Tenders

JOHN DAY DAM NAVIGATION LOCK TAINTER VALVE (TV) REPAIRS TV3 AND TV4

W071 ENDIST PORTLAND

Amendment 0001 - See attached Amendment 0001 and updated solicitation notice below for all details regarding the site visit date and link up location changes: The U.S. Army Corps of Engineer (USACE) Portland District is soliciting construction firms who are interested in submitting a competitive firm-fixed-price bid for this project. This solicitation announcement is for the repair and rehabilitation of two Tainter Valves (TV3 and TV4) at the John Day Lock and Dam (JDA). See the attached Solicitation, which includes the Specifications, and the attached Planset for all details. Because a similar requirement at The Dalles Lock and Dam will be solicited after this solicitation, the Government will host the following two site visits on Tuesday, 03 November 2026: 1. 9:00 A.M. @ John Day Dam (Oregon side), Exit 109 from I-84, John Day Dam Rd, Rufus, OR 97050. Check in with security at the front gate and then proceed to the parking lot across the road from the construction trailer; see the link up location map in the solicitation amendment notice. 2. 2:00 P.M. @ The Dalles Dam (Washington side), Lyle, WA 98635. Take US-197N and exit towards The Dalles Dam Boat Launch and park on the left hand side of the road immediately after turning left 90 degrees towards the Boat Launch; see the link up location map in the solicitation amendment notice. Contractors will be able to see a removed Tainter Valve at The Dalles Dam. Send an email to Andrew Sprys and Justin Figueredo by 11:00 A.M. on Wednesday, 28 October 2026, with the following information to register for the site visits: Solicitation Number: W9127N27BA009, Project Title: JOHN DAY DAM NAVIGATION LOCK TAINTER VALVE (TV) REPAIRS TV3 AND TV4, Name(s) of individual(s) attending site visit, Name of Company, Phone Number, Email Address, Are all individuals U.S. Citizens? Participants of the scheduled site visit must abide by the U.S. Army Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1, latest version) in acc

Texas Army National Guard - Mobile Medical and Dental Services - Nov 2026

W7N2 USPFO ACTIVITY TX ARNG

This is a Request for Proposal. The Texas Army National Guard intends to award a single firm fixed-price contract for non-personal services, to provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified as Government Furnished, to perform Mobile Medical and Dental Services as defined in the PWS. The period of performance is 11-19 November 2026. This requirement will be full and open competition. The North American Industry Classification System (NAICS) Code is 621498. Interested offerors must be registered in the System for Award Management (SAM). To register go to www.SAM.gov. Instructions for registering are on the web page (there is no fee for registration). The solicitation and associated information will be available only from the Contract Opportunities page at SAM.gov. Please submit all questions regarding this solicitation via email to ng.tx.txarng.mbx.uspfo-tx-pc1@army.mil. The deadline for questions is no later than (NLT) 10:00 AM CDT on October 28, 2026. It is the vendors responsibility to regularly monitor the website for updates. No late Q/As or quotes will be considered by the Government.

Massachusetts Army National Guard Tailoring & Alterations

W7NE USPFO ACTIVITY MA ARNG

The Massachusetts Army National Guard (MAARNG) requires tailoring and alterations of the Army Service Uniform (ASU) and Army Green Service Uniform (AGSU) for its Soldiers. Services must be performed in accordance with Army Regulation (AR) 670-1 and DA PAM 670-1. This Blanket Purchase Agreement (BPA) will establish a streamlined method for ordering these recurring services. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform Army Service Uniform (ASU) and Army Green Service Uniform (AGSU) Tailoring and Alteration Services, as defined in this PWS. IMPORTANT: All quoters must read and adhere to the detailed instructions provided in the "Addendum to 52.212-1 - Instructions to Offerors" contained within the solicitation package. This addendum provides specific requirements for quote preparation, content, and submission that are essential for a quote to be considered for award. Submission and Award Information Quote Submission: All quotes must be submitted via email to both Marc Kerrigan and Melissa Melcher at the email addresses listed. Quote Deadline: The closing date and time are specified in Block 8 of the attached SF 1449. Late submissions will not be evaluated. Question Deadline: All questions must be submitted via email to both contacts no later than five (5) business days prior to the closing date. Basis for Award The Government intends to award to multiple vendors via a Blanket Purchase Agreement. The award will be made to the responsible quoters submitting the lowest total price for all CLINs, whose quote conforms to all solicitation requirements. The Government will evaluate quotes by first ranking all quotes by price. It will then evaluate the lowest-priced quotes for technical acceptability. If the lowest-priced quotes are technically acceptable and submitted by a responsible quoter, an award will be made within the limits

