Tenders

66--Lahontan Basin Area Office (LBAO) Gauging Equipmen

EO 14398 - Lahontan Basin Area Office (LBAO) Gauging Equipment Blanket Purchase Agreement (BPA) Set-up

BPA Conference Rooms and Audio Visual Systems

W6QK ACC-PICA

The U.S. Army Contracting Command - Rock Island at Picatinny (ACC-RI-PICA), on behalf of the U.S. Army Combat Capabilities and Development Command (DEVCOM) Armaments Center (AC) is issuing this Request for Quote (RFQ) to establish multiple Blanket Purchase Agreements (BPAs) for the Repair, Replacement, Modification, and Modernization of Conference Rooms, Digital Workplaces, and Audio Visual (AV) Systems . The goal of this effort is to ensure that various collaboration spaces, office spaces, classrooms, conference areas, and Video Teleconference (VTC) rooms remain state-of-the-art as the U.S. Army continues to digitize its data and operations. See attachments for details.

Domestic Datalink Services (DDLS) FY 2027 Industry Day December 8-10, 2026

693KA8 SYSTEM OPERATIONS CONTRACTS

Domestic Datalink Services (DDLS) FY2027 Industry Day December 8-10, 2026 1.1 Industry Day Overview This Industry Day event is for market research purposes only in accordance with Acquisition Management System (AMS) Procurement Guidance T3.2.1.2.A. Participation is voluntary. This Industry Day is related to Domestic Datalink Services (DDLS) and any specific contract action or solicitation, and no contract award will result from participation. All costs associated with attendance/travel and preparation of capability statements shall be at the Contractor’s expense and no reimbursement will be provided by the Government. The Federal Aviation Administration (FAA) will be hosting an Industry Day event on December 8 to 10, 2026, from 9:00 AM to 5:00 PM (Eastern Time) at FAA Headquarters, 99 New York Ave, NE, Washington, DC, 20226. This event provides mission-focused outreach for the commercial marketplace and seeking vendor participation that possess competencies in support of the DDLS program. The purpose of the Industry Day event (under NAICS Code 517810 – All Other Telecommunications) is to provide an opportunity for vendors to share developments that could provide support to FAA’s DDLS requirements development, lessons learned application and Acquisition strategy. DISCLAIMERS : The Federal Aviation Administration (FAA) is not seeking or accepting unsolicited proposals. This is not a solicitation. This notice is not a Screening Information Request (SIR) or a Request for Proposal (RFP) of any kind. This notice serves as performance of an FAA market analysis in accordance with AMS Procurement Guidance T3.2.1.2.A. This notice is issued solely for the purpose of requesting participation in Industry Day and one-on-one discussions. This notice should not be construed as a commitment of any type by the FAA to take or not take any action. Participation in this market survey is voluntary and appreciated. No evaluation letters or results will be issued to respondents. The Govern

FILLER VALVE,AIRCRA

DLA AVIATION

SYNOPSIS: NSN 1660-010925376, FILLER VALVE,AIRCRA; WSIC: F; IQC: 1000242671; Issue Date: 11/6/26; Closing Date: 12/5/26. This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be Unrestricted. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. Life support, Surge, and Navy CSI apply. SPRS apply. Price, Past Performance and Delivery will equally weigh. 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 11/6/26 with a closing date of 12/5/26. DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 1,434 Minimum Delivery Order Quantity: 354 Maximum Delivery Order Quantity: 1,434 Approved Source(s) Cage 83533 ESSEX INDUSTRIES INC Cage 04577 MISSION SYSTEMS ORCHARD PARK INC FOB Origin Inspection/Acceptance: Destination DLA Direct (STOCK) Delivery Schedule: 538 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 athttps://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.

Pre-Employment Screening Services (Nationwide)

FAO

Pre-Employment Screening Services- Nationwide to include basic medical screening, urinalysis drug testing, and biometric fingerprint collection performed at community-based facilities.

