Tenders

Law Enforcement Services for Pearson-Skubitz Big Hill Lake, Labette County, Kansas

W076 ENDIST TULSA

The U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation, W912BV27QA005, for Law Enforcement Services for Pearson-Skubitz Big Hill Lake, Labette County, Kansas

Law Enforcement Services for Elk City Lake, Montgomery County, Kansas

W076 ENDIST TULSA

The U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation, W912BV27QA006, for Law Enforcement Services for Elk City Lake, Montgomery County, Kansas

Law Enforcement Services for Greenwood County, Kansas

W076 ENDIST TULSA

The U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation, W912BV27QA007, for Law Enforcement Services for Greenwood County, Kansas.

Call for Solutions - DeCA Ansbach Commissary Facility Maintenance

DEFENSE COMMISSARY AGENCY- EUR AREA

The Defense Commissary Agency (DeCA) is seeking innovative, commercial approaches for commercial Facility and Equipment (FM) maintenance services for the commissaries within the Ansbach area. The prospective contractor shall provide a comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for commercial Facility and Equipment (FM) services to ensure continuous operations and prevent inventory loss. Solutions should demonstrate rapid on-site emergency response capabilities, preventative maintenance compliant with local commercial standards, transparent fixed-price quoting and reporting procedures, and full compliance with applicable host nation (German/EU) statutory requirements and Department of War (DoW) statutory, safety, and warranty standards from firms operating in European Union, compliant with EU and host nation specific regulations and standards as it relates to commercial Facility and Equipment (FM) preventive maintenance and repair. Attached documents contain technical data that will provide assistance in understanding current conditions that the commercial solution will need to meet. Our objective is to establish a long term partnership with a provider whose technology, service model, and commercial terms align with our commitment to delivering reliable, value driven solutions. DeCA seeks solutions that will provide this support for up to five total years, requesting that solutions propose a Period of Performance (PoP) that reflect customary commercial lead times, development lifecycles, use of CAFM systems, and repair benchmarks for the proposed support. The Government reserves the right to adjust the proposed PoP to align with mission requirements, funding availability, and applicable regulatory limitations, including structuring the award as a base period with one or more option periods at the Government's discretion. Please download the PDF documents attached to this call for solutions for additional details. The Call for Solution

J045--Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service

NETWORK CONTRACT OFFICE 19 (36C259)

Heater Exchange Repair (Correction and Rebuild of Shell and Tube Heat Exchangers: One time Service) for RMR. Department of Veterans Affairs Eastern Colorado Health Care System, Located at 1700 N. Wheeling Street. Aurora, CO 80045. Due 11/10/2026 at 14:00pm MST.

DA01--One time buy (12/15/2026 - 12/14/2027) Multi-Facility Powerscribe One Migration

252-NETWORK CONTRACT OFFICE 12 (36C252)

The Department of Veteran Affairs awarded a firm-fixed price contract to Carahsoft Technology to provide the migration from Powerscribe 360 to the Powerscribe One system hosted on the VA Enterprise Cloud (VAEC) throughout multiple facilities within legacy VISN 10 and legacy VISN 12. Contract 36C25227P0020 was awarded for the period of December 15, 2026 through December 14, 2027 for a price of $160,780.30.

