Tenders

Request for Information for Event Transportation Logistics Coordination Services

U. S. SECRET SERVICE

This is a Request for Information (RFI) only, issued pursuant to Federal Acquisition Regulation (FAR) Subpart 15.201(e). This announcement does not constitute a solicitation or a commitment by the Government to award a contract. The Government will not reimburse respondents for any costs incurred in preparing or submitting information in response to this RFI. All such costs are solely the responsibility of the respondent. The United States Secret Service (USSS) seeks information from industry regarding capabilities to provide an Event Transportation Logistics Coordination Services in support of National Special Security Events (NSSEs). The requirement may support events of varying size, duration, geographic footprint, and operational scope, ranging from small or short-duration events requiring limited coverage to large-scale, multi-venue, multi-jurisdictional events comparable in complexity and duration to the 2028 Olympic and Paralympic Games. This RFI is intended to identify potential vendors and technologies capable of meeting USSS requirements for Event Transportation Logistics Coordination Services. Respondents should review and address the specific objectives identified in Section 6.0 of RFI 70US0927R70090002. Please refer to the attached RFI for complete details.

F--WI-FWS UPR MS RIV NATL-HERBICIDE TREATMENT AT BRICE PRAIRIE MANAGEMENT UNIT

WI-FWS UPR MS RIV NATL-HERBICIDE TREATMENT AT BRICE PRAIRIE MANAGEMENT UNIT

7630--EBSCO Discovery Services Electronic Medical Library Subscription Base Plus Four Option Years

252-NETWORK CONTRACT OFFICE 12 (36C252)

FORT MIFFLIN, PA - DEMIL A MIXED METALS SCRAP PROCESSING AND REMOVAL TERM CONTRACT

GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION

DEMIL A MIXED METALS SCRAP PROCESSING AND REMOVAL TERM CONTRACT Invitation for Bids (IFB): 2-1-QSC-T-27-007 Agency: U.S. Army Corps of Engineers (USACE), Fort Mifflin Project Office Location: 6400 Hog Island Road, Philadelphia, PA 19153 GSA Auctions Solicitation: https://gsaauctions.gov/auctions/preview/381117 SOLICITATION DESCRIPTION The U.S. General Services Administration (GSA) is soliciting sealed bids for the purchase, onsite processing, and removal of Government-owned DEMIL A Mixed Metals Scrap located at the USACE Fort Mifflin Project Office. The estimated quantity is approximately 100 tons (200,000 pounds) . Materials may include heavy and structural steel, dredging and marine-related components, oversized buckets, pipes, flanges, tanks, machinery components, stainless steel, aluminum, wire rope, and other mixed ferrous and non-ferrous scrap. The Contract includes initial scrap processing and cleanup, followed by recurring scrap collection and removal. Work may involve dismantling, cutting, rigging, heavy lifting, loading, transportation, and cleanup. Following acceptance of the initial cleanup, the Contractor shall maintain at least one roll-off container onsite for recurring scrap collection. Estimated quantities are informational only and are not guaranteed. All property must be recycled solely for material recovery. Resale or reuse as usable property is prohibited. CONTRACT PERIOD One-year base period with one Government option to extend for up to 365 calendar days, for a maximum potential Contract term of two years. BID REQUIREMENTS Bidders must offer one fixed dollar price per pound ($/lb), expressed to no more than three decimal places. A mandatory pre-bid site inspection is required for bid responsiveness. Inspection Contact: David Evinger, USACE Fort Mifflin Phone: 267-284-6513 Email: david.c.evinger@usace.army.mil IMPORTANT DATES (CENTRAL TIME) Questions Deadline: November 10, 2026 Sealed Bid Deadline: November 20, 2026, 5:00 PM CT Bid Opening: Nov

Z2DA--654-24-004 | Remediate Old Parking Garage

261-NETWORK CONTRACT OFFICE 21 (36C261)

See RFQ 36C26126Q1297 on www.sam.gov for more information.

