Tenders

Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks

242-NETWORK CONTRACT OFFICE 02 (36C242)

Recovery Worldwide BPA

EXPORT IMPORT BANK OF US

EXIM Bank seeks to establish a BPA for recovery assistance Worldwide from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

Y1DA--512A5-22-700 | EHRM Infra Upgrades | Perry Point, MD CO: Samantha Mihaila CS: Ric Sochor

PCAC HEALTH INFORMATION (36C776)

INTRODUCTION The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding a single firm-fixed-price contract for project # 512A5-22-700 design-bid-build EHRM Infrastructure Upgrades Construction project at the VA Medical Center located in Perry Point, MD. Address: 361 Boiler House Road Building 361 Perry Point Perry Point, MD 21902-1103 PROJECT DESCRIPTION The contractor shall provide all tools, equipment, materials, labor, supervision, and management to complete the construction of infrastructure upgrades in compliance with all VA solicitation drawings and specifications, and contract requirements, as prescribed in the RFP solicitation and attachments. Contractor shall completely prepare the site for building operations, including demolition/removal of existing structures. The project scope includes, but is not limited, to the following infrastructure upgrades: install facility fiber throughout the buildings to each telecommunications Room (TR); provide a redundant fiber run throughout the facility to each TR; provide redundant fiber mains to the demarcation room from the provider point; install approximately 100 additional needed data drops; install approximately 75 new electrical outlets throughout the facility; provide additional power in each TR; upgrade facility power distribution, as required; upgrade facility HVAC distribution, as required; conduct a physical security assessment and provide upgrades; reconfiguration, expansion, and renovation of existing space (demo, new construction, finishes, cable); data center work upgrade fiber infrastructure backbone campus-wide within buildings and between buildings; provide diversified path for WAN; and hazardous material abatement. Project scope includes Buildings 4H, 4R, 5H, 6H, 8A, 11H, 11W, 13H, 14H, 15, 15H, 17H, 18H, 19H, 20H, 22H, 23H, 26H, 27H, 59, 64, 80H, 82H, 96, 97, 101, 103, 314A, 314C

Supply & Delivery of Packaged Food Products

DETENTION COMPLIANCE AND REMOVALS

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes only solicitation. Quotations are requested as a separate written solicitation will not be issued. The Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE), is issuing Request for Quotation (RFQ) No. 70CDCR27Q00000001 for the supply and delivery of packaged food products to the ICE Atlanta Field Office, Detention Intake Processing Unit. The requirement is described in the attached Statement of Work (SOW). ICE seeks a capable small-business vendor to provide individually packaged meals three times daily, seven days per week, including breakfast, lunch, and dinner, for 77 detainees. The vendor shall provide meals that are financially sustainable, scalable to meet changing requirements, and compliant with all applicable requirements identified in the SOW and applicable ICE detention standards.

Commercial Maritime Test-Platform and Event-Support Services

W6QK ACC-ORLANDO

CALL FOR SOLUTIONS Commercial Maritime Test-Platform and Event-Support Services Call Reference Number: W900KK-27-D-SSV2 Army Open Solicitation Reference: W9128Z-25-S-A002 Issuing Contracting Office: ACC-APG-Orlando Solution Brief Due Date/Time: 6 NOV 26, 11:59 PM Eastern Questions Due Date/Time: 2 NOV 26, 11:59 PM Eastern Submission Method: Email Contracting Point of Contact: deleon.j.kelly.civ@army.mil; kurt.l.kleinlein.civ@army.mil; Christopher.l.crouch.civ@army.mil; 1. NOTICE This is a competitive Call for Solutions issued under the Army Open Solicitation. The Government seeks commercially available maritime test-platform and event-support services to enable Government-directed research, development, test, and evaluation (RDT&E), training, and rehearsal events involving autonomous and uncrewed maritime systems. The Government anticipates award of one commercial-services indefinite-delivery, indefinite-quantity (IDIQ) contract. The Government anticipates negotiating an initial task order with the selected awardee for a min of three-month period of performance beginning January 2027. This Call for Solutions is intended to identify commercially available capabilities and determine which respondent(s) offer the most promising solution. Detailed pricing is not required at this stage. The Government may invite one or more respondents to provide oral presentations, demonstrations, site visits, additional technical information, and/or a detailed technical and price proposal for negotiations. The Government may select one or more respondents for further consideration, establish a competitive range, negotiate final scope and terms, make one or more awards, or make no award. The Government is not obligated to reimburse respondents for costs associated with preparing or submitting a response. 2. MISSION NEED The Government requires access to a commercially operated maritime reference platform and associated support services to conduct time-sensitive, Government-directed expe