Request for Information - Contract Writing System Recompete

DEPARTMENTAL OFFICES

Request for Information Contract Writing System Recompete 2099AC27N00004 RFI-DO-27-002 The purpose of this Request for Information (RFI) is to identify capable vendors and commercially available solutions that can support the U.S. Department of the Treasury requirements for a contract writing system as part of the Contract Writing System Recompete. The Government seeks information regarding vendors’ technical capabilities, available products and services, hosting, system functionality, integration, and ability to satisfy the attached Technical Exhibit 1 - Contract Writing System Requirements. Interested vendors should review the entire Technical Exhibit and identify capabilities, limitations, and potential alternatives. This RFI is solely for market research and acquisition planning and is not a solicitation. This is an RFI for market research purposes, and not a solicitation. 1. SCOPE SUMMARY (See attached Technical Exhibit 1 - Contract Writing System Requirements) The Department of the Treasury is conducting market research to identify qualified vendors capable of providing an enterprise contract writing system solution to support Treasury acquisition and procurement operations. Technical Exhibit 1 identifies anticipated functional, technical, operational, security, hosting, integration, and support requirements designated as Mandatory or Value Added. The Government may use information obtained through this RFI to refine requirements and determine an appropriate acquisition strategy for any future solicitation. The purpose of this Request for Information (RFI) is to gather information from interested vendors regarding their capabilities and potential solutions for a Contract Writing System to support the Department of the Treasury's acquisition and contracting requirements. The incumbent contractor providing the Department's existing Contract Writing System is Unison Software, Inc. II. ANTICIPATED PERIOD OF PERFORMANCE The anticipated period of performance for any

Energy Automation Operational Technology Systems (EAOTS) Automated Fuel Handling Equipment Maintenance

DCSO-COLUMBUS-DIVISION-2

This acquisition is for services supporting the maintenance and sustainment of the installed Automated Fuel Handling Equipment (AFHE) located at 23 designated places of performance worldwide, which includes providing all personnel, equipment, materials, maintenance Program Management, and services to perform the maintenance for the AFHE systems and implementing equipment installation at these sites. This effort consists of Preventive Maintenance, Corrective Maintenance, Site Support, SCADA Maintenance, Support Documentation, Meter System Calibration, and Equipment and Material Support. All services including labor, equipment, materials, parts, tools, test equipment, transportation, and travel for maintaining and repairing equipment associated with the AFHE systems are encompassed under this effort; to include all services in support of design, procurement, installation, testing, subsystem/system implementation, system interfaces, training, documentation generation, integration and system troubleshooting of installations/modifications to the AFHE system. This effort will require the Contractor to have the capability to respond to multiple requests simultaneously and to work at multiple locations worldwide. The Government is anticipating award of a five (5) year Firm-Fixed Price IDIQ contract that will consist of Transition In, Maintenance Program Management, Preventive Maintenance, Corrective Maintenance, Site Support Projects, and Transition Out contract line items. If you are interested in receiving a draft PWS, please email the contact persons on this posting.

Y1DA--RHI LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

9905--Interior Directional Signage Philadelphia VAMC

244-NETWORK CONTRACT OFFICE 4 (36C244)

2 Sources Sought Notice (Request for Information) Interior Directional Signage Corporal Michael J. Crescenz Department of Veterans Affairs Medical Center Purpose The Department of Veterans Affairs (VA) is conducting market research to identify capable and interested sources for Interior Directional Signage at the Corporal Michael J. Crescenz VA Medical Center (CMCVAMC). This notice is issued for informational and planning purposes only and does not constitute a solicitation or a request for proposals. Response Instructions Telephone responses will not be accepted. Responses must be received via email to Contracting Officer Benjamin Villasenor at benjamin.villasenor@va.gov no later than 4:00 PM Eastern Time on Monday, November 12, 2026. Use the subject line "RFI Response Interior Directional Signage CMCVAMC [ Your company Name]." Vendor Questionnaire Please indicate the size status and representations of your business (e.g., Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman-Owned Small Business (WOSB), Small Business, Large Business). Is the required equipment available on a Federal Supply Schedule (FSS) or Government-Wide Acquisition Contract (GWAC)? If so, include the schedule or contract number. Are you the manufacturer, a distributor/reseller, or proposing an equivalent solution to the items referenced? If not the manufacturer, provide the information requested below to confirm compliance with the Nonmanufacturer Rule (see 13 CFR 121.406(b)). Nonmanufacturer Rule Compliance Attestation (13 CFR 121.406):** If you are not the manufacturer, affirm whether you comply with the Nonmanufacturer Rule. Your attestation must address employee count ( 500), nature of business (primarily engaged in retail/wholesale trade selling the type of item), ownership/possession consistent with industry practice, and whether the product supplied is manufactured by a small business (or identify an applicable SBA waiver). Does your

