Tenders

J045--36C24226P1049 - BOILER REPAIR HUDSON VALLEY VAHCS - MONTROSE CAMPUS (1X) -

242-NETWORK CONTRACT OFFICE 02 (36C242)

Award Notice from solicitation 36C24226Q0816.

SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)

DLA ENERGY

1) This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0219 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO 2) This combined synopsis/solicitation incorporates provisions and clauses, with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. 3) DESCRIPTION OF REQUIREMENT: The Line Item narrative can be found in Attachment A. All interested vendors must review the Line Item Narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. KDR: NSN 9140-01-534-3068 Total Quantity: 15,988,828 USG MUM: 9130-01-272-0983 Total Quantity: 2,307,896 USG MUR: 9130-00-148-7103 Total Quantity: 181,958 USG 4) CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUS

Network Engineering Support Seaport

NSWC PHILADELPHIA DIV

This requirement is for NSWCPD Codes 542 and 543, which are responsible for Hull, Mechanical and Electrical (HM and E) and Navigation Networks. This requirement is for engineering support services. This effort shall provide engineering, technical and administrative services required for the design, development, integration, configuration, testing, troubleshooting, repair, maintenance and fleet sustainment of IC Data Networks and associated user systems. NOTE: Type of Contract: This will be a Cost-Plus-Fixed-Fee (CPFF) Task Order that will be competed under the SeaPort-NXG Multiple Award Contract (MAC) amongst all Small Business MAC holders.

REPLACE EXTERIOR DOORS

W7MX USPFO ACTIVITY CAANG 163

This is a notice of award that GEA Builders Inc was awarded a firm fixed price (FFP) contract as a result of a proposal submitted in response to Request for Quote W50S74-26-Q-A021 to Replace Exterior Doors at 163rd ATKW, March ARB, Ca. The award amount of the subject contract is $412,179.63, for the CLIN 0001, 0002, and 0003.

ARRESTER, LIGHTNING

DLA AVIATION AT HUNTSVILLE, AL

ARRESTER,LIGHTNING NSN: 5920-01-521-4176 PART NUMBER: 11481092

16--TRANSMISSION, WINGF

DLA AVIATION AT PHILADELPHIA, PA

NSN 7RH 1680-01-692-8299 QE TRANSMISSION, WINGF 2741390-6-3

Z2DA--654-24-004 | Remediate Old Parking Garage

261-NETWORK CONTRACT OFFICE 21 (36C261)

36C26126Q1297 Remediate Old Parking Structure VA Sierra Nevada Healthcare System Reno, Nevada Page 1 of 1 This is a sources sought notice for information and planning purposes and shall not be construed as an obligation on the part of VA. The purpose of this sources sought is to identify qualified businesses, including Service-Disabled Veteran-owned Small Business (SDVOSB) Veteran-Owned Small Business (VOSB), small, disadvantaged businesses (SDB), Women-owned Small Business (WOSB), Historically Underutilized Business Zone (HUBZone) Small Business, 8(a) Small Business and small business concerns that are interested in and capable of performing the work described in the attached statement of work. The NAICS code is 236220 Commercial and Industrial Building Construction, and the corresponding size standard is $45 million. Your responses to the sources sought will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible, and the correct approach i.e., purchase and installation, construction, etc. and may result in a change of the NAICS Code and PSC Code based on our findings. A copy of the statement of work is attached for additional information on this requirement. Interested and relevant experienced firms fitting one or more of these Socio-economic categories should send their information by E-mail to charee.harris@va.gov no later than 15:00 PM Pacific Time, October 6, 2026, on the attached response form. The following information is requested in response to this notice: (1) Type of socio-economic category (e.g., SDVOSB, Small Business, etc.), if firm is a SDVOSB or VOSB, evidence of verification in Small Business Dynamic Search as a SDVOSB or VOSB (SDVOSB and VOSB firms must be verified by the Center for Veteran Enterprises (CVE). All information must be submitted in sufficient detail for a decision to be made on the availability of interested firms fitting in one of more socio-economic categories. If adequate

