Tenders

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

59--PROTECTOR,ELECTRICAL CABLE

DLA AVIATION

59--RECTIFIER,SEMICONDU

DLA LAND AND MARITIME

Q301--LEPTOMENINGEAL AND CORONARY RESEARCH SERVICES.

262-NETWORK CONTRACT OFFICE 22 (36C262)

INTENT TO SOLE SOURCE GENERAL INFORMATION Network Contracting Office (NCO) 22 Attn: Chase Sullivan U.S. Department of Veterans Affairs-OALC Network Contracting Office (NCO) 22 Mesa Annex 4135 S. Power Rd #103 RM 116 Mesa, AZ 85212 Phone: (480) 466-7919 Intent to Sole Source: The Government intends to make a sole award firm-fixed-price contract in accordance with Federal Acquisition Regulations (FAR) 6.302-2 Only One Source in conjunction with FAR 13.5 Simplified Procedures for Certain Commercial Items. The requirement is for LEPTOMENINGEAL AND CORONARY RESEARCH SERVICES. SERVICE to PROVIDE Expert and intellectual consultation on study design and methodologic approaches related to histopathologic evaluations of tissues to enhance scientific rigor; VETERAN AFFAIRS SAN DIEGO HEALTH CARE SERVICES (VASDHCS) campuses. The intended source is BANNER SUN HEALTH RESEARCH INSTITUTE. In accordance with FAR 22.1003-3(e) and FAR Part 6, contracts awarded using this authority shall be supported by a written justification and approval described in FAR 6.303 and 6.304; as applicable, the justification will be posted within fourteen (14) days after contract award. The Government will consider all capability statements received by this synopsis's closing date. The Government's determination not to compete based on responses to this notice is solely within the Government's discretion. Information received will be considered strictly to determine whether to conduct a competitive procurement. The applicable North American Industrial Classification System Code (NAICS) code that this work falls under is 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). SBA Size Standard 1000 Employees. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. All capable sources must provide past performance experience in similar research services and be a licensed provider (whichever applies to the requirement). All the abov

MJU-76/B Flare, Countermeasure

FA8213 AFLCMC EBHK

***** The response date for this Solicitation has been extended. ****The USAF plans to offer Q&A sessions with prospective offeror/s Oct. 19-22nd. Prospective offeror/s may request a mtg with POC/s listed in this announcement. ***This Solicitation has been amended: Extend response due date| add, update fill-ins and remove clauses| update Attachment 14- Ordering Procedures| update Attachment 18 Example Request for Order Proposal| Update Section M See attachments for details. **This Solicitation has been amended with a proposal due date of October 15th 2026. The Solicitation and attachments: Section L, Section M, Ordering Procedures, Attachment 14 Worksheet, Clauses, and Minimum Award Guarantee have been updated. See amendment FA821326RB0050002 and the other attachments listed in this notice. * This Solicitation has been amended with a proposal due date of June 30th 2026 ***In response to vendor feedback the USAF offers the below clarification: 1. The minimum and maximum order limitations, FAR 52.216-19 Order Limitations, is specific to each offeroror's award. These min and max quantities may or may not be the same for offerors. 2. Offerors must bid to all price/quantity bands. Offerors should include any additional schedule required for top quantity bands in their general terms and conditions of bid. This Solicitation to establish a Multiaward Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for a 5 year ordering period with a 6th year option ordering period. This is a firm fixed price requirement for production of MJU-76/B Thrusted Flare for USG and FMS. The Government anticipates the first Delivery Order to be a buy-to-budget acquisition, IAW 10 USC 2308. Future delivery orders may also be buy-to budget acquisitions. This solicitation is anticipated to be other than full and open competition with limited sources, FAR 6.302-1, Armtec and Chemring (CAGE: 3DU30& Z3487, respectively). All responsible sources may submit a capability statement, proposal, or

6525--***EMERGENCY*** 663-27-1-213-0017 Puget Sound Seattle ED CT Compressor Service Procurement

260-NETWORK CONTRACT OFFICE 20 (36C260)

The Department of Veterans Affairs (VA) issued a Sole Source, Firm-Fixed-Price Purchase Order with the large business manufacturer Philips Medical Systems North America. The procurement is for a replacement CT Cabinet Compressor, High Tech Medical Equipment (HTME). This order was placed against VA mandatory National Acquisition Center HTME Multi-award IDIQ contract VA797H-17-D-0022. IAW FAR 16.505(b)(2)(D) Posting, if fair opportunity is not provided, then the justification must be posted. See the attached VA justification for specifics. This requirement is for: Department of Veterans Affairs Puget Sound Health Care System 1660 S. Columbian Way Seattle, WA 98108

