Tenders

66--EPA-AO General Lab Supplies

AO General Laboratory Supplies

66--***RFI Only***Sources Sought for Gerstel Thermal Desorption System and Instal

LAB - ANN ARBOR, MI - CO OFFICE

***RFI Only*** Sources Sought for Gerstel Thermal Desorption System and Installation

Apache Alert Mission Complex

W31R ENDIS MIDDLE EAST

This solicitation pertains to a Full and Open Firm Fixed-Price Contract for design-bid-build construction services in support of the U.S. Army Corps of Engineers (USACE) Southwestern Middle East District (SWM) Apache Alert Mission Complex for the Kuwait Air Force (KAF) at Ali Al Salem Airbase, Kuwait.

Commodity Specification for Dried Fruits October 2026

USDA AMS 3J14

Attached is the updated Commodity Specification for Dried Fruit. Highlights include the consolidation of all dried fruit products into one specification document, clarification of inspection language, nutritive sweetener information, removal of raisin types, update on grading standards and MIFB-D language.

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

PORTSMOUTH NAVAL SHIPYARD GF

Please see attached documents

New Manufactured Material F110 AUGMENTOR NOZZLE SE

DLA AVIATION AT OKLAHOMA CITY, OK

See presolicitation and attached solicitaiton.

W-2 and 1099 Printing and Mailing Distribution Support

AOUSC-PROCUREMENT MANAGEMENT DIV

NOTE: The solicitation number for this requirement is USCA27R0019. Section L shows USCA27Q0010 this was on oversight, request everyone who is interested use RFP number USCA27R0019. The Solicitation will be corrected under the Amendment 0001 which will include responses to questions. The Administrative Office of the United States Courts (AO) is seeking contractor services for the printing and mailing of thefollowing Internal Revenue Service (IRS) information returns: • W-2, Wage and Tax Statement • 1099-R, Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. • 1099-INT, Interest Income • 1099-MISC, Miscellaneous Income • 1099-NEC Nonemployee Compensation The printing and mailing support service will allow the Federal Judiciary to accomplish the requirement on the annual IRS taxreporting obligations. This contract will be for printing and mailing services ONLY and DOES NOT include the contractor providingany other tax-related services. The AO will provide ready-to-print and mail Portable Document File (PDF) data files to the contractorwith all W-2 and 1099 boxes prepopulated with the appropriate tax information along with appropriate instructions of each tax form.The contractor must be able to print and mail W-2s and 1099s domestically, as well as to U.S. territories and international addresses asprovided by the judiciary. See the attached solicitation, USCA27R0019, for a more detailed breakdown of the requirements. Questions are due by 12:00PM (Noon) Eastern Time on October 26, 2026 and shall be submitted via email toAnita_Middleton@ao.uscourts.gov and Jess_Gonzalez@ao.uscourts.gov. Questions shall reference "RFQ USCA27Q0010 - W2/1099Printing and Mailing Distribution Support" in the email subject line. All questions shall indicate which document, section, and/orclauses of the solicitation that the questions refer to and the page number.

SUBSURFACE INVESTIGATION ATLANTIC INTRACOASTAL WATERWAY DISPOSAL AREA 60

W074 ENDIST WILMINGTON

SOURCES SOUGHT NOTICE FOR SUBSURFACE INVESTIGATION ATLANTIC INTRACOASTAL WATERWAY DISPOSAL AREA 60, ONSLOW COUNTY, NORTH CAROLINA This is a Sources Sought/Request for Information only. This is NOT a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. The U.S. Army Corps of Engineers, Wilmington District, is conducting research to determine the market capabilities of potential contractors to perform a subsurface investigation for the purpose of collecting soil and strength parameters for the existing dike and foundation soils to complete slope stability analysis for the existing dike foundation soils. Disposal Area (DA) 60 is approximately 20 acres in size and located one and a quarter mile southeast of the NCWRC Cedar Point Boat Ramp, located in Cedar Point, North Carolina. Description of Services. The Contractor shall mobilize all necessary personnel, equipment, and materials to DA 60, to conduct a comprehensive geotechnical investigation. Methods of investigation should accurately locate changes in the soil strata. Equipment shall be able to traverse the site in wet, soft, or dry conditions. The following subsurface exploration and laboratory testing services will be required. Cone Penetration Test Sounding A total of eleven (11) CPT soundings shall be completed to a depth of 50 feet or refusal that occurs greater that 20 feet in depth, both within the crest of the existing dike structure, the interior of the existing dike structure, and waterside toe of the DA to assess soil stratigraphy and engineering properties. All work shall be completed in accordance with applicable safety, environmental, and regulatory requirements, and coordinated with USACE representatives throughout the duration of the investigation. The Contractor shall be fully responsible for the transportation of all personnel, equipment, and materials to and from DA 60 for the duration of the geotechnical investigation. D

