Tenders

Brand Name - Dectomax (Doramectin) 500mL Injectable Solution

MRPBS MINNEAPOLIS MN

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12639527Q0009 is issued as a Request for Quotation (RFQ) for 2400 bottles of Dectomax 500 ml Injectable solution. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 325414 The small business size standard is 1,250 employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

6515--Supplies - Valve - Cleveland

250-NETWORK CONTRACT OFFICE 10 (36C250)

Repair Bldg. 606, General Instruction Building, Math and System Engineering Center (MSEC) USMA at West Point, NY

W2SD ENDIST NEW YORK

The Government no longer requires the services as currently defined in the solicitation documents due to unavailability of anticipated project funding. All offerors received in response to this solicitation are hereby rejected. No contract award will be made under this RFP.

Curriculum review, academic quality assurance, and college credit evaluation services

FEDERAL EMERGENCY MANAGEMENT AGENCY

The Department of Homeland Security (DHS) / Federal Emergency Management Agency (FEMA) / National Disaster and Emergency Management University (NDEMU) intends to negotiate on a sole source basis (IAW RFO FAR 12) with American Council on Education (ACE), One Dupont Circle NW, Washington, DC 20036, as the only responsible source that capable of providing comprehensive higher-education curriculum review, academic quality assurance, and college credit evaluation services for NDEMU’s residential, virtual, and distance-learning course offerings. Market evaluation confirmed that American Council on Education (ACE) Learning Evaluations remains uniquely positioned as the sole established industry standard for evaluating non-formal workplace training and assigning standardized college credit recommendations. ACE recommendations are recognized and integrated across both federal agencies and post-secondary higher education institutions. Furthermore, ACE provides an integrated ecosystem including entry in the ACE National Guide, direct learner transcript advocacy, and automated digital badge issuance via Credly, which independent regional or institutional accreditors do not offer for non-collegiate course providers. Therefore, ACE is the only source that can provide comprehensive higher-education curriculum review, academic quality assurance, and college credit evaluation services for NDEMU’s residential, virtual, and distance-learning course offerings. This acquisition is being conducted under simplified acquisition procedures (IAW RFO FAR 12). The intended procurement will be classified under North American Industry Classification System (NAICS) 611710-Educational Support Services with a Small Business Size Standard of $24M. This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement. However, parties interested in responding to this notice will need to submit technical data, sufficient to determine capability in pr

Johns Hopkins University Applied Physics Laboratory (JHU/APL) University Affiliated Research Center (UARC) Support Services

DEF ADVANCED RESEARCH PROJECTS AGCY

Cafeteria & Food Truck Services - DLA Susquehanna

DEFENSE LOGISTICS AGENCY

19 October 2026 - Amentment 1 issued. BLUF: The Defense Logistics Agency (DLA) NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, has issued Request for Proposals (RFP) NAFUA1-26-R-0005 to award a single concessionaire contract for full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna (New Cumberland, PA). The contract structure consists of a two-year base period (December 1, 2026 – November 30, 2028) with four two-year option periods (up to 10 years total). Concessionaires pay a monthly fee per facility based on the higher of a Minimum Monthly Guarantee (MMG) or a gross sales commission percentage. THE GOVERNMENT WILL NOT PAY FOR THESE SERVICES. Operational Requirements: The contractor will operate two primary facilities supporting a base population of approximately 4,500 personnel: "Darr's Cafe" in Building 430 (breakfast 7:00–10:45 AM, lunch 10:45 AM–1:00 PM, and on-site catering) and the "Inflight Cafe" in Building 2001 (value-priced breakfast 5:15–10:00 AM, lunch 10:45 AM–12:30 PM, and optional 24/7 unstaffed grab-and-go kiosks). Optional services include operating the government-furnished "Grill Fresh" food truck and executing the annual base Turkey Day event. SCA Wage Determination 2015-4225 applies. Mandatory Milestones & Deadlines: Site Visits Completed: No later than October 23, 2026, at 4:00 PM EDT (advance scheduling required). Written Questions Due: No later than October 26, 2026, at 4:00 PM EDT. Proposal Submission Deadline: No later than October 30, 2026, at 4:00 PM EDT . Submission Instructions & Point of Contact: Proposals must include Part I (DA Form 4069, Section B-6 Fee Schedule, financial statements, Section K certs), Part II (Concession Operating Plan), and Part III (Past Performance / 5-year history). Submit proposals electronically in searchable PDF/Excel to Contracting Officer Michael Thompson at michael.3.thompson@dla.mil with the sub

Scrap Fired Cartridges (Deformed)

