Tenders

Moron Air Base Postal Services

FA5575 496 ABS PK

AMENDMENT 001 The purpose of this amendment is to: 1. Extend the solicitation due date from 16 November 2026 to 30 November 2026 at 09:00am EST (14:00 CET). 2. Update Attachment 3 to include Extension Pricing information (IAW Solicitation Instructions to Offerors) 3. Add clause 52.232-18 in full text: INITIAL SOLICITATION The 496 Air Base Squadron (496 ABS) at Mor n Air Base, Spain is contemplating an award for a Firm-Fixed Price (FFP) contract to perform Postal Services from 12 January 2027 through 11 January 2032. The Scope of Work is defined in the attached Performance Work Statement (PWS). This is a commercial service purchase using Revolutionary Federal Acquisition Regulation Overhaul (RFO) part 12 procedures.

65 -- Hospital Supply Division

DLA TROOP SUPPORT

Undersea Program Analyses Support

NAVSUP FLT LOG CTR NORFOLK

SEE PWS (SECTION C) FOR FULL DESCRIPTION. THIS IS A SMALL BUSINESS SET-ASIDE FOR SEAPORT MAC HOLDERS ONLY.The support under this PWS will facilitate overall objectives for N97 USE Program Analyst Support; primarilyfor N9741, N9742, N977 and N978. The support will require direct liaison with program analysts, requirementsofficers, technical Subject Matter Experts (SMEs), and program managers across the OPNAV organization aswell as all other Department of the Navy (DON) stakeholders in support of the development and refinement ofexecutable programs and policies. An in-depth, working knowledge of existing tools and decision supportsystems employed within the enterprise will contribute to this objective. The contractor shall provide acontinuum of on-site support to various N977 efforts. The same level of support shall also be provided to N974requirement officers, managers, and analysts through analytical, technical, and administrative services insupport of N974 SSW requirements. The N978 support will predominantly work on-site, but will likelyexperience more seasonal workload.

PIADC SETA Support

SCI TECH ACQ DIV

Plum Island Animal Disease Center (PIADC) requires technical and administrative support services to assist with program operations to ensure continued mission execution as the PICS program advances toward facility closure. Services include support for media inquiries, Congressional visits, community engagements, stakeholder visits and coordinating actions with DHS Press Office and other public affairs-type activities to foster trust in relationships. The six-month extension will provide consistent communications and other required services as a logical continuation of the initial task order. The initial task order and the extension result in the same scope of work to be performed and a continuation of the same requirement. This modification extends the task oreder 70RSAT18FR0000150 in accordance with the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Federal Acquisition Regulation (FAR) 16.507-6 (b)(3), RFO FAR Class Deviation 26-04, Rev. 1 for RFO FAR Part 16.1.

99--ELBOW - AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 1R-9999-LLF02O528-SX, REF NR 3/8 FMF, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Comme

PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 250 MBPS UP AND DOWNLOAD SPEEDS IN WASHINGTON, DC

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is set-aside for small business concerns. The small business size standard is 1500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517121. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook

J041--RFQ-SDVOSB-Metasys Building Automation System Johnson Controls Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate solicitation will not be issued. Solicitation is issued as a Request for Quotation (RFQ) for Metasys Building Automation System (BAS) Controls Services for the Michael E. DeBakey VA Medical Center (MEDVAMC), Houston, Texas. The requirement consists of providing all labor, supervision, OEM-authorized technical support, tools, software, transportation, training, and management necessary to perform operation, maintenance, troubleshooting, repair, programming, calibration, optimization, database management, reporting, and support services for the Government-owned Johnson Controls Metasys Building Automation System and associated HVAC Building Service Equipment. This acquisition is being conducted as a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors. The principal purpose of this acquisition is the provision of commercial building automation system (BAS) and HVAC controls operations, maintenance, troubleshooting, programming, optimization, repair, calibration, reporting, training, and technical support services for an existing Government-owned Johnson Controls Metasys Building Automation System and associated Building Service Equipment. Although classified under NAICS 238220, this acquisition is being solicited and administered as a commercial services contract and is not a construction contract. This acquisition does not limit competition to Johnson Controls as the prime contractor. Competition is permitted among eligible SDVOSBs capable of providing the required services, including through documented arrangements for necessary OEM support, s