Central Heat and Power Plant (CHPP) Boiler Maintenance and Repair Services

FA5004 354 CONS PK

SOURCES SOUGHT NOTICE Title: Central Heat and Power Plant (CHPP) Boiler Maintenance and Repair Services Department / Agency: Department of the Air Force Sub-tier: Pacific Air Forces (PACAF) Major Command: 354th Fighter Wing Office: 354 CONS / PK, Eielson AFB, AK 99702 1. GENERAL INFORMATION Contract Opportunity Type: Sources Sought Original Published Date: 10/7/2026 Original Response Date: 10/23/2026 at 16:00 AKST Applicable NAICS Code: Primary: 811310 – Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance (Small Business Size Standard: $12.5M) Secondary / Alternate: 238220 – Plumbing, Heating, and Air-Conditioning Contractors (Small Business Size Standard: $19.0M) Product Service Code (PSC): J044 – Maintenance, Repair, and Rebuilding of Equipment: Furnace, Steam Plant, and Drying Equipment Place of Performance: Central Heat and Power Plant (CHPP), Bldg 6203 Eielson Air Force Base, AK 99702 United States 2. STATUTORY AUTHORITY & DISCLAIMER This is a SOURCES SOUGHT SYNOPSIS conducted pursuant to RFO Part 10 (Market Research) . This notice is issued solely for informational and planning purposes; it does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or Request for Quotation (RFQ). This notice does not commit the U.S. Government (USG) to contract for any supply or service. The Government will not award a contract based on this Sources Sought, nor will it reimburse respondents for any costs incurred in preparing or submitting responses. Participation is strictly voluntary. Failure to respond to this announcement will not preclude an interested party from submitting an offer under any subsequent formal solicitation, should one be issued. Information received will be used within the Department of the Air Force to determine market capabilities, potential small-business set-aside opportunities, and procurement strategy. 3. DESCRIPTION OF REQUIREMENT The 354th Contracting Squadron (354 CONS) at E

Office Furniture Bldg. 2213

FA8228 AFMC OL H PZIM PZIMC

Purpose of requirement is to supply Bldg. 2213 with office furniture in support of the 309th MMXG.

43--RING,CONTROL,FLUID FLOW

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00

25--BOX,ACCESSORIES STOWAGE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 26.000 ; Not to Exceed 350,000.00

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

48--RETAINER,SPRING,VAL

DLA LAND AND MARITIME

Y--BLM-CO GAOA UFO MPLC WAREHOUSE IMPROVEMENT

COLORADO STATE OFFICE

BLM-CO GAOA UFO MPLC WAREHOUSE IMPROVEMENT This is a solicitation announcement for warehouse improvements at the Bureau of Land Management UFO MPLC WAREHOUSE IMPROVEMENT, Montrose, CO. 1.1 PROJECT DESCRIPTION Montrose Public Lands Center. The work includes, but is not limited to; - Asbestos abatement, - Remodel bathrooms, - Replace flooring, - Replace rooftop heating and cooling unit (RTU), - Replace manual overhead door with electric overhead door, - Add luminaires and replace existing luminaires, - Add and relocate electrical outlets, - Service and maintain metal roof, - Repair and maintain existing overhead doors and, - Photovoltaic inverter replacement. 1.2 LOCATION Montrose Public Lands Center 2465 South Townsend Ave Montrose, CO 81401 1.3 WORK SCHEDULE Work shall occur Monday - Friday. Work shall not occur on Federal Holidays, the day after Thanksgiving and December 26-31. Work shall be completed within 180 days of the Notice to Proceed. Period of Performance: Work shall be completed within 180 days of the Notice to Proceed. Basic Contracting Requirements: 1. Active Registration - www.sam.gov - check it now please. Free assistance is available at your local APEX Accelerators - https://www.apexaccelerators.us/#/ 2. Invoicing and Payment - www.ipp.gov - 14 day prompt pay with progress payments 3. FAR Part 15 - Contracting by Negotiation 4. FAR Part 36 - Construction Provisions and Clauses 5. Davis Bacon Act Wages for Montrose County, CO 6. Total Small Business Set-Aside for NAICS 236220 - Commercial and Institutional Building Construction $45 7. Bid, Performance and Payment Bonding maybe required 8. Type of Contract - Firm Fixed Price 9. Basis of Award -Best Value see Sections L and M Primary POC: Contracting Specialist Courtni Strickland cstrickland@ios.doi.gov

X1DB--Santa Cruz Outpatient Clinic, New Procurement Lease Package

RPO WEST (36C24W)