Protective Clothing and Laundering, 81st RD Puerto Rico

W6QM MICC FT MCCOY (RC)

This is a 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. Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to provide clean and serviceable protective clothing to 81st RD G4 Shop employees at locations in Puerto Rico; in accordance with the Performance Work Statement and terms and conditions of the solicitation and resultant contract. The period of performance start date is November 01, 2026 (or subsequent date) with a 45 day phase in to October 31, 2027 with four (4) twelve (12) month option periods and a six-month (6) option to extend services.

Cattle Run Proposers Day Announcement

DEF ADVANCED RESEARCH PROJECTS AGCY

PROPOSERS DAY: DARPA is hosting a Proposers Day in support of DARPA-SN-27-03 Cattle Run program on Tuesday, November 10, 2026, at the DARPA Conference Center (675 North Randolph Street, Arlington, VA 22203) from 8:00am to 5:00pm EST. The purpose of this conference is to provide information on the Cattle Run program; promote additional discussion on this topic; address questions from potential proposers; and provide a forum for potential proposers to meet for teaming opportunities.

TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II

W6QK ACC-ORLANDO

This is Amendment 02.... The purpose of this posting is to notify all interested parties of the release of Amendment 02 for the TRIOSS II Request for Proposals (RFP). This amendment is to clarify some information that the Program Team believes is necessary to make sure all Offerors understand the information that was put out on the last amendment. 1. The Government does intend to award the contract in December 2026. The start date for the contract is going to be the first date of the base period of performance, which is 01 March 2027. This date is the day the Offeror’s proposed phase-in period will start. No work for this contract shall be paid for before the start of the PoP. To note this, Section H on the SF33, along with attached Sections L, M, and the PWS have been update. These sections that have been changed are uploaded today as (Amendment 02) and the wording that changed is highlighted in red. 2. The Government has updated the answers to questions 17, 25, and 32 on Attachement 07. 3. The Government wanted to point your attention to the answer in question 24, Under the Wage Determinations the classifications that are currently being used is under the 15000- Instructional Occupations Series. 15090-Technical Instructor. The section L.3.3.18 was updated on Amendment 01. Please see attachements..... ______________________ ______________________ The U.S. Army Contracting Command (ACC-APG) Orlando Contracting Division (OCD), on behalf of the Capability Program Executive Office Simulation, Training, Test & Threat (CPE ST3), is officially announcing the soliciting proposals for the TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II (TRIOSS II) . This requirement is to procure continuous, uninterrupted I/O support for the MSTCs as well as support for other miscellaneous courses and training events located at Army MSTCs throughout the CONUS and OCONUS. The anticipated contract is for a single award Firm Fixed Price Mandatory Minimum Staffing Baseline (MMSB) contract whic

59--CABLE ASSEMBLY,RADIO F

DLA AVIATION

Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 10 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00752 365292-1; 0DR48 365292-1; 27456 365292-1; 58078 365292-1. 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.

53--NUT ASSEMBLY,SELF-LOCK

DLA AVIATION

Proposed procurement for NSN 5310012844756 NUT ASSEMBLY,SELF-LOCK: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved sources are 15653 LE114-0038A4848; 27238 LE114-0038A4848; 43999 LE114-0038A4848; 56878 LE114-0038A4848. 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.

66--TRANSMITTER,PRESSURE

DLA AVIATION

Proposed procurement for NSN 6685015603479 TRANSMITTER,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0AT62 R85980A; 19047 R58980A; 8FGX3 R85980A. 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.

53--SCREW,CAP,HEXAGON HEAD

DLA AVIATION

Proposed procurement for NSN 5305016620495 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

31--HOUSING,BEARING UNIT

DLA AVIATION

Proposed procurement for NSN 3130016164014 HOUSING,BEARING UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1PNP7 876652130-2F. 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.

66--METER,FLOW RATE IND

DLA AVIATION

Proposed procurement for NSN 6680014079438 METER,FLOW RATE IND: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is 1URU2 10A2235AXXX61RXXXXLLA1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--CARBON STOCK,ELECTRICA

DLA AVIATION

Proposed procurement for NSN 5977015683488 CARBON STOCK,ELECTRICA: Line 0001 Qty 42 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0EYA6 W005905328. 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.