Tenders

65--Capital Equipment Div - FSD

DLA TROOP SUPPORT

61--MOTOR,FLAG AND BRACKET ASSEMBLY

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 25.000 ; Not to Exceed 350,000.00

25--MODIFICATION KIT,VEHICULAR EQUIPMENT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00

Window Cleaning and Maintenance

FBI-JEH

Amendment 1: Site visit has been moved from 11/04/2026 to 11/06/2026 at 9AM, ET. Quotations are due November 24, 2026, at 10:00 AM Eastern Time. Please see ALL updated attachements for all other updates indicated in "blue". The Federal Bureau of Investigation (FBI), Criminal Justice Information Services (CJIS) Division, located in Clarksburg, West Virginia, is issuing this Request for Quotations (RFQ) for commercial Window Maintenance and Cleaning Services. The requirement includes scheduled interior and exterior window cleaning, annual window inspections, specialized glazing maintenance, and as-needed emergency response and window repairs, as described in the attached Statement of Work (SOW). This acquisition is a 100% Small Business Set-Aside. The Government anticipates awarding a single Firm-Fixed-Price contract consisting of a base year and four one-year option periods. Interested vendors shall review the attached RFQ and supporting documents for the complete requirements, site visit information, quotation instructions, evaluation criteria, and submission deadline.

Crackers and Frozen Pancakes for use in Domestic Food Assistance Programs

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-0059 is issued as an invitation for bid (IFB) for Crackers and Frozen Pancakes. This acquisition is 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 USDA is committed to issuing solicitations and awarding contracts in a fair and prompt manner. The Ombudsman Program for Agency Protests (OPAP) was established to address protest issues within the agency, providing an alternative to costly and time-consuming litigation. Operating independently, OPAP offers relief comparable to that granted by the Government Accountability Office (GAO). Interested parties are encouraged to resolve concerns through USDA’s internal Alternative Dispute Resolution (ADR) process before pursuing external forums such as the GAO. Concerns may be addressed informally or through a formal agency protest filed with either the Contracting Officer or the Ombudsman. Informal Forum with the Ombudsman 1. Initial Point of Contact: Interested parties who believe a specific USDA procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. 2. Escalation: If the Contracting Officer is unable to address their concerns, interested parties are encouraged to contact the USDA Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Utilization of the informal forum does not suspend any time requirement for filing a formal protest with the agenc

Phase I Environmental Site Assessment at Lower Grey Cloud Slough Islands

W07V ENDIST ST PAUL

Phase I Environmental Site Assessment at Lower Grey Cloud Islands

Security Technology Integration and Operations Support (STIOS)

ACQUISITIONS - AQM MOMENTUM

See attached RFI and draft Performance Work Statement (PWS) attached. The U.S. Department of State, Bureau of Global Acquisitions, is conducting market research to determine whether qualified firms, particularly small businesses, are available and able to meet the requirements described in this notice and the attached draft Performance Work Statement (PWS). Interested sources should demonstrate proven experience successfully performing work similar in scope and scale to the work described in the draft PWS. The Department also invites industry comments on the draft PWS. The Government is issuing this RFI to conduct market research under Federal Acquisition Regulation (FAR) Part 10 and FAR 15.201(c)(7), and to identify vendors capable of performing the work described in this notice. This RFI is for information and planning purposes only. It is not a Request for Proposals (RFP), and it is not a promise to issue an RFP in the future. This RFI does not commit the Government to award a contract for any supply or service. The Government is not seeking proposals at this time and will not accept unsolicited proposals. The Government will not accept telephone calls or answer questions about this RFI. The Government will not pay for any information provided or for any costs incurred in responding to this RFI. Respondents bear all costs of responding. Firms that do not respond to this RFI may still take part in any future solicitation. If the Government issues a solicitation, it may post the notice on SAM.gov. Potential offerors are responsible for monitoring SAM.gov for more information about this requirement. The Bureau of Diplomatic Security, Office of Security Technology (DS/C/ST), requires a contractor to operate, maintain, and enhance the Department's Physical Security Information Management (PSIM) system and High-Definition Security Video System (HDSVS) enterprise. The requirement also includes 24/7/365 operations center support, global security network operations, video

5820--Boundless Assistive Technology - Small and Enhanced Video Magnification Devices

STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

The Department of Veterans Affairs, Enterprise Procurement Office (EPO) has awarded the following contract award to Boundless Assistive Technology for Small and Enhanced Video Magnification Devices. The Minimum guaranteed amount for this contract is $2,500.00. The Government has no obligation to award orders beyond the minimum guaranteed amount. The maximum aggregate value for all orders awarded under the contract shall not exceed $16,000,000. This is for informational purposes only and not a request for competitive proposals.

