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66--ACCELEROMETER,ELECTRIC
DLA AVIATION
Proposed procurement for NSN 6610005253305 ACCELEROMETER,ELECTRIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0278 DAYS ADO Approved source is 12050 4311A-12-P50. 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.
66--TRANSMITTER,POSITION
DLA AVIATION
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITION: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0427 DAYS ADO This is a source controlled drawing item. Approved sources are 05088 CU09696099MED; 99207 4148T54P03. 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.
47--HOSE ASSEMBLY,NONME
DLA LAND AND MARITIME
Proposed procurement for NSN 4720016738548 HOSE ASSEMBLY,NONME: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
30--CONNECTING LINK,RIGID
DLA AVIATION
Proposed procurement for NSN 3040016002585 CONNECTING LINK,RIGID: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0726 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0546 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Multiple Award Schedule
GSA/FAS FURNITURE SYSTEMS MGT DIV
Joint Base Lewis McChord (JBLM) Multi Domain Task Force (MDTF) Buildings (BLDGs) 3221 and 3222
W071 ENDIST SEATTLE
SOLICITATION NUMBER: W912DW27RA017 TITLE: Joint Base Lewis McChord (JBLM) Multi Domain Task Force (MDTF) Buildings (BLDGs) 3221 and 3222 LOCATION: Joint Base Lewis McChord, Washington FSC CODE: Y1AZ - Construction of Other Administrative Facilities and Service Buildings NAICS CODE: 236220, Commercial and Institutional Building Construction ISSUE DATE: on or about 12 November 2026 RESPONSE DATE: on or about 28 December 2026 100% Small Business Set-Aside Construction of Joint Base Lewis McChord (JBLM) Multi Domain Task Force (MDTF) Buildings (BLDGs) 3221 and 3222. FOR INFORMATION ONLY: This Synopsis is ONLY A NOTIFICATION that a solicitation is anticipated and forthcoming. All questions regarding this SYNOPSIS should be submitted in writing via email to the Contract Specialist as noted below. The United States Army Corps of Engineers (USACE) Seattle District anticipates solicitation and award of a Firm Fixed-Price contract resulting from Request for Proposal (RFP) W912DW27RA017. This JBLM MDTF BLDGs 3221-3222 acquisition will utilize a design that will convert facilities, in the 3200 block of Lewis Main, for the purposes of supporting operational space for the MDTF. Construction services will support the renovation and conversion of two separate and existing 1950’s era Barracks Facilities comprising approximately 63,400 SF of combined renovation work. The two facilities are approximately the same size. Building 3221 is a former 165-personnel “hammerhead” barracks facility which is to be converted to indirect fire protection capability (IFPC) with a combined COF/Battalion HQ consisting of a first-floor Battalion HQ with company operations space on the second and third floors. Building 3222 is a former 165-personnel “hammerhead” barracks facility which is to be converted into a combined administration, readiness, and troop aid facility. SELECTION PROCESS: The basis of contract award will be Best Value Tradeoff in accordance with Revolutionary Federal Acquisition Overhau
Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon
0411 AQ HQ CONTRACT AUG
This Sources Sought Notice is issued in accordance with Federal Acquisition Regulation (FAR) Part 10, specifically FAR 10.001(a)(2)(ii), for market research purposes only. The United States Air Force is seeking information from potential and eligible vendors capable of performing the logistic Support.Attachment 1-DRAFT Performance Work Statement. This announcement is not a request for proposals and does not obligate the Government to issue a solicitation or award a contract. THIS REQUIREMENT IS OPEN TO VENDORS THAT ARE LEGALLY AUTHORIZED TO CONDUCT BUSINESS IN THE REPUBLIC OF KOREA.
