Tenders

Jake Rocks Road Reconstruction

USDA-FS, CSA SOUTHWEST 7

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 127EAX27Q0003 is issued as a Request for Quotation (RFQ) for all equipment, labor, materials, tools, and other incidentals and execute all work necessary to perform the required road rehabilitation on the designated National Forest roads in accordance with the specifications, and bidder’s technical proposal which is incorporated by reference. The work consists of, but is not limited to, installing erosion and sedimentation controls (E&S Controls), traffic control, ditch work, repairing/replacing/placing new guide rail, removing existing culverts, installing new culverts, milling and overlaying existing asphalt, full depth replacement of asphalt, full depth asphalt spot repairs, asphalt shoulder repairs, line painting, constructing accessibility features, and placing and compacting road base and driving surface aggregate. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237310 The small business size standard is $45M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Questions shall be submitted via email to christopher.malley@usda.gov and are due no later than October 19, 2026, at 1:00 PM Eastern Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Amendment 0001 has been executed to incorporate 100% Design and Quantity Sheet attachments, as well as extend the quote due date to 10/29/2026 @ 1:00 PM ET. Quotes shall be submitted electronically via e-mail to christopher.malley@usda.gov and pps.proposals@usda.gov and ar

Construction IDIQ Contract, FLETC Charleston, SC

FLETC CHARLESTON PROCUREMENT OFFICE

THIS IS A PRE-SOLICITATION NOTICE. THIS IS NOT A REQUEST FOR PROPOSALS. Project Title: Construction IDIQ Contract, FLETC Charleston, SC Solicitation Number: 70LCHS26RPFB00001 NOTICE: Interested vendors are responsible for monitoring SAM.gov for the solicitation and any subsequent amendments (if applicable). The solicitation is anticipated to be posted within 2-4 weeks, with proposal due approximately 30 calendar days after issuance. A site visit will be conducted, and vendors must respond promptly to allow sufficient time for base access processing. Site visit details and access instructions will be provided in the solicitation. The Government intends to award one (1) firm-fixed price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for construction, additions, alterations, maintenance, and repairs at buildings and structures located at the Federal Law Enforcement Training Centers (FLETC) in Charleston, South Carolina. Work will be performed through the issuance of individual task orders issued under the contract. The contractor shall provide all labor, materials, equipment, transportation, supervision, and quality control necessary to perform the work specified in the basic contract and individual task orders. The contract will include a 12-month base period, four 12-month option periods, and an optional six-month extension in accordance with FAR 52.217-8. The contract minimum guarantee is $50,000 and the maximum value is not-to-exceed $33,000,000.00 over the contract's life. For planning purposes only, the Government estimates approximately $6,000,000.00 in task orders annually; this amount is not guaranteed nor is the Government limited by this amount annually. Individual task orders are anticipated to range from approximately $2,000 to $1,500,000.00. Task orders may encompass multiple construction trades, including but not limited to architectural, mechanical, civil, structural, roofing, demolition, electrical, environmental support, carpentry, roadwork,

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION

DEF ADVANCED RESEARCH PROJECTS AGCY

See attached Justification and Approval document for description.

Countering Weapons of Mass Destruction (CWMD) Security Cooperation Engagement Program (CSCEP) Support Services Fiscal Year 2025 333 Requirements

DEFENSE THREAT REDUCTION AGENCY

The Defense Threat Reduction Agency (DTRA) has awarded a sole source task order to Valiant Global Defense Services, Inc. for Countering Weapons of Mass Destruction (CWMD) Security Cooperation Engagement Program (CSCEP) Support Services Fiscal Year 2025 333 Requirements in accordance with Federal Acquisistion Regulation (FAR) 16.507-6(b)(2), Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized (Class Deviation 2026-O0045) in response to HDTRA126R0037.

Demonstration and Validation of an Installation-Relevant Prototype System for Niobium and Tantalum Recovery

W4LD USA HECSA

A firm fixed price award was issued to Orefine, LLC on 19 October 2026 against ESTCP BAA W912HQ25S0005 for their proposal entitled - Demonstration and Validation of an Installation-Relevant Prototype System for Niobium and Tantalum Recovery .

GLQ and TDY apartment cleaning services

U.S. EMBASSY MADRID

The U.S. Embassy in Madrid plans to issue Request for Quotations (RFQ) No. 19SP5027Q0002 for cleaning services. The work covers about 110 Government-leased apartments and single-family homes in central Madrid and its suburbs, plus one temporary duty (TDY) apartment. Services include cleaning leased residences before a new resident moves in, cleaning the TDY apartment after each guest leaves, and weekly touch-up cleaning of the TDY apartment during guest stays. The contractor will provide all labor, supervision, supplies and equipment, except for limited items the Government provides. The Government plans to award multiple firm-fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contracts. Each contract will have a 12-month base period and three 12-month option periods. Prices will be in euros. The Government will award to the lowest-priced, technically acceptable offerors that it finds responsible. Offerors must: Operate an established business with a permanent address and telephone listing in Madrid, Spain. Hold all licenses and permits required under Spanish law. Have an active registration in the System for Award Management (SAM) before award. Show relevant past performance providing comparable services in Spain. Provide a Project Manager who understands written and spoken English. Carry the minimum insurance specified in the solicitation. The RFQ will be posted on SAM.gov about mid-November. Interested parties should watch SAM.gov for the solicitation and any amendments. This notice is not a request for quotations, and the Government will not accept quotations in response to it. Electronic Submission/Responses: No electronic offers will be accepted. Please mail or hand-delivery your offer to the contracting office that will be included in the solicitation.

WEBINAR - How to do Business with GSA

GENERAL SERVICES ADMINISTRATION

The U.S. General Services Administration (GSA), Office of Small Business (OSB) First Friday training series delivers targeted educational sessions covering essential core topics. These sessions will provide actionable insights and strategies for vendors, equipping them with the knowledge and tools required to successfully navigate the complexities of the federal procurement landscape. Join OSB First Friday training on “How to do Business with GSA.” This webinar covers various aspects of GSA to include an agency overview, information on contracting opportunities, the Multiple Award Schedule Program, Governmentwide Acquisition Contracts (GWAC), Subcontracting, Forecast of Contracting Opportunities and more. This webinar is free and open to all industries. What You’ll Learn: Agency Overview Accessing Federal Contract Opportunities Multiple Award Schedule Program Governmentwide Acquisition Contracts Subcontracting Forecast of Contracting Opportunities Date: Friday, November 6, 2026 Time: 1:00 PM Eastern Time (US and Canada) Location: Online (Registration required) Speakers: Claudia Hadley, Small Business Specialist, GSA OSB After registering, you will receive a confirmation email containing information about joining the meeting. All GSA Events can be found at www.gsa.gov/events After registering, you will receive a confirmation email containing information about joining the meeting. About OSB: OSB has nationwide responsibility for GSA’s small business programs and is the chief advocate for small and disadvantaged businesses. OSB collaborates with GSA mission delivery and support offices to meet and exceed statutory prime and subcontracting small business and socio-economic small business goals. OSB promotes small business access to GSA’s nationwide procurement opportunities, ensures small business participation, and provides training. To learn about upcoming training opportunities and access additional resources, visit our Small Business Resources page. Follow us on X @

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.