GAOA Facilities, Barracks Inyo NF

INYO 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 1240BH26Q0078 is issued as a Request for Quotation (RFQ) for GAOA Facilities, Barracks Inyo NF. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220, Commercial and Institutional Building Construction The small business size standard is $45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Fleet Vehicle Insurance for the U.S. Mission Italy

U.S. EMBASSY ROME

Please note this solicitation is not ready to be issued as of this date. The U.S. Embassy in Rome, Italy, provides the following Pre-Solicitation Notice regarding the upcoming issuance of a Request for Quotation (RFQ) for fleet vehicle insurance for U.S. Mission Italy vehicles in Rome, Naples, Florence, and Milan. The estimated number of vehicles to be insured per year is 130. The anticipated performance period is for a base year, with one option year, if exercised by the Government. All responsible sources may submit a quotation, which will be considered. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed price type contract. Offerors interest in the solicitation shall express their interest in writing no later than November 07, 2026, by email to both CarforaT@state.gov and RomeGSOProcurement@state.gov. The email must include the following “application for solicitation” information and documentation: Name of the firm Name, telephone number, and email address of the point of contact. Complete physical and mailing addresses of the firm. Proof of registration at the Instituto per la Vigilanza sulle Assicurazioni (IVASS/RUI) Database (www.ivass.it). The solicitation package/documents shall NOT be placed on SAM.gov. Only companies that submit a letter of interest and the information and documentation listed as “application for solicitation” above may receive a copy of the solicitation package/documents when available. In accordance with DOSAR 652.242-73 AUTHORIZATION AND PERFORMANCE (AUG 1999), it will be necessary for your organization to possess authorization to operate and do business in the country of Italy. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of proposal. The Government is pla

Staff Dining Hall System with Enhanced Payment Controls Industry Day

NATIONAL ACQUISITIONS - CO

Staff Dining Hall System with Enhanced Payment Controls THIS IS AN INDUSTRY DAY ANNOUNCEMENT FOR MARKET RESEARCH, INFORMATION, AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION OR REQUEST FOR QUOTATIONS OR PROPOSALS (RFQ/RFP). 1. INTRODUCTION: The Federal Bureau of Prisons (FBOP) is announcing an Industry Day focused on commercially available payment systems that ensures proper revenue collection and provides the transparency and auditability required under federal financial regulations for staff dining halls at Bureau of Prison Institutions nationwide. 2. PURPOSE: This Industry Day aims to provide the agency with an understanding of available technologies, such as card-based payment systems, secure badge-integrated solutions, or digital point-of-sale platforms to determine which system best meets operational, financial accountability, and compliance needs. With the goal of reopening the staff dining halls with a payment system that ensures proper revenue collection and provides the transparency and auditability required under federal financial regulations. The event will facilitate open communication between FBOP key stakeholders and industry partners to demonstrate their solutions functionality and use cases in support of the agencies’ goal to provide accountability and transparency for staff dining hall operations. 3. EVENT DETAILS: Registration Due Date : October 30, 2026 at 1000 HRS EST Location : Federal Bureau of Prisons, 400 First Street, NW, Washington, DC 20534 Industry Demonstration Dates : November 9 – November 10, 2026 One-on-One Demonstration Sessions : Individual vendor demonstration sessions will be scheduled upon registration closure and Government acceptance of a company’s submitted registration form. A limit of one 45-minute session (estimated 30-minutes of presentation and 15-minutes of Q&A) per company is permitted. Companies interested in participating must submit their registration packet by the stated registration due date above. Invitat

Z1DA--FY27 Danville Mechanical MATOC SEED PROJECT NO: 550-26-106, Replace Air Handling Unit B58 at the VA Illiana Health Care System (VIHCS), Danville IL.

