Tenders

Ergonomic Workstations JTF WHEM

0410 AQ HQ CONTRACT

UPDATED: 30 OCT 2026 - SOLICITATION AMENDMENT 01 The 410th Contract Support Brigade (CSB) – Regional Contracting Office (RCO) Miami hereby issues AMENDED Solicitation No. W91QEX-27-Q-A001 01 for the acquisition of a Firm-Fixed-Price (FFP) contract action supporting the United States Southern Command (SOUTHCOM) and the USSOUTHCOM Joint Task Force – Western Hemisphere (JTF-WHEM). The Government requires a complete turnkey solution to modernize two (2) operational workspaces with modular ergonomic workstations and supporting office furniture. The resulting contract requires the awardee to provide all project management, design services, pre-installation site surveys, freight and delivery, removal and disposal of existing furniture, assembly, installation, and final acceptance testing. All proposed pricing must be fully inclusive of all freight, labor, materials, and services required to deliver fully operational workspaces. Work is distributed across two (2) primary operational areas with the following targets: • Room 1 – JPG: Propose a room layout to accommodate and furnish at least 35 workstations (planning target: approximately 35). • Room 2 – POD: Propose a room layout to accommodate and furnish at least approximately 35 workstations (planning target: approximately 35). Submissions must demonstrate compliance with all ergonomic, design, and operational specifications outlined in the Statement of work (SOW). NOTE: Please note that the previously issued Sources Sought notice was conducted for market-research and planning purposes only. It was not a solicitation, request for proposal, request for quotation, or commitment by the Government to award a contract. The solicitation is a separate procurement action and is the controlling document for this requirement. Vendors should rely on the solicitation, including all attachments, amendments, and formally issued questions and answers, when preparing a response. Information submitted in response to the Sources Sought does

Y1DA--Wichita Falls Tri-Tech, LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

TROOP SUPPORT MATERIALS

W6QK LAD CONTR OFF

Combined Synopsis/Solicitation W911N226QA058 has been awarded.

Model 84 Charpy V-Notch (CVN) Impact Tester Annual Calibration and Verification Services

PORTSMOUTH NAVAL SHIPYARD GF

The Portsmouth Naval Shipyard (PNSY), has a requirement for a multi-year service contract to perform mandatory annual direct verification, calibration, and certification of its Model 84 Charpy V-Notch (CVN) Impact Tester . The resulting contract will be a Firm-Fixed-Price (FFP) vehicle consisting of a Base Year and three (3) annual Option Years , and will include an Over and Above (O&A) CLIN for unscheduled, critical repairs and replacement parts.

MANIFOLD,ENGINE AIR

DLA AVIATION

NSN: 1560-007802339; MANIFOLD,ENGINE AIR; IQC: 1000236783; Issue Date: 11/16/2026; Closing Date: 12/17/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This is a small business set aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a Surge requirement. Progress Payments are not authorized for this procurement. This is a critical application item. Export and higher level apply. Government FAT requirement. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/16/2026 with a closing date on 12/17/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 20 EA Minimum Delivery Order Quantity: 5 EA Maximum Delivery Order Quantity: 20 EA FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 236 FAT 416 AFAA Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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. All responsible sources may submit an offer, which will be considered.

Annual Inspection Maintenance of Manlifts

The U.S. Coast Guard Academy in New London, Connecticut, intends to solicit for preventive maintenance, annual inspection, and corrective maintenance services for Government-owned mobile elevating work platforms (MEWPs), including scissor lifts and boom lifts. The Contractor shall furnish qualified competent personnel, labor, supervision, tools, test equipment, transportation, consumables, and quality control necessary to inspect and maintain the equipment in accordance with applicable U.S. Coast Guard Maintenance Procedure Cards, OSHA requirements, ANSI/SAIA A92 standards, original equipment manufacturer specifications, and all other applicable federal, state, and local requirements. Required services include firm-fixed-price annual preventive inspections for scissor lifts and boom lifts, with corrective maintenance, troubleshooting, repair, replacement, and adjustment services to be ordered on a time-and-materials basis through task orders upon Government approval.

Sources Sought for Architect-Engineer Indefinite Delivery Contract in Support of Geospatial Services for USACE Great Lakes and Ohio River Division

W072 ENDIST HUNTINGTON

This is a SOURCES SOUGHT notice to determine the capabilities of Architect-Engineer firms. This notice does not constitute a solicitation announcement, nor does it restrict the Government to an ultimate acquisition approach. The Government will use the responses to this SOURCES SOUGHT notice to make acquisition decisions. This SOURCES SOUGHT notice is for information and planning purposes only and shall not be construed as a commitment by the Government, nor will the Government pay for information provided in response to this notice. The purpose of this notice is to gain knowledge of potentially qualified other than small businesses and small business sources to include small businesses in the following categories: Small Business, Small Disadvantaged Business, Certified HUBZone, Woman-Owned, and Service-Disabled Veteran-Owned. Businesses other than small businesses are encouraged to provide a response. After completing its analysis of market capabilities, the Government will determine whether to limit competition to small businesses. Please see attachment for additional information.

Q301--New Reference Lab Testing | Legacy VISN 15

255-NETWORK CONTRACT OFFICE 15 (36C255)

Referral Lab Services in support of VISN 4, HSA 4.2 (Legacy VISN 15) See 36C25526R0066_1 in attachments for base solicitation and all other attachments as attachments to the base solicitation. Questions due by November 6, 2026 at 5:00 pm CST. Proposals due by December 4, 2026 at 5:00 pm CST

Sources Sought - Alaskan Vendors for Type 3 Multiple Award Task Order Contract for Helicopter Support Services

INCIDENT PROCUREMENT AVIATION BRANCH

1. PURPOSE This is a Sources Sought Notice for market research only. It is NOT a solicitation, request for proposal, or request for quote, and it does not commit the Government to issue a solicitation or award a contract. In accordance with FAR 15.201(e), responses are not offers and cannot be accepted by the Government to form a binding contract. The Government will not pay for any information submitted or for costs incurred in responding. The US Forest Service Helicopter Program is seeking to identify Alaskan vendors that can provide helicopter services. The Government will use responses to determine the possibility of issuing an on-ramp opportunity for its current Multiple Award Task Order Contract (MATOC). 2. BACKGROUND Missions will include, but are not limited to, fire suppression, fire monitoring, initial attack, prescribed fire and aerial ignition, short-haul, rappel, law enforcement limited to non-threatening surveillance, reconnaissance, and other administrative and related resource activities. The Forest Service Helicopter Program contracts helicopter support in Alaska and the rest of the United States under two contract types: - Call-When-Needed (CWN): Aircraft and crews are available on an as-needed basis at pre-negotiated rates, with no guaranteed minimum usage. - Exclusive Use: Aircraft and crews are dedicated solely to the Government for a defined period, with guaranteed availability and fixed daily or availability rates plus flight-hour charges. 3. REQUESTED INFORMATION Company Information. 1. Company name 2. Company mailing address 3. Company point of contact (name & title) 4. Point of contact's telephone numbers and email address 4. RESPONSE GUIDELINES Companies who wish to respond to this Sources Sought should send responses via email no later than Noon, Alaskan Standard Time, November 16, 2026 to Jermain.compton@usda.gov. Please use the following subject line when sending email: Sources Sought - Alaskan Vendors.

BEARING, BALL, ANNULAR

DLA AVIATION

Solicitation Number SPE4A627RX065 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 30, 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: 3110-00-321-7591. Bearing, Ball, Annular. Approved Sources: Woodward HRT, Inc (60029), Woodward HRT Inc (81873), and MPB Corporation (78118). Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of ECA. Estimated Annual Demand is 203, the Minimum is 51, and the Maximum is 203. This is a Critical Application Item (CAI). Requested delivery of 130 days ARO. DFARS 252.211-7003 applies. This NSN is commercial of a type a

FCI MCKEAN CAMP ADMIN AIR HANDLING UNIT & INSTALLATION

FCI MCKEAN

FCI McKean Camp Admin Air Handler Supply & Installation Project # 26Z2BF5 Solicitation # 15B20927Q00000002 The Federal Bureau of Prisons, Federal Correction Institution (FCI) McKean, Lewis Run, Pennsylvania, herein issues solicitation 15B20927Q00000002 for the requirements of: FCI MCKEAN CAMP ADMIN AIR HANDING UNIT & INSTALLATION FY 2027. This solicitation is restricted, 100% Small Business. Deliveries will be made to the FCI McKean Warehouse located at 6975 Route 59 in Lewis Run, PA 16738, which is 15 miles south of Bradford, PA. The contract type is firm-fixed price. The Government reserves the right upon award to make formal single or multiple awards. The Government will award to the responsible offerors whose bid, conforming to the solicitation are considered to be the most advantageous to the Government with both price and past performance considered. The solicitation will become available on October 30, 2026 at 11:00 AM EST and will be posted to the General Services Administration Federal Business Opportunities website: www.sam.gov. All future information regarding this acquisition, including solicitation amendments, will be distributed through this website. Interested parties are responsible for monitoring this website to ensure they have the most up-to-date information about this solicitation. All contractors doing business with the Federal Government shall be registered in the System for Award (SAM) database. The website for registration is: www.sam.gov. The closing date for the receipt of quotes is November 30, 2026 at 2:00 PM EST . Payment will be made using the Electronic Funds Transfer (EFT) through a purchase order. Faith-based and community-based organizations have the right to submit offers/quotes equally with other organizations for contracts for which they are eligible. The North American Classification (NAICS) code applicable for this requirement is 333415 with a size standard of 1,250 employees. The point of contact for all information regarding