Guatemala - Tactical Dock

U.S.EMBASSY GUATEMALA CITY

The U.S. Embassy in Guatemala requires the acquisition and installation of a floating dock system for the Bureau of International Narcotics and Law Enforcement Affairs (INL) in support of the Guatemalan Government.

J066--Epredia Vega and SlideMate Systems Maintenance Support Services for the Greater Los Angeles VA Healthcare System

262-NETWORK CONTRACT OFFICE 22 (36C262)

NOTICE OF INTENT TO SOLE SOURCE The Government intends to award a firm fixed price, sole source contract in accordance with RFO FAR 6.103 1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, and in conjunction with RFO FAR 12.201-1, Simplified Procedures for Certain Commercial Items. This requirement is for the maintenance support services for multiple Epredia Vega and SlideMate Laboratory systems located within the Greater Los Angeles VA Healthcare System. The intended source is Richard-Allan Scientific LLC / Epredia, the original equipment manufacturer (OEM). In accordance with RFO FAR Part 6, contracts awarded using this authority must be supported by written Justification & Approval (J&A), as described in RFO FAR 6.301 and 6.104. As applicable, the approved justification will be posted within fourteen (14) days after award pursuant to 10 U.S.C. 3204(f) and 41 U.S.C. 3304(f). The Government will consider capability statements received by the closing date of this synopsis. The Government s decision whether to compete with this requirement, based on responses received, is solely at its discretion. Any information submitted will be used strictly to determine whether competitive procurement is appropriate. The applicable North American Industrial Classification System (NAICS) code is 811210 Electronic and Precision Equipment Repair and Maintenance, with a size standard of $34.0 million. Description of the Requirement (Draft Statement of Work (SOW)) Scope: The Contractor shall provide all necessary labor, materials, supplies, parts, software (needed for the general operation of the equipment), tools, equipment, travel, transportation expenses and other related costs to provide licensing for software use and corrective maintenance services on the Epredia SlideMate and Vega systems to the participating facilities listed herein of the Veterans Integrated Service Network (VISN) 22. The Epredia SlideMate and Vega system enables

BELL 412 EPX Flight Training Device

W6QK ACC-ORLANDO

U.S. Army Capability Program Executive Simulation, Training, Test and Threat (CPE ST3) - Sources Sought Notification - Foreign Military Sales (FMS), Guatemala’s Bell EPX Flight Training Device PURPOSE CPE ST3 is seeking information regarding the relevant experience and capabilities from industry partners interested in performing this potential requirement. This information will be used to: Determine rough order of magnitude on cost and schedule Identify commercial practices and solutions Determine contractor capabilities that can meet the requirement INTRODUCTION See attached documents: SSN_Guatemala_FTD Bell EPX_Final_10.21.2026 Guatemala Bell 412 EPX FTD Technical Requirements_10.21.2026

7A--TSC IT BENTLEY SOFTWARE RENEWAL FY 2027

TSC IT BENTLEY SOFTWARE RENEWAL NOTICE OF INTENT TO SOLE SOURCE

J012--Fire Suppression Testing

248-NETWORK CONTRACT OFFICE 8 (36C248)

