Tenders

Y1DA--Sidewalk Replacement Throughout Lyons Campus

242-NETWORK CONTRACT OFFICE 02 (36C242)

This notice has been cancelled. The new solicitation notice is 36C24226R0131.

43--FILTER ELEMENT,INTA

DLA LAND AND MARITIME

Power Distribution System, Electric PDISE

DLA LAND AT ABERDEEN

Contract Type: Firm Fixed Price Set Aside: No Set Aside, Full and Open Competition Guaranteed Minimum: $10,000 Ceiling: $27,000,000 Ship To: The expected ship to location for the duration of the resulting contract will be New Cumberland, PA (W25G1U). This requirement will be issued as FOB Destination with Inspection and Acceptance at origin. The Government required delivery schedule will be located in the Deliveries or Performance section of the solicitation. Accelerated delivery at no additional cost to the Government is accepted and encouraged. Technical Data is available for this procurement. The solicitation can be downloaded from beta.sam.gov. In accordance with FAR 5.2, this is a notice ("synopsis") that DLA Weapons Support at Aberdeen anticipates issuing a Request for Proposal (RFP) for the procurement of the below listed NSNs in support of the Electrical Distributing Systems and Cables Supporting Power Distribution Systems, Electrical (PDISE). This solicitation will result in a five-year, firm-fixed price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with no option years. The solicitation is expected to be posted on or about October 2026. This procurement will be conducted under the procedures in FAR part 15, Contracting by Negotiations. The Government is looking for additional First Article Testing (FAT) approved sources: NSN: 6150-01-598-4796 Nomenclature: DISTRIBUTING SYSTEM, ELECTRICAL Best Estimated Annual Quantity: 30 NSN: 6150-01-598-5289 Nomenclature: DISTRIBUTING SYSTEM, ELECTRICAL Best Estimated Annual Quantity: 35 NSN: 6150-01-598-5282 Nomenclature: DISTRIBUTING SYSTEM, ELECTRICAL Best Estimated Annual Quantity: 15 NSN: 6150-01-598-5455 Nomenclature: DISTRIBUTING SYSTEM, ELECTRICAL Best Estimated Annual Quantity: 5 NSN: 6150-01-256-6300 Nomenclature: PIGTAIL CABLE Best Estimated Annual Quantity: 260 NSN: 6150-01-256-6301 Nomenclature: CABLE PIGTAIL Best Estimated Annual Quantity: 250 NSN: 6150-01-256-6304 Nomenclature: SERVICE FEED

Fingerprinting Services

NAVAL AIR WARFARE CENTER AIR DIV

Special Notice #4 Q&A 20. Is the prime contractor required to independently maintain its own SWFT/SWFT+ organizational access and nationwide fingerprinting network. Yes, the prime must be a SWFT/SWFT+ account holder.

H912--Sources Sought Fire Damper Testing POP 12/31/2026-12/30/2027

256-NETWORK CONTRACT OFFICE 16 (36C256)

STATEMENT OF WORK FIRE DAMPER INSPECTION AND TESTING 1. Scope. The intent of this one-time service is to inspect and test multiple building s Fire Dampers (247 dampers) for regulatory compliance on the Biloxi VA Campus as described below within the 90 days following the Notice to Proceed. 2. Specifications/Characteristics: Minimum technical specs must be provided to meet the requirements of the GCVHCS. Campus Overview - The 247 Fire Dampers for inspection and testing are in the Patient Buildings of 3, 30, 14, 15, and 25 and the Non-Patient Buildings of 1, 2, 5, 19, and 28 on the Biloxi VAMC Campus. See Chart 1. These Fire Dampers assist fire prevention from the buildings and communicates with the current installed Fire Alarm System. See Table 1. All painted or damaged fusible links must be replaced with a link of same size, temperature, and load rating. The location of each fire damper and access panel to be verified on each drawing and then updated on each drawing in accordance with NFPA guidelines. All inspected fire dampers must have a visible label that corresponds to an Item number on the list, inspection date, condition, and inspector. Each building inspected will have its own inspection documentation with 2 pictures minimum per damper showing damper itself and general comments affecting damper operation. Each damper on the final report at a minimum shall state Pass / Fail. Contractor shall furnish within the 90 days, the red-lined AutoCAD 2000 / Adobe PDF drawing for each building on a CD and on 11 x 17 sheet. All pictures taken are to be labeled, organized by building and floor, and provided on a CD. Contractor shall furnish a formal Fire Damper Report on CD by building of all dampers inspected with inspectors signature. 3.0 Applicable Codes, Standards and Regulations 3.1. All work shall be done in accordance with the current National Fire Protection Agency (NFPA) Code requirements. 3.2. The Joint Commission, the latest applicable National Fire Protection As

Spokane VA 5 Yr Backflow Testing RFQ

260-NETWORK CONTRACT OFFICE 20 (36C260)

Vendor shall provide parts, material, travel, labor to inspect and test 100 back flow preventer devices at Mann-Grandstaff medical center in Spokane, WA per the statement of work. Vendor shall repair 20 backflow devices as needed.

F--Air Tactical Group Supervision (ATGS)

IBC ACQ SVCS DIRECTORATE (00004)

Air Tactical Group Supervision (ATGS) Flight Services for the United States Wildland Fire Service (USWFS).

Mark Twain National Forest Timber Cruising IDIQ

MARK TWAIN NATIONAL FOREST

Eastern Oyster SNP Genotyping – USDA-ARS-NEA Kingston RI

USDA ARS AFM APD

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. NO REQUESTS TO EXTEND THE CLOSING DATE/TIME WILL BE ENTERTAINED. Quotes received after closing will be considered late and nonresponsive. Solicitation number 12363NQ4246 is issued as a Request for Quotation (RFQ) for The USDA Agricultural Research Service requires single nucleotide polymorphism (SNP) genotyping from DNA extracted from eastern oyster tissues. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 54380 The small business size standard is $19.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

WATER TREATMENT SYSTEM MAINTENANCE

NAVAL RESEARCH LABORATORY

SEE ATTACHED: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS AND SOW WATER TREATMENT SYSTEM MAINTENANCE LASR Facility

J065--Steris Service Contract | RFQ | 11/01/26-10/31/31

245-NETWORK CONTRACT OFFICE 5 (36C245)

1.0 Scope of Work Steris Corporation ( Steris or the Contractor ) shall provide all inspection services, all necessary parts, and labor required to perform scheduled preventive maintenance for the below-listed equipment in strict accordance with the Manufacturer s Preventive Maintenance Checklist (PMCL), for the duration of this agreement. Steris shall provide full coverage for all services rendered under this SOW. 2.0 Equipment Covered See Equipment List (Section 7.0) for specific models under this contract, located at VA Perry Point and Baltimore facilities. 3.0 Coverage Period Coverage will be provided Monday through Friday, 8:00 AM to 4:30 PM, excluding all federal holidays ( Normal Working Hours ). Any service work performed outside these hours shall be billed at the current applicable rates set forth in Attachment A, Section 4(a). The period of performance for this agreement is from November 1, 2026, through October 31, 2031.

PLC & HMI Upgrade and Install

W6QK CCAD CONTR OFF

System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC)

W6QK ACC-APG

PLEASE SEE UPDATE TO VOLUME VI– SOLICITATIONS, OFFER AND AWARD DOCUMENTS AND CERTIFICATIONS/REPRESENTATIONS: The Contracting Officer will perform a Cert/Rep evaluation; however, this factor will not be assessed a rating. At contract award, an authorized official of the firm shall sign the SF33 and all certifications requiring original signature. An Acrobat PDF file shall be created to capture the signatures for submission. Contractors are not required to provide any type of small business certification or required to prove that the small business threshold is met. However, each contractor must have an active SAM registration with Small Business Representation and Certification to qualify for this opportunity. NO CHANGES TO PROPOSAL DUE DATE (01 Oct 2026). THE GOVERNMENT WILL NOT ALLOW ANY EXTENSION. *** THE RELATED NOTICE TO THIS RFP IS: W15P7T-26-R-SETA. *** T he Army Contracting Command – Aberdeen Proving Ground (ACC-APG), on behalf of U.S. Army, Capability Program Executive Command and Control, Information Network (CPE C2IN) intends to award a Cost-Plus-Fixed Fee (CPFF) Term single award contract for Systems Engineering and Technical Assistance (SETA) services in support of the Army’s Public Safety Communications (PSC) for the Project Manager Integrated Enterprise Network (PM IEN)/Product Director Base Emergency Communications System (PD BECS). This solicitation is set aside for Small Businesses under NAICS 541330 and a small business size standard of $25.5M. Please see attached FINAL Request for Proposal (RFP) and associated documents. Please reach out to POCs on this announcement if you can not view any of the attachments.

Vacuum Jacket Tubing for the purpose of upgrading the gas system to NTREES.

NASA SHARED SERVICES CENTER

See attached SOW AND RFQ

C/KC-130 Various (Kinston): REFUELING COUPLING TESTER NIIN 014832490 P/N 810150-1

NAVAIR WARFARE CTR AIRCRAFT DIV

SPRRA1-26-R-0002/NSN: 1615-01-141-7532/ NOUN: COUPLING ASSY,SERVO

DLA AVIATION AT HUNTSVILLE, AL

Alamitos Stewardship SC - R3 Carson National Forest, Camino Real Ranger District

USDA-FS, STEWARDSHIP CONTRACTING BRANCH

One award was made to the Alamitos Stewardship SC. JJ Excavation Inc was awarded Line Items 1-6 for a total contract value of $3,287,550.00. Four responses were received and evaluated using the criteria outlined in the Solicitation Quote Request. The time and effort that respondents devoted is appreciated. Thank you for your continued interest in working with the Forest Service to accomplish Stewardship projects. If you have any questions or want to discuss this further, you may contact me at mark.phillipp@usda.gov.

Life Raft, Inflatable

DLA AVIATION AT WARNER ROBINS, GA

Sole Source to Air Cruisers Company, LLC (CAGE: 70167)

C1DA--630A4-16-430 Construction Period Services (CPS) Upgrade Life Safety Critical Branch Electrical Distribution Brooklyn VAMC

PCAC HEALTH INFORMATION (36C776)

BLUE GRASS ARMY DEPOT: BLANKET PURCHASE AGREEMENT - LOCKS, LOCKING MECHANISMS, AND ASSOCIATED COMMERCIAL HARDWARE

W6QK ACC-RI

The Blue Grass Army Depot, CCRI-MII-B Depot Support Branch/Munitions and Industrial Base Directorate Army Contracting Command - Rock Island intends to competitively establish multiple Blanket Purchase Agreements (BPAs) under the modernized authority of the Revolutionary Federal Acquisition Regulation Overhaul (RFO), specifically leveraging RFO 12.201-1(e)(3) and Class Deviation RFO-2025-16. These BPAs will facilitate the streamlined, repetitive procurement of Locks, Locking Mechanisms, and Associated Hardware. This synopsis serves as the official public notice of the Government's intent to establish a competitive pool of vendors. The primary objective is to create flexible “charge accounts” with qualified, responsible sources to fulfill anticipated repetitive needs efficiently. This requirement is a Full and Open Competition and utilizes the North American Industry Classification System Code (NAICS) 332510 Hardware manufacturing as it is related to Locks in residential, commercial, and industrial settings with a size standard of 750 employees. This BPA shall not obligate any funds.A BPA is not a Contract. In accordance with FAR 12.201-1-3(e)(3)(iv)(B), the Government is obligated only to the extent of authorized purchases made via properly executed BPA Call Orders made under the BPA. The BPA Master Limit is $349,000.00. No single BPA Call Order shall exceed $25,000 in total cost. Please note, there is no guarantee that any or all requirements for Lock Parts will be issued using an established BPA. The full details and applicable provisions and clauses are available in the attachements.

Library Services

W4LD USA HECSA

Automated Project Order Follow-on

FA8770 AFLCMC GBK

SOURCES SOUGHT/ REQUEST FOR INFORMATION (RFI) Automated Project Order Follow-on RFI: APO_Follow-on 29 September 2026 SYNOPSIS The Air Force Materiel Command (AFMC), Air Force Life Cycle Management Center (AFLCMC) Business and Enterprise Systems Directorate (BES) Financial System Contracting Division (GBKGF), Wright-Patterson Air Force Base (WPAFB), Ohio is conducting market research seeking vendor interest in Automated Project Order for capability support. This is a Request for Information (RFI) only. The purpose of this Request for Information (RFI) is solely for informational, market research, and planning purposes, that may be of interest to the United States Air Force. Pursuant to RFO Part 10 (Market Research), the purpose of this notice is to: (1) determine what sources capable of satisfying the agency’s requirements exist; (2) ascertain potential market capacity; (3) determine the 8(a) small business presence in the market; and (4) collect industry experience with successful execution of business system sustainment. Respondents are advised that the United States Government will not pay for any information or administrative costs incurred in response to this RFI. All costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. It is the responsibility of the potential vendors to monitor their email for additional information pertaining to this requirement. PURPOSE The purpose of this RFI is for the AFLCMC Business and Enterprise Systems Directorate (BES) Financial System Contracting Division (GBG) Program Management Office (PMO) to gather information about the market interest to provide sustainment support for Automated Project Order (APO). Automated Project Order (APO/JO25A) is a system that digitally streamlines and automates project management processes, from initiation to completion. APO manages the lifecycle of a project, includ