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N00383-27-G-0002; Justification & Approval
NAVSUP WEAPON SYSTEMS SUPPORT
Replace Water Tanks FCI Marion Marions, Illinois
FAO
Replace powerhoues hot water tanks at FCI Marion in accordance with the statement of work. A site visit will be held November 10, 2026 at 9:00 AM CST at the powerhouse located at FCI Marion 4500 Prison Road Marion, IL 62959. Vendors who plan to attend the site visit must submit the attached Criminal History Check Form to John Jordan, Facilities Manager by 12:00 PM CST by Thursday, November 5, 2026 for clearance. Email: Jxjojordan@bop.gov. Phone: 618-964-2098. All questions are due to Tammie Johnson, Contracting Officer by COB November 17, 2026. Email: t8johnson@bop.gov.
Y1DZ--REPLACE CHILLED WATER PUMP AT THE BOILER PLANT
242-NETWORK CONTRACT OFFICE 02 (36C242)
Please see the following page for the solicitation 36C24227R0009 regarding Replace Chilled Water Pump at the Boiler Plant JJP VAMC Bronx, NY.
Y--MN FERGUS FALLS WMD HANDRAIL STAIRS
MN FERGUS FALLS WMD HANDRAIL STAIRS
5NY0727- Redacted Justification - Justification and Approval (J&A)
PBS R2 OFFICE OF LEASING
The United States General Services Administration (GSA) completed a Justification For Other Than Full Open Competition for a 48 month / 36 month firm lease extension for 21,851 square feet for continued occupancy of the existing leased office space in Harlem, New York, NY.
Multiple Award Schedule
GSA/FAS FURNITURE SYSTEMS MGT DIV
Parameter-elevation Regressions on Independent Slopes Model
USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC
This Sources Sought Notice is issued solely for informational and planning purposes and does not constitute a Solicitation, Request for Proposal (RFP), Invitation for Bid (IFB), or Request for Quotation (RFQ). This notice is issued for market research purposes only pursuant to FAR Part 10. This notice does not obligate the Government to issue a future solicitation, award a contract, reimburse respondents for costs incurred, or otherwise pay for information submitted in response to this notice. Responses will be used to assess market capability and acquisition strategy development. USDA is conducting market research to identify commercial, academic, nonprofit, and other qualified organizations capable of providing a fully integrated weather information capability supporting the Federal Crop Insurance Program and NRCS operational requirements. The Government seeks information regarding industry capability to provide an operational, nationwide, scientifically defensible weather information service consisting of weather observations, quality control processes, terrain-aware weather modeling, historical archives, analytical tools, geospatial products, public dissemination services, restricted operational services, scientific support, and supporting infrastructure as a single integrated capability. The Government is specifically interested in determining whether capable sources exist that can provide an operational capability meeting or exceeding the functional outcomes currently relied upon by USDA programs. The Government seeks capability statements from organizations capable of delivering a complete end-to-end weather information service that supports: Federal Crop Insurance Program operations Weather validation activities Weather-related underwriting and claims analysis Prevented planting determinations Historical weather reconstruction Program integrity reviews NRCS data estimation and quality-control operations Public dissemination of weather information Scientific
Annual Inspection Maintenance of Manlifts
The U.S. Coast Guard Academy in New London, Connecticut, intends to solicit for preventive maintenance, annual inspection, and corrective maintenance services for Government-owned mobile elevating work platforms (MEWPs), including scissor lifts and boom lifts. The Contractor shall furnish qualified competent personnel, labor, supervision, tools, test equipment, transportation, consumables, and quality control necessary to inspect and maintain the equipment in accordance with applicable U.S. Coast Guard Maintenance Procedure Cards, OSHA requirements, ANSI/SAIA A92 standards, original equipment manufacturer specifications, and all other applicable federal, state, and local requirements. Required services include firm-fixed-price annual preventive inspections for scissor lifts and boom lifts, with corrective maintenance, troubleshooting, repair, replacement, and adjustment services to be ordered on a time-and-materials basis through task orders upon Government approval.
Milling Equipment
ORNL UT-BATTELLE LLC-DOE CONTRACTOR
The Defense Manufacturing Program Office is in need of a Datron Neo milling machine and accessories or domestic equivalent. Please see Attachment A for specifications & Attachment G for a pricing worksheet.
Notice of Intent to Award a BPA Call Order against The Land Management Integrated Resources BPA (LMIR) - Daniel Boone N.F.
