Tenders

7110--Furniture - East Indianapolis VA Medical Clinic Activation

250-NETWORK CONTRACT OFFICE 10 (36C250)

BIG BLUE MACHALTS

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449827Q5002' to obtain more details.*

P-8A Poseidon APY-10 Field Service Representative (FSR) Support

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to issue a sole source delivery order to The Raytheon Company, Space and Airborne System Division, McKinney, TX for Field Service Representative (FSR) support on the P-8A Poseidon APY-10 Radar System. This procurement is for one (1) year to support emergent operations and maintenance requirements with the inclusion of one (1) option year for additional FSR support. The Period of Performance is anticipated to conclude in FY28. These requirements will be procured 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 6.103-1, "Only One Responsible Source and No other Supplies or Services Will Satisfy Agency Requirements." Raytheon is the sole designer, developer, and manufacturer of these Systems with the requisite knowledge, experience, and technical data that can meet the Government requirements on a timely basis. Companies interested in subcontracting opportunities should contact Raytheon directly via Scott McCrory via scott.mccrory@rtx.com.

CASE,OPTICAL INSTRUMENT

DLA AVIATION

NSN: 5855-01-609-6252; CASE,OPTICAL INSTRUMENT; IQC: 1000247623; Issue Date: 11/13/2026; Closing Date: 12/14/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/13/2026 with a closing date on 12/14/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 305 EA Minimum Delivery Order Quantity: 76 EA Maximum Delivery Order Quantity: 305 EA L3 TECHNOLOGIES, INC. 0B107 P/N OFM-2054-A1 FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 120 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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 this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

BLOOMBERG FINANCE LP

HEADQUARTERS PROCUREMENT SERVICES

In accordance with the procedures under FAR Overhaul 12.102(b), using the statutory authority of 41 U.S.C. 1901, and consistent with the content requirements of FAR 6.104-1, this is a new sole-source single-award Blanket Purchase Agreement (BPA) acquisition for Bloomberg New Energy Finance (BNEF)/Terminal online subscription services. The subscription service includes access and use of items such as Research Notes, Analyst Reactions, Quarterly Outlooks, Conference Calls, Sector Specific Models and Proprietary Data. BNEF is the only known provider of the specific combination of Global Renewable Energy Project Data, Policy Tracking, Market Forecasts, and Sector-Specific Analytics required by DOE. The ordering period of performance is November 1, 2026 through October 31, 2027.

A-E SATOC - John Cochran Division Medical Center Campus

W071 ENDIST KANSAS CITY

Dehumidifier Large Buy

DLA TROOP SUPPORT

DLA Troop Support Philadelphia has issued a solicitation for the Dehumidifier under NSN: 4440-01-699-4396. The solicitation number for this requirement is SPE8E8-26-Q-0367. The approved source for this NSN is Munters Corporation (82974) under part number 30116A. This requirement is for a definite quantity of 71 each. This requirement also includes quantity options of 50% and 100% each. This requirement has been processed under FAR part 12 Acquisition of Commercial Products and Commercial Services. The closing date for this solicitation is November 30, 2026. If there are any questions regarding this solicitation, please contact Tim Kitzinger at Timothy.Kitzinger@dla.mil.

FDIC - Salesforce Enterprise Agreement – Subscription Licenses/Maintenance

The Federal Deposit Insurance Corporation (FDIC) invites you to submit a quote in response to Request for Quote (RFQ) CORHQ-26-Q-0400 for FDIC's Selesforce Enterprise Agreement - Subscription Licenses/Maintenance renewal. All quotes shall be submitted in strict adherence to the proposal instructions outlined in provision 7.3.2-09 “General Proposal Instructions – December 2023”, included in the referenced solicitation. The FDIC will respond to questions or requests for clarification submitted in writing by an offeror, regarding this solicitation. Questions or requests for clarification must be submitted by 2:00p.m. (Eastern Standard Time), on November 16, 2026, by email to Kathrynn Mangum at kmangum@fdic.gov. Offerors shall put the RFQ number (CORHQ-26-Q-0400) in the subject line of the email on any questions or quotes submitted in response to this solicitation.

Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles

W6QK ACC-RSA

NOTICE: Amendment 01 & Deadline Extension (Due 6 Nov 2026) – Sources Sought: Commercial NTV Lease (Notice ID: ASG-J OCS-NTV-001) Dear Industry Partner / Prospective Respondent, Thank you for your interest in and preliminary submissions regarding Sources Sought Notice ASG-J OCS-NTV-001 for the Commercial Non-Tactical Vehicle (NTV) Lease supporting Area Support Group – Jordan (ASG-J). Following a preliminary review of initial capability packages and aggregate Rough Order of Magnitude (ROM) figures, the Government has determined that a more granular, category-by-category price breakdown is necessary to properly evaluate market capabilities and inform our acquisition strategy and cost estimates. To facilitate this, the Government has officially issued Amendment 01 to the Sources Sought Notice, which is now posted on SAM.gov . Key Information Regarding Amendment 01: Revised CLIN Breakdown: The requirement has been categorized into five (5) distinct Contract Line Item Numbers (CLINs 0001–0005) covering Full-Size SUVs, Mid-Size Type A SUVs, Mid-Size Type B SUVs, Crew Cab Pickups, and Passenger Vans. Action Required: Previous Respondents: Please submit a revised ROM pricing sheet reflecting the monthly per-unit breakdown across CLINs 0001–0005. You do not need to resubmit your entire technical package unless updates are necessary. New Respondents: Please submit a complete capability statement along with the itemized ROM table. Submission Deadline Extension: To afford all vendors sufficient time to develop and submit this detailed breakdown, the response deadline is officially extended to: Date & Time: Friday, 6 November 2026 at 16:00 Jordan Local Standard Time Submission Method: Please email your responses directly to: Lead Proponent: CPT Yaa D. Agyepong-Wiafe (yaa.d.agyepongwiafe.mil@army.mil) OCS Representative: Hector G. Vega, CIV (hector.g.vega.civ@army.mil) ASG-J OCS Mailbox: usarmy.jordan-jtc.asg-jordan.mbx.asg-j-operational-contract-supp@army.mil Please refer to the

Government-Owned Contractor-Operated (GOCO) SPE60017C5025 NAS Kingsville Intent

DLA ENERGY

NOTICE OF INTENT TO EXTEND CURRENT CONTRACT (SPE600-17-C-5025) TO MAYTAG AIRCRAFT LLC (MAYTAG) 6145 LEHMAN DR. SUITE 300, COLORADO SPRINGS, CO 80918-3440. The proposed procurement is for services that the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1(a)(2)(iii). DLA Energy plans to extend the current firm-fixed-price contract to the incumbent for a period of three months and three, one-month options periods, to be exercised at a later date, if necessary. The performance period will be April 1, 2027, through June 30, 2027 and July 1, 2027 through September 30, 2027, if exercised. The contract will be subject to FAR 52.222-41 Service Contract Labor Standards. DLA Energy, Bulk Petroleum Services Business Unit-FESAB has a current contract in place to provide Government-Owned Contractor-Operated (GOCO) Aircraft Fuel & Ground Fuel Support Services and Fuel Storage and Distribution at Naval Air Station (NAS) Kingsville, Texas to provide services to perform the management, operation, maintenance, product quality surveillance, inventory control and accounting, security, safety, and environmental protection of the fuel facilities.

SERFILCO PUMPS FOR PLATING SHOP

FA8132 AFSC PZIMC

SOLICITATION # FA813227Q0004_ SERFILCO PUMPS FOR PLATING SHOPThe Air Force Sustainment Centers Maintenance Contracting Branch (AFSC/PZIMC) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price (FFP) contract for SERFILCO PUMPS FOR PLATING SHOP. ****************PLEASE SEE CSS AND ATTACHED DOCUMENTS FOR FURTHER DETAILS AND INSTRUCTIONS**************

Design and construct an Air Traffic Control Tower at Mountain Home Air Force Base ID

W071 ENDIST SEATTLE

Design and construct an Air Traffic Control Tower at Mountain Home Air Force Base, ID. Please see attached for details.