61--CABLE ASSEMBLY,POWER,ELECTRICAL,BRAN

DLA AVIATION

53--NUT,SELF-LOCKING,BA

DLA AVIATION

41--COOLING COIL,CONTINUOUS TUBE,GRAVITY

DLA TROOP SUPPORT

59--MICROCIRCUIT,DIGITA

DLA LAND AND MARITIME

35--WASHER-DRYER,HOUSEHOLD LAUNDRY

DLA TROOP SUPPORT

59--TRIPPER,CIRCUIT BRE

DLA TROOP SUPPORT

Mattress Dumpster Disposal

NAVSUP FLT LOG CTR NORFOLK

This is a notice to inform that NAVSUP Fleet Logistics Center Norfolk issued an award to Waste Management of Virigina, Inc. on 22 October 2026 for $22,280.00 under Urgent and Compelling condition via contract number N0018927PL006. Delaying the award of the contract could result in serious injury, financial, or other, to the Government. This synopsis is not considered a Request for Quotation or Proposal. No solicitation documentation is available and telephone requests will not be honored. No contract will be awarded on the basis of offers received in response to this notice. A justification for Unusual and Compelling Urgency is attached. For any further questions regarding this notice, please contact the Contract Specialist, Joseph Frech, at email address, joseph.l.frech.civ@us.navy.mil.

USMMA Medical, Dental, Counseling services

6923G2 DOT MARITIME ADMINISTRATION

Department of Transportation and United States Merchant Marine University has a need to award a Single award IDIQ in accordance with RFO Part 16 for Medical, Dental, Counseling, pharmacy, equipment services for the Midshipmen, USMMA. It is a full and open competition under NAICS code 621399 and PSC code Q201. All Offerors must have the NAICS code and PSC code in their SAM registration Reps and certifications prior to the close of the RFP. All questions are due by October 26, 2026, 2PM EDT and must be emailed to durba.ray@dot.gov; cc NarineA@usmma.edu and brian.wiley.ctr@dot.gov by October 26, 2026, 2pm EDT. The RFP will close on November 11, 2026, 2pm EDT. A phase-down select process will be utilized for this requirement. All offerors are requested to submit their proposals only on Phase I – Volume I- Factor 1- Technical Approach and Volume II – Factor 2- Past Performance per RFP section L – Instructions to the Offerors. Offerors proposals must be emailed to durba.ray@dot.gov; cc NarineA@usmma.edu and brian.wiley.ctr@dot.gov prior to the close of the RFP on 11/11/2026, 2pm EDT. Attachment 5 – Past Performance Questionnaires must be emailed directly to the Contracting Officer, durba.ray@dot.gov; cc NarineA@usmma.edu and brian.wiley.ctr@dot.gov prior to close of the RFP directly by the offerors’s Past Performance POC. See attachments.

C45 NDI Follow-on

NSWC PHILADELPHIA DIV

This is a competitive solicitation for a Cost-Plus-Fixed-Fee (CPFF), Level of Effort (LOE) task order under the SeaPort-NxG Multiple Award Contract (MAC) vehicle. This requirement is for engineering, technical, programmatic, and software development support services for the Naval Surface Warfare Center, Philadelphia Division (NSWCPD) in support of Submarine Command, Control, Communications, Computers, and Intelligence (C4I) and Hull, Mechanical, and Electrical (HM and E) systems. The scope includes, but is not limited to: engineering design, hardware prototype fabrication, SUBSAFE/Level I quality assurance compliance, life-cycle software development (CMMI Level 3 equivalent), and direct OCONUS fleet support in locations including Japan, Guam, and Diego Garcia. The total estimated Level of Effort is 425,150 hours over a five-year period of performance (one base year and four one-year options).