USDA-FS, CSA EAST 1
Special Notice BPA Call Order Exceeding $20,000 Synopsis RFQ 12443927Q0014 / REQ 1174940 The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this notice as a means of complying with USDA Acquisition Regulation (AGAR), SUBPART 412.201-1, requiring that all calls above $20,000 be posted to the Government Point of Entry (GPE). The USDA FS intends on awarding a competitive BPA Call Order against the LMIR BPA for midstory removal combined with cut-stump herbicide application on select species at Daniel Boone National Forest - Redbird Ranger District. 12363N23Q4023 The Land Management Integrated Resources BPA (LMIR) is a National BPA that consists of a large variety of work including Professional Services, Natural Resources Restoration, Engineering, Project Management, NEPA, Communications, and more. The BPA can be utilized on all Forests and Grasslands and is available for all federal agencies to utilize. This is not a solicitation. This notification of intent to award a BPA Call order does not constitute a request for proposals or submission of any information in response to this notification. This procurement is restricted to those approved companies eligible for call orders under the Land Management Integrated Resources BPA (LMIR) for USFS. There are currently 89 businesses that will receive this solicitation. The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA. This requirement will be competitively awarded as a BPA Call Order against the aforementioned multiple award schedule BPA continuously solicited on the GPE at: SAM.gov. The government will not provide feedback or evaluations to companies regarding their submissions in response to this notice; however, this is an open continuous BPA that allows us to accept responses for the life of the BPA. Search “Contract Opportunities” on sam.gov using solicitation number “12363N
16--BRACKET ASSEMBLY,EXTRA
DLA AVIATION
Proposed procurement for NSN 1670013538424 BRACKET ASSEMBLY,EXTRA: Line 0001 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0002 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
41--HEAT INTERCHANGER,REFR
DLA TROOP SUPPORT
Proposed procurement for NSN 4130014911963 HEAT INTERCHANGER,REFR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved source is 45934 4101447. 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.
FARO Target Scanning System
FA2823 AFTC PZIO
Award made to FARO Technologies, Inc (Cage 0VGY2) in the amount of $70,864.70
Carahsoft BPA Sole Source Justification_Updated
INFO TECH ACQ CENTER
The Department of Homeland Security (DHS), Office of Procurement Operations (OPO), Information Technology Acquisition Center (ITAC) proposes to award a DHS‑wide enterprise Blanket Purchase Agreement (BPA) to Carahsoft Technology Corporation under the General Services Administration (GSA) Multiple Award Schedule (MAS). The BPA will provide DHS Headquarters and Components with a streamlined, enterprise vehicle to procure software licenses, subscriptions, maintenance, and associated services from a portfolio of approximately 70+ original equipment manufacturers (OEMs) and technology partners available through Carahsoft’s GSA MAS contract. The originally posted Sole Source Justification was completed and signed before final award and therefore did not reflect the vendors ultimately awarded under the Carahsoft BPA. This amendment updates the justification to reflect the vendors currently included on the BPA.
DCSA FY27 Procurement Forecast
DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)
The purpose of this notice is to provide the planned Defense Counterintelligence Security Agency (DCSA) contracting opportunities for FY27 in accordance with Public Law 100-656, or the Business Opportunity Development Reform Act of 1988. The data provided in the Procurement Forecast is for planning purposes only; it does not represent a pre-solicitation notice, request for proposal or bid. This forecast is not a commitment by DCSA to purchase the described products or services; and procurement projections are subject to revision(s) and/or cancellation at the best interest of the Government. Final decisions regarding the extent of competition; potential 8(a), HUBZone, service-disabled veteran-owned, woman-owned small business, economically disadvantaged woman owned small business, or small business set-asides; estimated value; or any aspect of the procurement action will not be made until the requirement is finalized. Questions and feedback regarding the DCSA Procurement Forecast should be submitted to the Defense Counterintelligence Security Agency – Office of Small Business Programs (OSBP) at DCSA.small-business@mail.mil.
Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift
Description This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 75110PR270000099 is issued as a request for quotation (RFQ) for the seven-month rental, maintenance, repair, replacement, training, and LPG fuel support of one 6,000-pound forklift and one 12,000-pound forklift at USCG TRACEN Birmingham-Southern. 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Effective Date 03/13/2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 532490, with a small business size standard of $40.0. Product Service Code is W039. Submission of offers . Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include— (1) The solicitation number. (2) The name, address, telephone number of the Offeror. (3) The Offeror’s Unique Entity Identifier (UEI) (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of off
Solicitation for Diagnostic Scan Tools W912CH27QA005
W6QK ACC- DTA
ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following item: Noun: Diagnostic Scan Tool P/N: Manufacturer's Part Number: SNA KRSC325MPBO NAICS Code: 334515 Unit of issue: Each Inspection: Origin Acceptance: Origin FOB Point: Origin The solicitation, W912CH-27-Q-A005, contains a specific due date and time. CAUTION: This solicitation is issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please contact Justine Broughton, e-mail at Justine.r.broughton.civ@army.mil.