COMMANDING GENERAL

Material : 45,000 pounds of scrap fired small arms cartridges (deformed). The cartridges are brass and consist of .50 caliber and below. The Buyer is invited to inspect the property prior to submitting a bid. Call 910-451-4214 to schedule an appointment. The Government reserves the right to vary the quantity tendered or delivered to the Purchaser by 10 percent, when the property is sold by weight. 1 . INSTRUCTIONS . All bids must be received by the Bid Deadline, October 27, 2026, at 2:00pm EST. Bids may be mailed/faxed/emailed/hand delivered to: GF Department, Public Works Division Attn: Gary Denson, FSC/QRP/Landfill Section 1005 Michael Road MCB Camp Lejeune, NC 28547 FAX: 910-451-9935 EMAIL: gary.j.denson@usmc.mil 2. CONSIDERATION OF BIDS, MODIFICATIONS, OR WITHDRAWLS . The Government reserves the right to reject any and/or all bids. Award will be given to the highest responsive and responsible bidder. When two or more highest bids are equal in all respects, award shall be made by drawing, limited to the highest equal bids. The drawing shall be witnessed by at least two persons. By signing the bid, the buyer guarantees its bid price until material is removed. 3. BUYER ELIGIBILTY . The Buyer must be a United States citizen and eligible to obtain a Department of State, Department of Commerce, or Office of Foreign Assets Control export license. The Buyer is required to report suspected instances involving fraud and abuse, theft or violation of the Arms Export Control Act, illicit diversion of U.S. export-controlled technology, or other violations of U.S. Export laws and regulations involving DOD programs and operations. 4. DANGEROUS PROPERTY CLAUSE . Buyers are cautioned that articles or substances of a dangerous nature may remain in the property regardless of the care exercised to remove same. The Government assumes no liability for damages to property of the Purchaser or for personal injury, disability or death of the Buyer, its employees, or to any other person ar

Facility Maintenance and Improvements

BUREAU OF FISCAL SERVICE

This is the limited-sources justification for an Indefinite Delivery Indefinite Quantity (IDIQ) Contract to Leased Housing Developers Company LP for Facility Maintenance and Improvements. The Period of Performance (POP) includes one (1) 12-month base period and four (4) 12-month option periods for an overall POP of 10/16/2026 - 10/15/2031.

R604--New Mailroom Operations Base 4 for Eastern Colorado Health Care System

NETWORK CONTRACT OFFICE 19 (36C259)

Award Notice for AbilityOne Mailroom Services for Eastern Colorado Healthcare System.

CASE AND VANE ASSEM

DLA AVIATION AT OKLAHOMA CITY, OK

1. Estimated issue date 4 Nov 2026 and estimated closing/response date 9 Dec 2026. 2. RFP #: SPRTA1-27-R-0046 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 4. PR#: FD2030-27-00072 5. Nomenclature/Noun: CASE AND VANE ASSEM 6. NSN: 2840-01-527-8472 PR 7. PN: 2214M16G01 8. Application (Aircraft): F110 engine 9. AMC: 3/P 10. History: Last 3 buys – Contract number FA812214G0001/SPRTA116F0152 Award Date 14 June 2016 to General Electric Company. Contract number SPE4AX16D9408UN01 Award Date 22 Feb 2016 to General Electric Company. Contract number FA812209G0001UN46 Award Date 24 Feb 2010 to General Electric Company. 11. Description: Compression of airflow. 12. Dimensions: 27.00 in. long X 27.00 in. wide X 7.5000 in. high, weighing 60 lbs. 13. Material: Inconel 718 14. A firm fixed price contract is contemplated. The item, estimated quantities and required deliveries are as follows: Quantity: MIN 21 each / MAX 123 each LINE ITEM 0001: Destination: SW3211 Delivery: 82 EA ON OR BEFORE 18 Jan 2027 BEQ Required Quantity: 82 each 15. Qualified Sources: General Electric Company (Cage: 07482) 16. Set-aside: No Set-aside 17. Critical Safety Item (CSI) applicability: CSI criteria does APPLY to this item. 18. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed requests received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are

DRS ASSAULT KITCHEN POT

W6QK ACC-RI

SOLICITATION FOR DRS ASSAULT KITCHEN POT. PLEASE NOTE THAT THERE ARE DRAWINGS FOR REFERENCE. THE CONTRACT SPECIALIST DOES NOT UPLOAD DRAWINGS TO THE POSTING OR PROVIDE ACCESS TO THE DRAWINGS. EACH REQUEST MAY TAKE UP TO 24 HOURS EACH TO COMPLETE.