Off-Site Sterile Processing Support Services for General Leonard Community Hospital, Fort Leonard Wood, Missouri

DEFENSE HEALTH AGENCY

Sources Sought Off-Site Sterile Processing Support Services for General Leonard Community Hospital, Fort Leonard Wood, Missouri Draft Performance Work Statement

Nambe Wastewater Treatment Improvements Lagoon #4 Nambe

DIV OF ENGINEERING SVCS - SEATTLE

F-16 Interconnecting Gro

DLA AVIATION AT OGDEN, UT

NSN: 5895012140033 QTY: 4

Notice of Intent to Sole Source: Embraer A-29 Super Tucano aircraft On-Call Support

DEPT OF THE AIR FORCE

1. DESCRIPTION: The Department of the Air Force, Air Force Test Center (AFTC), Specialized Test Contracting (PZZD) at Edwards Air Force Base, CA, intends to award a sole-source Basic Ordering Agreement (BOA) Firm-Fixed-Price (FFP) contract for Embraer A-29 Super Tucano aircraft On-Call Support. Three (3) fully sealed Embraer A-29 Super Tucano aircraft are currently in storage at Edwards Air Force Base (AFB), California. These aircraft are not expected to return to flight for use by the Air Force. However, on-call maintenance support is required to address limited conditions affecting safe storage, environmental compliance, and ground movement within the installation. The contractor shall furnish all management, labor, supervision, tools, equipment, repair parts, consumables, transportation, and travel required to perform on-call services, except for items expressly identified as Government-furnished. Services under this PWS are limited to non-recurring, as-needed actions associated with, Fuel, hydraulic, and/or oil leak repair or mitigation, Tire repair or replacement, Ground towing and repositioning of aircraft; and Related minor maintenance actions necessary to place the aircraft in a safe storage or towable condition. This effort is intended solely to support stored aircraft in a non-flight status. 2. SOLE SOURCE AUTHORITY: The proposed acquisition will be conducted under the simplified acquisition procedures of Revolutionary FAR Overhaul (RFO) Subpart 13.1, as authorized by RFO 13.106-1(b)(1), Soliciting from a Single Source. The Government intends to award this requirement as a sole-source contract to: Proposed Contractor: Sierra Nevada Company LLC CAGE Code: 6ZVZ8 UEI: G1YKV4VHL8Q5 Socioeconomic Status: Large Business Address: 1150 N Eglin PKWY, Shalimar, Florida 32579-1227 3. TECHNICAL JUSTIFICATION & MARKET RESEARCH FINDINGS: Comprehensive market research conducted under RFO Part 10 has determined that Sierra Nevada Company LLC is the only commercial source

BPAs for Conference Rooms and Audio Visual Systems

W6QK ACC-PICA

The U.S. Army Contracting Command - Rock Island at Picatinny (ACC-RI-PICA), on behalf of the U.S. Army Combat Capabilities and Development Command (DEVCOM) Armaments Center (AC) is issuing this Request for Quote (RFQ) to competitively select and establish multiple Blanket Purchase Agreements (BPAs) for the Repair, Replacement, Modification, and Modernization of Conference Rooms, Digital Workplaces, and Audio Visual (AV) Systems. The goal of this effort is to ensure that various collaboration spaces, office spaces, classrooms, conference areas, and Audio Video Teleconference (VTC) rooms remain state-of-the-art as the U.S. Army continues to digitize its data and operations.

Scheduled Fuel Barge Transportation Service in Gulf Region

USTRANSCOM-AQ

This contract covers dedicated scheduled and on-call fuel barge transportation services for Department of War-owned bulk Jet A Aviation Fuel (JAA), Jet Propellant 5 (JP5), and F76 Marine Diesel by tug and barge between all ordered United States ports and points along the Gulf of America, the Lower Mississippi River, and their connecting waterways and tributaries. QAs Round 1 (POSTED: 22 OCTOBER 2026) AMENDMENT 0001 NOTICE (POSTED: 29 OCTOBER 2026) 1. EXTEND PROPOSAL DUE DATE: Proposal submission deadline is extended to Monday, 16 November 2026 at 5:00 PM Central Time (CT). 2. PRE-PROPOSAL CONFERENCE: A Virtual Pre-Proposal Conference will be held on Monday, 09 November 2026 from 10:00 AM to 11:00 AM CST via Microsoft Teams. RSVP by Friday, 06 November 2026 at 5:00 PM CST to erica.m.weaver2.civ@mail.mil and taylor.n.obermeier.civ@mail.mil (CC: shanda.l.lyman.civ@mail.mil). See uploaded Conference Instructions for details. 3. See SF30 Block 14 Summary of Changes for all updates to the Solicitation. QAs Round 2 (POSTED: 29 OCTOBER 2026) - Additional questions and answers will be posted early next week. Please continue monitoring the solicitation link.

