Tenders

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820011928039 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0553 DAYS ADO Approved source is 15187 20213GS41M AND CDS16249. 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--MAINTENANCE KIT,ELECTR

DLA LAND AND MARITIME

Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELECTR: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 11851 DMC2271. 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 may be submitted electronically.

48--SLEEVE AND SLIDE,DI

DLA LAND AND MARITIME

Proposed procurement for NSN 4810011071743 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 78062 3318785. 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.

Architect and Engineering Services

FA6656 910 AW LGC YNGSTN WRN ARPT

Provide architecture and engineering (A&E) design services for Project AFBCIF# 270022 (Project #ZQEL 25-0004), Repair Club Kitchen and Dining Room at Youngstown ARS. Scope of work includes technical engineering specifications, structural drawings, and floor layouts through 35%, 65%, and 100% design completion marks. All questions need to be e-mailed to kimberly.hitchcock.1@us.af.mil by 1000 14 October 2026. The Brooks Act does apply. Do not provide pricing on the SF330.

Tax Software and Support

NATIONAL OFFICE - PROCUREMENT OITA

The Department of the Treasury, Internal Revenue Service (IRS), hereby provides advance notice of its intent to issue a competitive solicitation for Tax Software and Support. This notice is issued for informational and planning purposes and constitutes a pre-solicitation notice/synopsis of a proposed contract action. This notice is not the solicitation, and the Government is not requesting proposals or quotations at this time. The Government anticipates issuing the solicitation approximately 15 days after publication of this notice on SAM.gov, subject to completion of applicable acquisition reviews and approvals. The requirement supports IRS Large Business & International (LB&I) and Appeals and involves commercial off-the-shelf tax software capable of modeling complex tax scenarios and being customized to meet organizational requirements. DESCRIPTION OF REQUIREMENT The IRS has an ongoing requirement for commercial tax software products and associated services supporting the Federal Tax Compliance mission. The anticipated contract will provide software licenses, customization, software maintenance, integration, training, and user and technical support. The anticipated requirement includes, but is not limited to: Up to 130 Tax Analyzer licenses and annual renewals; Up to 150 Tax Planner licenses and annual renewals; Tax software user and technical support/help desk services; Maintenance of IRS-customized Issue Management System (IMS) Tax Engine Middleware; Support and maintenance of the Tax Engine Middleware Plug-In; Software customization and integration; Annual face-to-face training for up to 25 participants; Quarterly virtual training for licensed users; Software updates, upgrades, patches, and enhancements; Integration and testing support; and Associated program management, cybersecurity, documentation, and technical support services. The Acquisition Plan identifies these core licensing, middleware, training, maintenance, customization, and support requirements. A

Ambulance Services - FMC Devens

FAO

Protective Security Officer Services, Los Angeles Area

FPS WEST CCG

Protective Security Officer (PSO) Services, Los Angeles Area

Design Build Markey DC0094ZZ Multi Floor Interior Finish Improvements

This project includes corridor carpet replacement, painting, lighting installation, and marble replacement across multiple floors, following a design-build approach with finish selections from the 95% design stage at the Markey Federal Building DC0094ZZ. This requirement is being held for 8(a) participants that respond to GSA's RFI on June 11, 2026.

AAAP RLP 0FL2327 / Notice of Lease Award in Miami, FL

PBS R7 OFFICE OF LEASING

iHouse Apartment Construction

DIV OF ENGINEERING SVCS - SEATTLE

Amendment A03: 1. The purpose of this solicitation amendment is to extend the offers due date. 2. It is taking longer than expected to respond to the questions received. The offers due date is extended to 10/22/2026. 3. All other terms and conditions remain unchanged. Amendment A02: 1. The purpose of this solicitation amendment is to extend the offers due date. 2. It is taking longer than expected to respond to the questions received. The offers due date is extended to 10/08/2026. 3. All other terms and conditions remain unchanged. Amendment A01: 1. The purpose of this solicitation amendment A01 is to: a. Post questions and answers (Q&As), b. Post the site visit sign-in sheet, c. Post the Geotech Report, d. Update a clause, e. Extend the offers due date. 2. Attached are the questions received to this date with some answers. The Government is researching the rest of the questions and will post those answers soon. 3. Attached is the site visit sign-in sheet. 4. Attached is the Geotech Report. 5. HHSAR clause 352.223-70 Safety and Health is updated to the OCT 2026 version and the full text is provided at the end of this amendment. 6. The offers due date is extended to 09/24/2026. 7. Remember to acknowledge all amendments. Block 11 of the SF-30 provides instructions for acknowledging amendments; it is acceptable to acknowledge on block 19 of the SF-1442. 8. All other terms and conditions remain unchanged. Request for Proposals 75H70126R00026 iHouse Apartment Construction Goal : The objective of this project is to adapt and construct a 19-unit apartment building to a new location while ensuring compliance with all applicable local building codes and regulations. Set-Aside : ISBEE set-aside. Product Service Code : Y1FA Construction Of Family Housing Facilities NAICS Code : 236220, Commercial and Institutional Building Construction with a size standard of $45M Location : Indian Rte 6290, Tonalea, AZ 86044 County: Coconino POP : 365 calendar days Construction Magnitude : Be