AMENDMENT #04, RLP #36C24W26R0077 Santa Cruz, CA GSA Template R100 The RLP is hereby amended to update the following: 1. The due date for initial offers is hereby extended. The due date for receipt of Initial Offers is November 9, 2026, at 5:00 PM PDT. AMENDMENT # 03, RLP # 36C24W26R0077 Santa Cruz, CA 1. The purpose of this amendment is to (a) provide responses to Requests for Information (RFIs) and (b) revise the area table in the Agency Specific Requirements (ASR). 2. ASR Section 1.1, Conceptual Plan/Area Table, is hereby deleted in its entirety and replaced with the following attachment: Attachment: AreaTable1.1_Rev1_093026 3. The following attachment is provided in support of the response to RFI No. 6: Attachment: ConceptualFloorPlanWithEPowerLocations_093026 4. The due date for receipt of Initial Offers remains October 26, 2026, at 5:00 PM PDT. October 6, 2026 AMENDMENT #02. Acknowledgemnent, Pre-Bid conference slides and transcript upoaded to attachments. 1. VA has uploaded the slide deck and transcript of the pre-bid conference held on September 3, 2026. 2. Written Requests for Information (RFIs) from offerors shall be submitted no later than 5:00 pm Eastern Time, September 25, 2026. RFIs shall be submitted via e-mail to: JP Niega, Lease Contracting Officer (JohnPaul.Niega@va.gov) Caitlin Cunningham, Broker.ISI Professional Services (CCunningham@isiwdc.com) VA will post Responses to RFIs on SAM.gov PRE-BID CONFERENCE SCHEDULED FOR SEPTEMBER 3RD, INFORMATION TO JOIN THE CONFERENCE. Join: https://gov.teams.microsoft.us/meet/992521645450?p=QbHCXLjM83P3icxQaL Meeting ID: 992 521 645 450 Passcode: 4oh99x5L For additional information contact : Caitlin Cunningham, Sr. Program Manager Phone: 202-263-0861 - Email: ccunningham@isiwdc.com NOTE: Amendment #01. "OFFERS DUE BY DATE" HAS BEEN EXTENDED TO CTOBER 26, 2026. Amendment #1 has been added to the attachments. PLEASE SEE ATTACHMENTS. Important Pre-bid Conference Information: The U.S. Department of Veterans Affairs

Enhanced Use Leasing Project Edwards Air Force Base

FA8903 772 ESS PK

The Department of the Air Force (“DAF”) is accepting proposals for the development of market facing mixed-use projects to include, but not limited to, housing accessible to military families and/or single members, civilians and defense contractors, medical facilities, and commercial/retail space (“Projects”). As consideration for leasing its parcels to developers selected under this RFLP, DAF is seeking cash rent and/or in-kind consideration (IKC) including future, undetermined construction projects. Pursuant to the foregoing Executive Order and the Enabling Statute, the Department of the Air Force (the “Government”) is issuing this Request for Lease Proposal (the “RFLP”) to solicit proposals from entities (“Offeror(s)”) interested in entering into a long-term ground lease (the “Lease”) to lease all or a portion of that certain real property located at Edwards AFB (the “Installation”), which is an active military installation located in Kern County, California comprised of two parcels totaling approximately 215-acres of land (the “Property”) from the Government for the purposes of financing, permitting, developing, constructing, installing, owning, maintaining and operating improvements upon the Property for the Lessee’s private commercial (non-Federal government) use (collectively, the “Project”). In accordance with and subject to the terms, requirements, and conditions of this RFLP, the Government will evaluate all proposals received to select one or more Offerors as a “Potential Lessee(s)” with whom to enter lease negotiations. A Potential Lessee with whom the Government makes and enters into a written and legally binding lease agreement is hereinafter referred to as a “Lessee.” If no agreement is made, a Potential Lessee may not actually become a Lessee.

