Tenders

BULK TURKEY for use in Domestic Food Assistance Program

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0024 is issued as an invitation for bid (IFB) BULK TURKEY Products for Domestic Food Assistance Programs. This acquisition is a partial set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Con

Level II Award Guard Security Services

REGION 4: EMERGENCY PREPAREDNESS AN

This is a Labor Hour solicitation to request a proposal (RFP).for Level II Armed Guard Security Services.to support Lake Mary and Fort Myers Florida. Long Term Recovery Office (LTRO) in support of Region 4 DR4834 FL. Questions: Deadline : October 28, 2026 14:00pm Eastern Time.: Email Questions to: mimie.preston@fema.dhs.gov Email Questions to : betty,phillips @ fema.dhs.gov

53--NUT,PLAIN,SLOTTED,HEXAGON

DLA AVIATION

Mortgage-Backed Securities Operations & Analytics (MBSOA)

CPO : GNMA SUPPORT DIVISION

Description: Mortgage-Backed Securities Operations & Analytics (MBSOA) The Department of Housing and Urban Development (HUD) is issuing this Sources Sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for providing Mortgage-Backed Securities Operations & Analytics (MBSOA) in Support of the Government National Mortgage Association (Ginnie Mae) Office of Securities Operations (OSO). The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code and Product Service Code (PSC) assigned to this procurement are: 541512 – Computer System Design Services with a size standard of $34M; and DA01 - IT And Telecom - Business Application/Application Development Support Services (Labor) There is no solicitation at this time. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. This is not an evaluation of proposals but an assessment of vendors’ capabilities. Therefore, a high-level assessment of the capability statements will be performed. Generic brochures are not being requested. Vendors should provide information to stress their competencies, differentiators, and past performance showing or demonstrating their ability to fulfill PWS requirements. This requirement is set-aside for the General Services Administration (GSA) Aliant 3 Government-wide Acquisition Contract (GWAC) holders. Each capability response must address the questions below. Responses that do not address the questions may not be evaluated or considered in the Government’s market research. Generic corporate brochures, marketing materials, or general descriptions of services that do not directly address the questions are insufficient

Gutter Cleaning and Maintenance Services

NAVFACSYSCOM MID-ATLANTIC

27-RFP-ROICC-0008 - Gutter Cleaning and Maintenance Services at Naval Weapons Station Earle, Colts Neck, NJ This notice is being issued strictly for Market Research, information and planning and purposes only and shall not be construed as either a solicitation or obligation or commitment on the part of the Government. There will not be a solicitation, specifications, or drawings available at this time. The purpose of this Sources Sought is to help The Department of the Navy, Naval Facilities Engineering Systems Command (NAVFAC), Naval Weapons Station Earle (NWSE), understand industry best practices and sources capable of meeting the requirements detailed by this announcement. NWSE welcomes responses from all interested parties; however, no decision or award of contract will be made based on responses from industry. NWSE will not pay for the preparation of, nor the subsequent use of information submitted in response to this Sources Sought. Respondents will not be notified of the outcome of NWSE’s review of the information received. Additionally, NWSE does not intend to hold discussions concerning this Sources Sought with any interested parties, but reserves the right to contact contractors if additional information is required for clarifications as it pertains to this request for information (RFI). Requirement: The source of this requirement is NAVFAC, Naval Weapons Station (NWS) Earle Requirements Branch and the Facilities Services Branch, located in Colts Neck, NJ. The requirement is for Maintenance and Repair of Gutters and Downspouts Services at NWS Earle in Colts Neck, NJ. Contractor shall perform gutter maintenance to ensure proper gutter and down spout drainage operation during the year. The Contractor shall maintain gutters in proper condition and operation; gutters are properly pitched and correctly attached and draining away from the building; maintain gutters so they do not leak to include seams and corners; clean gutters removing debris and disposing of o

Y1DA-- NRM-CONST 630A4-17-433 Replace Boiler Plant Main Electrical Switchgear

242-NETWORK CONTRACT OFFICE 02 (36C242)

Z1DA--CON-NRM-663A4-24-209 Replace Fire Suppression Systems BLDG 61

260-NETWORK CONTRACT OFFICE 20 (36C260)

Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 663A4-24-209 Replace Fire Suppression Systems Building 61 VA Puget Sound Medical Center - American Lake 9600 Veterans Drive Southwest, Lakewood, WA, 98439 Procurement Number: 36C26027R0008 This is a pre-solicitation notice synopsizing an upcoming competitive solicitation for a planned construction requirement. An invitation for Request for Proposals (RFP) is anticipated to be posted on or about November 2, 2026. The Veterans Affairs (VA) Puget Sound Medical Center-American Lake located in Lakewood, WA, has a requirement for a Firmed Fixed Price construction project to Replace Fire Suppression System to Building 61. Description of Services: Project Number 663A4-24-209 Replace Fire Suppression System to Building 61. Contractor shall provide all labor, materials, and equipment to replace the fire suppression systems at Building 61 in accordance with the associated and published/provided contract 100% Construction Documents (Drawings, Specifications, etc.). The Government requires the newly replaced systems to operate seamlessly with the existing systems at the American Lake campus. The replacement of the existing systems is to be performed within tolerance delineated in the Manufacturer's Installation Instructions. The new replacement packages will be submitted in accordance with the contract submittal process and approved by the Government prior to the Contractor proceeding with any part of the scope of work. Work includes all associated aspects, including but not limited to, cutting and patching, and repair of finishes. Removal and disposal of existing equipment, materials etc. Replacement of the dry-pipe sprinkler system in the attic, including connection to existing fire alarm system and new nitrogen generator Installation of the new fire alarm control panel 1st, 2nd & 3rd floor replacement of sprinkler heads and installation of new f

Janitorial Services, DeQueen Project Office

W076 ENDIST LITTLE ROCK

This is a non-personal services contract to provide office janitorial services for the DeQueen Project Office. The Government shall not exercise any supervision or control over the contract service providers performing the service herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

SPE4A727R0094 – 1650-015420178 - ARMATURE ASSY,MOTOR - AIRCRAFT, OSPREY V-22

DLA AVIATION

The Defense Logistics Agency is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN: 1650-015420178, ARMATURE ASSY,MOTOR. This item is currently identified as part number RTX CORPORATION 55820 P/N 4951533-1 SKURKA AEROSPACE INC 95270 P/N 4951533-1 or 5492D110 BELL BOEING JOINT PROJECT OFFICE 3B1R2 P/N 4951533-1. Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The estimated annual quantity is 31 each. The unit prices will be established at the time of a contract award. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational

USACE National Enterprise Dredging Center Scope Dredge to Budget Contract

W074 ENDIST WILMINGTON

Dashboard link: https://geo-essayons.egis.usace.army.mil/portal/apps/experiencebuilder/experience/?id=1b5c149b77d04afa8aa97160476258d4 DRAFT RFP ADDED Special Notice: W912PM27RA006 Title: Virtual Industry Day for FY27 USACE Enterprise Dredge Delivery Center Scope Dredge to Budget The Virtual Industry Day Meeting for the USACE Enterprise Dredge Delivery Center Scope Dredge to Budget will occur on 16 October 2026 from 0900ET to 13:00ET via Teams. All interested dredging companies are encouraged to attend. During the meeting, we will be discussing Scope Dredge to Budget acquisition strategy. Scope Dredge to Budget : Optimize the Budget in terms of quality, scope, durability with innovative betterments and betterments within the budget. The goal of the scope-dredge to budget is maximizing achievable scope within a target budget that will be provided in the solicitation. The Enterprise Dredge Delivery Center intends to issue 1 solicitation for the Galveston/Houston Area of Responsibility. Phase One -A technical qualifications-based evaluation of initial proposals -RFP that defines the project with functional and performance requirements, budget cap, and schedule/delivery requirements -A statement of the maximum number of offerors that will be selected to submit Phase 2 proposals. -RFO FAR 36.101-2(b)(4) states maximum number of offerors shall not exceed five (5) Phase One proposals from vendors do not include: -Detailed design information -Cost or price information Down-select Decision for most highly qualified offerors in accordance with the solicitation. Proposed Phase 1 Qualifications -Proof of bonding capacity -Past Performance -Proposed Plant Proprietary Meetings (RFO FAR 15.101 Exchanges with Industry before receipt of proposals) Phase Two in accordance with FAR 15 Source Selection Procedures to determine best value. Official Phase Two RFP issued by amendment for most highly qualified offerors to submit phase-two competitive proposals that include technical proposa

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00

29--SPRAY TIP,NOZZLE,FUEL INJECTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00

53--PIN,STRAIGHT,HEADED

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 853.000 ; Not to Exceed 350,000.00

25--COUPLER,DRAWBAR,RING

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 382.000 ; Not to Exceed 350,000.00

61--GENERATOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 53.000 ; Not to Exceed 350,000.00

61--CONTROL UNIT,GOVERNOR,GENERATOR SET

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 262.000 ; Not to Exceed 350,000.00

30--SLEEVE,COUPLING,FLEXIBLE

DLA LAND AND MARITIME

61--MOTOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 37.000 ; Not to Exceed 350,000.00

25--REBUSHING KIT,TORQU

DLA LAND AND MARITIME

48--VALVE,REGULATING,FLUID PRESSURE

DLA LAND AND MARITIME