Tenders

MH-60S Service Life Extension Program (SLEP) Kits

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a Sole Source Delivery order under and pursuant to the terms and conditions of Basic Ordering Agreement (BOA) N0001923G0002 to Lockheed Martin Rotary and Mission Systems (LM RMS) in Owego, NY for the procurement of airframe structural modification, replacement, and avionics wiring harness kits in support of the MH-60S Service Life Extension Program (SLEP). The SLEP addresses specific USN MH-60S aircraft system/components that are not forecasted to meet current service life requirements. The projected period of performance for this requirement forty-eight (48) months from contract award. This action is intended to be awarded on a sole source basis to Lockheed Martin Rotary and Mission Systems (LM RMS) under the authority permitting other than full and open competition, Title 10, U.S.C. 3204 (a)(1), as implemented by Revolutionary FAR Overhaul (RFO) 6.103-1, "Only One Responsible Source and No Other type of Supplies or Services Will Satisfy Agency Requirements." LM RMS is the sole designer, developer, systems integrator, and manufacturer of the MH-60S aircraft and weapon system and, as such, is the only source with the requisite knowledge and skilled personnel, facilities, manufacturing tooling, test equipment, experience, and technical data necessary to provide the required supplies and services. Note: This notice of intent is not a request for competitive proposals. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of Federal Acquisition Regulation 6.103-1. The Government does not intend to fund the development or qualification of other sources for fulfilling this requirement, as production for the supplies listed requires a substantial initial investment or an extended period of preparation for manufacture. However, the Government will consider all proposals received within fifteen (15) days afte

SOURCES SOUGHT NOTICE FOR SECURED JANITORIAL SERVICES AT MARINE CORPS BASE (MCB) QUANTICO, VA

NAVFACSYSCOM WASHINGTON

SOURCES SOUGHT NOTICE: Secured Janitorial Services. Marine Corps Base, Quantico, VA 22134-2134 SOURCES SOUGHT NOTICE FOR SECURED JANITORIAL SERVICES AT MARINE CORPS BASE (MCB) QUANTICO, VA. Naval Facilities Engineering Systems Command (NAVFAC) Washington/Facilities, Engineering, and Acquisition Division (FEAD) Quantico is seeking Small Business Administration’s eligible certified 8(a) participants capable of performing secured janitorial services for Marine Corps Base Quantico, (MCBQ). THIS IS A SOURCES SOUGHT ANNOUNCEMENT, A MARKET RESEARCH TOOL USED TO DETERMINE THE AVAILABILITY AND ADEQUACY OF POTENTIAL CERTIFIED 8(A) SOURCES PRIOR TO DETERMINING THE METHOD OF ACQUISITION AND ISSUANCE OF AN AWARD. THIS SURVEY IS FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT OR ANY FOLLOW-UP INFORMATION REQUESTS. Respondents will not be notified of the evaluation. Any information submitted by respondents to this notice is strictly voluntary. No telephone calls or emails will be accepted requesting a bid package or solicitation. There is no bid package or solicitation. In order to protect the procurement integrity of any future procurement, if any, that may arise from this announcement, information regarding the technical point of contact will not be given and no appointments for presentations will be made. The appropriate NAICS Code is 561720, Janitorial Services, and the corresponding size Standard is $22.0 million. This announcement is for information and planning purposes only and is not to be construed as a commitment by FEAD Quantico, implied or otherwise, to issue a solicitation or ultimately award a contract. The intent of this notice is to identify potential Offerors for market research purposes. This is a SOURCES SOUGHT NOTICE to identify eligible certified 8(a) part

JSCG-P - Pre-Engineered Building With Roof Panels, Escuela Cosecha Amistad, Panama

0410 AQ HQ CONTRACT

Disclaimer: This is not a solicitation Description : Requesting a list of materials / supplies to support the construction of 11Mx15Mx5.5M Pre-engineered building with roof panels delivered on site to Escuela Cosecha Amistad in March 2027. Need the interior of the canopy to be clear space. . Request for Deliverables: - Technical Capability Statement of vendors who can support this requirement - Provide a general Rough Order of Materials (ROM) to determine estimate costs. If you can support this request, please submit the deliverables mentioned above by 09 Novembet 2026 by 12:00PM CST. Please email information to MAJ Vernon Shank at vernon.d.shank.mil@army.mil. Thank you for the support. Please provide

