Tenders

17--LADDER,AIRCRAFT MAINTENANCE

DLA TROOP SUPPORT

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00

53--CLAMP ASSEMBLY,RETAINING

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1343.000 ; Not to Exceed 350,000.00

66--METER,ELECTRICAL FREQUENCY

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00

53--SCREW,CLOSE TOLERANCE

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 3431.000 ; Not to Exceed 350,000.00

25--HANDLE,DOOR,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 106.000 ; Not to Exceed 350,000.00

47--COUPLING HALF,QUICK

DLA LAND AND MARITIME

39--TENSIONER PULLEY ASSEMBLY

DLA TROOP SUPPORT

AZ BL COLO 7528(1) Burro Creek Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT DESCRIPTION: Burro Creek Road is located in Mohave County, 71 miles southwest of Kingman, Arizona. The project is located in rolling terrain, with elevations along this section ranging from approximately 1,885 to 2,255 feet. The project begins at the bridge over Burro Creek and ends at the cattle guard near the intersection with US Hwy 93. The project's length is approximately 1.3 miles. SCOPE OF THE WORK: The proposed of this resurfacing, restoration, and rehabilitation (3R) project is to improve access to the camping and day use areas at the Burro Creek Campground, reduce maintenance costs and erosion, improve sediment control, drainage and safety. The scope of work for this project includes the following major construction activities and items: Pavement Rehabilitation: 1.3 miles of roadway resurfacing incorporating Full Depth Reclamation (FDR) and Asphalt Concrete Pavement, along with applicable fog seals and tack coats. Drainage Improvements: Installation of cross culverts and reconstruction of an existing headwall. Additional drainage work includes ditch grading and reconditioning, berms, bank stabilization, and the addition of flared end sections and riprap aprons throughout the project. Earthwork & Stabilization: Embankment benching, slope stabilization, slope scaling, and specific bridge approach repairs at the eastern abutment to resolve undercutting concerns Safety & Traffic Control Items: Installation of new regulatory and warning signs, pavement markings and the placement of boulders to control public access at specific locations throughout the project. The project is structured with a base Schedule A encompassing the primary roadway rehabilitation, and an Option X which includes work associated with repairing bridge sedimentation, addressing undercutting at the bridge approaches, and boulder placement. PRINCIPAL WORK ITEMS: Roadway Aggregate: 1,600 TONS Ditch Reconditioning: 2,000 LNFT Full Depth Reclamation: 1.3 MILE Asphalt Concrete Pavement:

Process Gases, Hill Air Force Base

FA8224 OL H PZI PZIM

Seeking information from interested Contractors for market research purposes regarding the availability and capability of Contractors to provide various compressed gases, cryogenic fluids, and related services for the Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base (HAFB), Utah. The OO-ALC requires a five-year Blanket Purchase Agreement (BPA) for the delivery of various process gases to various areas on base. These gases and cryogenic fluids are critical for supporting calibrations, equipment testing, various industrial workload processes, and laboratory testing for all weapon systems maintained or repaired at Hill AFB. The contractor shall provide all necessary labor, tools, equipment, and transportation to perform on-call delivery, bulk refill, microbulk tank refills, and exchange of gas cylinders as listed in Appendix B of the Statement of Work. In general, the requirement encompasses the furnishing of various industrial and specialty process gases (to include, but not limited to, high-purity and ultra-high-purity gases commonly used in industrial, laboratory, and manufacturing processes), associated cylinders or containers, delivery services, cylinder management, and related support services as further defined in the Statement of Work. Please review the sources sought document attached and provide the information requested therein in your response. See the attached Statement of Work and list of gases to understand the requirement.

USNS MERCY (T-AH 19) Rescue Boat Davit Overhaul

MILITARY SEALIFT COMMAND BATS

The Government intends to make a sole-source award to Allied Systems Company for the overhaul of USNS MERCY (T-AH 19) Rescue Boat Davit (Model DC-8600CTS). Allied Systems Company is the sole-source OEM service and parts provider for the rescue boat davits installed on the Military Sealift Command’s T-AH Class of ships. This notice of intent is not a request for quotes. A determination not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. Note: Information on becoming an MSC approved Non-OEM Parts and/or Service Provider can be found here: https://www.msc.usff.navy.mil/Doing-Business-with-MSC/Contracts/Qualification-for-Items-Critical-to-Shipboard-Safety-on-MSC-Vessels/

MI-PENDILLS CRK NFH - Pentair Fairbanks 5430 Serie

R--Geographic Information System (GIS) support, prepa

Geographic Information System (GIS) and preparation of graphics for presentations and online or print publications services.

Janitorial services- Pagsoa Ranger District

USDA FS SAN JUAN 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 1240LP27Q0008 is issued as a Request for Quotation (RFQ). This is a services requirement for janitorial services for the Pagsoa Ranger District, 180 Pagosa Springs, Colorado. See attachemtns for complete details and requirements for solicitation response. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 561720. The small business size standard is $22 M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Snow Removal Services Central IL WFO

DEPT OF COMMERCE NOAA

Snow removal services for Central Illinois Weather Forecast office in Lincoln, IL BASE PLUS 4 OPTIONS.

