Tenders

41--COOLING COIL,CONTINUOUS TUBE,GRAVITY

DLA TROOP SUPPORT

59--MICROCIRCUIT,DIGITA

DLA LAND AND MARITIME

35--WASHER-DRYER,HOUSEHOLD LAUNDRY

DLA TROOP SUPPORT

59--TRIPPER,CIRCUIT BRE

DLA TROOP SUPPORT

Mattress Dumpster Disposal

NAVSUP FLT LOG CTR NORFOLK

This is a notice to inform that NAVSUP Fleet Logistics Center Norfolk issued an award to Waste Management of Virigina, Inc. on 22 October 2026 for $22,280.00 under Urgent and Compelling condition via contract number N0018927PL006. Delaying the award of the contract could result in serious injury, financial, or other, to the Government. This synopsis is not considered a Request for Quotation or Proposal. No solicitation documentation is available and telephone requests will not be honored. No contract will be awarded on the basis of offers received in response to this notice. A justification for Unusual and Compelling Urgency is attached. For any further questions regarding this notice, please contact the Contract Specialist, Joseph Frech, at email address, joseph.l.frech.civ@us.navy.mil.

USMMA Medical, Dental, Counseling services

6923G2 DOT MARITIME ADMINISTRATION

Department of Transportation and United States Merchant Marine University has a need to award a Single award IDIQ in accordance with RFO Part 16 for Medical, Dental, Counseling, pharmacy, equipment services for the Midshipmen, USMMA. It is a full and open competition under NAICS code 621399 and PSC code Q201. All Offerors must have the NAICS code and PSC code in their SAM registration Reps and certifications prior to the close of the RFP. All questions are due by October 26, 2026, 2PM EDT and must be emailed to durba.ray@dot.gov; cc NarineA@usmma.edu and brian.wiley.ctr@dot.gov by October 26, 2026, 2pm EDT. The RFP will close on November 11, 2026, 2pm EDT. A phase-down select process will be utilized for this requirement. All offerors are requested to submit their proposals only on Phase I – Volume I- Factor 1- Technical Approach and Volume II – Factor 2- Past Performance per RFP section L – Instructions to the Offerors. Offerors proposals must be emailed to durba.ray@dot.gov; cc NarineA@usmma.edu and brian.wiley.ctr@dot.gov prior to the close of the RFP on 11/11/2026, 2pm EDT. Attachment 5 – Past Performance Questionnaires must be emailed directly to the Contracting Officer, durba.ray@dot.gov; cc NarineA@usmma.edu and brian.wiley.ctr@dot.gov prior to close of the RFP directly by the offerors’s Past Performance POC. See attachments.

C45 NDI Follow-on

NSWC PHILADELPHIA DIV

This is a competitive solicitation for a Cost-Plus-Fixed-Fee (CPFF), Level of Effort (LOE) task order under the SeaPort-NxG Multiple Award Contract (MAC) vehicle. This requirement is for engineering, technical, programmatic, and software development support services for the Naval Surface Warfare Center, Philadelphia Division (NSWCPD) in support of Submarine Command, Control, Communications, Computers, and Intelligence (C4I) and Hull, Mechanical, and Electrical (HM and E) systems. The scope includes, but is not limited to: engineering design, hardware prototype fabrication, SUBSAFE/Level I quality assurance compliance, life-cycle software development (CMMI Level 3 equivalent), and direct OCONUS fleet support in locations including Japan, Guam, and Diego Garcia. The total estimated Level of Effort is 425,150 hours over a five-year period of performance (one base year and four one-year options).

6835--BULK OXYGEN - Bridge

262-NETWORK CONTRACT OFFICE 22 (36C262)