R--Student Service Contract - Andrew Klowppel

Student Service Contract - Andrew Klowppel

Building SH50 Replace Water Source Heat Pump

NAVFACSYSCOM MID-ATLANTIC

Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

US Wildland Fire Service (USWFS) - Winnemucca Dist

Central Utility Building Addition and Renovation Construction, UIP Subproject 1-CUB

FERMILAB - DOE CONTRACTOR

On Ocotber 30, 2026, Amendment No. 3 was issued to provide responses to questioins received from prospective offerors, provide as-built drawing and photos for reference only, extend thequestions due date to December 1, 2026, and to extend the proposal due date to December 17, 2026. On October 7, 2026, Amendment No. 2 was issued to correct badge access link provided in Amendment No. 1. On October 6, 2026, Amendment No. 1 was issued to provide dates for site visits. This scope of work is to build an addition and renovate the Central Utility Building (CUB). The CUB supplies chilled water, hot water, low conductivity water, and makeup water to various lab buildings and systems. These systems serve both comfort cooling and heating needs, as well as process cooling and utility requirements. It is vital to Fermilab’s mission that CUB be revitalized and expanded, ensuring the ability to serve existing and future loads. The General contractor shall furnish all required supervision, labor, materials, tools, plant and appurtenances necessary to perform diligently and fully all work as described in the drawings and technical specifications. All work includes transportation, overhead, bonding costs, safety oversight, quality control oversight, and supervision as required to construct the project described in the drawings, technical specification and the detailed description contained herein. The critical schedule constraint for construction of this project is Fermilab’s accelerator shutdown, with an anticipated scheduled start on January 1, 2028, and anticipated end date of January 1, 2030- these dates may change depending on the needs of the Lab. The General Contractor must start their on-site efforts, and complete the construction scope under this contract, within the shutdown window. This project includes the following milestones: Milestone 1 – Issuance of Notice to Proceed (NTP) to 30th December 2027. This milestone is intended for completion of necessary submittals and RFIs

Repair Aids to Navigation (ATON) - Southern Area of USCG District Northeast

Contractor shall provide all labor, materials, equipment, transportation, supervision and disposal required for the structural repair, recapitalization, and/or demolish Aids to Navigation (ATON) structures at various southern sites in the CG Northeast District. The project consists of a Base Bid at the following sites in New York, Connecticut and Rhode Island: 1. New Haven Middle Breakwater West End Light (LLNR 24070): Replace existing tower in kind. 2. Stonington Outer Breakwater Light 4 (LLNR 20170): Replace existing concrete foundation, replace existing tower with standard 5x5 tower. 3. Stonington Breakwater Light 5 (LLNR 20175): Replace existing concrete foundation, repoint existing granite block foundation, replace existing tower in kind. 4. Norwalk Channel Light 10 (LLNR 24990): Replace existing foundation and tower in kind. 5. Port Jefferson West Breakwater Light 2A (LLNR 26145): Replace existing foundation and tower in kind. 6. Connecticut River Light 135 (LLNR 23300): Demolish ATON structure to below-grade elevation & reseed. 7. Point Judith Harbor of Refuge West Entrance Light 3 (LLNR 19505):Demolish existing structure & rebuild as standard 5x5 tower on concrete foundation offset from jetty erosion. An option item for an additional Aid to Navigation (ATON) structure repair in Massachusetts is included as follows: 1. Chatham Light (LLNR 525): Replace windows in kind & clean/recoat exterior/interior. The estimated value of the procurement is between $1,000,000 and $5,000,000. A 20% bid guarantee is required. Performance and Payment bonds will be required. The applicable North American Industry Classification System (NAICS) code is 237990 - Other Heavy and Civil Engineering Construction with a small business size standard of $45.0 million. Solicitation packages will be available on or about 4 November 2026. The tentative date set for receipt of bids is 8 December 2026 at 2:00 p.m. The base performance period is estimated to be 300 calendar days from issuance

Hill Industry Day 2026 Announcement

F3YCCF 448 SCMW

This is the Hill Industry Day announcment hosted by Weber State University at the Davis Campus.

