Tenders

Resale Ordering Agreement (ROA) Modification for FDS items

DEFENSE COMMISSARY AGENCY

This Special Notice is to provide a read-ahead, conformed final copy ready for signature of the Resale Ordering Agreement (ROA) modification language to all DeCA Frequent Delivery System (FDS) contractors. The bilateral ROA FDS modification package will be distributed directly to all applicable contractors for signature during the week of October 19, 2026. Contractors are encouraged to download the attached conformed final copy and ensure their designated corporate signatories are prepared to receive and execute the formal modification next week.

Q999--NTX Durable Medical Equipment (DME) Services

257-NETWORK CONTRACT OFFICE 17 (36C257)

The Department of Veterans Affairs, Network Contracting Office (NCO) 17, has awarded Contract No. 36C25727D0015 to MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C., of Grand Prairie, Texas, for North Texas Durable Medical Equipment (DME) Services under Solicitation No. 36C25726Q0676. The contract was awarded on October 15, 2026, with an award value of $6,561,160.00. Services include the delivery, pickup, repair, preventive maintenance, and storage of durable medical equipment, along with other services authorized under the contract. Services will be ordered on an as-needed basis by the Chief, Prosthetic Treatment Center, or other VA personnel authorized in writing by the Contracting Officer. Orders may be issued by fax, secure electronic means, email, or another method authorized by the Contracting Officer. Emergency orders may be issued orally and will be confirmed in writing as soon as practicable. Each order will identify, as applicable, the requested service, beneficiary or service location, equipment, applicable contract line item number (CLIN), routine or emergency designation, required completion date and time, and any required authorization. Only the Contracting Officer may modify the contract’s terms and conditions. Ordering authority does not authorize the Chief, Prosthetic Treatment Center, Contracting Officer’s Representative (COR), or other Government personnel to change contract prices, quantities, quality requirements, delivery requirements, or other contract terms. No funds were obligated at the time of award ($0.00). Orders will be placed as needed, and payment will be made using the Government Purchase Card.

Fenn Ranger Station roofing replacement

NEZ PERCE-CLEARWATER NFS

Nez Perce Clearwater National Forest Fenn Ranger Station cedar shake roof replacement

RFQ W912QR279A001 Amendment 0001: Construction Manager at Risk (CMAR) Construction of Equipment Concentration Site, Fort Carson, Colorado

W072 ENDIST LOUISVILLE

The U.S. Army Corps of Engineers, Louisville District is issuing this Request for Qualifications for the Construction of Equipment Concentration Site (ECS) at Fort Carson, Colorado. This project will be executed as a Construction Manager at Risk (CMAR) Other Transaction Agreement (OTA) under the statutory authority of 10 U.S.C. 2808a, Facility Construction or Repair. This approach will involve the general contractor during the design phase to provide feedback and input to the designer of record and the government on constructability, operability, cost, and value engineering on the design being developed.

RFI On-Call Leadplane

IBC ACQ SVCS DIRECTORATE (00004)

Contract Delivery Service (CDS) HCR 996B3 PALMER, AK - H011, AK

SUPPLIES MATERIAL MGMT

Contract Delivery Service (CDS) Contract Available: HCR 996B3 PALMER, AK - H011, AK SOLICITATION CLOSES NOVEMBER 2, 2026, AT 10:00 AM MOUNTAIN TIME Effective date of service is 12/01/2026. Solicitation Details and Proposal Submission Package are attached. See the Terms and Conditions for Instructions to Offerors. The Terms and Conditions and the Statement of Work are located in the Solicitation Details attachment. Complete and return the documents in the Proposal Submission Package to submit your proposal. Send the completed Proposal Submission Package documents to amy.warnecke@usps.gov . If you need to fax them, please use 651-456-6819. Thank you. Amy Warnecke, Contract Delivery Service Office, USPS Department email: CDS@usps.gov

Fort McCoy Multipurpose Athletic Field Design-Build-to-Budget Industry Day / Pre-Solicitation Conference & Site Visit

W072 ENDIST LOUISVILLE

***THIS POSTING HAS BEEN UPDATED TO ATTACH THE INDUSTRY DAY PRESENTATION & SIGN-IN SHEETS*** The U.S. Army Corps of Engineers is hosting an Industry Day/Pre-Solicitation Conference on Wednesday, 14 October 2026 . The conference will offer a venue to provide information for an upcoming contracting opportunity, as well an opportunity for a Site Visit. This event is open to Large, Small and Socio-Economic Businesses who are registered in System for Award Management (SAM.gov) for the NAICS Code 236220 (Commercial and Institutional Building Construction). The Government is planning on issuing a construction solicitation for the design and construction of the Fort McCoy Multipurpose Athletic Field using the Design-Build-to-Budget delivery method. The Project Description is provided under the "Project Information” section of this announcement. This is not a Request for Proposal, an Invitation for Bid, or a Request for Quotation. Therefore, this event is not to be construed as a commitment by the Government to enter into a contract nor will the Government pay for information provided to the Government in a response nor pay for administrative costs incurred attending the Industry Day event. No reimbursement will be made for any costs associated with travel or providing information in response to this announcement. EVENT INFORMATION: Pre-Solicitation Conference Time: 9:00 a.m. Central Daylight Time (CDT) - Informational Meeting followed by Site Visit The Pre-Solicitation Conference informational presentation will be conducted on Wednesday, 14 October 2026 at the following location: (Building) 2113 South J Street, Fort McCoy, WI 54656-5148 – Classroom 133 Note: An aerial map is provided for reference under the "Attachments/Links" section of this announcement. Microsoft Teams (Virtual Participation): https://dod.teams.microsoft.us/meet/993484250583?p=GyrYlw9YrMGl2gaSOU Meeting ID: 993 484 250 583 Passcode: KB25c38S Dial in by phone: +1 601-262-2433, 317074905# United States, Vi

