Tenders

VAPAHCS Communication Maintenance Services

261-NETWORK CONTRACT OFFICE 21 (36C261)

Reference the Performance Work Statement

Sources Sought: Propane Supply Services for the Cheyenne River Health Center, Eagle Butte, SD.

GREAT PLAINS AREA INDIAN HEALTH SVC

Sources Sought: Delivery of Propane Supply Services to be provided to Cheyenne River Health Center, located in Eagle Butte, SD. Sources Sought Notice Number: IHS1530962 This Sources Sought is to determine the availability of Indian Small Businesses Economic Enterprises (ISBEEs), Indian Economic Enterprises (IEEs), and other small businesses capable of performing the requirement. This is a Sources Sought notice. This notice DOES NOT constitute a request of proposals, request for quote, or invitation for bid. This Sources Sought is a market research tool utilized to determine the availability of qualified small business concerns prior to issuing a Request for Quote/Proposal. This is not a solicitation for proposal, and no contract will be awarded from this announcement. No reimbursement will be made for any costs associated with providing information in response to this announcement. All responses will be provided by an email response. No presentations will be scheduled. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The anticipated applicable NAICS code for this acquisition is 457210, Fuels Dealers - other relevant NAICS codes will be considered based on responses received. BACKGROUND Firm Fixed-Price, Non-personal service type, Commercial Item, Purchase order for Propane supply services for the Cheyenne River Health Center, Eagle Butte, SD 57625 OBJECTIVE The objective of this Performance Work Statement (PWS) is to obtain reliable propane delivery services to support the operations of the Cheyenne RiPver Health Center (CRHC). The contractor shall provide propane to maintain an uninterrupted fuel supply for the facility’s maintenance shop heating system and Dietary Department cooking operations. SCOPE See attached PWS CONTRACT REQUIREMENTS/ AND PERSONNEL QUALIFICATIONS See attached PWS TYPE OF ORDER This is a firm-fixed price purchase order. ANTICIPAT

Industry Day - USACE SPK Geotechnical Drilling and Laboratory Services

W075 ENDIST SACRAMENTO

Special Notice: Virtual Industry Day Event Schedule & Platform Date of Event: December 10, 2026 (Thursday) Time: 1:00 PM – 2:00 PM Pacific Standard Time (PST) Location/Platform: Virtual via Microsoft Teams (see below for details) Purpose of Event The U.S. Army Corps of Engineers, Sacramento District (USACE-SPK) is pleased to announce a virtual Industry Day on December 10, 2026. The purpose of this session is to provide industry partners with a comprehensive overview of the upcoming Geotechnical Drilling Multiple Award Task Order Contract (MATOC). The Government will present details regarding program requirements, anticipated geographic scope, proposed technical evaluation factors (such as specialized rig fleet inventory and AASHTO/USACE MTC laboratory accreditation standards), and the tentative acquisition milestone schedule. USACE-SPK anticipates issuing a formal solicitation under NAICS 541360in February 2027., and highly encourage participation from regional small businesses, prospective joint venture partners, and specialty subcontractors who intend to compete. Scope of Work and Technical Capabilities USACE-SPK seeks firms with the capabilities to provide comprehensive geotechnical drilling, cone penetrometer testing (CPT) services, and test-pit excavations utilizing backhoes and track hoes. The principal features of the work encompass soil drilling and sampling utilizing hollow-stem flight augers, solid-stem flight augers, mud-rotary, air-rotary, and percussion drilling methods, including ODEX, Down-hole Casing Advance Systems, or other specialized percussion drilling systems. Contract requirements will also mandate sonic drilling and sampling, alongside rock core drilling and sampling of up to 6-inch diameter using wireline or conventional diamond-impregnated drill bits. Soil sampling operations will require standard penetrometers and other split-barrel samplers up to 3-inch-diameter, as well as undisturbed soil sampling using Shelby push tubes and Pitcher bar

J041--Supply - Upgrade Chiller 3 Controls - NWI

NETWORK CONTRACT OFFICE 23 (36C263)