252-NETWORK CONTRACT OFFICE 12 (36C252)

Presolicitation Notice Presolicitation Notice Page 3 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 DESCRIPTION PRE-SOLICITATION NOTICE: The VA Illiana Health Care System (VIHCS), Danville IL, 1900 E Main St. Danville, IL 61832, has a need for a Multiple Award Task Order Contract (MATOC) for mechanical construction. The VA intends to award a MATOC for mechanical maintenance, repair, alteration, and repair of buildings and other real property belonging to this facility, with task orders ranging in value from $2,000 to $3,000,000. The maximum net value of all task orders and modifications, combined for all contractors issued under this MATOC shall not exceed $20 Million. The net aggregate value for the individualized contractor for all task orders and modifications issued against the MATOC shall not exceed $19 Million. The MATOC will include a five (5) year ordering period from date of award. The VA anticipates a minimum of two (2) IDIQ contract awards and shall reserve the right to make additional IDIQ awards. The primary purpose/work to be ordered under this contract is mechanical construction (NAICS 238220) but may include work incidental to the overall construction work, such as carpentry; asphalt and concrete paving; roofing; excavation; interior renovation; carpet, window, door installation; mechanical; electrical; plumbing; painting and stucco; demolition; masonry; fire protection; telecommunications; HVAC; and other construction-related work. As project requirements are defined, individual task order solicitations will be competitively issued to all selected MATOC contractors. The NAICS code for this procurement is 238220 with a size standard of $19.0 Million Dollars. The construction range for the seed project is between $1,000,000 and $2,000,000. Contractors will be required under the contract to have a minimum individual task order bonding capacity of $2,000,000 for the life of the contract. This acquisition shall be 100% se

61--CABLE ASSEMBLY,POWER,ELECTRICAL,BRAN

DLA AVIATION

42--FIREMAN'S HELMET

DLA TROOP SUPPORT

51--TOOL KIT,SCREW THRE

DLA AVIATION

42--RESPIRATOR,AIR FILT

DLA TROOP SUPPORT

16--PISTON INSULATOR,THERMAL,BRAKE

DLA AVIATION

28--JET ASSEMBLY,COMPRE

DLA AVIATION

Ashe Nursery Floor Repair/Replacement

NATIONAL FORESTS IN MISSISSIPPI

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes only solicitation. Offers are being requested and separate written solicitation will not be issued. Solicitation number 12445127B0004 is issued as an Invitation For Bid (IFB) for Ashe Nursery Floor Repair/Replacement at Wiggins, MS National Forest Service. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238330 The small business size standard is $19 million This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a bid which will be considered by the agency. Submit offer by email to Cynthia.granderson@usda.gov with the notice ID in the subject line so that it is delivered into this inbox by the due date and time. Emails should contain attachments in Microsoft Word, Excel, or Adobe PDF format. Be aware that large attachments may increase the time required to deliver an email. It is the offerors responsibility to confirm receipt of the offer from Contract Specialist, Cynthia Granderson. ***************Amendment 0001 is attached*********************

Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair

W6QK ACC-APG CONT CT WASH OFC

****Update: Closing date has been extended 2 weeks to 12 pm EST November 6***** The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Belvoir Division is conducting market research on behalf of the US Product Manager Ground Sensors in accordance with Federal Acquisition Regulation (FAR) Part 10. The purpose of this Market Research is to identify potential sources that have the skills, experience, knowledge, and capabilities required to manufacture, deliver, and repair the following: Manufacture and deliver up to 29 Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) Government Part Number: 12991302-2 2. Repair/refurbish 2GF Imager Assemblies up to 100 per year over 3 years. Government Part Number: A3271798-1 Interface and Performance Requirements: The following list contains Performance Specifications that suppliers will need to meet in order to be considered fully qualified for each of the items: Note: The following Performance Specifications cover the Block 1 and Block 1R B-Kit and TRU. MIL-PRF-A3271804B, Performance Specification for the 2GF Block 1 B-Kit MIL-PRF-12987773B, Performance Specification for the 2GF Block 1 TRU MIL-PRF-5009755E Performance Specification for the Standard Advanced Dewar Assembly Type II (SADA II) Interested parties will need to comply with the following list of Interface Control Documents (ICDs) to be considered fully qualified: Note: The following ICDs cover the Block 1 and Block 1R B-Kit and TRU. 12987745C ICD for the 2GF Block 1 Thermal Imaging System A3298946H ICD for the 2GF Block-1 B-Kit A3190635H ICD for the SADA II The Contractor shall be able to manufacture XV TRUs listed above to be compatible with all previously delivered 2GF Block 1 and Block 1R TRUs, TRU components, and B-Kit components. The Government does not have rights to the complete technical data package. For any questions regarding the technical data the Government has or for related information contact the bel

Maintenance Agreement, Leica BOND RX Processing Module

NATIONAL INSTITUTES OF HEALTH OLAO

Please see attached Notice of Intent for Maintenance Agreement, Leica BOND RX Processing Module.

