Tenders

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

261-NETWORK CONTRACT OFFICE 21 (36C261)

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor Logistics Support FY27-FY28 Extension

MISSILE DEFENSE AGENCY (MDA)

Raytheon Company of Woburn, Massachusetts is being awarded a contract modification (P00038) under a previously awarded indefinite-delivery/indefinite-quantity (IDIQ) contract HQ0147-18-D-0001. This modification provides for a non-competitive, two-year extension and increases the contract ceiling from $2,605,033,000 to $2,999,033,000. The current IDIQ contract was the result of a sole-source acquisition. Under this contract extension, Raytheon will continue operations and sustainment support for the Army Navy/Transportable Radar Surveillance and Control Model 2 (AN/TPY-2) radar systems, utilizing a combination of cost-plus-incentive-fee, cost-plus-fixed-fee, and firm-fixed-price contract line items. Associated task order extensions reflecting the IDIQ increase are also being awarded. The work will be performed in Woburn, Massachusetts and at multiple radar sites inside and outside of the continental United States. The IDIQ contract modification will extend the current ordering period an additional two years from October 31, 2026, to October 31, 2028. Fiscal Year 2027 Operations and Maintenance, Research, Development, Test and Evaluation, and Procurement funds totaling $112,309,403 will be obligated at the time of award via task order modification. The Missile Defense Agency, Redstone Arsenal, Alabama, is the contracting activity. Contracting office point of contact: Kelli Staggs, kelli.j.staggs.civ@mail.mil Report Control Symbol: DD-LA-(AR) 1279

Department of War Office of the Assistant Secretary of War OASW(EI&E) Resilient Infrastructure and Layered Passive Survivability

DEPT OF DEFENSE

Description. This Request for Information (RFI) is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. Responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. The Government does not intend to award a contract based on this RFI or reimburse any costs associated with the preparation of responses to this RFI. It will also not consider any solutions that are proprietary unless clearly marked. Overview. The Office of the Assistant Secretary of War for Energy, Installations, and Environment (OASW(EI&E)) is soliciting concepts, capabilities, and technical insights from the military construction (MILCON), materials science, and defense-industrial sectors. The focus areas can be found in the attachment below. The Department of War (DoW) is transitioning its installation framework to support active operational posture. Under Title 10 of the U.S. Code and the strategic directives of the annual National Defense Authorization Act, military installations are recognized as primary power projection platforms. The survivability of these installations under kinetic and multi-domain threats is directly related to the readiness and capabilities of the U.S. Armed Forces. To support the development of the “Base of the Future,” the DoW seeks novel, non-prescriptive solutions in passive force protection to protect physical structures, personnel, and critical utility infrastructures. The Department intends to move past traditional “pour-concrete-and-hope” hardening and pivot the paradigm to focus on minimizing target signature, absorbing kinetic energy dynamically, and maintaining mission-essential functions even during active degradation. The DoW intends to use these insights to actively shape near-term procurement and long-term modernization strategies. Specific

Post-Demobilization Yellow Ribbon Reintegration Event, Jan 2027

W7N8 USPFO ACTIVITY WI ARNG

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.205, as supplemented with additional information included in this notice. i. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. ii. The solicitation number assigned to this action is W912J2-27-Q-042147 . The solicitation is issued as a Request for Quote (RFQ) from the United States Property and Fiscal Office for Wisconsin, Purchasing and Contracting Division, Camp Douglas, WI 54618. iii. This requirement is unrestricted with an applicable NAICS Code of 721110. iv. Please send proposals In Accordance With (IAW) the attached Statement of Work. v. The Wisconsin Army National Guard (WIARNG) is seeking a contractor to provide lodging, conference and meeting space, audio-visual (A/V) support, and catering for a post-demobilization Yellow Ribbon Reintegration Event supporting the 121st Field Artillery Regiment and 108th Forward Support Company in the Wisconsin Dells, Wisconsin area. vi. The period of performance shall be from 8 January 2027 (setup) to 10 January 2027 . Lodging will be for the night of Saturday, 9 January 2027. vii. Evaluation will be based on the lowest price offeror meeting or exceeding the requirements specified in the Statement of Work. To be considered, all bids must include: 1. A narrative demonstrating conformance to the Statement of Work. 2. A completed bid sheet detailing all costs. viii. A firm-fixed-price contract award is anticipated. 4. Key Requirements from Statement of Work Event: Post-Demobilization Yellow Ribbon Reintegration Event Dates: 9–10 January 2027 (with setup access on 8 January 2027) Location: Wisconsin Dells, Wisconsin area Attendance: Approximately 500 personnel Lodging: 205 double-occupancy rooms for the night of 9 January 2027. Meeting Space: Day 1 (Jan 9): General Session Room for 500, Resource Fair Room, Registration Foyer, Confide

McMurdo PENGUIN Ground Station Antennas and Radomes

DEPT OF COMMERCE NOAA

INTRODUCTION SOURCES SOUGHT NOTICE ONLY This Sources Sought Notice (SSN) is issued for information and market research planning purposes; it does not constitute a solicitation or a promise to issue a solicitation. The National Oceanic and Atmospheric Administration (NOAA) is not seeking proposals at this time, but strictly the information requested, herein. Requests for a solicitation or proposals sent in response to this notice will not receive a response. Furthermore, those who respond to this SSN should not anticipate feedback with regards to its submission. Not responding to this SSN does not preclude participation in any future solicitation. The information provided in this SSN is subject to change and does not bind the Government to any future obligations. All submissions become the property of the Government and will not be returned. SUMMARY OF SCOPE The National Oceanic and Atmospheric Administration (NOAA), National Environmental Satellite, Data, and Information Service (NESDIS), under the Office of Low Earth Orbit (LEO) Observations and the Near Earth Orbit Network (NEON) / NOAA Antenna as a Service (NAaaS) program, is seeking industry capabilities and feedback regarding the procurement, fabrication, factory integration, testing, packaging, and sustainment of (5) receive-only satellite ground station systems for the PENGUIN Ground Stations project at McMurdo Station, Antarctica. See SOURCES SOUGHT 10-15-26 PENGUIN Ground Stations - Antenna Procurement Statement of Work FINAL for detailed scope of work information. PENGUIN Ground Station Overview Within NESDIS, the Office of Low Earth Orbit (LEO) Observations maintains long-standing partnerships that support the acquisition, transport, processing, and distribution of environmental satellite data. These partnerships include cooperation with the European Organization for the Exploitation of Meteorological Satellites under the JPSS Program and are expected to expand to support the European Organization for the

Datawell Buoy Services Renewal

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: Datawell Buoy Services Renewal – Qty 1 Job To the University of California San Diego, Scripps Institute of Oceanography, Coastal Data Information Division (CDIP, La Jolla, CA 92092-0214 as the only vendor that can provide a continuous measurement of previous and current ocean conditions on the Sea Range, required to accurately portray conditions to the live-fire test programs. This is an existing/continuing service renewal. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 10/27/2026 @ 0900. The written response shall reference solicitation number N6893627SIMACQD840000E8400000001 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Yvonne Stockwell @ yvonne.c.stockwell.civ@us.navy.mil. All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Cu

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.