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43--FILTER ELEMENT,INTAKE AIR CLEANER
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 153.000 ; Not to Exceed 350,000.00
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00
59--RESISTOR,VARIABLE,NONWIRE WOUND,NONP
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00
43--SEPARATOR,SLUDGE,COMPRESSOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00
59--RELAY,ELECTROMAGNETIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 26.000 ; Not to Exceed 350,000.00
59--CONNECTOR,RECEPTACLE,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 100.000 ; Not to Exceed 350,000.00
66--PROBE-LEAD ASSEMBLY,TEST
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 104.000 ; Not to Exceed 350,000.00
66--TEST LEAD ATTACHMENT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 165.000 ; Not to Exceed 350,000.00
25--MOTOR,WINDSHIELD WIPER,ELECTRIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 68.000 ; Not to Exceed 350,000.00
43--VACUUM PUMP,RECIPROCATING
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
53--CAP,PROTECTIVE,DUST AND MOISTURE SEA
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 6893.000 ; Not to Exceed 350,000.00
53--INSERT,SCREW THREAD
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 599.000 ; Not to Exceed 350,000.00
25--PARTS KIT,TRACK LINK
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 111.000 ; Not to Exceed 350,000.00
6515--EQUIPMENT-POWER WHEELCHAIR- ANN ARBOR
250-NETWORK CONTRACT OFFICE 10 (36C250)
19AQMM26F1521 - Sole Source Justification Under Federal Supply Schedule: 20262027 Flu vaccines
ACQUISITIONS - AQM MOMENTUM
Annual delivery order issued on a sole-source basis from the Department of Veteran’s Affairs Glaxosmith Kline federal supply schedule for pharmaceuticals and vaccines. The specific contract number is 36F79722D0178. The delivery order will be for proprietary Fluarix and Flulaval Influenza vaccines.
Fabricated Components for the SR Embedded Floor Plates for the ALS-U Project
BERKELEY NATL LAB - DOE CONTRACTOR
Amendment 1 to this RFP is hereby issued 10/21/26 to incorporate Question/Answer document "QA RFP AA-2027-02" inclusive of it's referenced documents. All other terms and conditions remain the same. ________________________________________________________________________ Dear Prospective Offeror, The University of California, on behalf of the Lawrence Berkeley National Laboratory (LBNL), invites you to participate in Request for Proposal (RFP) No. AA-2027-02 for fabricated components for the Storage Ring Embedded Floor Plates for the ALS-U project. The RFP and associated documents (listed below) are attached hereto: 0. RFP and Proposal Preparation Instructions 1. Statement of Work; inclusive of all referenced documents. Please view the following Google Drive for complete Technical documentation: https://drive.google.com/drive/folders/1niVch5GsF5JBBaIcxPopejFrsTswjDop 2. Sample Subcontract 3. ALS-U Quality Evaluation Survey ( required with submission) 4. Price Proposal, Attachment A (required with submission) 5. Rep Cert Form (required with submission) Timeline of Events: Questions for Clarification - no later than October 26, 2026 Submissions due - no later than November 11, 2026.
Z--EC-ECAO Exterior Door Replacement
The Bureau of Reclamation, Eastern Colorado Area Office (ECAO), is conducting market research to identify capable vendors for the replacement of approximately ten (10) existing commercial door assemblies at the ECAO facility in Loveland, Colorado.
8915--Prescott Fresh Produce 27
262-NETWORK CONTRACT OFFICE 22 (36C262)
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Prescott Fresh Produce 27 1.B. Project Location: VA Prescott Healthcare System, 500 N. State Highway 89, Prescott, AZ 86313 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26227Q0059. 1.D. Set Aside: This solicitation is SB set-aside 1.E. Applicable NAICS code: 311991 1.F. Small Business Size Standard: 700 Employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 1/3/2027-1/2/2028 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, November 4, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, November 10, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying specific manufacturer and model number being offered 2.B.1.d. Section B.4 - Delivery Sch
Prosser Hatchery Sole Source Presolicitation Notice
W071 ENDIST PORTLAND
Presolicitation Notice to Single Source Solicitation Number: W9127N27Q1CTI Agency: Department of the Army Office: U.S. Army Corps of Engineers Location: USACE District, Portland Classification Code: F022 – Natural Resources/Conservation—Fish Hatchery NAICS Code: 112511 - Finfish Farming and Fish Hatcheries Notice Type: Presolicitation Notice Synopsis: This is a special notice prepared in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) 5.101 “Presolicitation Notice” The U.S. Army Corps of Engineers (USACE) Portland District (NWP) intends to negotiate/award a sole source contract with the Confederated Tribes and Bands of the Yakama Nation (Yakama Nation). All requirements necessary will be provided for the annual acclimation and release of up to 1.1 million sub-yearling upriver bright (URB) fall Chinook juveniles (received from Little White Salmon Hatchery) and for an additional 210 thousand yearling URB fall Chinook juveniles (received from Bonneville Hatchery) at Prosser Hatchery; releases are expected to occur from May through June at 75 to 50 fish per pound and from March through April at 20 fish per pound, respectively. Additionally, Portland District will require Yakama Nation (YN) to supply 600,000 Upriver Bright (URB) Fall Chinook smolts (sourced entirely by Yakama Nation) to be released into the Yakima River from Prosser Hatchery at river mile 46.8; releases are expected to occur from May through June at fish sizes of 75 to 50 fish per pound. This fish production satisfies a portion of USACE’s mission in fulfilling mitigation obligations for The Dalles and John Day Dams. Pursuant to 10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1 and the Defense Federal Acquisition Regulation (DFARS) 206.302-1, only one responsible source and no other vendor will satisfy agency requirements. In 2008, the National Marine Fisheries Service (NMFS) issued a revised Biological Opinion that concluded that the Fede
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