Shipping and Storage Container

DLA TROOP SUPPORT

DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available. Interested contractors will be required to submit a complete technical data package, which will be forwarded to the Engineering Support Activity (ESA) for review. This technical package must include a copy of the original manufacturer’s drawings for comparison by the ESA. The drawings are proprietary to the manufacturer, and the Government is not in possession of the said drawings. This material is proprietary to the original manufacturer, and the Government is not in possession of the drawings. This is not a Request for Quote for this requirement, and a request for Sources Sought only. DLA Troop Support is in the process of developing a solicitation for Shipping and Storage Containers. This Sources Sought Notice is issued for the purpose of market research only and the Government is in no way obligated to purchase any material because of this inquiry. The Government is in no way obligated to purchase any material because of this inquiry. The Government will not pay for any information submitted by respondents in response to this Sources Sought Notice. Interested contractors should contact Avril Dickerson, DLA Troop Support – Directorate of Construction and Equipment, at Avril.Dickerson@dla.mil or 445-737-7976 prior to 14 November 2026. National Stock Number: 8145-01-480-8694 Item Description: Shipping and Storage Container Annual Estimated Quantity: 25 Manufacturer: OSHKOSH CORP Cage Code: 45152 Part Number: 3310513 OR Manufacturer: The Campion Company Cage Code: 94231 Part Number: 19220

NONSKID FOR NAVAL SHIPS/VESSELS

SOUTHEAST REGIONAL MAINT CENTER

The award resulting from this RFP will be an Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract with prepriced ELINS for Nonskid Deck Covering Removal/Replacement onboard U.S. Navy Ships. Nonskid replacement shall be accomplished meeting the following Society for Protective Coatings (SSPC) surface preparation standards: SSPC-SP10/National Association of Corrosion Engineers International (NACE) 2 Near-White Blast Cleaning SSPC-SP 11, Power Tool Cleaning to Bare Metal SSPC-SP12 WJ-3/NACE 5, Surface Preparation and Cleaning of Steel and other Hard Materials by High and Ultra High Pressure Water Jetting Prior to Recoating. Nonskid application will be either MIL-PRF-24667 Type I or Type V roll-on nonskid, Type IV spray on nonskid, or Type XI peel and stick sections.

SM-3 IB AUR Multi-year Contract

MISSILE DEFENSE AGENCY (MDA)

Department of War Awards $6.3 Billion Multi-Year Contract to RTX’s Raytheon for SM-3 BLOCK IB Interceptors The Department of War and the Missile Defense Agency (MDA) awarded Raytheon, an RTX business, a multi-year procurement contract valued at up to $6.3 billion to produce Standard Missile–3 Block IB (SM-3 Blk IB) interceptors. The agreement spans five years with two additional option years, providing multi-year procurement stability for the Joint Force’s premier ballistic missile defense capabilities. “Our warfighters must never face a fair fight, and the SM-3 Blk IB has proven its operational superiority to dominate any adversary across the globe,” said Under Secretary of War for Acquisition and Sustainment Michael P. Duffey. “This contract provides production certainty to our defense industrial base, breaks sub-tier manufacturing bottlenecks, and ensures that our fleets and combatant commands have the interceptors required to dominate the battle space—air, sea or land.” By anchoring the investment over a seven-year period, the Department eliminates the programmatic and supply-chain friction that constrains private-sector capacity, forcing capital allocation directly into assembly lines, solid-rocket motor suppliers, and critical domestic sub-tier vendors. The SM-3 Blk IB was first used in 2024 to intercept Iranian ballistic missiles. This Undefinitized Contract Action authorizes Raytheon to begin work immediately in Tucson, Arizona and Huntsville, Alabama.

