Tenders

USNS HENRY J. KAISER FY 27 ROH/DD

MSC NORFOLK

Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

COMMANDING OFFICER

The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is seeking to procure the LSEQ MK 6 Mod 1 NAVSEA part number (p/n) PIN 8652144-19 and associated Lowest Replaceable Units (LRU) for MK 41 VLS.

Notice of Intent to Sole Source: Peer-to-peer Immunization Training and Curriculum Deployment

DIVISION OF ACQUISITIONS POLICY HQ

The Indian Health Service intends to award a sole source contract to Johns Hopkins University to tailor an existing training program for healthcare providers - previously developed by the intended source - to create, evaluate and disseminate a Peer-to-Peer Immunization Training and Curriculum Development to provide culturally responsive, evidence-informed immunization education and training for healthcare professionals serving American Indian and Alaska Native (AI/AN) communities. The anticipated period of performance is approximately twelve (12) months from date of award. This contract action is for services in which the Government intends to solicit and negotiate with only one source under the authority of RFO 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. This notice is not a solicitation or request for offers. However, interested parties that believe they can meet the requirement may submit a capability statement. Responses received within fifteen (15) days of issuance of this notice will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is soley within the discretion of the Government. Information receive will be considered soley for the purpose of determining whether to conduct a competitive procurement. This notice is for informational purposes only and shall not be construed as a solicitation or an obligation or commitment to issue a solicitation or contract by the Indian Health Service. Respondents are advised that the Government is under no obligation to acknowledge receipt of information received or provide feedback to respondents. Any response must be emailed to the Contract Specialist at Natasha.Bitsoi@ihs.gov.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

47--RESTRICTOR,FLUID FLOW

DLA LAND AND MARITIME

30--CYLINDER ASSEMBLY,ACTUATING,LINEAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00

43--COOLER,COMPRESSED AIR,COMPRESSOR

DLA LAND AND MARITIME

59--RESISTOR,ADJUSTABLE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 92.000 ; Not to Exceed 350,000.00

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 77.000 ; Not to Exceed 350,000.00

43--FILTER ASSEMBLY,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

Z1DA--528A8-22-814 Consolidate Primary Care Reception

242-NETWORK CONTRACT OFFICE 02 (36C242)

This pre-solicitation notice is to inform potential offerors that the Albany NY VA Medical Center will be posting a solicitation (36C24227B0006) on or about November 6th, 2026, to provide all labor, materials, tools, equipment, and supervision necessary to complete the Consolidate Primary Care Reception project(528A8-22-814). This project includes the construction services for second part of the Consolidate Primary Care (CPC) projects phase 1 that will continue to consolidate the primary care units currently located on the 1st, 4th, and 8th floors in Building 1 of the Albany VA Medical Center campus: blue, red, and silver teams respectively along with all relevant and necessary functions. The three primary care units are being combined on the first-floor core of the Albany VAMC. Also included is the relocation of the Agent Cashiers office in the existing space. In this phase, a new reception area shall be built to accommodate six (6) Medical Support Assistants (MSA) desks and a waiting lobby at the Albany VA Medical Center 113 Holland Avenue, Albany NY 12208. It has been determined that there are qualified firms in accordance with Public Law 109-461 that are capable of performing under NAICS Code 236220, "COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION", with a size standard of $45M. Therefore this procurement is 100% set-aside for Service Disabled Veteran Owned Small Businesses. The estimated construction value of this project is between $1,000,000.00 and $5,000,000.00. Information regarding the scheduled site visit will be stated in the Solicitation. Bid bonding will be required to respond to this IFB once released. OBTAINING SOLICITATION MATERIAL Solicitation materials consisting of the Information for Proposal Details, Specifications, Drawings and Contract Forms will be available on http://www.sam.gov in electronic format only. These should be available on or about November 6th, 2026. An Offeror's mailing list, list of interested parties and/or list of attend

Regional Africa and the Middle East: Lobito Corridor Electrification Project Feasibility Study

US TRADE AND DEVELOPMENT AGENCY

The U.S. Trade and Development Agency is funding a Feasibility Study to support the Lobito Corridor Electrification Project (USTDA Activity No. 2026-11011A). Interested U.S. firms may access the Request for Proposal by visiting USTDA’s website at: https://ustda.gov/work/bid-on-an-overseas-project/ .

General Services Administration (GSA) seeks to lease office space in Durango, CO

PBS R00 CENTER FOR BROKER SERVICES

The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: CO City: Durango Delineated Area: City Limits of Durango Minimum Sq. Ft. Office (ABOA): 4,980 Maximum Sq. Ft. Office (ABOA): 5,478 Minimum Sq. Ft. Warehouse (ABOA): 1,500 Maximum Sq. Ft. Warehouse (ABOA): 1,650 Space Type: Office, Warehouse Parking Spaces (Total): 19 secured spaces Parking Spaces (Surface): 19 secured spaces Parking Spaces (Reserved): 19 secured spaces Full Term: 20 Years Firm Term: 10 years Additional Requirements: Each space type must be contiguous on one floor. Parking-to-square-foot ratio available on-site shall at least meet current local code requirements. The space, elevator and parking must be accessible twenty-four (24) hours a day, seven (7) days a week. Buildings must have the ability and be willing to meet ISC Facility Security Level requirements as determined by the Federal Protection Service (FPS). Government requirement: A dedicated climate-controlled LAN/IT room. Extensive telecommunications and security infrastructure. The warehouse must have a minimum ceiling height of 12 feet. The warehouse space shall contain or be able to accommodate at a minimum one (1) access door with an opening of a minimum 10ft in width and 12ft in height. Parking : 19 secured surface parking spaces or a combination of parking lot, ware yard, or an acceptable alternative (as deemed appropriate by the agency) or Space equivalent of 5,500 square feet for the housing of (and not limited to) Cars, Trucks, ATVs, Campers, Trailers and Boats. Ingress/egress routes and space must be able to accommodate a range of trailers and vehicle sizes up to 30 feet in length. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the one 1-percent-a