This Special Notice of Intent (NOI) is not a request for competitive proposals. This is not a solicitation or request for offers.  The Department of Veterans Affairs (VA), Loma Linda Healthcare System (LLHCS), intends to award a delivery order on a sole source basis to the incumbent RCG of North Carolina, LLC for the provision of bulk medical oxygen, including delivery, rental of the main storage tank, and rental of the backup tank. The previous contract option period was not exercised within the required timeframe, resulting in the facility relying on short term, month to month purchase orders to prevent disruption of service. Bulk medical oxygen is mission critical for patient care, life sustaining equipment, and overall hospital operations. Any lapse in supply would pose unacceptable risks to patient safety. This bridge acquisition is required to maintain uninterrupted oxygen delivery while the Department completes the necessary acquisition documentation and conducts competitive procurement for a long term follow on contract. This action is being taken pursuant to FAR 13.106 1(b), which permits sole source awards when the contracting officer determines that only one source is reasonably available. The North American Industry Classification System (NAICS) code for this requirement is 325120. The Product Service Code (PSC) is 6835. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether to conduct competitive procurement.  A decision by the Government not to conduct competitive procurement for the proposed order based upon response to this notice is solely within the discretion of the Government. All inquiries shall be submitted via email to Anthony.delacruz@va.gov.

C1DA--657-27-209JB Renovate Main Lobby, Bldgs 1 & 53

255-NETWORK CONTRACT OFFICE 15 (36C255)

36C25527R0007 Pre-solicitation Notice Page 1 of 10 Pre-Solicitation Notice: Request for Architectural and Engineer SF330 Submission for Solicitation: 36C25527R0007, Renovate Building 1 & 53 Main Lobbies, Project No. 657-27-209JB. CONTRACT INFORMATION This A-E Services requirement is being procured in accordance with the Brooks Act (Public Law (PL0582) and implemented in accordance with the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Subpart 36.102. Firms will be selected for negotiation based on demonstrated competence and qualifications for the required work. This procurement is restricted to Service-Disabled Veteran Owned Small Business (SDVOSB) firms. This is not a Request for Proposal, and an award will not be made with this announcement. This announcement is a request for SF 330 s from qualified Architectural and Engineer (A&E) contractors that meet the professional requirements. The selection criteria for this acquisition will be in accordance with the evaluation factors listed below. The completed SF 330 will be evaluated by the St. Louis-Jefferson Barracks (STL-JB) VAMC Evaluation Board and the selection report shall serve as the final selection list, which will be provided directly to the Contracting Officer. Negotiations will be conducted beginning with the most highly qualified firm. The Government will not pay nor reimburse any costs associated with responding to this request. The Government is under no obligation to award a contract as a result of this announcement. The most highly rated firm must physically come to the site and review the project before submitting a price proposal and letter of understanding at no cost to the government. The contract is anticipated to be awarded no later than December 30, 2026. Award of any resultant contract is contingent upon the availability of funds. Personal visits to discuss this announcement will not be allowed. The NAICS Code for this procurement is 541310, Engineering Services and the sma

Highly Accelerated Stress Screening (HASS), Environmental Stress Screening (ESS) Service

W6QK ACC-APG CONT CT TYAD OFC

See attached Performance Work Statement

Facility Support Services III - Draft RFP Questions and Answers

FA9101 AEDC PKP PROCRMNT BR

THIS ANNOUNCEMENT IS NOT A NOTICE OF SOLICITATION ISSUANCE. THIS IS A SPECIAL NOTICE FOR INFORMATIONAL PURPOSES ONLY. The Air Force Test Center (AFTC), Arnold Engineering Development Complex (AEDC) posted the Facility Support Services (FSS) III Draft RFP on Aug 31, 2026. The purpose of this posting is to provide interested parties with access to the final questions and answers from the draft RFP. Please see the attached document. All future updates regarding the FSS III acquisition will be posted on SAM.gov or in the solicitation module in PIEE.

Toilet Pumping for Powers & Gold Beach Ranger District

ROGUE RIVER-SISKIYOU NATL FOREST

This is a non-personal services contract for toilet pumping services and sanican (e.g. porta potty) rentals throughout the Powers & Gold Beach Ranger District, or the Rogue River-Siskiyou National Forest. The contractor shall provide all equipment, supervision, transportation, labor, operating supplies, and incidentals necessary to pump, wash down, recharge, cleanup, disinfect, and dispose of all waste products removed from the toilets, in accordance with the following contract Performance Work Statement (PWS) and in accordance with State and Federal regulations.