CARRIER, FIRST STAGE

DLA AVIATION AT HUNTSVILLE, AL

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAB, Jennifer N. Baker, Contracting Officer, via e-mail: jennifer.baker@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone number. PRON: 0098121547. The Government proposes to acquire on a Three year Indefinite Delivery Requirements (IDR) contract an intended minimum quantity of 9 each CARRIER, FIRST STAGE; NSN: 1615-01-112-2995; Part Number: 145D0104-3 applicable to the CHINOOK WEAPON SYSTEM. Production Lead Time (PLT) with First Article Testing is 9 each, 990 Days After Contract Award (DACA). PLT without First Article Testing is 9 each, 660 DACA with deliveries to TINKER AFB, OK, 73145-8000. This item is restricted to the following: THE BOEING COMPANY, CAGE CODE: 77272 BOEING DISTRIBUTION SERVICES, INC., CAGE CODE: 2V484 HELIGEAR ACQUISITION CO. DBA NORTHSTAR AERO, CAGE CODE: 22907 The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

N6449826R3104 - SeaPort-NXG, 60 HZ Shipboard Electrical Systems Engineering Services

NSWC PHILADELPHIA DIV

60 HZ Shipboard Electrical Systems Engineering Services in support of NSWCPD Division 44 (Code 44). Award of a Cost-Plus-Fixed-Fee (CPFF) Task Order that was competed under the SeaPort-NXG Multiple Award Contract (MAC) amongst all MAC holders.

HPAC Maintenance at Portsmouth Naval Shipyard Detach San Diego

PORTSMOUTH NAVAL SHIPYARD GF

NOTICE OF INTENT TO SOLE SOURCE / COMBINED SYNOPSIS-SOLICITATION. Date: 10/1/2026 Requirement Title: HPAC Maintenance Renewal at Portsmouth Naval Shipyard Detachment San Diego (PNSDETSD) Solicitation Number: N3904026Q4993 Response Deadline: 10/6/2026 at 5:00 PM EST Contracts POC: Lisa Fielding, lisa.a.fielding.civ@us.navy.mil GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. This combined synopsis/solicitation SHALL be posted on SAM.gov. 2. This solicitation documents and incorporates provisions and clauses of the Federal Acquisition Regulation (FAR) and the Defense Federal Acquisition Regulation Supplement (DFARS) that are in effect on the date of this solicitation's issuance. It is the contractor's responsibility to be familiar with the applicable provisions and clauses. The authoritative sources for the most current regulations are: • FAR: The official FAR website, which reflects the ongoing "Revolutionary FAR Overhaul" (RFO): https://www.acquisition.gov/far-overhaul • DFARS: The official DoD Class Deviations website, which contains the most recent updates to the DFARS: https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html 3. This solicitation is being issued as a: Request for Quotation (RFQ) 4. This acquisition is: Sole Source to American Compressor Company (ACC) 5. North American Industry Classification System Code (NAICS): NAICS 811310 6. The size standard is: $12.5 in Millions of Dollars. REQUIREMENT INFORMATION: Portsmouth Naval Shipyard requests a quote to provide the following: Renewal of HPAC maintenance services on three (3), Universal HIGHPACK Model 55H75 five stage air cooled, oil lubricated, reciprocating compressors at Portsmouth Naval Shipyard Detachment San Diego (PNSDETSD. The HPAC maintenance will require four separate intervals for service. These intervals are every 500 hours

Low-Range Force Frame Kit

NAVAL SURFACE WARFARE CENTER

**10/01/2026 - Industry questions and Government answers have been posted. Login to PIEE to see files.** This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12 under the Revolutionary FAR Overhaul. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N6426726R1010 is issued as a Request for Proposal (RFP) for Low-Range Force Frame Kits. This acquisition is not 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 http://www.acquisition.gov/far-overhaul and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. Any amendment(s) issued to this RFP will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates to this procurement. No telephone requests.