SOURCES SOUGHT NOTICE Grand Island VAMC Chiller #3 Controls Upgrade SUPPLY REQUIREMENT REPLACEMENT EQUIPMENT WITH INSTALLATION NAICS: 238220 | PSC: J041 | Small Business Size Standard: $19 million NOTICE PURPOSE The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 23, is conducting market research to identify businesses capable of supplying replacement equipment for the existing YORK Chiller #3 controls at the Grand Island VA Medical Center, including associated installation, integration, testing, and startup. This is a sources sought notice only and is not a solicitation or request for quotations. No award will be made from responses to this notice, and the Government will not reimburse response costs. GENERAL REQUIREMENT The anticipated requirement includes furnishing YORK OEM variable-speed-drive (VSD) and associated controls components, including an OptiView control interface, for the existing chiller. Associated work includes removal of existing components, installation, integration with the facility s Johnson Controls Metasys building automation system, and manufacturer-authorized startup and verification. The Government is seeking information on whether businesses other than Johnson Controls can provide these supplies and associated services, including through authorized sources or subcontractors. PLACE OF PERFORMANCE Grand Island VA Medical Center, 2201 N Broadwell Avenue, Grand Island, NE 68803. INFORMATION REQUESTED Business name, address, UEI, point of contact, telephone number, and email address. Business size and socioeconomic status (including whether SBA-certified as an SDVOSB or VOSB). Brief description of capability to furnish the required YORK OEM components and coordinate installation, controls integration, and authorized factory startup. Whether the firm is a YORK-authorized supplier or service provider, or would use an authorized subcontractor; identify the anticipated arrangement and provide available supporting information

DLA, BULK PETROLEUM DELIVERY SERVICE, USFK WIDE, SOUTH KOREA

0906 AQ CO DET A CONTRACTI

Replace HVAC Rooftop Units at Building 2275

W7MX USPFO ACTIVITY CAANG 163

Project Information This pre-solicitation notice is being issued in accordance with RFO FAR 12.201-1 and RFO FAR 5.1. The purpose of this synopsis is to gain knowledge of potential sources for this project including interested Small Business Concerns. Its sole purpose is to provide information for planning and market research purposes only and shall not be construed as either a solicitation or obligation on the part of the Government. The Government welcomes responses from all interested parties; however, no decision or award of contract will be made based on responses from industry. The Government will not pay for the preparation of, nor the subsequent use of, information submitted in response to this Solicitation. Respondents will not be notified of the outcome of the Government’s review of the information received. Additionally, the Government does not intend to hold discussions concerning this Solicitation with any interested parties but reserves the right to contact vendors if additional information is required for clarifications as it pertains to the Solicitation. The contractor shall provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance, and supervision necessary to replace HVAC Rooftop Units at Building 2275 for the 163 ATKW CA ANG at March ARB. Replace 6 Package Heat Pumps on existing curbs. Replace disconnect switches and conduit. Salvage Automated Logic Control boards and install in units. Demonstrate functionality at EMSC Workstation in Building 2276. Reconnect to Fire Alarm room smoke detection shut down and provide testing. *Test in present of Base Fire Department. Provide flashing as required. Provide 5 year full warranty parts and labor Provide Commissioning. Crane Lift Plan submittal to include LL, SE, AGL AMSL, OE/AAA, & FAA 7460-1. *Submit ASN to FAA and obtain approval. Schedule three-month review period. In accordance with FAR Supplement 36.204, Disclosure of the