Repair Auto Maintenance Facility Bldg 575 (230040)

NAVFACSYSCOM MID-ATLANTIC

Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Protein Palace Proposers Day

DEF ADVANCED RESEARCH PROJECTS AGCY

The Defense Advanced Research Projects Agency (DARPA) will host an in-person Proposers Day in support of the Protein Palace program on November 17, 2026, at the Executive Conference Center, 4075 Wilson Blvd Ste 300, Arlington, VA 22203, from 9:00 a.m. to 4:00 p.m. ET. DARPA anticipates releasing the Protein Palace solicitation prior to Proposers Day. If released, the Protein Palace solicitation will be made available at https://sam.gov/.

Enterprise Cloud Support Services

NAVSUP FLT LOG CTR NORFOLK

Please see attached, N0018926RL011 and attachments, for Enterprise Cloud and Network Operations and Management Support Services.

7G--AZ-KOFA NWR-MOBILE RADIO VEHICLE I586911

AZ-KOFA NWR-MOBILE RADIO VEHICLE I586911

Solicitation: Construct Combat Rescue Helicopter Flight Simulator Facility at Moffett ANGB

W7MX USPFO ACTIVITY CAANG 129

The USPFO for California intends to award a single firm-fixed-price contract for non-personal construction services, to include all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary for the construction of a Combat Rescue Helicopter (CRH) Operational Flight Trainer (OFT) simulator facility at Moffett Air National Guard Base (ANGB), Mountain View, California. This project will provide an approximately 8,202 gross square foot building consisting of a multi-story, high bay area to house the CRH-OFT simulator, with a single-story area containing CRH mission planning, briefing and debriefing rooms, administrative areas for training and support staff, OFT maintenance and parts storage rooms, secure and non-secure tele-communication rooms, latrine facilities and mechanical, electrical and utility support rooms utilizing conventional design and construction. ATTENTION INTERESTED BIDDERS: The formal solicitation's documentation is hosted in the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. In order to access the solicitation and its attachments (including the plans and specifications), you must click on the "PIEE Solicitation Module Link for W50S8X26BA011" link provided below (see "Attachments/Links"). 0001 - Amendment (5 Oct 2026) Amendment 0001 has been issued. The SF1442 that was originally issued with the solicitation has been removed and replaced with the conformed SF1442 reflecting this amendment. This amendment provides the date, time, and location for the site visit; extends the bed submission deadline; and incorporates Pre-Bid Inquiries (Round 1). The conformed SF1442, SF30, and Pre-Bid Inquiries are available through PIEE. Click on the "PIEE Solicitation Module Link for W50S8X26BA011", then scroll to the "Update/Notice" section at the bottom of the page. Click on the amendment's link to access the attachments. 0002 - Update (8 Oct 2026) Pre-Bid Inquiries (Round 1) has been removed and replac

E-6B Mission Computer Modernization (MCM) Software Licenses for Fiscal Year (FY) 27 and FY 28

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), PMA-271 Airborne Strategic Command, Control and Communications Program Office, intends to enter into negotiations and subsequently award to Rockwell Collins, Inc., doing business as Collins Aerospace Government Systems Division (CAGE Code: 13499), a modification to Delivery Order (DO) N0001925F0087 issued under Basic Ordering Agreement (BOA) N0001924G0017, to procure one (1) base year and one (1) option year of AGI Dynamic Geometry, Java SE, Jboss, MySQL, and Crossover software licenses required to support Mission Computer Modernization (MCM) efforts on the E-6B aircraft. The base licensing period will cover from 13 November 2026 through 12 November 2027, and the option licensing period will cover from 13 November 2027 through 12 November 2028. The software licenses are required to operate the system listed above. This action is anticipated to be greater than SAT. This action is not subject to the World Trade Organization Government Procurement Agreement (WTO GPA) and/or a Free Trade Agreement (FTA). This action is not anticipated to be awarded as a construction contract to a small business. This action does not require qualification requirements to be eligible for award. BOA N0001924G0017 was awarded sole source to Collins Aerospace under the authority of 10 U.S.C 3204(a)(1) as implemented by Federal Acquisition Regulation (FAR) Subpart 6.302-1 prior to the Department of War implementation of the Revolutionary FAR Overhaul Part 6, Class Deviation (CD) 2026-O0017, Revision 1, dated 23 January 2026. The modification to procure the software licenses described above will be executed under an existing delivery order N0001925F0087. The existing order requires Collins Aerospace to provide software support services related to mission system installation, operation, sustainment, development, integration, and testing on the E-6B aircraft systems for which Collins Aerospace is the Original Equipment Manufacturer, including the MCM. As s