MODULATOR; BACKPLANE ASSEMBLY; MIXER ASSEY; CIRCUIT CARD ASSEMB; AMPLIFIER, ELECTRONIC CONTROL; CCA, SAFETY AND DISP

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MODULATOR; Backplane Assembly; MIXER ASSEY; CIRCUIT CARD ASSEMB; AMPLIFIER,ELECTRONIC CONTROL; CCA, SAFETY AND DISP

Prevo Technologies DocuBrain/TechDoc License FY26

NASA SHARED SERVICES CENTER

NASA/NSSC has a requirement for Prevo Technologies DocuBrain/TechDoc License FY26. NASA/NSSC intends to issue a sole source contract to PREVO TECHNOLOGIES, INC., 1111 Keener RD, Seymour, Tennessee 37865-3855 under the authority of FAR 12.102(a). It has been determined that PREVO TECHNOLOGIES, INC. is the sole provider of Prevo Technologies DocuBrain/TechDoc License FY26 NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Armstrong Flight Research Center (AFRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 513210. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on 10/2/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp- Advocate-Listing.pdf . Primary Point of Contact: Tracy Bremer Procurement Specialist tracy.g.bremer@nasa.gov

Valve, Linear, Direct

DLA LAND WARREN

THIS IS A SOLICITATION NOTICE. This announcement is for the following requirement - Item: Valve, Linear, Direct NSN: 4810-01-294-2099 Part Number: 12553437 Basic Quantity: 8 Each Option Quantity: Up to 8 Each FOB Point: Destination Packaging: MIL B Type Award: Firm-Fixed-Price Method of Acquisition: 100% Small Business Set-Aside procurement. Responsible small business concerns may submit an offer for consideration. The Technical Date Package (TDP) is considered competitive and is Export Controlled (see below). Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. See the solicitation for the actual closing date and the full terms and conditions. The solicitation can be downloaded from the Contract Opportunities section of SAM.gov. If you do not already have access to SAM.gov, it is recommended you register as soon as possible.

Amendment No. 1 to Solicitation of a Concession Business Opportunity to Operate Guided Water Tours, Food & Beverage, and Retail Services within Lake Mead National Recreation Area

IMR INTERMOUNTAIN REGION(1200)

On September 2, 2026, the Service released the Prospectus for CC-LAKE004-27 for the operation of guided water tours, food and beverage, and retail services within Lake Mead National Recreation Area, with an original submission deadline of December 22, 2026, at 12:00 p.m. (Pacific Time). The Service is extending the submission deadline. The revised notice of intent to propose and submission deadlines are as follows: Notice of Intent to Propose: Thursday, January 7, 2027, at 12:00 p.m. (Pacific Time) Proposal Submission: Thursday, January 21, 2027, at 12:00 p.m. (Pacific Time) Additionally, the following documents have been updated to reflect these revised dates, along with corrections of certain information, as detailed below. 1. Business Opportunity Inside Cover: Revised Notice of Intent to Propose and Proposals Due dates Notification of Intent to Propose (Page 2): Revised Notice of Intent to Propose date 2. Draft Contract Section 1 (Term of Contract): Corrected language to reference CC-LAKE004-27, with projected effective and expiration dates of December 1, 2027 and November 30, 2037, respectively. Section 10(c)(3) (Component Renewal Reserve): Corrected language to reflect the 1.25% Component Renewal Reserve described in the Business Opportunity. Section 11(b)(1) (Franchise Fees – Payments Due): Corrected language reflecting payment of a flat percentage fee structure each month.

Head Start in State Systems Sole Source Award

Authority of the FSS Program, Title III of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 251, et seq.); Title 40 U.S.C. 501, Services for Executive Agencies, as implemented at FAR 8.401 and GSAM/R 538.7104-3(b)(1). GSAM/R 538.7104-3(b)(1)(iii)- The order should be issued on a sole source basis in the interest of economy and efficiency because it is a logical follow-on to an FSS order already issued on a competitive basis. Per the Federal Supply Schedule Ordering Procedures, the Contracting Officer can make an award on a limited basis when the new work is a logical follow-on to an original Federal Supply Schedule order and doing so would be in the interest of economy and efficiency to the Federal Government. The proposed requirement is a follow-on to task order Financing for Early Care and Education Study (47QRAA-20D-001M/ 140D0422F0154), which was awarded via the General Services Administration (GSA)’s Multiple Award Schedule under a competitive basis. The new requirement will build on work conducted under the prior task order, specifically to complete analyses of data collected under the prior task order that are only available to the incumbent, conduct a follow-up survey to the survey fielded under the original task order, and conduct other data collections with early care and education (ECE) providers in response to emerging Agency needs.