84--SERVICE RIBBON,AWARD

DLA TROOP SUPPORT

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

16--TIE-ROD ASSEMBLY,AIRCRAFT

DLA AVIATION

45--FOUR LEGGED CHAMBER

DLA TROOP SUPPORT

39--TIE DOWN,CARGO,VEHI

DLA TROOP SUPPORT

29--STARTER,ENGINE,ELECTRICAL

DLA LAND AND MARITIME

61--CABLE ASSEMBLY,POWER,ELECTRICAL,BRAN

DLA AVIATION

Oxford PlasmaLab 100 tool PLC upgrade or its Equivalent

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Solicitation for Oxford PlasmaLab 100 tool PLC upgrade or its Equivalent. See attachments to this posting for details.

General Services Administration (GSA) Lease: Office Space FOREST, MISSISSIPPI

PBS R7 OFFICE OF LEASING

U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: MISSISSIPPI City: FOREST Delineated Area: W: BLOSSOM HILL RD N: HWY 80 E: HWY 35 S: I-20 Minimum Sq. Ft. (ABOA): 6,400 Maximum Sq. Ft. (ABOA): 6,600 Space Type: OFFICE AND RELATED Parking Spaces (Total): 41 Parking Spaces (Surface): 41 Full Term: 10 YEARS Firm Term: 5 YEARS Option Term: 5 YEARS Additional Requirements: *COLUMN SPACING: 20 FT FROM INTERIOR / NO MORE THAN 2 FT SQUARE *AGENCY PREFERS GROUND FLOOR BUT CAN BE ON HIGHER FLOOR IF THERE IS ACCESS TO A MINIMUM OF TWO (2) ADA ELEVATORS *THE SPACE WILL BE OCCUPIED BY A CUSTOMER FACING AGENCY. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the one 1-percent-annual chance floodplain (formerly referred to as 100-year floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act, as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019- 009/889_Part_B. Pre-solicitation Notice (09/2026) Page 2 of 2 Expressions of interest must Include. 1. Building name and address; 2. Contact information and e-mail address of offeror’s authorized representative; 3. ABOA square feet and rentable square feet available, identifying the specific floors and square footages; 4. Asking full-service rental rate per ABOA square feet square feet and rentable square feet inclusive of a standard GSA warm-lit shell; or 5. Operating costs per ABOA square feet and rentable square feet included in the full-service rates; 6. Submission by anyone other than the owner or manager of a property

Frozen Fruit for use in Domestic Food Assistance Programs

USDA AMS 3J14

(P00001) (10/21/2026) - This amendment is issued to (a) add the following materials and orders to the solicitation: 110471 - APPLE SLICES FRZ CTN-12/2.5 LB: 5001072799-100, 5001072799-200, 5001072800-100, 5001072800-200, 5001070071-100 110623 - BLUEBERRY HIGHBUSH FRZ CTN-12/2.5 LB: 5001069967-100 (b) Extend the bids due date from 11/02/2026 to 11/04/2026 (c) Extend the Award Date from 11/13/2026 to 11/16/2026 Use the link provided in this contract opportunity to view the latest version. 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 2000011558 is issued as an invitation for bid (IFB) for Frozen Fruit. 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

Coos Bay Pier Utilities

W071 ENDIST PORTLAND

Coos Bay Pier Utilities - W9127N27BA004 Optional Pre-Bid Site Visit: November 02, 2026 from 10:00 am - 12:00 pm (Pacific time) Address: Coos Bay Pier, 1460 N Bayshore Drive Coos Bay, OR 97420 ***Please email the contract specialist/contracting officer no later than October 30, 2026 if you plan to attend the site visit. (include name, vendor name, email address, and phone number) Julia Carlton at julia.b.carlton2.civ@usace.army.mil / Brandon Lasich at brandon.m.lasich@usace.army.mil

CY 2026 ATA Shuttle Services

FA4452 763 ESS

***See Combo and all attachments*** This requirement includes the rental of commercial charter buses from 5 November & 8 November 2026. Buses shall have the capacity to carry approximately 50-56 passengers as well as their luggage. On 5 November 2026, 6 buses are required for shuttle service every hour from 0800-1500 to transport passengers and their luggage from: Atlantic Aviation FBO at Orlando International Airport 9245 Tradeport Dr, Orlando, FL 32827 to the Gaylord Palms& Convention Center (6000 Osceola Pkwy, Kissimmee, FL 34746) (the Gaylord). On 8 November 2026, 10 buses are required for shuttle service to transport passengers and their luggage from: The Gaylord to the Atlantic Aviation FBO at Orlando International Airport (MCO).