Proofpoint Cloud Email Security Services
This is a Sources Sought set aside for Indian Economic Enterprise (IEE) and Indian Small Business Economic (ISBEE). This is NOT a solicitation for proposals, proposal abstracts, or quotations. The objective of this Sources Sought is to identify potential IEE and ISBEE vendor that can provide materials marketing and e-ordering software system services for the Indian Health Service (IHS). ELIGIBLE VENDORS: Businesses MUST be Indian Economic Enterprises (IEEs) (at least 51% Indian owned and controlled). All respondents shall be registered in the System for Award Management (SAM) located at https://www.sam.gov. SMALL BUSINESS STATUS: Provide business size and socioeconomic status (e.g., ISBEE, IEE), along with your UEI, organization name, address, and point of contact. The anticipated NAICS code for this requirement is 513210 - Software Publishers. ADDITIONAL INFORMATION: Provide any additional information that may assist the Government in refining its acquisition strategy or determining whether a competitive set-aside or other RFO-aligned commercial approach is appropriate. Information Submission Instructions: Questions regarding the contents of this Sources Sought shall be submitted via email to: miguel.diaz@hhs.gov no later than 12:00PM, EST on NOVEMEBER 06, 2026. The subject line for the email heading shall be “SSN27-IHS-1532119: Proofpoint Cloud Email Security Services.” Phone calls will not be accepted. The Government reserves the right to respond to some, all, or none of the questions that will be submitted. Capability Statement Submission Instructions: Interested companies should review the attachments and then submit a response that provides feedback, if any, on the attached and that addresses all of the information listed. Capability statements and responses shall be submitted via email to miguel.diaz@hhs.gov no later than 12:00 PM EST on NOVEMBER 06, 2026. The subject line for the email heading shall be “SSN27-IHS-1532119: Proofpoint Cloud Email Security Serv
USCG Response Boat Small Third Generation (RB-S III)
The United States Coast Guard (USCG) is issuing Request for Proposals (RFP) No. 70Z02326R93250001 for the Response Boat Small Third Generation (RB-S III). The Government intends to award up to four (4) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for the design, production, testing, delivery, and related supplies and services for the RB-S III and associated purpose-built trailers in accordance with the solicitation. The acquisition will recapitalize the aging fleet of 29-foot RB-S II platforms and includes boats, trailers, logistics support, technical documentation, configuration management, supply support, and other related requirements identified in the solicitation. The solicitation and publicly releasable supporting documents are provided below under the Attachments/Links section of this notice. Offerors are responsible for reviewing the solicitation, all applicable attachments, and any subsequent amendments in their entirety. The anticipated IDIQ ordering period is ten (10) years, consisting of a two (2) year base ordering period and one eight (8) year option ordering period. Two-Phase Acquisition and Evaluation Process This solicitation uses a two-phase competitive acquisition and down-select process. Phase I: The Government will evaluate written proposals under the following factors in accordance with Section M of the solicitation: Factor I – Mission Effectiveness (Non-Price) Factor II – Production and Management (Non-Price) Factor III – Price Following the Phase I evaluation and best-value tradeoff, the Government may select up to four (4) Offerors for award of IDIQ contracts. Each Phase I awardee will receive an initial Delivery Order satisfying the contract minimum guarantee for the construction and delivery of one (1) demonstrator boat and trailer for participation in Phase II. Phase II: Phase I awardees will participate in a Government-conducted In-Water Demonstration lasting up to 90 calendar days. Phase II will evaluate: Factor IV – In-Wat
CAT 5 Elevator Inspection USP Atwater
USP ATWATER
General Information This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (Revolutionary FAR Overhual, RFO), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quote (RFQ) number 15B61827Q00000001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01. This requirement is a Total Small Business Set-Aside . The associated North American Industrial Classification System (NAICS) code is 541350 (Building Inspection Services) , with a small business size standard of $19.0 million . The Product Service Code (PSC) is H339 . Requirement & Scope of Work The Federal Bureau of Prisons (BOP), United States Penitentiary (USP) Atwater, intends to award a firm-fixed-price contract for a certified Category 5 (Cat 5) Elevator Safety Test and Inspection . The contractor shall provide all labor, supervision, materials, equipment, and certified expertise necessary to perform the full-rated load and speed safety testing (Cat 5) in strict compliance with ASME A17.1, state, and federal safety regulations. Core Deliverables: Perform full-load, full-speed safety testing (Category 5) on all designated vertical transportation equipment inside USP Atwater. Provide a certified, independent Qualified Elevator Inspector (QEI) to witness and sign off on all testing. Furnish all necessary certified test weights, rigging, and specialized tools required to perform the test. Deliver a comprehensive inspection report detailing all test results, code compliance findings, and any noted deficiencies within 5-10 business days of test completion. Institutional Security Requirements (USP Atwater) The performance of this contract takes place within a high-security f
Request for Information - FEMA Public-Assistance Technical Assistance (PA-TAC) VI Contract
COMMUNITY SURVIVOR ASSISTANCE SEC
UPDATE ON 10/28/2026: FEMA intends to solicit the PA-TAC VI requirement on GSA/OASIS +. FEMA also intends to release a solicitation on GSA/OASIS + on or about December 1, 2026 (this date is not a guaranteed date). CONTRACT VEHICLE: GSA/OASIS+ ;Unrestricted (UR) DOMAIN: Management & Advisory Services (M&A) NAICS (in selected Domain) 541611: Administrative Mgmt and General Mgmt Consulting Services Questions will likely be due on December 15th and proposals will be due late January. These are not guaranteed dates. VENDOR PACKAGES SUBMITTED TO BE ADDED TO GSA/OASIS+ (M&A Domain and NAICS Code 541611): The Contracting Officer can expedite packages for Vendors who aspire to get on OASIS+ for the purpose of bidding on this requirement. To have your package expedited, vendors may send me an email (to sharon.edwards3@fema.dhs.gov and erich.ducote@fema.dhs.gov ) once your package is submitted to GSA. Please include the following information in your email: Primary Contact: Name, email, and ph# Alternate Contact: Name, email and ph# Those that have already submitted packages to GSA may send an email to the email addresses listed above with the date of submission to GSA and the include following information: Primary Contact: Name, email, and ph# Alternate Contact: Name, email and ph# THERE IS NO GUARANTEE that your package will be approved or disapproved by the solicitation posting date. For all emails use the subject line: “ Vendor Addition to OASIS+ (insert Vendor Name)”. UPDATE ON 9/11/2026: FEMA intends to solicit the PA-TAC VI requirement on GSA/OASIS +. FEMA also intends to release a solicitation on GSA/OASIS + on or about November 1, 2026 (this date is not a guaranteed date). CONTRACT VEHICLE: GSA/OASIS+ ;Unrestricted (UR) DOMAIN: Management & Advisory Services (M&A) NAICS (in selected Domain) 541611: Administrative Mgmt and General Mgmt Consulting Services UPDATE ON 9/1/2026: The posting of the solicitation for this requirement is being delayed. I will advise in the next
USS EMERY S LAND Steam Valves
MILITARY SEALIFT FLEET SUPPORT CMD
Military Sealift Command Guam intends to award a sole source contract to PRO-Quip for the procurement of 2 Valtek Mark One Control Valve 2", 600#, Carbon steel body, RF end connections Cv-13.6, Equal percent Includes Logix 3800 digital postioner and 2 Valtek Megastream Control Valve 4", 150#, Carbon steel body, RF end connections 1-stage, Cv=116, P/B, Equal perecent Includes Logix 3800 digital postioner for the USS EMERY S LAND.
Y--Timucuan Ecological and Historic Preserve TIMU-335
DSC CONTRACTING SERVICES DIVISION
Timucuan Ecological and Historic Preserve TIMU-335507 Stabilize Kingsley Plantation Shoreline with Seawall Extension
43--FILTERING DISK,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00
69--SHELTER,FIRE,PRACTI
DLA TROOP SUPPORT
59--RELAY,ELECTROMAGNETIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00
Flooring Replacement Services CTXVA
257-NETWORK CONTRACT OFFICE 17 (36C257)
Remove existing carpet and install new tile in accordance with the Statement of Work (SOW).
C1DA--657-27-209JB Renovate Main Lobby, Bldgs 1 & 53
255-NETWORK CONTRACT OFFICE 15 (36C255)
In response to a clarification inquiry from an A/E firm, the SF330 submission deadline has been extended from October 30, 2026, to November 10, 2026, at 12:00 PM CT. A response to the inquiry will be issued in a subsequent modification to the pre-solicitation notice as soon as possible.
Notice of Intent to Sole Source Scrubbers & Burners Repair Services
PORTSMOUTH NAVAL SHIPYARD GF
The Portsmouth Naval Shipyard (PNS), intends to issue an award to CEPEDA Associates, a sole source basis utilizing Simplified Acquisition Procedures as outlined in FAR Part 12. The requirement is for the repair, installation, and testing of proprietary equipment pertaining to the scrubbers and burners. CEPEDA Associates is the sole source proprietary owner of all data, tooling, and information pertaining to the scrubbers and burners. The NAICS code for this requirement is 336611 with a size standard of 1,300 employees. This notice is not a request for competitive quotes or proposals. A solicitation will not be posted; however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The information submitted must be provided in sufficient detail to demonstrate the vendor's ability to fulfill this requirement. The contractor must also provide a description of their past experience in fulfilling requirements which are the same or similar to this requirement and references for each. Information received will be considered solely for the purpose of determining whether to conduct competitive procurement. A determination by the Government not to compete this requirement on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. Interested parties may submit any information for consideration by the Government to alyssa.a.scarelli.civ@us.nay.mil. The notice number shall be included in the subject line of e-mail submissions. Responses should be received by date specified above.
Non-Micronized Pentaerythritol (PE)
W6QK ACC-RI
*Amendment 0001 - Please review attachment 0004 - RFI reponses for changes to the solicitation and answers to questions on this solicitation. *Amendment 0002 - A statement on the permissible variations in quantities has been added to the section A narrative on the solicitation. *The permissible variation must be limited to: 5 Percent increase 5 Percent decrease This increase or decrease applies to CLINs 0001, 0002, and 1001 individually. Army Contracting Command - Rock Island (ACC-RI) has a requirement for Non-micronized Pentaerythritol in accordance with (IAW) drawing 36-1-317, Rev F. This solicitation will result in a single firm-fixed price contract that contains an Option Quantity of up to 100% of the quantity of the base year, to be evaluated at time of award. This solicitation will be issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures as a non-commercial supply and will be awarded to the responsive, responsible, lowest priced offeror. The following Contract Line Items (CLINs) are established as follows: CLIN 0001: Non-Micronized Pentaerythritol Requirement: Shall be produced IAW drawing 36-1-317, REV F, dated 21 April 2022 (Attachment 0003) Quantity: 41,800 lbs. CLIN 0002: First Article Test (FAT) Requirement: Required prior to run of production quantity. CLIN 0002 shall be produced IAW drawing 36-1-317, REV F, dated 21 April 2022 (Attachment 0003) Quantity: 2 lbs. / 1 each OPTION: CLIN 1001: Non-Micronized Pentaerythritol Requirement: Shall be produced in accordance with (IAW) drawing 36-1-317, REV F, dated 21 April 2022 (Attachment 0003) Quantity: 41,800 lbs. 3. Please submit your quotes to Contract Specialist Austin Acree at austin.g.acree.civ@army.mil 4. Please submit any questions on or before 26 October 2026 in order to facilitate timely answering of the questions and time to post answers for all vendors.