Z2DA--589A7-23-306 Renovate Bldg. 5 & 5B for Mental Health FY27 NRM

255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor shall perform construction and renovation of the existing space in Building 5 &/or 5B at the Robert J. Dole VA Medical Center campus. This project will prepare approximately 1,100 SF of existing space in building 5 and/or 5B for use as a same day access mental health clinic in adherence to VHA directive 1231(2) & VHA Handbook 1160.1. This project shall be executed in a manner, following the sequence defined in the design narrative, to maintain continuous operations of adjacent VA clinical functions and medical center functionality throughout construction. All construction work shall be performed in full compliance with the complete set of bidding documents, including all contract drawings, specifications, and design narratives associated with this solicitation necessary to convert the existing space into four exam rooms, a combined waiting/reception area, a relocated police office, and associated support spaces. The general contractor shall furnish all labor, supervision, materials, tools, and equipment necessary to execute the required scope of work. Construction will consist of, but is not limited to, the following: • Selective demolition of existing interior partitions, ceilings, finishes, and elements required for new clinic layout. • Installation of new interior finishes including flooring, wall finishes, ceilings, trim, and casework. • Implementation of therapeutic design features, including calm color schemes, anchored artwork, secure hardware, and achieving a minimum STC-45 acoustic rating for exam room partitions. • Installation of new wall-mounted lavatories in each exam room. Routing new domestic hot and cold water from adjacent restrooms and trenching new water lines across the corridor to existing tin-in points. • Rebalancing and modifying HVAC systems; reusing the existing rooftop AHU serving the building; relocating or adding diffusers/grilles; installing ligature-resistant diffusers in exam rooms • Providing new electrical receptacles, dat

39--TENSIONER PULLEY ASSEMBLY

DLA TROOP SUPPORT

40--TAPE,LACING AND TYING

DLA TROOP SUPPORT

V129--Washington DC Wheelchair Van Transportation Services

245-NETWORK CONTRACT OFFICE 5 (36C245)

Office furniture upgrade

W4LD USA HECSA

J065--NOTICE OF INTENT TO SOLE SOURCE|Full-Service Maintenance for MALDI Biotyper Sirius CA HUNTINGTON VA MEDIAL CENTER 36C24527Q0016

245-NETWORK CONTRACT OFFICE 5 (36C245)

**NOTICE OF INTENT TO SOLE SOURCE** This is a Notice of Intent to Sole Source published in accordance with Federal Acquisition Regulation (FAR) RFO 5.101(a) Presolicitation notice requirements and (FAR) RFO 12.102 Restricting Competition. This Notice of Intent is for a proposed award of an open market sole source award to BRUKER SCIENTIFIC LLC for a Maldi Biotyper Sirius CA, spectrometers mass, tag #68566, and serial number 189013341940. Located in the lab for Biomedical Engineering of the Hershel Woody Williams VA Medical Center, located at 1540 Spring Valley Drive, Huntington WV, 25704. The proposed award is to BRUKER SCIENTIFIC LLC (SAM UEI: MG2JF771VWU5) this vendor has factory trained and authorized technicians that can work on this equipment. The anticipated service includes preventive and corrective maintenance, labor, replacement parts, software updates and upgrades, and technical support in accordance with the statement of work. Bruker Scientific LLC s January 5, 2026, letter states that it is the sole authorized U.S. service provider for Bruker Daltronics instruments and that its field service engineers receive factory training and certification and have access to Bruker technical support. These are Bruker s representations; the Government will consider information submitted by other capable sources. This notice is not a solicitation. Any responsible source that believes it can meet the complete requirement may submit a capability statement with supporting documentation explaining its access to trained personnel, compatible parts, software updates, and technical support. Submit responses to torcara.charles@va.gov by October 12, 2026, at 10:00 EST, referencing 36C24527Q0016. The Government will consider timely responses when determining whether to proceed with the contemplated sole-source action.

Delivery Services of Small Packages

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a sole source task order against the DoD (Department of Defense) TRANSCOM (Transportation Command) (Indefinite Delivery Indefinite Quantity (IDIQ) Contract #HTC711-23-D-C025 (United Parcel Service (UPS)) is for a Firm-Fixed Price (FFP) task order, with a period of performance of 10/01/2026 – 09/30/2027, for shipping and package delivery services for San Francisco VA Medical Center, Pharmacy services located at 4150 Clement Street, San Francisco, CA 94121. OMB Memorandum M-17-29 directs the CO to a Best-in-Class mandatory government-wide solution for small package delivery services, NGDS GWAC. VA Directive #7179 directs COs to utilize NGDS GWAC for domestic delivery services. NGDS (Next Generation Delivery Service) is available through DoD (TRANSCOM) for Federal Civilian Agencies, and authorized entities.

Portland TDL Inspections

Firm fixed price; competitive award.