On-Gun Laser (OGL) or Equivalent

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL). The LABORATORY PROTECTION DIVISION at ORNL is requesting quotes for On-Gun Laser (OGL) or equivalent. Please reference Attachment C- RFQ501635 Bill of Materials for product specifications. Attachments: RFQ 501635 Attachment A- Terms & Conditions- Purchase Order Commercial Product & Services Under the SAT (BSD-CS-2154, dated 09/30/2026) Attachment B - Prime Flowdown Clauses- (BSD-CS-2258, dated 09/30/2026) Attachment C - RFQ501635- Bill of Materials Attachment D - Representations & Certifications - Abbreviated (BSD- CS-2260, dated 03/09/2026)

6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

250-NETWORK CONTRACT OFFICE 10 (36C250)

This solicitation is for Uninterruptible Power Supply (UPS) systems for the new East Indianapolis VA Clinic. The UPS will be connected to pharmaceutical grade refrigerators at the clinic.

AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04

FA4452 763 ESS

This CSO is for AMC/A6 Information Technology Needs hosted by the 763rd Enterprise Sourcing Squadron for Air Force Operations A6. Individual Area's of Interest (AOIs) issued against the CSO will be posted under this notice. 03/19/2026: FA4452-26-S-C001 AOI (1) - AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 01 All details regarding submission and evaluation factors are provided in any posted Areas of Interest (AOIs) This CSO Solicitation is a competitive solicitation that is open until 26 February 2031. Submissions will only be accepted following specific AOI submission due dates and times. The Government reserves the right to extend this CSO beyond the closed date by amendment if the authority is extended. *White Paper due date for the Base IT Modernization AOI is extended to 12 May 2026.

Rygge DABS / FEV New Construction

W2SD FEST NAU1 EUROPE

The U.S. Army Corps of Engineers (USACE) Europe District is planning a requirement for a firm-fixed-price, design-bid-build construction contract to build a new Deployable Airbase System (DABS) with facilities, vehicles, and equipment (FEV) in Rygge, Norway. The project’s anticipated magnitude of construction is between $50,000,000.00 and $125,000,000.00 with a construction duration of 830 calendar days from issuance of the Notice to Proceed (around March of 2028). This procurement is an unrestricted (full-and-open competition) Request for Proposal (RFP) using Federal Acquisition Regulation (FAR) Part 36 and FAR Part 15 with the Tradeoff source selection process. An official RFP is anticipated to be posted here through the Procurement Integrated Enterprise Environment (PIEE) website on or around February 1, 2027, and a site-visit is tentatively scheduled for the end of February. Interested offerors must be registered in PIEE to submit a proposal. The attached files are draft planning information only and are subject to change. The final solicitation package will control. Any solicitation issued resulting from this notice will be in a separate announcement. A company must be registered and active in SAM to be considered for contract award. Further instructions and information can be found at https://sam.gov/content/entity-registration .

PROJECT MS NP NATR 3P29 - GROUND PENETRATING RADAR (GPR) DATA COLLECTION

693C73 EASTERN FED LANDS DIVISION

NOTICE OF INTENT TO SOLE SOURCE: THE EASTERN FEDERAL LANDS HIGHWAY DIVISION, OF THE FEDERAL HIGHWAY ADMINISTRATION (FHWA), INTENDS TO PROCURE FROM ECS SOUTHEAST, LLC, (ESC) FOR GROUND PENETRATING RADAR (GPR) DATA COLLECTION AND ANALYSIS SERVICES IN SUPPORT OF SUBSURFACE INVESTIGATIONS. ECS LIMITED IS ESSENTIAL TO THIS PROJECT'S SUCCESS, AS THEY ARE UNIQUELY POSITIONED TO MEET BOTH THE EXACTING TECHNOLOGICAL PARAMETERS AND THE VOLATILE LOGISTICAL CONSTRAINTS OF THIS PROJECT. ECS POSSESSES THE HIGHLY SPECIALIZED MULTI-CHANNEL, STEPPED-FREQUENCY VEHICULAR GPR ARRAY. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF RECEIVED TIMELY, WITHIN 10 DAYS OF THE POSTED DATE, SHALL BE CONSIDERED BY THE AGENCY.