Fence-To-Fence Environmental Services for Hickam Air Force Base, Hawaii, Air Force Civil

W2SN ENDIST HONOLULU

THIS IS A SOURCES SOUGHT NOTICE and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS OR BIDS. This announcement is for information and planning purposes only and is not to be constructed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract.The U.S. Army Corps of Engineers, Honolulu District, requests letters of interest from PRIME CONTRACTORS interested in providing professional services for a full range of environmental compliance support activities on a potential service requirement for the Fence-To-Fence Environmental Services for Hickam Air Force Base, Hawaii, Air Force Civil Engineer Center (AFCEC).

Microchip Technology Parts and Maintenance

NAVSUP FLT LOG CTR NORFOLK

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single award, Firm, Fixed-Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) type contract on a sole source basis to Microchip Technology, Inc. for Hydrogen Masers, Cesium Atomic Clocks, and Auxiliary Output Generators (AOG) as a whole, parts, and maintenance in support of the United States Naval Observatory (USNO) as required per the attached Redacted ASN Justification and Approval (J&A) for use of Other Than Full and Open Competition. Please see the attached Combined Synopsis/Solicitation and attachments.

COMPONENT REBUILD SHOP (PHASE 1) LETTERKENNY ARMY DEPOT, PENNSYLVANIA

W2SD ENDIST BALTIMORE

**Down Select Notification will occur on/about 09 November 2026. This special notice is to inform industry that those companies down selected to participate in Phase 2 will be invited to attend a site visit at the place of performance on 18 November 2026. SITE VISIT FOR DOWN-SELECTED OFFERORS - The Government intends to provide a site visit for the three (3) down-selected offerors during the Draft RFP review period. Attendance is not required, but strongly encouraged. The purpose of the site visit is to provide the down-selected offerors a common factual understanding of site conditions relevant to proposal development. Attendance requirements, access procedures, safety requirements, allowable attendees, and other administrative instructions shall be provided by the Government. Any questions arising from the site visit shall be submitted through the official Request for Information (RFI) process. Oral statements made during the site visit are not binding unless incorporated into the solicitation by formal written amendment. Site Visit Date, Time, and Location - A site visit at Letterkenny Army Depot will be held 18 November 2026, 8:00-3:30 p.m. EST, prior to the Proprietary Meetings (2 hours per site visit). Coordinates: Building 2 CAC and ID Center; 39.997017, -77.633519. Meeting Room: TBD; Date: TBD; Time: TBD; Proposed Site Visit Agenda: TBD; Site Visit Access and PPE - To enter the installation, a current and valid REAL ID will be required. Once you have been notified that you have been selected to move forward in the procurement process, email TONJA DREKE at tonja.j.dreke@usace.army.mil, and LAUREN ELAMENUEL at Lauren.N.Elamenuel@usace.army.mil, to confirm you plan to attend the site visit. All site visit attendees must be U.S. citizens. Attendees are also requested to bring their own eye protection, hard hat, and preferably steel-toed boots, though closed-toed shoes will be acceptable. Site Visit Attendee Limit - Offerors are requested to limit site visit atte

H941--Chemical Hoods & HEPA PM

250-NETWORK CONTRACT OFFICE 10 (36C250)

6515--EQUIP - Small-form Factor Computer SOFTWARE - NeuroWorks SleepWorks

262-NETWORK CONTRACT OFFICE 22 (36C262)

Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a sources sought/RFI only. The purpose of these sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 513210 (size standard of $47 Million). Responses to these sources sought will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to these sources-sought, a solicitation announcement may be published. Responses to these sources-sought synopsis are not considered adequate responses for a solicitation announcement. System and server update needed to function on the Windows 11 platform as required by IT. Current software edition and computers cannot be updated to Windows 11. Server update needed for HL7 implementation. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide supplies and services for the below items. Item Information: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4.00 EA __________________ __________________ Small-form Factor Computer LOCAL STOCK NUMBER: PK1058 0002 4.00 EA __________________ __________________ Compute

Jacobs Creek JCC Medical Services

USDA FOREST SERVICE

Solicitation number 1282A727Q0002 is issued as a Request for Quotation (RFQ) for Medical Services at Jacobs Creek Job Corp Center which includes examinations and assessments, treatment, issuance of prescriptions and immunizations, monitoring health conditions, recommending hospitalization, follow-up care, prevention planning and intervention, and all other services required by the Statement of Work (see Attachment 1 of Solicitation). The applicable North American Industry Classification Standard Code is 621111. The small business size standard is Q201 This solicitation is 100% Set-Aside for Small Business. All responsible sources may submit a quotation which shall be considered by the agency. Jacobs Creek Job Corp Center is located at: Jacobs Creek Job Corp Center 984 Denton Valley Rd. Bristol, TN 37620 Quotes that do not include all required information, including pricing and complete credentials for proposed candidates such as resumes, insurance, and required licenses may be determined to be non-responsive.

Pomeroy Ranger District NZ Blowdown Cleanup

USDA-FS, CSA NORTHWEST 1

The purpose of this project is to assist with the salvage of windthrown trees across the Pomeroy Ranger District. ​Processing, decking and piling blown-down material is necessary to help reduce potential insect and disease infestations, reduce hazardous fuel loading, and retain economic value of the wood material. All questions are due in writing no later than 10:00AM PST on 17 November 2026