Event Housing Management Services

U. S. SECRET SERVICE

This is a non-personal services contract to provide Event Housing Management Services (Lodging) for Federal law enforcement (LE) personnel. Required support services will vary in size, duration, geographic footprint, and operational scope, ranging from small or short-duration events requiring limited lodging coordination to large-scale, multi-venue, multi-jurisdictional events comparable in complexity.

Small Unmanned Aerial Systems Charging Connector/Interface

W6QK ACC-APG

To achieve the goal of a standard Army sUAS charger (or family of chargers), the C5ISR Center Power Division is seeking information about current product offerings to inform future solutions for a standard sUAS charging connector/interface for Group 1 and Group 2 UAS. This is defined as the interface between the sUAS battery and the sUAS charger. This may or may not be the same connector/interface as that between the UAV (the air platform) and the battery. Please see attachment.

Lifting Pull Strap

W6QK ACC-RI

Army Contracting Command - Rock Island issues Solictitation W519TC27RA006 for the purchase of Lifting Pull Strap, in accordance with Drawing 12577572, Rev. K. The solicitation is for a guaranteed minimum of 13,500 ea Lifting Pull Straps on a five (5) Year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ). Solicitation is a Total Small Business Set Aside. Please see the Solicitation and Attachments for further information.

31- Bearing, Roller, Cylindrical

DLA AVIATION

Solicitation Number SPE4A627RX041 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 21, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). 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. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-01-542-3100. Bearing, Roller, Cylindrical. Approved Source: Schaeffler Aerospace Canada Inc CAGE 36069. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC of ECA. Estimated Annual Demand is 81, the Minimum is 20, and the Maximum is 81. This is a Critical Application Item (CAI). Covered Defense Information applies. Configuration Control applies. Requested delivery of 204 days ARO. This NSN is commercial of a t

NSN 5985012339646, ANTENNA, WSDC: 23N, SHIP, OHIO CLASS SSN (TRIDENT)

DLA AVIATION

J&A to awardee. Contract awarded on 10/21/26.

Electric Tow Tractor

FA8125 AFSC PZIMA

This is a solicitation notice for one (1) Electric Tow Tractor in accordance with the Performance Work Statement. FOB Destination is Tinker AFB OK. Any questions related to this Solicitation need to be submitted in writing two (2) days prior to the closing date stated on page 1 of the Solicitation. Quotes will be accepted on or before the closing date stated on page 1 of the solicitation. When returning this Standard form 1449, please complete the following: 1. Please complete Company Information (Name & Address) and CAGE Code in Block 17a. 2. Please wet sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively. 3. Please insert pricing on Page 3 along with net amount & delivery times 4. Please complete information in any applicable “Fill-in” provisions and clauses. 5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2.

48--VALVE,REGULATING,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012008685 VALVE,REGULATING,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 04577 2852-2001-5; 1W506 2852-2001-5. 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 may be submitted electronically.

29--CORE ASSEMBLY,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2930016981069 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 6LE50 4-287-13-048-001. 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.