17--SUPPORT,AIRCRAFT TAIL

DLA TROOP SUPPORT

Small Arms Firing Range (SAFR) Cleaning and Maintenance Services

FA4855 27 SOCONS LGC

This is a combined synopsis/solicitation for Small Arms Firing Range (SAFR) cleaning and maintenance services at Cannon AFB, NM. Amendment 0001: The purpose of this amendment is to delete Attachment 1 - SAFR Cleaning and Maintenance PWS (17Sept2026) (word version) and upload Attachment 1 - SAFR Cleaning and Maintenance PWS (17Sept2026) (PDF version) in its place to resolve opening/viewing issues. Amendment 0002: The purpose of this amendment is to update the deadline for providing visitor access information under Section 2, Requirements and Performance, from 09/28/2026 to 09/30/2026. This amendment also adds more detailed pricing information under Section 4, Evaluation. Amendment 0003: The purpose of this amendment is to add the following documents: Site Visit Attendance Sheet and Service Contract Act WD # 2015-5457, Revision 32, 08/22/2026. Amendment 0004: The purpose of this amendment is to add the following documents: SAFR Cleaning and Maintenance Service Contract Information and Pictures, Consolidated SAFR Cleaning and Maintenance Solicitation Q&As, and SAFR Cleaning and Maintenance PWS V2 14Oct2026.

CONTROL ASSEMBLY, QU

DLA AVIATION AT OKLAHOMA CITY, OK

No synopsis required

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

A--Strong Heart Study (SHS) - Legacy Cohort FC

NATIONAL INSTITUTES OF HEALTH NHLBI

Strong Heart Study (SHS) - Field Centers for the Legacy Cohort

NASA Leadership Development Program

NASA SHARED SERVICES CENTER

See attachments for complete details for the RFQ and Statemen of Work for NASA Leadership Development Program. This procurement is set aside for small businesses. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. Please include the following in your Quote: Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide on your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.

J041--Condenser Coils Replacement for the VA Illiana Health Care System (VAIHCS), located at 1900 E. Main Street, Danville, IL 61832.

252-NETWORK CONTRACT OFFICE 12 (36C252)

Condenser Coils Replacement for the VA Illiana Health Care System (VAIHCS), located at 1900 E. Main Street, Danville, IL 61832.

EAGLE Fort Riley KS W519TC-26-R-A054

W6QK ACC-RI

Maintenance, supply, and transportation services in Fort Riley, KS.

X1GZ--REQUEST FOR LEASE PROPOSAL: Warehouse Las Vegas Nevada

RPO WEST (36C24W)

The U.S. Departmtnt of Veterans Affairs (VA) hereby issues a request for lease proposal (RLP) 36C24W26R0045. Offers are due by November 30th at 4PM PDT. PLEASE SEE ATTACHMENTS.

Industrial Control Technician

FA2543 460 CONS

This is a Sources Sought inquiry ONLY. Please notify the Primary POC if you are interested and capable of performing the work outlined in the Performance Work Statement (PWS). Please let us know if you have any questions or concerns. The Contractor shall provide all work specified by this Performance Work Statement (PWS). The Contractor shall provide all personnel, personal protective equipment, and other items not provided to perform all tasks and functions for Buckley Space Force Base (BSFB) as defined in this PWS. The Contractor shall provide all managerial oversight, direction, and coordination for all functions and requirements identified in this PWS to ensure effective, efficient, and economical operation of all activities outlined. Services will be performed by an Industrial Control Technician and Industrial Technician, who both have 'Secret' security clearances. See the PWS for more information.

Department of Veteran Affairs - Personnel Security Adjudication Center

W076 ENDIST LITTLE ROCK

VA Personnel Security Adjudication Center (PSAC): Work includes Design-Build (DB) construction of VA Personnel Security Adjudication Center (PSAC) facility next to Bldg. #192 facility at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, AR.The new building must be designed to serve approximately 75 Full-Time Equivalents (FTEs).The Government will award a base contract for an approximate 10,000 SF, two-story building supported by a parking lot with a capacity for minimum 25 vehicles with the total number of parking spaces maximized during design. Contingent upon funding availability at the time of award, the Government may exercise an option for the building and parking lot to be supported by a physical security fence including automated gate access and controls.

Strong Heart Study (SHS) – New Cohort of Young Native American (NA) Adults

NATIONAL INSTITUTES OF HEALTH NHLBI

See attachment for additional details.

37--DK Boom Spray Rig for Flat-Bed Truck

GREAT PLAINS REGIONAL OFFICE

Solicitation Amendment 0001 for DK Boom spray rig for flat-bed truck

Southern Research Station - Bent Creek Janitorial Services

WALLOWA WHITMAN NATIONAL FOREST

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240BE27Q0006 is issued as a Request for Quotation (RFQ) for janitorial services for the Forest Service, Bent Creek Experimental Forest located at 1577 Brevard Road, Asheville NC 28806. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 561720. The small business size standard is $22.0 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Ceramic seal test hardware

NASA SHARED SERVICES CENTER

See attachments for complete details for the RFQ and Statement of Work for ceramic seal test hardware. This procurement is set aside for small business. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. Please include the following in your Quote: Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide on your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.

43--SLEEVE,STUFFING BOX

DLA LAND AND MARITIME

Proposed procurement for NSN 4320011255906 SLEEVE,STUFFING BOX: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 63857 088C0014H101A. 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.