Edwards AFB Holiday Light & Decor Installation

FA9301 AFTC PZIO

Amendment 1: Questions and Answers document has been attached, along with Kern County Wage Determination A site visit will take place on 28 October 2026 at 10:00am PDT. You must provide notice of intent to alexia.del_real@us.af.mil and richard.godoy@us.af.mil by 7:00am PDT on 26 October 2026 to be eligible to attend. Provide the name, phone number, email address, and company for all inviduals who will be in attendance. The Government will then provide the necessary instructions regarding access following receipt of the intent notice. All attendees must present a REAL ID-compliant Driver's License or ID at the gate. Attendees must also present valid physical vehicle registration and proof of insurance (or a rental agreement). If members do not have a Real ID, then they will need to bring a combination of either their Passport + Driver’s License or Birth Certificate (original copy) + Driver’s License + SSN Card in order to receive access to the base. 1. SOLICITATION NOTICE & ACQUISITION AUTHORITY This is a solicitation for commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. CONTRACT TYPE: The Government intends to award a single Firm-Fixed-Price (FFP) contract resulting from this solicitation to the responsible offeror whose quote conforms to all solicitation requirements and represents the Best Value to the Government. PROCEDURES: This acquisition is conducted under RFO Part 12 (Acquisition of Commercial Products and Services). This will be a 100% Total Small Business Set-Aside under NAICS 238210 - Electrical Contractors and Other Wiring Installation Contractors 2. REQUIREMENT SUMMARY Solicitation FA930127Q0006 is issued as a r equest for quotation (RFQ) for qualified contractor support to pick up, install, provide support for annual lighting ceremony, and dismantle Government-owned holiday lighting and decorations for the holiday season

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

W2SD ENDIST PHILADELPHIA

The purpose of this(amendment-1) extension to close 11/09/2026 to be able to review all RFI requestions and to give potential vendors adequate time to send in thier quotes and samples. T he Submission for RFI questions is officially closed on 10/07/2026 at 12:00 EDT. All quesstions received will be answered and publish here. DESCRIPTION OF PRODUCT, SERVICE, OR ITEM PROPOSED Description of the acquisition: Not limited to, but shall include: Procurement of high-quality safety uniforms and apparel for first responders (Emergency Management Association - EMA) within the U.S. Army Corps of Engineers (USACE) Philadelphia District. The contract will provide twelve (12) distinct clothing items customized with USACE agency branding, text, and specific safety markings to support first responder visibility and identification: Emergency Response Hat (Field Hat): Old Glory Red, 6-panel cotton chino blend twill cap, structured mid-profile pro crown, curved visor, pro-stitched finish, self-material velcro back closure, 6 finished reinforced eyelets. Embroidered in white polyester thread on front: OPERATIONS EMERGENCY; back: LOGO STRONG BUILDING USACE. Emergency Response Knit Hat: 100% acrylic pro rib knit cap with cuff (Length 9.00", Width 7.75", Cuff Length 3.00"). Embroidered in white polyester thread on front: USACE BUILDING STRONG LOGO. Durable Water-Repellent Jacket (Rain Jacket): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Single-ply hood with drawstring, red #5 coil full zipper front flap closure, drawcord waist, no pockets, 2 eyelets underarm vents, 5-needle safety stitch, reinforced zipper seams. Iridescent white print. Right chest: USACE BUILDING STRONG LOGO; Left chest: EMERGENCY OPERATIONS (centered); Back: USACE EMERGENCY OPERATIONS BUILDING STRONG LOGO. Durable Water-Repellent Pant (Rain Pant): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Elastic bottom, 1.5” waistband with s

H265--Imaging Testing and Inspection Services - Medical Physicist

261-NETWORK CONTRACT OFFICE 21 (36C261)

Amendment 1 See SF 30, Continuation Pages and attachements.