Tobyhanna Gates & Turnstiles

W6QK ACC-APG CONT CT TYAD OFC

SEE PERFORMANCE WORK STATEMENT FOR DETAILS PART 1 — GENERAL INFORMATION 1. General This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. 1.1 Description of Services/Introduction This is a non-personal service(s) contract to provide Gates, Barriers, and Turnstiles Service and Maintenance. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform service and maintenance on vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot as defined in this Performance Work Statement except for those items specified as government furnished property and services. 1.2 Background Tobyhanna Army Depot (TYAD) relies on a comprehensive physical security infrastructure to protect personnel, equipment, and mission-critical assets. The vehicle gates, barriers, and personnel turnstiles are essential components of this infrastructure. Consistent preventative maintenance, emergency repair, and targeted technical upgrades are required to ensure continuous operational readiness and compliance with DoD physical security standards. 1.3 Scope The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in this PWS and associated contract documents, except for those items specified in Part 3 Government Property and Services. The Contractor shall perform to the standards and acceptable quality levels identified in this PWS and associated contract documents. 1.4 Objectives Ensure all gates, barriers, and turnstiles are adequately maintained to preve

R--Appraisal services: Aubuchon Road West - St. Louis, Missouri; AVSI Case number:

IBC ACQ SVCS DIRECTORATE (00004)

Appraisal services: Aubuchon Road West - St. Louis, Missouri; AVSI Case number: F260281; Project Number 00235725

Vertical Launching System (VLS) Launch Control Unit (LCU)

COMMANDING OFFICER

This is a Request for Information (RFI) as defined in FAR 15.201 (e). Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is conducting market research to identify qualified and responsible sources that may be interested in a potential future procurement for the manufacture, assembly, test, final acceptance and delivery of Vertical Launching System (VLS) Launch Control Unit (LCU) for USN DDG 51 Class and Allied Navy requirements. This RFI is issued for informational and planning purposes only and does not constitute an Invitation for Bid (IFB), Request for Quote (RFQ), or Request for Proposal (RFP). This RFI is not to be construed as a commitment by the Government to issue a solicitation or award a contract. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The Government will not reimburse any costs associated with responding to this notice. Information submitted in response to this RFI will become the property of the United States Government. Responses to this RFI may be used to determine Small Business set-aside opportunities. All Small Business set-aside categories will be considered under North American Industry Classification System (NAICS) Code 334519 Other Measuring and Controlling Device Manufacturing. In accordance with FAR 52.219-14, Limitations on Subcontracting, Small Business concerns are reminded that in performance of contracts awarded under small business set-aside procedures, at least 50% of the cost of manufacturing the supplies, not including the cost of materials, shall be performed by the concern. Interested parties shall address the following in their RFI submissions: 1. COMPANY INFORMATION (a) Company name, address, Data Universal Number System (DUNS) number, and Commercial and Government Entity (CAGE) code. (b) Company designated representative name(s) and point(s) of contact, including phone number and email address. (c) Company size stat

Financial Management Software and Support Services

DEPT OF COMMERCE NTIA/FIRST NET

**Amendment 003 :The purpose of this amendment is to extend the RFI response date and provide responses to questions posed to prospective vendors. The RFI response date is hereby extended from October 26, 2026 5:00 p.m. EDT to October 30, 2026 12:00 p.m. EDT. NOTE: Reference attachments for complete details. **Amendment 002: The purpose of this amendment is to extend the RFI response date from October 16, 2026 5:00 p.m. EDT to October 26, 2026 5:00 p.m. EDT. All other terms and conditions remain unchanged. Note: The Government is in receipt of questions posed within the RFI's question submission period and anticipates issuing a Q&A following this amendment. **Amendment 001: The purpose of this amendment is to amend the attached document to clarify the number of users for market research pricing purposes. All changes are incorporated via track changes in the attached document (i.e., Response Instructions; Section 5 - Pricing Information). All other terms and conditions remain unchanged. This is a Request for Information (RFI) Only . Requests for copies of a solicitation will not receive a response. The purpose of this notice is to obtain information regarding the availability and capability of qualified business sources. This notice is strictly for market research and information purposes only. Responses will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The First Responder Network Authority (hereafter referred to as the FirstNet Authority) is seeking responses from all responsible entities capable of fulfilling the requirement described herein. The contemplated NAICS code for this effort is 541519 – Other Computer Related Services; Information Technology Value Added Resellers. This notice is for planning purposes only and is not a Request for Proposal (RFP)/Request for Quotation (RFQ) or an obligation on the part of the FirstNet Authority for conducting a follow-on acquisition. The FirstNet Author