6835--BULK OXYGEN - Bridge

262-NETWORK CONTRACT OFFICE 22 (36C262)

This Special Notice of Intent (NOI) is not a request for competitive proposals. This is not a solicitation or request for offers.  The Department of Veterans Affairs (VA), Loma Linda Healthcare System (LLHCS), intends to award a delivery order on a sole source basis to the incumbent RCG of North Carolina, LLC for the provision of bulk medical oxygen, including delivery, rental of the main storage tank, and rental of the backup tank. The previous contract option period was not exercised within the required timeframe, resulting in the facility relying on short term, month to month purchase orders to prevent disruption of service. Bulk medical oxygen is mission critical for patient care, life sustaining equipment, and overall hospital operations. Any lapse in supply would pose unacceptable risks to patient safety. This bridge acquisition is required to maintain uninterrupted oxygen delivery while the Department completes the necessary acquisition documentation and conducts competitive procurement for a long term follow on contract. This action is being taken pursuant to FAR 13.106 1(b), which permits sole source awards when the contracting officer determines that only one source is reasonably available. The North American Industry Classification System (NAICS) code for this requirement is 325120. The Product Service Code (PSC) is 6835. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether to conduct competitive procurement.  A decision by the Government not to conduct competitive procurement for the proposed order based upon response to this notice is solely within the discretion of the Government. All inquiries shall be submitted via email to Anthony.delacruz@va.gov.

C1DA--657-27-209JB Renovate Main Lobby, Bldgs 1 & 53

255-NETWORK CONTRACT OFFICE 15 (36C255)

36C25527R0007 Pre-solicitation Notice Page 1 of 10 Pre-Solicitation Notice: Request for Architectural and Engineer SF330 Submission for Solicitation: 36C25527R0007, Renovate Building 1 & 53 Main Lobbies, Project No. 657-27-209JB. CONTRACT INFORMATION This A-E Services requirement is being procured in accordance with the Brooks Act (Public Law (PL0582) and implemented in accordance with the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Subpart 36.102. Firms will be selected for negotiation based on demonstrated competence and qualifications for the required work. This procurement is restricted to Service-Disabled Veteran Owned Small Business (SDVOSB) firms. This is not a Request for Proposal, and an award will not be made with this announcement. This announcement is a request for SF 330 s from qualified Architectural and Engineer (A&E) contractors that meet the professional requirements. The selection criteria for this acquisition will be in accordance with the evaluation factors listed below. The completed SF 330 will be evaluated by the St. Louis-Jefferson Barracks (STL-JB) VAMC Evaluation Board and the selection report shall serve as the final selection list, which will be provided directly to the Contracting Officer. Negotiations will be conducted beginning with the most highly qualified firm. The Government will not pay nor reimburse any costs associated with responding to this request. The Government is under no obligation to award a contract as a result of this announcement. The most highly rated firm must physically come to the site and review the project before submitting a price proposal and letter of understanding at no cost to the government. The contract is anticipated to be awarded no later than December 30, 2026. Award of any resultant contract is contingent upon the availability of funds. Personal visits to discuss this announcement will not be allowed. The NAICS Code for this procurement is 541310, Engineering Services and the sma

42--HOSE,EXTENSION,RESPIRA

DLA TROOP SUPPORT

Proposed procurement for NSN 4240014354463 HOSE,EXTENSION,RESPIRA: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved source is 53655 232-1368-3. 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.

Highly Accelerated Stress Screening (HASS), Environmental Stress Screening (ESS) Service

W6QK ACC-APG CONT CT TYAD OFC

See attached Performance Work Statement

FARO Focus Core 100M Scanner

FA8571 MAINT CONTRACTING AFSC PZIM

The Contractor shall provide to the 402d Maintenance Group (MXSG), Robins Air Force Base, all materials, parts, travel, tools, training, and labor necessary to delivery and setup Faro Focus 100M Scanner. FARO Focus Core 100M USA with accompanying software, accessories, and training will be provided to 402nd MXSG, Robins AFB. This scanner will increase speed, quality, and accuracy of engineering designs. Also, it will allow MXSG to support additional workload that we currently do not support. Lastly, it will allow for as built facility layouts to be made for each building that we work in which will be a great benefit for the engineering team.