Repair of NIIN 016815999; NOMEN: DISPLAY UNIT,FLIGHT

NAVSUP WEAPON SYSTEMS SUPPORT

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

Oxford PlasmaLab 100 tool PLC upgrade or its Equivalent

BROOKHAVEN NATL LAB -DOE CONTRACTOR

USNS WMC J&A New Work

MSC NORFOLK

USNS WILLIAM MCLEAN FY26 New/Additional Work.

USDA-ARS-SEA Preventive Maintenance Services for the Main Switchgear

USDA ARS AFM APD

Repairing and preventive maintenance services for the main switchgear, a Caterpillar Model AA, Serial No. 32269, located in USNPRC.

EBAK Dehumidifiers

COMMANDER

ESTCP Thermal Energy Network Feasibility Studies

W4LD USA HECSA

A firm fixed price award was issued to Jacobs Engineering Group against ESTCP Broad Agency Announcement W912HQ25S0003 to complete research services as detailed in their proposal “ ESTCP Thermal Energy Network Feasibility Studies".

High‑Speed Global Shutter Scientific Camera

ARGONNE NATL LAB - DOE CONTRACTOR

*THIS RFQ WILL BE EVALUATED BASED ON LOWEST PRICE, TECHNICALLY ACCEPTABLE METHODOLOGY* Looking to source the same or similar as a Libra 5514 Pro camera with the following specifcations: Sensor type: Back‑illuminated (BSI) global shutter sCMOS Pixel size: 5.5 m 5.5 m Peak quantum efficiency (QE): up to 83% Sensor size: 30.5 mm diagonal (25.34 mm 16.90 mm effective area) Resolution: 4608 3072 pixels (14 MP) Read noise: < 2 e⁻ (median) Dynamic range: 77.5 dB Frame rate: Up to 670 fps at 14 MP, 8‑bit; 480 fps @10‑bit; 350 fps @12‑bit; 80 fps @16‑bit Interface: 100 G CoaXPress‑over‑Fiber (CoF) or 40 G CoF Cooling: Air or liquid cooling to 5 °C (air) or –5 °C (liquid) Please review all applicable documentation and provide a proposal response no later than 1:00 PM CST October 02, 2026. Within your proposal, please include a fully executed copy of the ANL-70 Request for Quotation, the ANL-70A Reps and Certs, and the Country of Manufacture. Any questions can be directed to the Contracting Officer. Thank you in advance for your participation.

LRAFB_SPORTSOFFICIAL

FA4460 19 CONS PKA

This is a non-personal services contract to provide all personnel, equipment, and supervision necessary to furnish qualified sports officiating and scorekeeping services for the 19th Force Support Squadron intramural and varsity sports programs at Little Rock Air Force Base, Arkansas. Amendment #1 - Publish questions and answers for Solicitation number: FA446026Q0063 - FY27 Fitness Sports Official Recompete Solicitation Amendment #2 - Extend offer due date to 05 Oct 2026, 08:00AM CDT.

48--ACTUATOR,ELECTROMECHAN

DLA LAND AND MARITIME

Proposed procurement for NSN 4810016657130 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 63600 0511-15-S704N-100. 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.

26--TIRE,PNEUMATIC,VEHICUL

DLA LAND AND MARITIME

Proposed procurement for NSN 2610015990317 TIRE,PNEUMATIC,VEHICUL: Line 0001 Qty 5 UI EA Deliver To: W8T9 WV ARNG FMS 4 By: 0010 DAYS ADO Approved source is 12195 76725. 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.