$150M UNR SCIF HEMP AE SERVICES MATOC

W071 ENDIST OMAHA

WE ARE NOT ACCEPTING PROPOSALS AT THIS TIME. This is NOT a solicitation.Pre-Solicitation NoticeThe Government intends to award a target of four (4) Indefinite Delivery Contracts, for a (5) year base performance period and a two (2)-year option period of performance. The RFO Clause 52.217-8 Option to Extend Services for a 6-month option period will be included and there will be $150,000,000 in shared capacity. There will be a $2,500 minimum guarantee, and task order maximums will be limited to the amount of available remaining contract capacity at the time of task order issuance. Please see attachment for complete synopsis.Below: See attachment for complete synopsis

Mather Fueling System Repairs

W071 ENDIST OMAHA

Project is located in Mather, CA. Includes all work to install a sampling gauge hatch on a manway, install a clock type mechanical gauge on a manway, recoat the exterior of the tank, replace the collision barriers, add a catwalk that extends across the entirety of the tank, and replace the audible and visual alarms. o Fix the remote containment basin drainage issue. o Replace the asphalt on the NE side of the fueling facility. o Repair the refueler parking concrete. o Replace the dispenser fuel monitor with a non-coalescing filter and install a water draw off system with a hand pump. o Replace the asphalt near the loading/unloading facility with a concrete path. o Replace POL building of the same size and at the same location. o Complete supplying, installation, and testing ATG system on Fuel Storage Tank, AVGAS. o Relocate the generator that is inside the compartmentalized area.

Z1DA--Modernize Damen (Bldg. 1) Elevators Construction 537-24-101

252-NETWORK CONTRACT OFFICE 12 (36C252)

Amendment 0007 - is to change the Bids due date. See S06 - 36C25226B0011 0006. Amendment 0006 - is to change the Bids due date. See S06 - 36C25226B0011 0006. Amendment 0005 - is to change the Bids due date and time. See S06 - 36C25226B0011 0005. Amendment 0004 - is to change the Bids due date. See S06 - 36C25226B0011 0004. Amendment 0003 - is to change the Bids due date. See S06 - 36C25226B0011 0003. Amendment 0002 - is to post the pre-bid site visit sign-in sheet. See S06 - 36C25226B0011 0002 and attachment S06 Pre-bid Site Visit Sign-in Sheet. Amendment 0001 - is to provide site visit location information details. See S06 - 36C25226B0011 0001 and attachment S06 - Ogden Entrance Location. The Contractor must provide all tools, materials, components, labor, and supervision necessary to complete project 537-24-101 Modernize the Damen elevators 1 through 8 as well as the Morgue elevator at Jesse Brown VA Medical Center, Chicago, IL, in accordance with the construction documents, drawings, and specifications.

AMENDMENT 1 - Firm Fixed-Price, commercial item, single award, purchase order for a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota

GREAT PLAINS AREA INDIAN HEALTH SVC

*AMENDMENT ONE: Attached with questions from vendors. 100% Small Business Set-Aside A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. B. The Great Plains Area Indian Health Service (IHS) intends to award a firm fixed-price, commercial item, single award, purchase order for a new LED sign at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota in response to RFQ 75H70626Q00230. This acquisition will be conducted under FAR Part 12. C. This solicitation incorporates provisions and clauses by reference in effect through Federal Acquisition Circular 2026-01, and the FAR Overhaul. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. D. This RFQ is set aside Total Small Business with the associated NAICS Code is 339950, which has a small business standard of 500 employees. E. The quoted unit pricing must be “all inclusive” (to include but not be limited to regular hours, holidays, overtime, weeknight, weekends, call back, travel, lodging, per diem, fringe benefits, federal, state and local taxes) plus all other costs pertinent to the performance of this contract. Utilize your most competitive and reasonable pricing. LED Sign Installation – See Performance Work Statement To provide a new sign, complete with removal of old and installation per the Performance Work Statement (PWS), at the Woodrow Wilson Keeble Memorial Health Care Center Indian Health Service - Sisseton Service Unit, 100 Lake Traverse Drive, Sisseton, SD 57262. F. The period of performance will be: 120 days from the date of award . G. FAR 52.212-1 Instructions to Offerors-Commercial Items (Deviation NOV 2025). (a) Submission of offers . Submit signed and dated offers to the office specified in this solicitati

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV