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66--GAGE, PRESSURE, DIAL
DLA AVIATION
53--PARTS KIT,SEAL REPLACEMENT,MECHANICA
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 145.000 ; Not to Exceed 350,000.00
FY26 Competitive Natural Gas Supply Solicitation
This is an award announcement for Solicitation 47PA0826R0002 which resulted in Contract 47PA0826D0025 to Tiger Natural Gas Inc. and is more fully described in the attached, “Solicitation 47PA0826R0002_Award Results.”
Call for Industry Review of DRAFT MIL-STD-3071 with Change 2
ACC-APG
All, Please note this announcement has been revived to bring Industry’s attention to the announcement on website https://go.mil/tms regarding draft changes to MIL-STD-3071. Please also note the deadline for any interest in submission has now been extended to 20 November 2026. This update is purely informational and may not result in any follow-on actions or procurements by the Army. _________________________________ THIS IS A RFI ONLY – This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue a RFP in the future. Requests for a solicitation/solicitation status will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any supply or service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any costs incurred in developing information provided to the United States Government. Not responding to this RFI does not preclude participation in any future RFP, if one is issued. Acknowledgement of receipt of submitted items will not be made nor will respondents be notified of the outcome of the information received. The U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Belvoir Division, on behalf of the Project Manager Expeditionary Energy & Sustainment Systems (PM E2S2), is issuing this Request for Information (RFI) for a call to Industry of review of “DRAFT MIL-STD-3071 with Change 2” Prior to the MIL-STD-3071 Change 2’s ratification. This update follows the completion of two task forces aimed at enhancing the standard: the Cybersecurity Task Force and the Revision Task Force. We kindly request that all feedback on the draft be submitted no later than 1400 EST on 30 January 2026.Comments regarding this RFI should be submitted via e-mail to Mary Suda, Contract Specialist, mary
JBMHH Gate Heaters & Fans Supply Rental
W6QM MICC-FT BELVOIR
The Government intends to acquire a contract to provide e ight (8) outdoor heaters and eight (8) misting fans, to be exchanged seasonally, for use at the access control points identified in the Specific Tasks section. All units will be operated outdoors and must be suitable for exposure to environmental elements. The Contractor shall provide, emplace, maintain, and recover all equipment. JBMHH will furnish fuel, water, and electricity necessary for operation. The Contractor shall inspect all equipment provided, including ensuring that all electrical cords are adequate and compatible with the required electrical supply. The contractor shall furnish all labor, tools, materials, and technical expertise required to perform diagnostics, repairs, replacements, and stabilization actions. Routine maintenance shall be conducted during standard business hours; however, the contractor must maintain continuous on-call support to respond to critical failures such as electrical hazards, complete equipment shutdown, or conditions that render the gate unsafe or inoperable. All work shall comply with applicable Army, DoD, and installation safety standards, ensuring uninterrupted support to access control operations.
VA Police Psychological Evaluations
NETWORK CONTRACT OFFICE 23 (36C263)
VA Police Psychological Evaluation services procurement for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0038 is issued as a request for quotes (RFQ). Prospective offerors must be registered and current in the System for Award Management (SAM) database (https://www.sam.gov ) at time of offer to the Government. This is a total SDVOSB set-aside and businesses must also be registered with the Small Business Administration to be eligible for award https://certifications.sba.gov/. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 621330 with a size standard of $9 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one Firm Fixed Price award to provide services to the Minneapolis Health Care System, 1 Veterans Dr., Minneapolis, MN 55417 The period of performance is 03/01/2027 to 02/29/2028 with 4 option years if exercised. Technical questions on this solicitation are due via e-mail only to Cameron Rick, Contracting Specialist, at Cameron.rick@va.gov no later than 12:00pm Central time on 10/29/2026. Quotes are due to the Contracting Office by 12:00pm Central time on 11/06/2026. Quotes are required to be emailed to cameron.rick@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
29--COOLER,LUBRICATING OIL
DLA LAND AND MARITIME
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING OIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 064H2 406-8001. 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.
48--VALVE,SAFETY RELIEF
DLA LAND AND MARITIME
Proposed procurement for NSN 4820014644168 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 5P967 D49-30UU-10N-1/2-3/4; 5P967 D4930 ITEM D49-30UU-10-1/2-3/4; 5P967 D4930 REV F 2901 T 3450PSI. 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.
J061--Generator Inspection Service and Routine Maintenance -
246-NETWORK CONTRACTING OFFICE 6 (36C246)
Pre-Solicitation Notice This is a pre-solicitation notice only. This notice is not a request for proposals, quotations, or bids. Solicitation No. 36C24627Q0090 is anticipated to be issued on or about October 21, 2026. The Department of Veterans Affairs (VA), Richmond VA Medical Center (VAMC), Richmond, Virginia, has a requirement for Annual Generator Preventive Maintenance Services. The Contractor shall provide all labor, supervision, transportation, tools, equipment, materials, and technical expertise necessary to perform annual preventive maintenance services for twenty two (22) government-owned generators located at the Richmond VAMC. The anticipated period of performance will consist of one base year and four one-year option periods, beginning in November 2026. This acquisition is being conducted as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The applicable North American Industry Classification System (NAICS) code is 238210, and the associated small business size standard is $19.0 million. All correspondence and responses shall be submitted via email to gordon.burns@va.gov. Telephone requests for information or questions will not be accepted. Offerors are responsible for monitoring the System for Award Management (SAM) website and downloading all solicitation documents, amendments, and other related information. No additional notification will be provided by the Contracting Officer.
Grease Trap and Used Cooking Oil Containment Services
FA9301 AFTC PZIO
Amendment 2: This amendment is posted to provide/address the following three items : (Amendment 2 Item #1) The Government has completed the Questions & Answers document and is hereby posted it via Attachment 7 to this Amendment. (Amendment 2 Item #2) Based on Question #18 in the Q&A document, the Government is also posting an updated Attachment 6, Offerors are DIRECTED to use the updated Attachment 6 posted with this Amendment, its titled “Attachment 6 - Model Contract FA930126Q0034 – UPDATED 21 Oct 2026.” (Amendment 2 Item #3) This Amendment likewise extends the due date for Offerors to submit their final quotes to 28 Oct 2026 at 12:00 PM PDT. Offerors who have already submitted their Quote are permitted to submit an updated quote based on this Amendment (optional, not required). As noted in Question #36 of the Q&A document posted herein, the Government respectfully requests that Offerors who have already submitted a quote advise SSgt Mesa and Mr. Vasquez of their intent (or lack of intent) to submit an updated quote, so as to ensure the Government does not begin to evaluate incorrect Offeror quotes. No other changes were made with this Amendment 2. Offerors are directed to ensure they use the corrected documents posted herein to compile and submit their quotes, as necessary. End of Amendment 2. Solicitation Amendment 1: This Amendment 1 is issued to correct Attachments 3 and 4. The Evaluation RFO 52.212-1 and -2 Addedndum (Attachment 3) mistakenly had incorrect information in some sections and is hereby updated (all edits shown in that updated attachment with teal highlights). The Past Performance Questionnaire (Attachment 4) was edited to reflect correct the due date time to 4:00 PM PDT (the edit is shown with a green highlight). Offerors are directed to discontinue the use of Attachments 3 & 4 from the initial post and to utlize the updated attachments (both have file names reflecting a 25 Sep 2026 update). Note, Offerors who submit the origional version of Atta
Notice of Intent - Sole Source Extension - Glenn Engineering and Research Support (GEARS)
NASA GLENN RESEARCH CENTER
The NASA Glenn Research Center (GRC) intends to issue a Sole Source extension to the existing Glenn Engineering and Research Support (GEARS) contract. The Sole Source extension will apply to the GEARS contractor HX5, LLC (HX5). HX5 is the only contractor capable of providing the essential and ongoing engineering and research support services required without a lapse in service. Continuity is critical due to the specialized knowledge needed regarding NASA policies, procedures, and the unique facilities at GRC. GEARS is the primary contract whereby the Center receives engineering, research, and scientific support. This includes but is not limited to: Research and Engineering support – support to the GRC Core Competency areas: communications and intelligent systems, power, propulsion, materials and structures, and systems engineering and architecture Facilities, Testing, and Manufacturing Engineering Support Project Management Support Research and Engineering Support Environment Fundamental research on space or gravity dependent combustion and fluid systems Configuration/Data management and scheduling NASA GRC is seeking an additional six‑month Sole Source deviation to extend the period of performance from March 31, 2027, through September 30, 2027. An option for one additional six‑month Sole Source deviation may be exercised if necessary, covering October 1, 2027, through March 31, 2028. NASA is pursuing a new GEARS contract, however award of the follow‑on contract is not anticipated before the current contract expires on March 31, 2027. This action is contemplated under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. Interested organizations may submit their capabilities and qualifications to perform the effort via email to Carrie Fisk, carrie.a.fisk@nasa.gov no later than 1:00 pm EST on November 5, 2026. Such capabilities/qualifications will be evaluated solely for the purpose of determinin
Belle Fountain Ditch Cleanout Phase 2
W07V ENDIST MEMPHIS
Title of Work: Belle Fountain Ditch Cleanout Phase 2 Project Description: The work consists of furnishing all plant, labor, and materials for channel cleanout of Belle Fountain Ditch region including Bypass of Steele and Main Ditch according to the plans and specifications and any incidental related work. The project limits are starting at the confluence of New Franklin Ditch and Bypass of Steele, heading North through Bypass of Steele and it turns into Main Ditch, and ending at the intersection of Main Ditch and County Rd. 442 located approximately 2.5 miles south of Braggadocio, Missouri as shown on the plans. Work Location: The work shall be located at Bypass of Steele where it intersects with New Franklin ditch, then heads north through Main Ditch, and ends 100 ft before the intersection of Main Ditch and County Rd. 442, approximately as indicated. The North American Industry Classification System code is 237990 - Other Heavy and Civil Engineering Construction, with a Small Business Size Standard of $45M. This project is advertised as a Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside using sealed bid procedures. Amendment 0001 has been posted. Amendment 0002 has been posted.
W9127N27BA005 Foster Spillway Gate Nut Replacements and Re-Tensioning
W071 ENDIST PORTLAND
Komunalno opremljanje območja za Intervencijski center in Policijsko postajo Šentjur
OBČINA ŠENTJUR
ENLJ-SPV-222/26 Vzdrževanje hladilnih naprav po sklopih
JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o.
Vzdrževanje hladilnih naprav po sklopih
NABAVA OSNOVNIH SREDSTEV - OPREME
PSIHIATRIČNA BOLNIŠNICA VOJNIK
SLUŽBENA VOZILA - PONOVITEV PRVEGA SKLOPA
ZDRAVSTVENI DOM Osnovno varstvo Nova Gorica
KOT IZHAJA IZ RAZPISNE DOKUMENTACIJE
Izdelava, dobava in montaža lekarniškega pohištva iz okoljsko manj obremenjujočih materialov za prenovo Lekarne Zlatica Vrhnika
JAVNI ZAVOD LEKARNA LJUBLJANA
Izdelava, dobava in montaža lekarniškega pohištva za prenovo Lekarne Zlatica Vrhnika v trgovskem centru Spar Vrhnika, Ljubljanska cesta 29, Vrhnika
Nova občinska stavba
OBČINA ŽUŽEMBERK
Izgradnja nove občinske stavbe-rekonstrukcija objekta
UREDITEV ZUNANJIH POVRŠIN IN ŠPORTNIH IGRIŠČ PRI OŠ GRM
MESTNA OBČINA NOVO MESTO
Javno naročilo zajema izbiro izvajalca vzdrževalnih del za ureditev zunanjih površin in športnih igrišč pri OŠ Grm, kot je podrobneje opredeljeno v projektni dokumentaciji, popisih ter vzorcu pogodbe. Predvideni rok za izvedbo vseh del je 7 mesecev od uvedbe v delo.
Vzpostavitev evidence stavbnih zemljišč v Mestni občini Ljubljana
MESTNA OBČINA LJUBLJANA
Predmet naročila je vzpostavitev stavbnih zemljišč v Mestni občini Ljubljana, skladno s projektno nalogo P-ZIN-7/2026, ki je del dokumentacije v zvezi z oddajo javnega naročila. Predmet pogodbe sofinancira Republika Slovenija iz Programa porabe sredstev Podnebnega sklada za leta 2025 - 2028.
Storitev razvoja in upravljanja programske opreme s poudarkom na področju oblačnih storitev
GEN-I, trgovanje in prodaja električne energije, d.o.o.
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