ExSV 27.1 Colombia Catered Meals
0410 AQ HQ CONTRACT
This Award Notice is for Contract W912CL-27-P-A001, ExSV 27.1 Colombia Catered Meals, which was solicited as W912CL26QA040. This contract was awarded based on the evaluation criteria set forth in the solicitation.
Z9N | SEAT, HYDRAULIC MODULE | FA-18
DLA AVIATION
Z9N | SEAT, HYDRAULIC MODULE | FA-18 NSN: 1650-001089165, IQC PR: 1000247309, ITEM: SEAT, HYDRAULIC MODULE THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: ARKWIN INDUSTRIES, INC. 98391 P/N 0711206-147 THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT DESTINATION. BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 12, 2026.
106 CE ELECTRICAL LOOP REPAIR
W7NR USPFO ACTIVITY NYANG 106
Repair Medium Voltage Electrical Loop - Project WKVB179041 Provide all plant, labor, equipment, tools, materials, supervision, and non-personal services necessary to verify active parts of the 13.8 kV medium voltage electrical loop feeder and connect the existing line to the second feed at the transformer supporting Building 395 at Francis S. Gabreski ANGB, NY in strict accordance with the Statement of Work-SOW. An organized site visit has been scheduled for Wednesday, 04 NOV 2026, 10:30 AM (EST) and all parties will meet at the Wing Conference Room, Bldg 345, 150 Old Riverhead Rd., Westhampton Beach, NY 11978. Attendance at the site visit is not mandatory. Attendance at the site visit will be limited to no more than two (2) representatives per company. Please submit the names of your attendees and representing company(s) on the Site Visit attachment and email to: edwin.nunez.3@us.af.mil and conor.riley.2@us.af.mil no later than 1030 AM EST, Tuesday, 03 NOV 2026.Requests for Information (RFIs): Submit all RFIs via email to SARA_MARGARET.LUNA.1@US.AF.MIL and ANTHONY.KIRINCIC@US.AF.MIL with subject line RFIs - Solicitation W50S8E27QA001 - no later than 1030 AM EST, Thursday, 05 NOV 2026.Amendment is to update the dates/times.
Effluent Wastewater Testing - Saginaw VAMC
250-NETWORK CONTRACT OFFICE 10 (36C250)
Contractor shall provide all labor, supplies, equipment, and supervision necessary to provide Wastewater Effluent Laboratory Analysis Services to the Aleda E. Lutz VA Medical Center described herein. Wastewater Effluent Laboratory Analysis Services include, but are not limited to sample preparation, collection, and storage; transportation of wastewater effluent samples to a laboratory, performance of analytical testing; reporting of analytical test results; and consultative services.
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
DLA TROOP SUPPORT
Solicitation SPE8EG-26-R-0003 is hereby amended as follows: 1. Amendment 0006 is hereby issued to notify vendors that the material Technical Data has been updated and is available in Technical Data Management Transformation (TDMT) 2. The solicitation closing date and time is hereby extended to November 13, 2026, at 3:00PM EDT. 3. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0005 for Solicitation SPE8EG-26-R-0003 was issued effective August 12, 2026 to revise the solicitation as follows: 1. Amendment 0005 is hereby issued to extend the solicitation closing date and time to September 2, 2026, at 3:00PM EDT. 2. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0004 for Solicitation SPE8EG-26-R-0003 was issued effective July 27, 2026 to revise the solicitation as follows: 1. Amendment 0004 is hereby issued to notify vendors that the material Technical Data is now available in Technical Data Management Transformation (TDMT). 2. The solicitation closing date and time is hereby extended to August 18, 2026, at 3:00PM EDT. 3. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0003 for Solicitation SPE8EG-26-R-0003 was issued effective July 15, 2026: This was an adminstrative amendment to address a systemic issue. All terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. The solicitation closing date remains July 28, 2026, at 3:00PM EDT. ____________________________________________________________ Amendment 0002 for Solicitation SPE8EG-26-R-0003 was issued effective July 06, 2026 to incorporate Clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (DEVIATION 2026-O0040, REVISION
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