Industry Day Update

FA2103 AFNWC PZNE

22 October 2026 Update: The Department of the Air Force, Air Force Nuclear Weapons Center (AFNWC), extends its appreciation to all industry partners who attended the recent Nuclear Stores Interface Unit (NSIU) Production Industry Day. Based on constructive feedback received from industry regarding proposal preparation timelines and technical data evaluation under a Firm-Fixed-Price (FFP) structure, the Government is deferring the release of the final Fair Opportunity Proposal Request (FOPR). The final FOPR will not be released until after the upcoming winter holiday season at a minimum. Additionally, the Government is tentatively planning to host a Virtual Industry Day session prior to final FOPR release to provide updates. A formal notice with registration details and platform links will be cross posted to SAM.gov and the Eglin Wide Agile Acquisition Contract (EWAAC) Contract holders once scheduled. The Industry Day briefing charts and attendee list contain Controlled Unclassified Information (CUI). Access is restricted to verified U.S. DoD contractors. DD Form 1423 Submissions: Contractors that have already submitted an approved DD Form 1423 and received approval to access program documentation do not need to resubmit. New interested parties wishing to obtain the briefing materials must contact the Contracting Office directly to verify eligibility and fulfill CUI access requirements.

UT NP ARCH 100(2) Bridges on Delicate Arch Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT NUMBER: UT NP ARCH 100(2) PROJECT NAME: Bridges on Delicate Arch Road PROJECT DESCRIPTION: Delicate Arch Road (DAR) is within Arches National Park (Park) and provides access to Delicate Arch. DAR is a functional class 1 roadway (Principal Park Road) and is heavily traveled by visitors and often congested during periods with moderate-to-high levels of visitation. DAR crosses three low-gradient ephemeral washes (Salt Valley Wash, Salt Wash, and Winter Camp Wash) near their confluence in the Salt Wash Basin downstream of Wolfe Ranch. Culverts installed during original road construction in the mid-1990s and during subsequent upgrades are inadequate to allow unobstructed stream flow and sediment transport downstream. This existing condition produces flooding and sediment deposition, which creates unsafe conditions for visitors, triggers road closures, potentially strands Park visitors, diminishes visitor experience of the Park, and generates high operational costs associated with traffic management, visitor safety, and cleanup operations. SCOPE OF THE WORK: This project will be designated as Reconstruction (4R) with one segment of restoration (3R), and will design and construct 100’ span concrete bridges at the Salt Valley Wash, Salt Wash, and Winter Camp Wash. The DA roadway profile at each Wash will be raised to accommodate a 10-year design frequency and allow a medium-sized excavator to access each wash. The DA will be realigned at the Salt Valley wash, moving the roadway and new bridge location to the north of the existing roadway and drainage crossing. The remaining 3R sections of the roadway will receive full depth reclamation (FDR) or removal of pavement, including all parking areas, followed by a 4-inch pavement overlay. PRINCIPAL WORK ITEMS: 20420-0000 Embankment Construction: 10,000 CUYD 25101-0300 Placed Riprap, Class 3: 1,725 CUYD 30202-2000 Roadway Aggregate, Method 2: 5,140 TON 40101-5600 Asphalt Concrete Pavement, Gyratory Mix, 1/2-Inch or 3/4-Inch

REFUSE AND RECYCLING SERVICES - Webster, NY (NY070)

W6QK ACC-PICA

THE SOLICITATION IS NOW POSTED. The Army Contracting Command - NJ, intends to award a Firm Fixed Price purchase order as a result of the solicitation. Please review the attached Performance Work Statement (PWS) and Site Map for the detailed requirement. This solicitation is 100% Total Small Business Set-Aside. There are two pre-scheduled site visits. The dates and POC are within the Solicitation. The required response date is posted and also included in the solicitation. Please read the Instructions to Offerors in its entirety and include all the required documents in your proposal.

66--tTEM V2 SYSTEM UPGRADE

TSC tTEM V2 SYSTEM UPGRADE with tTEM2 Software, extended functionality (subscription, 12 months) - Sources Sought