FY27 CHARTER COMMUNICATIONS OPERATING LLC FY27 OPTION YEAR EXERCIZED

DEPT OF JUSTICE US MARSHAL SERVICE

MEMORANDOM FOR RECORD: FY27 CHARTER COMMUNICATIONS OPERATING LLC FY27 OPTION YEAR EXERCIZED CAGE CODE: 4WWK4 SUBJECT: DETERMINATION AND FINDINGS CONCERNING THE EXERCISE OF OPTION(PRICING) AUTHORITY: In accordance with the requirements of FAR 17.207, findings are made as follows: FINDINGS: The U.S. Marshals Service shall exercise all FY27 contracts with option years, unless specifically notified regarding a single contract. The U.S. Marshals Service has an existing need for BTOOLKIT(ITD)/INTERNET/CABLE. Special Notice posted on SAM.gov. Applicable CLINS will be exercised to continue services for the contract period FY27 from 02 MARCH 2027 through 01 MARCH 2028. The contractor has shown that it is capable of providing the services in an acceptable manner over the previous contract period. This option was evaluated as part of the overall initial contract evaluation. An informal analysis of prices and an examination of the market indicate that the available option price is more advantageous, all factors considered. 7. Price Analysis: Any disruption of service BTOOLKIT(ITD)/INTERNET/CABLE could potentially mean that small bridge contracts will have to be awarded until another large contract can be put into place. This will cause additional money, and time to be expended by individuals involved in the award process and a possible break in the contract. This is an unacceptable risk for the USMS. DETERMINATION In consideration of the Government's need for continuity of services and a favorable informal price analysis, it is determined that the exercise of this option is the most advantageous method of fulfilling the Government's need. It is further determined that all actions have been completed in accordance with the terms of the contract option extension clause, and the requirements of Section 17.207 of the Federal Acquisition Regulations.

MDC GUA - Liquid Propane Gas - FY-2027

MDC GUAYANBO

October 23, 2026 Post Award Synopsis The Federal Bureau of Prisons, Metropolitan Detention Center (MDC) Guaynabo, Puerto Rico, announces the award of Purchase Order 15B30627P00000035 under Solicitation 15B30626Q0000022 for Liquid Propane Gas Services . The contract has been awarded to Liquilux Gas Corporation for a total amount of $107,730.00 . The procurement was conducted utilizing a Firm‑Fixed Price contract structure. This acquisition was solicited on a 100% small‑business set‑aside basis, and all responsible sources were permitted to submit a quote. In accordance with FAR 4.1102, all offerors were required to be registered in the System for Award Management (SAM) prior to award. Award was made to the offeror whose quote represented the best value to the Government, considering price and past performance. The Government reserved the right to award by item, group, or in aggregate, and exercised this authority in determining the final awardee. Performance under this contract is scheduled to begin on October 21, 2026 , at MDC Guaynabo, Highway 28, Intersection of Road 165, Guaynabo, PR 00965‑5700. Payments will be made via Electronic Funds Transfer (EFT) or Government Purchase Card, as applicable. Faith‑Based and Community‑Based Organizations were afforded equal opportunity to compete for this requirement in accordance with federal policy. For additional information regarding this award, the point of contact is Shedaly Martinez‑Mass, Supervisory Contract Specialist , reachable at smartinez@bop.gov .

MDC GUA - Liquid Propane Gas - FY-2027 - Award Cancellation

MDC GUAYANBO

October 23, 2026 Notice of Cancellation of Award The Federal Bureau of Prisons, Metropolitan Detention Center (MDC) Guaynabo, Puerto Rico, announces that Purchase Order 15B30627P00000001 , originally awarded under Solicitation 15B30626Q0000022 for Liquid Propane Gas Services , has been cancelled due to the contractor’s failure to provide the required services in accordance with the terms and conditions of the award. The contract was previously awarded to RGP, LLC for a total amount of $85,286.25 , under a Firm Fixed Price contract structure. Following award, the contractor did not demonstrate the responsiveness necessary for successful performance. As a result, the Government has determined that continuation of this award is not in the best interest of the agency. This acquisition was originally solicited on a 100% small‑business set‑aside basis, and all responsible sources were permitted to submit a quote. In accordance with FAR 4.1102, all offerors were required to be registered in the System for Award Management (SAM) prior to award. The Government intends to take appropriate procurement action to ensure continued mission support for Liquid Propane Gas Services at MDC Guaynabo, Highway 28, Intersection of Road 165, Guaynabo, PR 00965‑5700. For additional information regarding this notice, the point of contact is Shedaly Martinez Mass, Supervisory Contract Specialist , reachable at smartinez@bop.gov .