10--SELECTOR,FIRE CONTROL,

DLA LAND AND MARITIME

Proposed procurement for NSN 1005015854340 SELECTOR,FIRE CONTROL,: Line 0001 Qty 2419 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

31--LINER,BEARING HOUSING

DLA AVIATION

Proposed procurement for NSN 3130011563728 LINER,BEARING HOUSING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0165 DAYS ADO Approved sources are 33682 7-211411019; 8V613 7-211411019. 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.

Houston National Cemetery SOD Delivery and Installation IDIQ Base plus 4 + Q&A Amendment

NATIONAL CEMETERY ADMIN (36C786)

Please review all the attached documents. Site Visit: October 19th at 10 AM Meeting Place will be Behind the Main Offices in the customer parking at Houston National Cemetery. Vendor Questions: All vendor questions regarding this solicitation shall be submitted by email to the david.hester@va.gov no later 10/16/2026. Questions received after this deadline may not be addressed, and answers will be provided via amendment no later than 10/22/2026 on SAM.gov.

Manufacture of M284A2 155mm and other MTC Cannon Tubes

W6QK ACC-PICA

Purpose : The Army Contracting Command - Rock Island (ACC-RI) at Picatinny, Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Project Manager Howitzer Systems (PM-HS). PM-HS has a need to identify potential sources capable of manufacturing the M284A2 155mm, and other 155mm cannon tubes domestically in specific quantities and lead time annotated below. The purpose of this market research is to obtain current information on the capability of additional sources to manufacture 155mm Cannon Tubes up to 30-foot length. No other data or drawings will be provided with this Market Survey. Description : The .39 caliber, 155-mm M776 and M284A2 cannon tubes are components of the M777A2 and M109A6/A7 Howitzers respectively. 155-mm cannons are direct support cannon fire support system for the U.S. Army and must be built to the United States Government technical data specifications. This Sources Sought is for planning purposes only and shall not be construed as a solicitation or an obligation on the part of the US Government. All interested respondents are requested to provide a written response summarizing the following capabilities and organizational details. Manufacturers with domestic capacity in the works are also encouraged submit their response along with their prospective production timetables. Please clarify if respondent’s capabilities apply to one or all the cannon tube models. REQUESTED : 1. Name of company, address, telephone number, email address, technical point of contact, CAGE code, UEI, and business size information (please specify as either a Large Business, Foreign-Owned Business, Small Business, Small Disadvantaged Business, 8(a) concern, Woman-Owned Small Business, Historically Underutilized Business Zone concern, Veteran-Owned Small Business, or Service-Disabled Small Business). 2. Experience: A description of the respondent’s manufacturing experience of the 155-mm Cannon Tubes, or similar products, within the last five (5) year

FCC TERRE HAUTE Heating Condensate Pumps

USP TERRE HAUTE

The Federal Bureau of Prisons, Federal Correctional Complex (FCC) Terre Haute, Indiana, is issuing this combined synopsis/solicitation for the requirements of 15B41826Q00000005 for heating and condensation pumps. This announcement constitutes the only solicitation. This solicitation is restricted, 100% Small Business set aside . The North American Industrial Classification System (NAICS) code applicable to this requirement is 333415 . All quotes should include shipping costs, FOB destination. Please make sure that you are quoting on the exact measurements and components that are specified. The Government will award to the responsible offeror whose quote, conforming to the solicitation, are considered to be best value to the Government, with Price, Past Performance and Delivery time considered. Deliveries will be made to FCC Terre Haute. Located at 4700 Bureau Road South, Terre Haute, Indiana 47802 (812) 238- 1531. We will accept quotations with delivery dates past the targeted delivery date of December 21, 2026, and quotations with partial deliveries. Lead times and deliveries will be part of our evaluation process as we would prefer one delivery on or before the targeted date. The following MUST be completed before your offer can be accepted: Representations and Certifications: Please ensure that your registration is active and up to date in the online System for Award Management. The link is www.sam.gov. Submission of your offer constitutes compliance. Standard Form (SF) 1449 - Solicitation/Contract/Order for Commercial Items. Please complete blocks 17a, 20, 30a, 30b, and 30c of the SF 1449 and the attached quote sheets (Please include offeror name & UEI number in header section of quote sheets). Please include your email address and UEI number in block 20. Original signatures are required on quotes submitted. The quote will be evaluated per FAR 12.203 and the government may then issue a purchase order (contract) that must be signed by both parties to complete con

