a proposed contract action exceeding $25,000.00 for Pest Control Service for the Iowa City VA Health Care System. Only one (1) responsible source IAW procedures prescribed in FAR 12.4. This notice is not a request for competitive quotes. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 561710. For additional information regarding this action, please contact the above Point-of-Contact (POC).

DDAA SPI Container Kit

DLA DISTRIBUTION

This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for SPI (container Kit) at DLA Distribution Anniston, AL DDAA). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is being solicited as a Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322211 nd the size standard is 1,250 employees. The Product or Service Code (PSC) for this acquisition is 8145.

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

NAVAL SURFACE WARFARE CENTER

This procurement is a Small Business Set Aside. Email quotes on (on your companies letterhead with full specifications) to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Wednesday 4 November 2026 11am Central Time. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). The Terms are NET 30 Days. IF shipping is not included in the price please include a line item for shipping. See the attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance. Please review all attachments.

58--RADIO SET, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5825-015907641-LX, TDP VER 002, QTY 300 EA, DELIVERY FOB ORIGIN

Synthesis and Distribution of Drugs of Abuse and Related Compounds

NATIONAL INSTITUTES OF HEALTH NIDA

This is a SMALL BUSINESS SOURCES SOUGHT NOTICE . This is NOT a solicitation for proposals, proposal of abstracts or quotations. The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) whether they are small businesses (e.g., 8(a), Veteran-owned small businesses, service-disabled Veteran-owned small businesses, HUBZone small businesses, small disadvantaged businesses, and women-owned small businesses); (3) their size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition; and (4) whether commercials sources and services are available in the marketplace. Your response to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code 541715 should not submit a response to this notice. This notice is issued to help determine the appropriate acquisition method including small business socioeconomic set aside possibilities and to determine the availability of commercial or non-commercial companies technically capable of meeting the Government's potential requirement. It is not construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as proposals or quotes. No award will be made as a result of this notice. The Government will NOT be responsible for any costs incurred by the respondents to this notice. This notice is strictly for research and information purposes only. Furthermore, it should be noted that any future solicitations that may be issued as a result of this notice, or in response to this requirement, may be issued using a different solicitation number from the one identified above. The National Institute on Drug Abuse (NIDA) Division of Therapeutics and Medical Consequences

DRY CARGO VOYAGE CHARTER

MSC NORFOLK

Please see attached Sources Sought Notice N32205-SS-N321-27-012

U.S. GOVERNMENT WANTS TO LEASE OFFICE SPACE IN ALBUQUERQUE, NM

PBS R00 CENTER FOR BROKER SERVICES

GSA Public Buildings Service U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT 3NM0205 The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: NM City: Albuquerque Delineated Area: North: Constitution Ave South: Central Ave East: Tramway Blvd West: Wyoming Blvd Minimum Sq. Ft. (ABOA): 18,984 Maximum Sq. Ft. (ABOA): 18,984 Space Type: Office Parking Spaces (Total): 77 on-site Parking Spaces (Surface): 77 on-site Parking Spaces (Structured): Parking Spaces (Reserved): Full Term: 15 years Firm Term: 13 Years Option Term: N/A Additional Requirements: Space shall be located in an office, research, technology, or business park that is modern in design with a campus-like atmosphere; and be in a modern office building that is professional and prestigious in appearance with the surrounding development well maintained and in consonance with a professional image. Offered space must be contiguous on one floor and provide for an efficient layout. Subleases will not be considered. Federal Security Level - 2 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 one 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, 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 authorized representative; ABOA square feet and rentable square feet available, identifying the specific floors and square footages; Asking full-ser