KC-135/E3 Valve, Linear Direct

DLA AVIATION AT OKLAHOMA CITY, OK

Repair of E-3 Temperature Indicator

FA8117 AFSC PZABA

Repair of E-3 Temperature Indicator. Follow-On, FFP, requirements repair contract with Ametek. NSN: 6685-01-009-0433RK P/N: 521396

Contractor Logistics Support FY27-FY28 Extension

MISSILE DEFENSE AGENCY (MDA)

Y1DA--Sage-SDVOSB, LLLP PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

Reflective Safety Belt, Vinyl yellow

W6QM MICC-FT DRUM

Z2DA--542-23-201 | Replace Roofs Building 69 and 139 | NCO 4

244-NETWORK CONTRACT OFFICE 4 (36C244)

FY27 HVAC Maintenance Service

W6QM MICC-FT BELVOIR

Sources Sought Notice This is a Sources Sought Notice ONLY and should not be construed as a solicitation announcement. The submission of this information is for planning purposes only. It is not to be construed as a commitment by the Government to procure any services, nor is it the intent of the Mission and Installation Contracting Command (MICC) – Fort Belvoir, Virginia to award a contract based on this Request for Information (RFI) or otherwise pay for the information sought. The Government is seeking responses to this Sources Sought Notice from small businesses capable of providing the requirement. Small businesses, in all socioeconomic categories are highly encouraged to identify capabilities in meeting the requirements. MICC – Fort Belvoir is looking for an HVAC company for this requirement, not a source to hire another source. The Government is seeking preliminary market research information from capable and reliable sources to gain knowledge of potential qualified business sources capable of providing Heating, Ventilation and Air Conditioning (HVAC) services performed in the Washington DC metro area . Vendor must be able to respond to the site within 2 hours for emergency service calls. The intended North American Industry Classification System (NAICS) Code classified for this effort is 238220 - Plumbing, Heating and Air Conditioning Contractors. The aforementioned NAICS Code is associated with a size standard of $19.0 Million. All interested businesses SHALL have the ability to deliver the required service and perform 51% of the labor by statute. Potential solicitation during Q2FY27. Responses shall be in a Word or Word-compatible document and shall be limited to no more than eight (8) pages. Responses with capability statements shall be submitted no later than Friday, 13 November 2026 at 2:00 p.m. EST (Fort Belvoir, Virginia). Please provide the following information within your capability statement: (1) Company name and address. (2) DUNS Number. (3) CAGE

Y1DA--SEMPER TEK, INC. PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

DDSP 6” X 8” labels

DLA DISTRIBUTION

This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for 6” X 8” labels at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is being solicited as a 100% Woman owned (WOSB) Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322220 and the size standard is 750 employees. The Product or Service Code (PSC) for this acquisition is 7530.

AK FLAP ANCHORAGE 2021(1), Far North Bicentennial Park Enhancements

690567 WESTERN FEDERAL LANDS DIV

Invitation for Bids (IFB) for Construction Project, AK FLAP ANCHORAGE 2021(1), Far North Bicentennial Park Enhancements. The IFB, plans, and physical data are posted under Attachments/Links. Note: This project is being advertised as Full and Open with HUBZone preference.

Y1DA--The Povolny Group, Inc PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

NAVAL SURFACE WARFARE CENTER

Amendment 1: Uploaded RFQ - Q & A This procurement is a Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System. Fully compliant quotes must be submitted in PDF format on company letterhead to terra.s.roberts.civ@us.navy.mil on or before the established closing date and time of this combined synopsis/solicitation; please note that late, partial, or incomplete submissions will not be accepted by the Government. Offerors must include their CAGE code, delivery lead times, and detailed technical specifications within their package. Payment terms are established as NET 30 days, and invoiced through the Wide Area Workflow (WAWF) system. If shipping charges are not included in the base product pricing, they must be represented as a distinct, individual line item on the quote. Please thoroughly review all attachments for precise product descriptions and quantities, as the final contract award will be determined on a Best Value to the Government basis, evaluating price, delivery schedule, quality, and past performance.

TROOP SUPPORT MATERIALS

W6QK LAD CONTR OFF

Solicitation W911N226QA058 has been awarded.