G004--Emergency Residential and Case Management Services- VA New Jersey Health Care System- Health Care for Homeless Veterans (HCHV) Program

242-NETWORK CONTRACT OFFICE 02 (36C242)

The Department of Veteran Affairs (VA) requires a contractor to provide emergency residential housing and case management services to homeless Veterans as part of the Community Based Health Care for Homeless Veterans (HCHV) program for the VA New Jersey Health Care System. The due date for quotes is indefinitely suspended until further notice due to pending litigation before the U.S. Court of Federal Claims. Please regularly check back www.sam.gov for updates and future announcements related to this procurement.

Upcoming Construction Requirements: Design-Build to Budget (DBtB) with Other Transaction Authority (OTA) & Progressive Design-Build (PDB) with OTA

W2SN ENDIST HONOLULU

THIS NOTICE IS FOR INFORMATIONAL AND PLANNING PURPOSES ONLY, TO ALLOW INTERESTED PARTIES TO PREPARE FOR FUTURE OTHER TRANSACTIONAL AUTHORITY (OTA) NOTIFICATION. The U.S. Army Corps of Engineers (USACE) Honolulu District is issuing this special notice to announce the following anticipated upcoming OTA requirements: OTA #1: FY29 PN108808 Non-Org Vehicle Parking Garage, Tripler Army Medical Center, Oahu, Hawaii Estimated Start of procurement planning: Quarter 1 of FY27 Industry Day Announcement has been issued in SAM.gov under Notice ID W9128A279A001 OT Type: Progressive Design-Build (PDB) Estimated Programmed Amount: $207.6M OTA #2: Project Titles (1) FY24 MCA PN98748 Water Wells and Storage Tank at Helemano Military Range, Oahu, Hawaii, (2) FY24 MCA PN104030 Clearwell & Booster Pump, Fort Shafter, Oahu, Hawaii, (3) FY24 MCA PN101244 Elevated Water Storage Tank, East Range, East Range, Schofield Barracks, Oahu, Hawaii, and (4) FY24 MCA PN103952 Elevated Water Storage Tank, Kolekole, Schofield Barracks, Oahu, Hawaii Estimated Start of procurement planning: Quarter 1 of FY27 OT Type: Desgin-Build to Budget (DBtB) Estimated Programmed Amounts: (1) $104M, (2) $93M, (3) $41M, and (4) $41M OTA #3: Project Titles (1) FY24 AMR Potable Water Storage Water Tank (North Tank), Aliumanu Military Reservation (AMR), Oahu, Hawaii, (2) Repair Above-Ground 8" Cast Iron Water Line to AMR 181 Tank, AMR - FY27 SRM, AMR, Oahu, Hawaii, and (3) Tank 181, AMR - FY27 SRM, AMR, Oahu, Hawaii Estimated Start of procurement planning: Quarter 1 of FY27 OT Type: DBtB Estimated Programmed Amounts: (1) $20.68M, (2) $1.804M, and (3) $1M OTA #4: FY29 PACAF Combined Operations Center, JBPHH (KNMD280002), Joint Base Pearl Harbor Hickam, Oahu, Hawaii Estimated Start of procurement planning: Quarter 1 of FY27 OT Type: PDB Estimated Programmed Amount: $248M No solicitations are currently available, and the information provided in this notice is subject to change . All interested parties should monitor relate