Variable Frequency Generator (VFG) Life of Need Buy

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a Delivery Order under a Basic Ordering Agreement (BOA) to Honeywell International Inc. – 2525 W 190th St, Torrance, CA 90504-6002, USA on a sole source basis for: The procurement of Variable Frequency Generator (VFG) Life of Type Buy (LTB) for obsolete material under the Honeywell International Inc. BOA. The Delivery Order is in-scope to the terms of the Basic Contract for procurement and delivery of VFG components to support production of the V-22 Aircraft. This action is being awarded on a sole source basis to Honeywell International Inc. in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C 3204(a)(1), as implemented by FAR Part 6.103-1, “Only one responsible source and no other supplies or services will satisfy agency requirements.” Honeywell International Inc. is the Original Equipment Manufacturer (OEM) of the VFG. The Government does not possess (or cannot provide) the data necessary to perform the required repairs of the items. Consequently, Honeywell International Inc. is the only responsible source with the necessary access to the technical data and requisite expertise to perform the contemplated effort within the required schedule. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.103. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals. However, any capability statements received within fifteen days after date of publication of this notice will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be consider

WAFER BROACH HOLDING BAR

W6QK ACC-RI

Army Contracting Command - Rock Island Arsenal (ACC-RIA) is interested in procuring two Wafer Broach Holding Bars IAW with Attachment 0001 - 26C009 Drawing (12593208-104). This solicitation is unrestricted with full and open competition, and will result a firm fixed price contract. IMPORTANT: Must be registered with the Joint Certification Program (JCP) in order to see the controlled drawings associated with this action. For more information, visit https://www.dla.mil/logistics-operations/services/joint-certification-program/ **SHORT OF AWARD** - Subject to the availability of funds.

RFQ: COTS Electronic Workpaper Solution

Request for Quote: Procurement of Commercial Off the Shelf (COTS) Electronic Workpaper Solution for the the Office of Inspector General (OIG).

6550--VISN 4 Coagulation Testing

244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a VISN 04 requirement for advanced testing and monitoring of coagulation conditions. There are nine (9) VA Medical Centers which will participate in the usage. Facility POC information will be disclosed upon award.

Purchase of Haynes alloy sheet

NASA SHARED SERVICES CENTER

Please see the attached documents for details. ALL BIDS MUST BE SUBMITTED AS A PDF.

Strategic Contract Consolidation Announcement

DEPT OF THE ARMY

Announcement of Contract Consolidation Strategy for Systems Engineering and Technical Assistance (SETA) and Fielding Support Agency: Department of Defense (DoD) / Department of the Army Program Office: CPE C2IN, multiple PMs Anticipated NAICS Code(s): 541330 (Engineering Services), 541611 (Administrative Management and General Management Consulting Services), 541990 (All Other Professional, Scientific, and Technical Services) 1. Purpose and Intent The purpose of this Special Notice is to notify industry partners of an upcoming acquisition strategy realignment within the Command, Control, and Information Network (CPE C2IN) portfolio. To optimize mission delivery, eliminate functional redundancies, and drive operational efficiencies across all subordinate Project and Product Management offices, CPE C2IN is initiating a phased consolidation of portions of more than twenty (20) disparate legacy SETA and fielding contracts. These support requirements will be structured into three (3) distinct, enterprise-level contract vehicles: Business/Operations/Administrative Support Fielding, Property, Field Support, and Training Product Support This announcement is intended for planning purposes and early industry engagement. It does not constitute a Request for Proposals (RFP) or an invitation for bid. 2. Operational Background & Strategic Rationale Modern Command and Control (C2) modernization requires interoperability, agility, and synchronicity across multi-domain operational environments. Historically, individual program offices under CPE C2IN maintained dedicated, standalone SETA and service contracts. While effective for localized program execution, this decentralized model created operational silos and administrative friction. Modern C2 operations depend on a deeply integrated, layered architecture comprising: Infrastructure Layer: Physical and virtual compute, tactical hardware, command post shelters, platform integration, and power systems. Transport Layer: Line-of-sight,

59--BACKSHELL,ELECTRICA

DLA LAND AND MARITIME

Proposed procurement for NSN 5935016864408 BACKSHELL,ELECTRICA: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 06324 319HS048-1517-12. 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.

12--ACTUATOR,ELECTRO-MECHA

DLA AVIATION

Proposed procurement for NSN 1270251616258 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 6KX34 60231588-02-C01-L01; N0013 60231588-02-C01-L01. 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.

42--COVER,FIRE CONTAINMENT

DLA TROOP SUPPORT

Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINMENT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1RSG0 AC80-0304033; 65471 2200162-15009. 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.

46--DESALTER KIT,SEA WA

DLA TROOP SUPPORT

Proposed procurement for NSN 4610003720592 DESALTER KIT,SEA WA: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 0B2S0 WTR-3000-00; 3Z202 MARK2TYPEII; 75VA0 MARK2TYPEII. 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.

59--MICROCIRCUIT,DIGITAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5962010482017 MICROCIRCUIT,DIGITAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0108 DAYS ADO Approved sources are 07180 6001; 07180 621CA; 73138 165-996-0; 76301 4130010-1. 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.

29--VALVE,POSITIVE CRANKCA

DLA LAND AND MARITIME

Proposed procurement for NSN 2990011479284 VALVE,POSITIVE CRANKCA: Line 0001 Qty 1345 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.