Q523--FY27: Intraoperative Neuromonitoring (IONM) Services

248-NETWORK CONTRACT OFFICE 8 (36C248)

Complete Intraoperative Neuromonitoring (IONM) Services

STREAMS MPA Phase I: Uttarakhand - Strengthening Public Financial Management for Improved Service de

CTRFA

GENERAL PROCUREMENT NOTICE & NOTICE FOR EARLY MARKET ENGAGEMENT Country: INDIA Project: Uttarakhand - Strengthening Public Financial Management for Improved Service Delivery (SPFM) Project Identification Number: P515210 The Government of India, through the Department of Economic Affairs, Ministry of Finance, intends to receive financing in the amount of US$ 80 million equivalent from the World Bank towards the cost of the Uttarakhand Strengthening of Public Financial Management for Improved Service delivery (SPFM) Project, and it intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this project. The project is being implemented by the Finance Department, Government of Uttarakhand, through the Pandit Deendayal Upadhyaya Centre for Training and Research in Financial Administration (PDU-CTRFA) . The Project Development Objective is to strengthen resource mobilization, improve public expenditure efficiency, and enhance fiscal transparency for the State of Uttarakhand . The project will include the following four major components: Component 1: Strengthening Resource Mobilization will support reforms in revenue administration, digital systems, data analytics and institutional capacity across key revenue departments. The activities will include strengthening the Stamps and Registration Department and State Tax Department, modernization of property tax systems in Urban Local Bodies, operationalization of an urban fund for municipal infrastructure financing, and strengthening of the institutional framework and project pipeline for Public-Private Partnerships. The component will involve procurement of information technology systems, software and hardware, consulting and technical assistance services, training and capacity-building services, and other related goods and non-consulting services. Component 2: Improving Public Expenditure Management, Efficiency, and Enhancing Transparency will supp

MENGGANTI JAMBATAN SG. SELIDONG, SARAWAK

NEGERI SARAWAK

Dobava kmetijske mehanizacije, ki je razdeljeno na pet sklopov

UNIVERZA V MARIBORU, Fakulteta za kmetijstvo in biosistemske vede

DISKOVNI SISTEM ZA SHRANJEVANJE PODATKOV Z UPORABO ‎DEDUPLIKACIJE‎

ZDRAVSTVENI DOM CELJE

Predmet: DISKOVNI SISTEM ZA SHRANJEVANEJ PODATKOV Z UPORABO DEDUPLIKACIJE ‎‎Naročilo ni deljeno na sklope.‎ Podrobnejša specifikacija naročila je razvidna iz tehničnih specifikacij (Obr-10).‎ Rok dobave: 45 dni od podpisa pogodbe‎ Garancija: Ponujena diskovna shramba (storage) mora vključevati najmanj 5-letno proizvajalčevo ‎‎garancijo z on-site podporo.‎

Investicijsko vzdrževanje in nakup opreme za ZP Dobrna

ZDRAVSTVENI DOM CELJE

Natančna pojasnila so podana v razpisni dokumentaciji.

Nabava audio slušalica sa sustavom za potrebe izvođenja repertoara

HRVATSKO NARODNO KAZALIŠTE

Интегрисани систем за управљање архивском и документарном грађом и услуга дигитализације и микрофилмовања архивске и документарне грађе за потребе Министарства рада и борачко-инвалидске заштите

MINISTARSTVO RADA I BORAČKO-INVALIDSKE ZAŠTITE REPUBLIKE SRPSKE

Javna nabava dizalice topline i instalacija u zgradi Suda Županije Zapadnohercegovačke

VLADA ŽUPANIJE ZAPADNOHERCEGOVAČKE

Supply and delivery of various gaskets, Pressure Seals, O'Rings, packing and other commodities for outages at Duvha Power Station

ESKOM

Category: Supplies: General Type: Request for Bid(Open-Tender) Address: Eskom Holdings SOC Ltd, Duvha Power Station, WITBANK, WITBANK, 1035 Bid validity: 180 days.

Re-Advertisement Design, Supply, Installation and Commissioning of Instrument Landing System (ILS) Localizer, Glide Path and Distance Measuring Equipment (DME) at Polokwane International Airport.

Limpopo - Gateway Airport Authority Limited

Category: Services: Professional Type: Request for Bid(Open-Tender) Address: N1 North to Makhado, Gateway Weg, Polokwane, 0700 Compulsory briefing session. Bid validity: 150 days.

FOR THE PROVISION OF THE ABOVE-GROUND VERTICAL TANK 1 REFURBISHMENT.

Transnet SOC Ltd

Category: Services: Professional Type: Request for Proposal Address: National, National, National Bid validity: 84 days.