Float Well Pipe Repairs, Surry Mountain Dam, Surry, NH

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers, New England District is issuing this Sources Sought Announcement for Construction Services for the for the repairing of the inlet pipe to the float well and replace weathered/damaged staff gauges at the Surry Moutain Lake Dam in Surry NH. This announcement is to determine interest, availability and capability of 8(a), HUBZone, Service-Disabled Veteran-Owned, Women-Owned and Small Business concerns for this project. The NAICS code for this procurement is 237990 with a size standard of $45M. The project is planned to be solicited in the Winter of 2026 with construction to begin place in the Summer of 2027. The estimated construction cost is between $350,000 - $500,000. The project site is the inlet culvert on the lake side of the Surry Mountain Dam in Surry, NH. Work for this project will likely include, but not be limited to, the following: Coffer dam at inlet pipe location. Float well pipe (3-inch cast iron) cleaning. Installation of internal liner for float well pipe. Pre and Post liner installation CCTV inspections. Repairs to the slash-zone pipe segment Protection and concrete encasement of the external float well pipe Staff Gauges: Pressure treated posts with attached enamel coated metal measuring strip. Scheduled work will be affected by depth of pool. Assumed low pool depths are July and August (when work can be conducted safely), but adverse weather conditions (rain events) could delay or postpone work schedules. Surry Mountain staff will keep COR informed of pool levels to anticipate when work can commence if outside assumed low pool depths. Interested firms should submit a capabilities package to include the following: business classification (i.e. HUBZone, small business, etc.), as well as qualifications and experience in performing the work components stated above. Please include at least two specific examples of the firm’s experience performing the work requirements stated above. The projects must have been performed wit

Bar Grating and Saddle Clips

FERMILAB - DOE CONTRACTOR

Fermilab is seeking to procure bar grating and saddle clips. Please see attached Fermilab RFP 388000kmb and associated documentation. Please review the RFP document fully, as it outlines how to submit a complete proposal package. Proposal Due Date: 5:00 PM CT, Friday, November 6, 2026 Submitting a complete proposal package includes: 1. Proposal with lead time 2. RFP 388000kmb 3. SARC - Subcontractor Annual Reps & Certs (PROC-FRM-100 v1.0) – If not completed within the last year 4. PROC-FRM-466 - Proposal Certifications (v1.0)

Construction Services for Replace Siding on All Buildings at the New Hampshire Job Corps Center

DOL - JCAS - AEC

This contract is fixed-price and was awarded competitively.

Medical Repair and Renewal (MRR) Korea

W2V6 USA ENG SPT CTR HUNTSVIL

The purpose of this modification is to remove DFARS 252.226-7002. The closing date remains November 10, 2026 at 2:00 PM CST. This requirement is to provide medical facility repair, renovation, conversion, alteration, additions, construction, and equipment procurement / installation at Government medical facilities in support of DHA. The contractors typically survey the problem areas, evaluate and recommend solutions, develop, and implement work plans/designs expeditiously within negotiated costs and provide the repair/renewal/construction efforts to support the design solution. At times, the contractors may be required to provide standalone construction efforts without the provision of the associated services (i.e., site investigation, work plan, etc.). The work will be performed at locations inside Korea.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Award Notice - 7017523062 - NSN 1730-01-064-2889

DIR OF SUB DLA TROOP SUPPORT

Awarded PO SPE8EF-27-P-0039 . PR 7017287750. Solicitation SPE8EF26Q0182. NSN 3990-01-449-9718. CLIN 0001 - Qty 300 AY W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US CLIN 0002 - Qty 176 AY SW3218 DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US