Fabric Collapsible Drum
DLA TROOP SUPPORT
This is a Sources Sought Notice only. This is NOT a Request for Proposal or a Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible sources who can supply the following item: NSN 8110-00-965-2313, Fabric Collapsible Drum DLA Troop Support is researching the possibility of a solicitation for the reference items under a Long Term Contract. Support of these items will be based on DLA Direct Deliveries, where the material is delivered to DLA depots throughout the United States. No quantity or dollar value information is available at this time, as DLA Troop Support is still evaluating the acquisition scenario. This Sources Sought Notice is issued for the purpose of Market Research only and the Government is in no way obligated to purchase any material as a result of this inquiry. The Government will NOT pay for any information submitted by respondents in response to this Sources Sought Notice. If a solicitation or solicitations would result, it/they will be synopsized on the SAM.gov website and it will be the offeror’s responsibility to monitor the SAM.gov website for any such notices. Interested contractors that may be able to provide market data, technical details and any other information that may enhance DLA Troop Support’s efforts to procure this item, are asked to contact Quiana Bowser at Quiana.Bowser@dla.mil
J043--Damen Sump Pump Control System Repair
252-NETWORK CONTRACT OFFICE 12 (36C252)
This is not a solicitation for proposals, proposal abstracts, bids, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to fulfil a potential requirement. Responses to the information requested will assist the Government in determining the appropriate acquisition method. The Department of Veterans Affairs is issuing this sources sought synopsis as a means of conducting market research to determine if there is a sufficient number of businesses that are: (1) Service-Disabled-Veteran-Owned Small Business (SDVOSB), (2) Veteran- Owned Small Business (VOSB), (3) Small Business, or (4) Other Than Small business firms. Based on the responses to this sources-sought notice/market research, this requirement may be set aside for small business, sole sourced, or procured through full and open competition. The Great Lakes Acquisition Center (GLAC) is soliciting businesses for Dual Sump Pump and Control System replacement/installation for the Jesse Brown VA Medical Center 820 S. Damen Ave, Chicago, IL 60612. Responses should include the following: (a) socio-economic status, (b) SAM UEI number, (c) a capabilities statement, and (d) a point of contact number. Additionally, responses must include a capability statement that addresses the organization s qualifications and ability to perform as a contractor and provide the commodities described below. All information must be received no later than Friday, November 6, 2026, at 16:00 (Central Time). Email information to Eric King, Contract Specialist, at eric.king2@va.gov. The Government will evaluate market information to ascertain potential market capacity to provide services consistent in scope and scale with those described in this notice and otherwise anticipated. Telephone inquiries will not be accepted or returned. Quotes are not being solicited at this time. The Government does not intend to award a contract on the basis of this Sources Sought. This
OK FW TSM 10(1) NFH Entrance Road and Parking Improvements
6982AF CENTRAL FEDERAL LANDS DIVISI
PROJECT NUMBER: OK FW TSM 10(1) PROJECT NAME: NFH Entrance Road and Parking Improvements PROJECT DESCRIPTION: The Tishomingo National Fish Hatchery (NFH) is in south-central Oklahoma off SH 7 on a 220-acre U.S. Fish and Wildlife Service (FWS) facility approximately 8 miles northwest of the Town of Tishomingo. The project will address deteriorated pavement for the entrance loop, adding a small parking area at the northeast corner of the entrance loop, and pavement of the entrance road and parking area south of HWY 7. The 3R project will provide new driving surface, entrance gates, culverts, Architectural Barriers Act (ABA) compliant parking spot, and ABA compliant curb ramp. SCOPE OF THE WORK: The project will consist of full depth reclamation of the existing roads asphalt to a depth of 6-in, paving 3-in of asphalt, super elevation correction, and culvert replacement. New parking areas will be constructed with new aggregate base and asphalt pavement. A concrete ABA compliant curb ramp and ABA compliant parking spot. Concrete aprons will be placed around existing structures to match existing. Two new gates at the entrances to the NFH will also be installed. Entrance roads and parking areas will be closed during construction. PRINCIPAL WORK ITEMS: 30402-5300 Full Depth Reclamation Method 2, 6-inch depth: 6,800 SQYD 40301-0100 Asphalt Concrete Pavement, 1,250 TON 20401-0000 Roadway Excavation, 400 CUYD
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