Portable Air Conditioners

W6QM MICC-FT DRUM

J041--558-22-172, Replace Chillers in AHU 1 and 2

246-NETWORK CONTRACTING OFFICE 6 (36C246)

STATEMENT OF WORK Project Number: 558-22-172 Replace Chillers for AHU 1 and 2 Scope: The scope of work shall generally consist of but not limited to the following: providing all labor, materials, tools, equipment, permits, testing, and reports required to complete the replacement of chillers that serves AHU 1 and 2 and associated equipment and structural upgrades as shown in the drawings and specifications. Construction Period - Pre-Construction Meeting: Contractor shall participate in and facilitate a Pre-Con in conjunction with the Contracting Officer, COR, A&E, and building stakeholders as needed. Contractor to hold weekly Construction Progress Meetings via Microsoft Teams or in-person and include the COR and CO as principal participants. Contractor provides Meeting Minutes within no less than 7 days following each Construction Progress Meeting. As-Built Drawing Submission: Provide Red-line drawings to A/E that include the contractor’s mark-ups in PDF formats. Hours of Operation and Phasing: Construction should be phased and timed such that: General Operation of the affected areas is not interrupted The facility operates on a 24-hour, 7 day per week schedule Contractor will conduct operations during 1st, 2nd and 3rd shifts such that minimal interruption of function occurs. 1st shift construction activities will be allowed with approval of the COR. Contractor to develop and coordinate phasing plan with input from staff and final approval of COR. Any construction work that necessitates a utility outage must be scheduled for the second shift or during the weekend. Please coordinate all shutdowns with the VA COR and submit a written shutdown request at least 20 days in advance of the proposed shutdown date. Storage: No storage of any material will be allowed on VA property unless approved by the COR. Period of Performance: Contractor shall complete this project no later than 270 days after issue of notice to proceed (NTP). Utility and System or Service Outages: No ut

STORIS SUSTAINMENT IDIQ FY27 -FY31 REQUIREMENT

This special notice is issued for the U.S. Coast Guard (USCG) requirement for long-term provision of personnel and services to support operations and maintenance of USCGC STORIS. It is anticipated that this requirement will be solicited on an unrestricted basis and posted via sam.gov NLT 11 December 2026 . STATEMENT OF WORK : In continuance of its plan to replace the services under contract number 70Z02325C93260002, the USCG is releasing a draft Performance Work Statement (PWS). All of the attached are current versions and subject to change. The PWS is for personnel and services to support the operations and maintenance of USCGC STORIS. The contractor’s services will complement and supplement organic Coast Guard personnel onboard the cutter, on shore in Seattle, Washington, Alameda, California, and Baltimore, Maryland. SOLICITATION INSTRUCTIONS AND EVALUATION METHODOLOGY : To support industry preparation of the upcoming solicitation, the USCG is providing draft solicitation instructions and evaluation factors below that interested firms can expect to be incorporated in Sections L&M respectively in the final solicitation posting. All of the attached are current versions and subject to change. The draft Section L and M provides important solicitation instructions and delineates the government’s approach to evaluating proposals and formulating award. SOLICITATION NO. [INSERT SOLICITATION NUMBER] USCGC STORIS FY 2027–2031 SUSTAINMENT SUPPORT UNITED STATES COAST GUARD | SURFACE FORCE LOGISTICS CENTER SECTION L: INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS 1.0 PROGRAM INTRODUCTION AND ACQUISITION OVERVIEW This solicitation is issued in support of sustainment services for the United States Coast Guard Cutter (USCGC) STORIS (formerly M/V AIVIQ), as described in the Performance Work Statement (PWS). Offerors shall prepare proposals that demonstrate their ability to provide continuous, safe, compliant, and fully qualified support throughout the base period and all option

USAG Pressure Washing

W6QM MICC FDO FT LIBERTY

Amendment 0001 This requirement is for a non-personal services contract to provide comprehensive pressure washing services across various external facilities, buildings, bridges, and tanks at Fort Bragg, North Carolina, and its surrounding installations including Pope Army Airfield, Camp MacKall, and Linden Oaks. Under this contract, the contractor shall furnish all personnel, equipment, and approved materials necessary to execute scheduled and demand-driven maintenance orders to remove deeply embedded contaminants, dirt, oils, and graffiti. All operations must be executed in strict compliance with the safety, environmental, and security protocols outlined in the Performance Work Statement to preserve structural integrity and improve overall facility appearance.