Building 262 Renovation, FLETC Glynco, Georgia

FLETC GLYNCO PROCUREMENT OFFICE

***To obtain access to the controlled documents in SAM.gov, complete Attachment 11, Non-Disclosure Agreement and return to the Contracting Officer (Brett Zeigler, brett.zeigler@fletc.dhs.gov) then request access to the controlled documents in SAM.gov*** Amendment 0001: The purpose of this amendment is to clarify the date of the site visit (October 22, 2026), period of performance, and due date for submitting questions. This Request for Proposal will result in a Single Firm Fixed Price Contract Award for Building 262 Renovation on the Federal Law Enforcement Training Center Glynco, GA. This acquisition is a 100% Small Business Set-Aside, under North American Industry Classification Systems (NAICS) Code 236220, Commercial and Institutional Building Construction. A site visit is scheduled for October 22, 2026, at 9:00am at FLETC Glynco Building 200. Upon arrival, attendees should report to the commercial gate a minimum of 30 minutes prior to the application screening process, then proceed to Building 200. All personnel who are not currently badged will need to complete and return Day Pass applications for all attendees no later than October 20, 2026, at 5:00pm to the attention of Project Manager, Richard Love at richard.love@fletc.dhs.gov. Please coordinate receipt of badge applications and submission with Mr. Love. Complete Attachment 11, Non-Disclosure Agreement and return to the attention of the Contracting Officer. The completed NDA is requierd to obtain access to controlled documents in SAM.

USACE Omaha District - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC

W071 ENDIST OMAHA

W9128F26RA124 - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC. The Government is issuing this solicitation for a total award of $249M in shared capacity for Sentinel Construction Management Services projects, primarily within the Northwestern Division (NWD), USACE. This Multiple Award Task Order Contract (MATOC) is for a target award of four (4) Unrestricted firm fixed price Indefinite Delivery Contracts (IDCs). The NWD serves the states (all or part of, depending on boundaries for the different Military and Civil programs) of WA, OR, ID, NV, UT, MT, WY, CO, ND, SD, NE, KS, IA, MO, MN, and WI. This MATOC will be used to support the U.S. Air Force (USAF) under NAICS 541330. Please see the attached PDF document for the full solicitation text and attachments. Interested parties are reminded that they are responsible for checking on new information posted to https://SAM.gov. ****The purpose of Amendment 0001 is as follows: 1) Extend the proposal due date to 2:00 p.m. Central Time, on 10 November 2026. 2) Include the Past Performance Questionnaire(Form PPQ-0) PDF file.***

Oshkosh Wholistic Sole Source Project

DLA LAND AND MARITIME

DLA Weapons Support- Strategic Acquisitions is considering a solicitation and subsequent award for an Indefinite Delivery Indefinite Quantity (IDIQ) long term contract for the items listed in the Market Basket Items attachment. Please review the Market Basket Items Spreadsheet (which is included in this posting) for the NSN(s) required and provide any sources that may be able to manufacture these items. The only approved source for these NSN(s) currently is Oshkosh Defense in support of multiple Weapon Systems. All information may be submitted directly to the Project Manager Gary Miller at Gary.L.Miller@dla.mil. Fill out and include the Market Research Questionnaire attached. This information must be provided by the response date of this notification on 10/28/2026.

Z2LZ--Design Build to Install Parking Shades and Parking Lot Reconfiguration Project 593-26-306

261-NETWORK CONTRACT OFFICE 21 (36C261)

The scope of this project shall provide complete design services to deliver a comprehensive solution by using parking lot improvement documents (see Section 10.0 Reference Material), engineering calculations, and preparation of construction documents compliant with OSHA, OHS, and VA Master Specifications as basis of design to reduce vehicle-pedestrian conflicts, enhance accessibility, and protect Veterans and staff from extreme heat, supporting VA’s mission to provide a safe, accessible, and comfortable healthcare environment. (END OF DESCRIPTION)

HALEIWA SMALL BOAT HARBOR MAINTENANCE DREDGING AND REVETTED MOLE REPAIR, HALEIWA, OAHU, HAWAII

W2SN ENDIST HONOLULU

***Abstract of Bids is being posted for this solicitation.