Nonpersonal Services - Hospitalist - Phoenix Area IHS - ISBEE Set-aside

PHOENIX AREA INDIAN HEALTH SVC

The purpose of Amendment 0001 is to: Provide the Government's responses to questions received regarding the solicitation; Revise Attachment B – Pricing Schedule to reflect 4,152 estimated annual evaluation hours for Whiteriver Service Unit (WRSU) ; and Revise the SF-1449 to reflect the quotation response date of November 10, 2026, at 1500 EST . The revised SF-1449 and revised Attachment B issued with this amendment supersede the previously issued versions. Except as expressly revised or clarified by this amendment, all other terms and conditions of Solicitation No. 75H71227Q00001 remain unchanged. Quoters shall acknowledge this amendment in accordance with the solicitation. This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation No. 75H71227Q00001 is issued as a Request for Quotations (RFQ) for nonpersonal Hospitalist Physician Services for Phoenix Indian Medical Center (PIMC) and participating Phoenix Area Ordering Activities. Prior Solicitation. This solicitation supersedes RFQ-26-PHX-050, Nonpersonal Hospitalist Services, which the Government canceled without award. No award was made under RFQ-26-PHX-050. This solicitation is a new Request for Quotations and incorporates revised and clarified requirements and current applicable acquisition requirements. Quoters shall prepare quotations based solely on Solicitation No. 75H71227Q00001 and its attachments, as amended, and should not rely upon the requirements, instructions, evaluation methodology, pricing structure, or other terms of RFQ-26-PHX-050. This acquisition is set aside for eligible Indian Small Business Economic Enterprises (ISBEEs) under the Buy Indian Act, 25 U.S.C. 47, and applicable RFO HHSAR Part 326/352 deviation requirements. The Government intends to establish one or more BPAs. The number of BPA

65--VENTILATOR,VOLUME,PORT

DLA TROOP SUPPORT

Proposed procurement for NSN 6515015865898 VENTILATOR,VOLUME,PORT: Line 0001 Qty 2 UI EA Deliver To: NO. 5 YUEWU LN By: 0030 DAYS ADO Approved source is 0UJ27 800-EMVP-04. 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.

Rohde & Schwarz BPA

FA8579 SOFTWARE SPRT AFSC PZIM

Awarded Sole Source to OEM.

Deep Pit Furnace

W6QK ACC-RI

The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated. Payment will be completed via Wide Area Work Flow (WAWF) Quote must include shipping to Rock Island Arsenal, IL 61299 Site Visit is set for November 10th, 2026 at 10 AM Central Standard Time Quotes are due by 6 PM, November 27, 2026 Certificate of Conformance in required

W-2 and 1099 Printing and Mailing Distribution Support

AOUSC-PROCUREMENT MANAGEMENT DIV

NOTE: Amendment 0001 has been posted. The solicitation number for this requirement is USCA27R0019. Section L shows USCA27Q0010 this was on oversight, request everyone who is interested use RFP number USCA27R0019. Section B, C, L, M, the Price Workbook have all been updated according to the Questions and Answers which are attached. The updated Price Workbook is also attached. The Administrative Office of the United States Courts (AO) is seeking contractor services for the printing and mailing of thefollowing Internal Revenue Service (IRS) information returns: • W-2, Wage and Tax Statement • 1099-R, Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. • 1099-INT, Interest Income • 1099-MISC, Miscellaneous Income • 1099-NEC Nonemployee Compensation The printing and mailing support service will allow the Federal Judiciary to accomplish the requirement on the annual IRS taxreporting obligations. This contract will be for printing and mailing services ONLY and DOES NOT include the contractor providingany other tax-related services. The AO will provide ready-to-print and mail Portable Document File (PDF) data files to the contractorwith all W-2 and 1099 boxes prepopulated with the appropriate tax information along with appropriate instructions of each tax form.The contractor must be able to print and mail W-2s and 1099s domestically, as well as to U.S. territories and international addresses asprovided by the judiciary. See the attached solicitation, USCA27R0019, for a more detailed breakdown of the requirements. Questions are due by 12:00PM (Noon) Eastern Time on October 26, 2026 and shall be submitted via email toAnita_Middleton@ao.uscourts.gov and Jess_Gonzalez@ao.uscourts.gov. Questions shall reference "RFQ USCA27Q0010 - W2/1099Printing and Mailing Distribution Support" in the email subject line. All questions shall indicate which document, section, and/orclauses of the solicitation that the questions refer to and