C--Nationwide General Architect/Engineering (A/E) Professional Services MATOC IDIQ. - Stanley-Dowl.

BRCA 318695 - TITLE III Services to support construction efforts for the Rehabilitate Main Water System, Bryce Canyon National Park

Department of Veteran Affairs - Personnel Security Adjudication Center

W076 ENDIST LITTLE ROCK

VA Personnel Security Adjudication Center (PSAC): Work includes Design-Build (DB) construction of VA Personnel Security Adjudication Center (PSAC) facility next to Bldg. #192 facility at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, AR.The new building must be designed to serve approximately 75 Full-Time Equivalents (FTEs).The Government will award a base contract for an approximate 10,000 SF, two-story building supported by a parking lot with a capacity for minimum 25 vehicles with the total number of parking spaces maximized during design. Contingent upon funding availability at the time of award, the Government may exercise an option for the building and parking lot to be supported by a physical security fence including automated gate access and controls.

Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators

FA6633 934 AW PK

RV2 - update clause DFARS 252.204-7021 RV4 - Vendor Questions Request for Quote (RFQ)- Solicitation - RV1 Contracting Office Address: 934th Airlift Wing/Contracting Office 860 Military Highway Minneapolis, MN 55450-2100 This is an RFQ for commercial products or commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) for Waste Removal, Cleaning, and Inspection of Oil-Water Separators , solicitation number FA6633-27-Q-A001 . This solicitation document and incorporated provisions and clauses are those in effect through the RFO Federal Acquisition Circular (FAC) 2026-01 and Defense Federal Acquisition Supplement (DFARS) change notice 05/07/2026. This requirement is being solicited as a 100% Total Small Business Set-aside . The NAICS Code is 541990, size standard: $19.5 million . All contractors must be registered in the System for Award Management (SAM) (http://www.sam.gov) database to be eligible to receive award and have completed the “On-line Representations and Certifications” within that registration. The Offeror must be an authorized, qualified, and certified vendor. Written quotes are required (oral offers will not be accepted). One award is anticipated. All quotes are due by 12:00 PM Central Standard Time 12 Nov 2026. All questions and quotes must be directed to the 934AW Contracting Officer and the Contracting Specialist via email Mikkael.Hahn.1@us.af.mil; jessica.ferris.5@us.af.mil Questions asked within 2 days of solicitation close will be answered at the discretion of the Contracting Officer. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer’s discretion. This acquisition is a Total Small Business Set-aside IAW RFO 19.104. Award will be made based on Best value using price, technical ap

Sources Sought Synopsis Notice - Mail Relay

DEPT OF COMMERCE ESO

Sources Sought Synopsis - Mail Relay. Sources Sought Synopsis document is attached. THIS IS A SOURCES SOUGHT ONLY. This Sources Sought does NOT constitute a Request for Proposal and is not to be construed as a commitment, implied or otherwise, by the Government that a procurement action will be issued. Response to this notice is not a request to be added to a bidders list or to receive a copy of a solicitation. No entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of the submission of the requested information. No reimbursement will be made for any costs associated with providing information in response to this announcement and any follow-up information requests. Responses to this Sources Sought may be considered in the future determination of an appropriate acquisition strategy for the program. The Government may not respond to any specific questions or comments submitted in response to this RFI or information provided as a result of this request. Any information submitted by respondents as a result of this notice is strictly voluntary. Not responding to this Sources Sought does not preclude participation in any future solicitation, if any is issued.

Countermeasures Injury Compensation Program (CICP) Reconsideration Panel Support Services