59--CONNECTOR BODY,PLUG,ELECTRICAL

DLA LAND AND MARITIME

59--CABLE ASSEMBLY,RADIO FREQUENCY

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 261.000 ; Not to Exceed 350,000.00

750kW Emergency Diesel Generator (EDG) Rental (PSNS&IMF)

PUGET SOUND NAVAL SHIPYARD IMF

Solicitation Number: N4523A27Q5704 Requirement Title: 750kW Emergency Diesel Generator (EDG)) Rental Contracting Activity: Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Bremerton, WA Synopsis / Solicitation Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. This is a non-personal services contract to provide the rental of One (1 EA) 750kW Diesel Generator (DG) to serve as part of an emergency power supply system (EPSS) for providing primary power and/or standby backup power at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) in Bremerton, Washington. See attached Performance Work Statement (PWS) for full details of this requirement. This requirement is being competed as a 100% Total Small Business Set-Aside under North American Industry Classification System (NAICS) code 532490 (Other Commercial and Industrial Machinery and Equipment Rental and Leasing, PSC: W061 - Lease or Rental of Equipment – Electric Wire and Power Distribution). The Government intends to award a Firm Fixed Price Commercial Service type contract. The period of performance will be 20 Nov 2026 – 30 Jun 2027 with an option to extend this contract until 19 Nov 2027. Please complete pricing on the attached combined synopsis/solicitation document (CLIN 0001, CLIN 1001) and submit your quote, along with all required documentation no later than Thursday 5 Nov 2026 at 1:00 PM Pacific Time (PST) via email to: Contract Specialist: Rolf Jacobson (rolf.a.jacobson.civ@us.navy.mil) Questions regarding this solicitation are due electronically via email to the above contact no later than Thursday, 29 Oct 2026 at 5:

X-ray imaging detector system

SLAC Natl Accel Lab -DOE Contractor

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. AMENDMENT 01 The following addendum is issued for Request for Quotation: 369006_X-Ray_Imaging_Detector_System. This amendment provides answers to supplier questions and clarifies the technical requirements and competition basis. This amendment must be acknowledged. Failure to acknowledge all amendments may make a proposal non-responsive. Suppliers shall confirm whether their previously submitted proposal remains unchanged. If the clarification results in a change, please submit a revised proposal. All other terms and conditions of the Request for Quotation remain unchanged. Supplier Questions and SLAC Responses 1. Is the detector intended for an industrial application or for research use, specifically X-ray diffraction? SLAC Response: The detector is intended for X-ray diffraction research. 2. Is this purchase replacing an existing detector? If yes, please provide the current detector model and original serial number so suppliers can confirm compatibility. SLAC Response: This purchase is not replacing an existing detector. However, part of the detector's purpose is to serve as a direct backup for LCLS, as needed, to reduce the risk of beamtime loss. The detector currently integrated for this application is the Varex XRD 4343CT-F22-C-000 Imaging Grade detector. 3. The solicitation states that the detector must be applicable for hard and high-energy X-ray diffraction greater than 20 keV. What operating energy range and shielding level are required for the intended application? SLAC Response: The req

Ergonomic Workstations JTF WHEM

0410 AQ HQ CONTRACT

The 410th Contract Support Brigade (CSB) – Regional Contracting Office (RCO) Miami hereby issues Solicitation No. W91QEX-27-Q-A001 for the acquisition of a Firm-Fixed-Price (FFP) contract action supporting the United States Southern Command (SOUTHCOM) and the USSOUTHCOM Joint Task Force – Western Hemisphere (JTF-WHEM). The Government requires a complete turnkey solution to modernize three (3) operational workspaces with modular ergonomic workstations and supporting office furniture. The resulting contract requires the awardee to provide all project management, design services, pre-installation site surveys, freight and delivery, removal and disposal of existing furniture, assembly, installation, and final acceptance testing. All proposed pricing must be fully inclusive of all freight, labor, materials, and services required to deliver fully operational workspaces. Work is distributed across three (3) primary operational areas with the following targets: • Room 1 – JPG: Propose a room layout to accommodate and furnish at least 35 workstations (planning target: approximately 35). • Room 2 – POD: Propose a room layout to accommodate and furnish at least approximately 35 workstations (planning target: approximately 35). • Room 3 – JOC: Propose a room layout to accommodate and furnish 80 operator/analyst workstations and 7 leadership workstations (planning target: approximately 87). Submissions must demonstrate compliance with all ergonomic, design, and operational specifications outlined in the Statement of work (SOW).

MIDS WDL SF3 Radio

NAVAL INFORMATION WARFARE SYSTEMS

Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) SWARMM Family 3 (SF3) Radio. Proposals shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) via the PIEE Vendor Portal (https://piee.eb.mil). All documentation related to this solicitation including the full RFP and attachments can be accessed via PIEE (https://piee.eb.mil). All questions shall also be submitted PIEE. See RFP via PIEE for full details.

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ŠGD "HERCEGBOSANSKE ŠUME" D.O.O. KUPRES