Sources Sought: F-16 Transparencies

FA8212 AFSC PZABA

SOURCES SOUGHT NOTICE: This is not a solicitation but rather a Sources Sought to seek new qualified and responsible manufacturers to produce spare F-16 parts in support of the United States Air Force (USAF). This is not a Request for Proposal (RFP) and does not construe as a commitment by the Government. Subject: F-16 Transparencies, NSN: 1560-01-462-2040, NSN: 1560-01-462-4551, NSN: 1560-01-497-5078, NSN: 1560-01-497-5956, NSN: 1560-01-497-5959, NSN: 1560-01-497-6599 The USAF is seeking out additional manufacturing sources capable of producing F-16 transparencies and interested in becoming qualified to do so. Currently PPG Aerospace is the sole qualified manufacturing source. The Government owns the specifications. New sources interested in becoming qualified must meet the requirements in the MQR and EDL that are attached. The EDL and Engineering Instructions are the same for all 6 NSNs. The Government's objective is to expand the qualified industrial manufacturing base by identifying and qualifiing additional sources. Anticipated Acquistion Strategy for the Follow-on Contract: The Government anticipates a follow-on Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated award timeframe of September 2027. The effort is planned for a 5-year ordering period supporting both USAF and Foreign Military Sales (FMS) requirements, with an estimated total ceiling of $85M. The acquistion is anticipated to include on-ramping provisions to allow newly qualified Contractors to be added to the multiple-award vehicle post-award once qualification requirements are satisfied. Keep in mind, this is subject to change... See the attached attachments attached to this Sources Sought for additional information concerning this Sources Sought. Requests for technical data must be requested through the points of contact below. Requests must include a copy of your JCP printout or DD 2345. If the POC requesting access is not identified on the DD 2345 or the JC

VM Ware VCF Licenses

USDA FS WO AQM IT SUPPORT BRANCH

The Forest Service is requesting 1,008 VM Ware VCF licenses.

16--WHEEL ASSEMBLY,NOSE

DLA AVIATION

Proposed procurement for NSN 1680015322858 WHEEL ASSEMBLY,NOSE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 33269 040-22704. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

UPS Circuit Relocation at NRTF Lualualei

NAVSUP FLT LOG CTR PEARL HARBOR

The U.S. Navy awarded a sole-source procurement in accordance with Federal Acquisition Regulation (FAR) Subpart FAR 6.302-2 Unusual and Compelling Urgency. This post-award notice is not a request for competitive quotes or proposals. The Government determined that only one source was able to meet the technical requirements necessary for this procurement. In accordance with FAR Part 5, the Navy is publishing this notice to promote transparency and provide information regarding the award. Because the procurement has already been awarded, capability statements or other responses will not be considered for this action.

59--LIGHT EMITTING DIODE

DLA LAND AND MARITIME

Proposed procurement for NSN 5980015873435 LIGHT EMITTING DIODE: Line 0001 Qty 30 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 25693 12-06156; 25693 905435-01 ITEM NO. 3. 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.

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935014666995 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 108 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34222 30-276-WA35SB; 77820 30-276-WA35SB; 97499 30-276-WA35SB. 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.

59--WIRING HARNESS,BRANCHE

DLA AVIATION

Proposed procurement for NSN 5995014632396 WIRING HARNESS,BRANCHE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

66--METER,SPECIAL SCALE

DLA LAND AND MARITIME

Proposed procurement for NSN 6625014792639 METER,SPECIAL SCALE: Line 0001 Qty 35 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0XU76 ECD-7073. 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.

59--RESISTOR,FIXED,FILM

DLA LAND AND MARITIME

Proposed procurement for NSN 5905015060790 RESISTOR,FIXED,FILM: Line 0001 Qty 147 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 10023 0047-01010; 10023 D-52309-01 REV 1 ITEM 29; 10023 D-52309-02 REV 1 ITEM 29. 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.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720014070686 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 472 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO This is a source controlled drawing item. Approved sources are 1RMW2 MBEU148020; 24984 57012-3-2; U1604 MBEU148020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

66--CASE,ELECTRICAL-ELECTR

DLA LAND AND MARITIME

Proposed procurement for NSN 6625012410648 CASE,ELECTRICAL-ELECTR: Line 0001 Qty 62 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 65442 1400-202-110; 96021 MCD1400-BK. 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.

59--BACKSHELL,ELECTRICAL C

DLA LAND AND MARITIME

Proposed procurement for NSN 5935011283782 BACKSHELL,ELECTRICAL C: Line 0001 Qty 104 UI EA Deliver To: By: 0279 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 G7057-23-NF; 07418 S1844-25A34D; 31461 900-513-4122-55; 76301 ST5M1500B23. 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.