CYLINDER BLOCK, HYDR

DLA AVIATION AT OKLAHOMA CITY, OK

NSN: 1650-00-130-9347HS PN: 696106 NOUN: CYLINDER BLOCK, HYDR QTY: Est: 130 EA (Min: 33 EA, Max: 195 EA) OEM: Hamilton Sundstrand (CAGE: 99167)

R425--Sources Sought: Electrical/Mechanical Techician Support Chelmsford-761

NATIONAL CMOP OFFICE (36C770)

PURPOSE: This is a Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy (CMOP), Contracting office is conducting market research only to gain knowledge of potential qualified sources and is issuing this sources sought notice for Electrical / Mechanical Technician Support for CMOP Chelmsford, MA. Looking for potential vendors who can perform the stated requirement below. The Contractor shall provide on-site technical support to maintain automated pharmacy systems. Job titles include Electronic Technician Maintenance, Machinery Mechanic, Machinery Maintenance Mechanic, Job Series 0856 Electronics Technician or 54151S Professional Services position that will meet all of the requirements within the Performance Work Statement (PWS). Current need; Up to 6 FTEE per day @ 40 hours each per work week. There will be times of extended production as mission requires. Offers are not being solicited at this time. The Government does not intend to award a contract on the basis of this request for information. Vendors are required to address the following questions to be considered a viable source for future needs: Have you ever been licensed or certified to work on this type of equipment? Yes or No Can you provide past historical references for this type of service? Yes or No Any responses to this sources sought must include the following information. Your company s POCs: Name Phone Number Email Address Your Company s SAM Unique ID Number Your Company s Capability Statement Interested sources may respond to this notice via email to wade.cunningham@va.gov , on or before November 17, 2026 @ 2:00 PM Central. This Request for Information does not obligate VA to the release of a solicitation. ATTACHMENTS: See attached document: 32_P09_PWS Final_Elec Mech Tech Spt_36C770-27-AP-0031_Chelmsford-761_261028

Inspect and Repair of 13.2KV Main Switchgear

The U.S. Coast Guard Academy requires a qualified, licensed electrical contractor to inspect, repair as necessary, test, and restore Eaton/Cutler-Hammer MVS2 13.2 kV medium-voltage load interrupter switchgear, with primary work focused on Cabinet 5 and the associated 15 kV feeder cable serving Smith Hall. The contractor shall inspect Cabinet 5 for damage or missing/cannibalized components; remove and replace three Eaton 15CLE-250E fuses; procure and deliver three additional matching fuses for on-site spares; perform insulation-resistance testing of the feeder cable in accordance with current ANSI/NETA standards; provide certified test and field-service reports; coordinate all required outages and lockout/tagout procedures with the Government; and safely re-energize the cabinet and feeder upon successful completion of repairs and testing. All work shall comply with applicable OSHA, NFPA 70E, federal, state, and local requirements, including proper licensed personnel, arc-flash personal protective equipment, site protection, cleanup, and disposal of waste materials.

SYNOPSIS-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

W6QM MICC-WEST POINT

The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SYNOPSIS Breast & Waist Plates at West Point, NY. The estimated delivery will be for March 2027 (est). This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 332313 - Plate Work Manufacturing, size standard is 750 Employees. Please verify that both the UEI #, CAGE Code, and System for Award Management (SAM) profile are current and valid in SAM. Offerors are reminded to carefully review all attached solicitation documents issued as criteria is stated in the solicitation and shall govern. The government intends to issue a solicitation on or about the week of November 02, 2026, in electronic format only and will be available on the internet at: https://www.sam.gov. In order to be considered, samples are required. I t is the offeror’s responsibility to check the https://www.sam.gov website provided as necessary for details, instruction, and any posted changes. I t is the offeror’s responsibility to carefully review all specifications, technical data, and attachments posted on SAM.gov Quotes, samples, and additional supporting documentations must be submitted via email to Ignacio J. Cordova, ignacio.j.cordova2.civ@army.mil, and received by the government on or before the close date noted in the solicitation.

1.3B PACOM Bunkers Overseas Solicitation

DLA ENERGY

This is a combined synopsis/solicitation for commercial product Marine Gas Oil (MGO) at various Sea port locations in the Indo-Pacific region: The Philippines, South Korea, Thailand, Japan, Northern Marianas Islands, Vietnam, Singapore, Fiji, Malaysia, Sri Lanka, Palau and Marshall Islands. Solicitation number SPE608-27-R-0201 is issued as a request for proposal (RFP). The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Regulations.

F108 Outer Nozzle Support Repair

FA8122 AFSC PZAAB

Login at https://piee.eb.mil and search for 'FA812226RB002' to obtain more details.*

Vulkan USA Couplings and Elements