Sale of Loose Scrap Metal

W6CD USAG FT KNOX

The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the sale of Sale of Loose Scrap Metal. This is a Government Sale. The duration of this solicitation is for 1 year . If interested, please open the attached sales solicitation/agreement, complete and return to the Fort Knox Recycle Center. Ensure the solicitation is filled out completely to include a signature, date, address, telephone number, and initials on each page in the designated fields. Most importantly, enter your company's offer price on page 2. Send your bid to Jamie Daley and Anita Overton by email at jamie.l.daley2.naf@army.mil. & anita.l.overton2.naf@army.mil. Respond by 11-17-26 at 2pm Eastern Standard Time. Please call the Fort Knox QRP if you have any questions or concerns. All Bids are welcome

MCICOM CaaS Buy Out

MCINCR

Please read the attached Noitice of Intent to Sole Source in its entiruty for complete requirement details.

R4--Systems Engineering Services

DCSO-COLUMBUS-DIVISION-2

Z--ID-KOOSKIA NFH-GRAVEL PROJECT

ID-KOOSKIA NFH-GRAVEL PROJECT Amendment

FCI MCKEAN GREASE TRAP PUMPING AND CLEANING SERVICES

FCI MCKEAN

**AMMENDMENT 1. REMOVED INCORRECT WAGE DETERMINATION AND UPLOADED CORRECT WAGE DETERMINATION*** **AMMENDMENT 2. UPLOADED AMENDMENT DOCUMENT 15B20927Q00000001 P00001 RFQ GREASE TRAP.pdf THIS DOCUMENT UPDATES THE OPTION YEARS IN LINE ITEMS 2 THROUGH 5. TO BEGIN ON OCTOBER 1 INSTEAD OF DECEMBER. UPDATED TERMS AND CONDITIONS. ADDED 52.217-9 AND REMOVED 52.226-3. **** **AMMENDMENT 3. UPLOADED 15B20927Q00000001 P00002 RFQ GREASE TRAP.pdf.ALSO UPLOADED A WORD DOCUMENT WITH ALL QUESTIONS AND ANSWERS I HAVE RECEIVED RELATED TO THIS SOLICITATION. FILLED IN GOVERNMENT FILL INS, UPDATED MONTHS ON EACH CLIN TO REFLECT ACCURATE QUARTERS. ADDED LINE ITEM 6 FOR A PREDETERMINED TRIP FEE. ***** The Federal Bureau of Prisons intends to establish a contract for the provision of Grease Trap Cleaning Services. Services are to be performed on-site at FCI McKean. Place of Performance Place of Performance will be located at FCI McKean, 6975 Route 59 Lewis Run, PA 16738. Schedule The contractor will provide grease trap cleaning and waste disposal at the scheduled times below. The specific days for performance of these services will be established after contract award. The contractor will be required to provide these services on an estimated two to three month interval between the hours of 7:30AM-3:00PM, Monday through Friday, excluding Federal holidays. The exact intervals between cleanings will be determined as needed by the Contracting Officer’s Representative (COR). FCI McKean has one 10,000 gallon trap within the secure confines behind the Food Service department, and one 2,000 gallon trap at the satellite prison camp. All grease and pumpings removed shall be disposed of in accordance with all applicable federal, state, and local laws and regulations. The contractor shall furnish an invoice for each service delivered at the time of extraction. All extractions and cleanings will be verified and signed for by an authorized representative. Specific Requirements The contractor will be licens

ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT

DLA AVIATION

Solicitation for End Item: ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT; NSN 2995-009688418. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336412 . This is a UNRESTRICTED procurement with Other than Full and Open Competition. Source(s) of Supply listed in the Item Description: LORD CORPORATION CAGE: 76005 P/N LM211-16 FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 80 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date will be on or about December 28, 2026. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research, the Government i

LUMBER REPLENISHMENT FOR EGS

NASA SHARED SERVICES CENTER

See attached RFQ and SOW and Q&A document