HRSA HEADQUARTERS

This a combined Request for Information (RFI) and Sources Sought Notice (SSN) issued solely for market research and acquisition planning purposes for the CICP requirement. In an effort to reach the widest audience, this Notice may be cross posted on other Government buying platforms such as GSA eBuy or others. This Notice is not a solicitation, Request for Proposal, Invitation for Bids, or commitment by the Government to issue a solicitation or award a contract. Responses are voluntary. The Government will not reimburse respondents for costs associated with preparing or submitting a response. Respondents should clearly identify proprietary information. HRSA is conducting market research under RFO Part 10 to support acquisition planning for Countermeasures Injury Compensation (CICP) Reconsideration Panel Support Services. The current requirement is fulfilled under a Time-and-Materials (T&M) contract No. 75R60223D00002. For the purposes of this notice HRSA is seeking industry and small business feedback to: Understand the types of businesses including small businesses who are capable of fulfilling the requirement. For small businesses, this notice seeks to specifically identify capable 8a, HUBZone, SDVOSBs, WOSB and other small businesses. Assess the feasibility of transitioning some or all of these services to a performance-based Firm-Fixed-Price (FFP) structure , consistent with Executive Order 14402, Promoting Efficiency, Accountability, and Performance in Federal Contracting, dated April 30, 2026, which establishes fixed-price contracts with performance-based considerations as the default and preferred method of Federal procurement, to the maximum extent consistent with law. This Notice seeks industry feedback regarding whether the requirement, in whole or in part, is sufficiently defined to permit realistic FFP pricing and reasonable allocation of performance and cost risk. HRSA also seeks feedback regarding alternative or hybrid contract structures where FFP may

DLA ENERGY-Worldwide Additives Program (FSII and LIA)

DLA ENERGY

Amendment 0001 published on July 14, 2026. Amendment 0002 published on August 14, 2026. Amendment 0003 published on September 09, 2026. Amendment 0004 published on October 15, 2026. Amendment 0005 published on October 29, 2026. *********************************************************************************************** This is the solicitation for the DLA Energy Bulk Fuel Additives procurement which includes requirements for two additives: Fuel System Icing Inhibitor (FSII) and Diesel Fuel Additive (LIA). Please note the suspense for responses is Monday, August 3, 2026 at 1:00 PM Fort Belvoir, VA Time. There are three grades of LIA Additive on the Qualified Product List (QPL). Only Grade A and B are authorized for bulk storage at DLA Energy facilities. LIA conforming to MILPRF-32490 is the only approved additive for the improvement of lubricity in MIL-DTL-16884; two grades of the additive have been evaluated for DLA Energy bulk procurements - Grade A and B. The QPL number is QPL-32490. All LIA products considered must be listed on the QPL (link: http://qpldocs.dla.mil/) by the date of award. If the LIA product is not listed in the QPL it will be considered unacceptable. The anticipated ordering period is date of award through December 31, 2028, with the delivery period being January 1, 2027, through December 31, 2028, with a 30-day carryover for the Continental US locations (CONUS), and 90 days for outside the Continental US locations (OCONUS) unless otherwise designated. The method of delivery will be tank truck and ISO-containers. Offerors will be required to load in 5,000 US Gallons (USG) ISO-containers and transport via truck to European destinations and cargo vessel/truck to Middle Eastern destinations. For Continental US locations, the delivery method used is tank truck. All proposals must be submitted as FOB Destination offers. This solicitation is available on the World Wide Web https://www.sam.gov . Please be advised that a hard copy of the solicitation

F103--Boiler Water Treatment Program

252-NETWORK CONTRACT OFFICE 12 (36C252)

RIFO CORRAL EXTERIOR CLEANING

Spin and Spin Recovery Training

6973GH FRANCHISE ACQUISITION SVCS

The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for Spin and Spin Recovery Training for FAA Aircraft Certification Flight Test Pilots (FTP) (FAA course 21800090) employed by the Federal Aviation Administration (FAA). Award will be made to the Lowest-Priced Technically Acceptable (LPTA) offeror deemed responsible and whose proposal is responsive to the solicitation requirements. The FAA contemplates award of an Indefinite Delivery/Requirements type contract with 1-year base period with four (4), 1-year option periods per aircraft. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. CONTACT INFORMATION BELOW. All interested sources should first attempt to download the attached SIR and supporting document(s). If downloading is not possible, all request for copies of the SIR documents(s) must be made in writing to the attention of Gilbert Park, Contracting Specialist (AAQ-740), via e-mail at gilbert.n.park@faa.gov. Any and all questions pertaining to this SIR should be submitted in writing to the contract specialist at, gilbert.n.park@faa.gov by 3:00 p.m. CST on November 6, 2026 to allow for adequate response time. No questions will be allowed after that date and time. Technical and cost proposals must be received by the FAA no later than 5:00 P.M. CST, November 27, 2026. Proposals must be submitted electronically to g ilbert.n.park@faa.gov , and addressed with the SIR Number 6973GH-26-R-00243. All submittals will need to allow sufficient time to process through security procedures in place at the Aeronautical Center. In accordance with SIR Section L provision 3.2.2.3-14 entitled, "Late Submissions, Modifications, and Withdrawals of Submittals," any proposals received after the due time and date of 5:00 p.m. CST, November 27, 2026, will not be considered. In addition, if all requested information is not furnished in the offeror's proposal, the o