Industry Day: Vandenberg Space Force Base (VSFB) Various Spaceport of the Future (SOTF) and Sentinel Projects - Progressive Design-Build (PDB) and Construction Management at Risk (CMAR) using Other Transaction Authority (OTA)

DEPT OF DEFENSE

****UPDATED:Additional RFI / Market Intelligence Questionnaire Added **** The U.S. Army Corps of Engineers (USACE), Los Angeles District, is conducting market intelligence for Various Spaceport of the Future (SOTF) and Sentinel Projects at Vandenberg Space Force Base, California. This Special Notice is associated with SAM.gov Notice ID W912PL26QA006 and should be read in conjunction with that notice. Interested firms are requested to review the attached Requests for Information (RFI) / Market Intelligence Questionnaires and submit responses in accordance with the instructions provided in the attachments. There is an RFI for the CM@R project and an additional RFI for the PDB projects. Please submit responses on whatever projects you are interested in. This notice is for informational and market research intelligence only and does not constitute a solicitation or Request for Proposal. ****W912PL26QA006*** This is a SPECIAL NOTICE for information and planning purposes only to announce an Industry Day regarding upcoming competition for USACE Los Angeles District Progressive Design-Build (PDB) and Construction Manager at Risk (CMAR) projects under 10 U.S.C. 2808a Other Transaction Authority (OTA) at Vandenberg Space Force Base. The purpose of this notice is to provide interested parties with preliminary project information, an overview of the anticipated acquisition strategy, and an opportunity to ask questions and provide feedback during Industry Day prior to the release of the Program Solicitations. This notice does not constitute a solicitation or request for proposals and does not obligate the Government to issue a solicitation or award an agreement. No agreement will be awarded as a result of this notice. The Government will not reimburse any costs incurred by interested parties in connection with participation in Industry Day or submission of related questions or feedback. The U. S. Army Corps of Engineers, Los Angeles District (SPL) has been tasked to solicit and

T--NHOTIC AV SYSTEM REPLACEMENT

OREGON STATE OFFICE

NHOTIC AV SYSTEM REPLACEMENT

R--BRUNEAU ORC HOOF TRIMMING BPA ORDER

BRUNEAU ORC HOOF TRIMMING CONTRACT BPA

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720014749237 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 182 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12361 7-554-307901. 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.

25--BRACKET,VEHICULAR COMP

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015732431 BRACKET,VEHICULAR COMP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

42--LIFE PRESERVER,VEST

DLA TROOP SUPPORT

Proposed procurement for NSN 4220016543706 LIFE PRESERVER,VEST: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 1CJ91 MD3183GS-188-0. 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.

High-throughput Unmasking of Biological Interactomes with Binding Landscape Emulators (HUBBLE)

DEF ADVANCED RESEARCH PROJECTS AGCY

UPDATE: The purpose of Amendment 1 to DARPA-PA-27-01, the HUBBLE Program Announcement (PA), is to update Attachment B and the verbiage in Section 4.1.2 and Section 7.8 of the Program Announcement. The Defense Advanced Research Projects Agency (DARPA) is soliciting proposals to develop an in-silico capability for mapping all protein-protein interactions. Utility of this capability will be demonstrated in identifying novel diagnostic and therapeutic targets within the interaction space underlying including traumatic brain injury.

WAFER BROACH HOLDING BAR

W6QK ACC-RI

AMD 0001: 1. The purpose of this amendment is to extend the solicitation closing date from 27 October 2026, 10:30 AM Central, to 10 November 2026, 10:30 AM Central. 2. All other conditions and terms remain unchanged. - End of AMD 0001 - 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.

ARIN Phone Number

USDA, OCP-POD-ACQ-MGMT-BRANCH-FTC

NOTICE OF INTENT TO AWARD A PURCHASE ORDER TO SOLE SOURCE: THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS/QUOTES. Per FAR RFO 5.101 (b)(2): Using other than full and open competition (see 6.103), except for the authorities at 6.103-1 (only one responsible source) and 6.103-6 (national security); Per FAR RFO 6.103-1(b): One responsible source . Agencies may contract without providing for full and open competition when the supplies or services required by the agency are available from only one responsible source and no other type of supplies or services will satisfy agency requirements. The United States Department of Agriculture (USDA), Office of Contracts and Procurement (OCP) intends to issue a direct purchase order and award, in the amount of $9,404.00, to American Registry for Internet Numbers, LTD, an other than small business, for annual fee service of internet numbers. The PCS for this requirement is DC10 and NAICS is 519290. USDA, Office of the Chief Information Officer, DISC, Enterprise Network Services Division requires the continued registration, maintenance, and administration of its Internet number resources, including assigned Autonomous System Numbers (ASNs), IPv4 address space, and IPv6 address space associated with USDA's registered organization record (ORG ID: USDA-3). These services include ongoing resource registry management, maintenance of authoritative registration records, routing administration support, and associated registration services required for operation of USDA network infrastructure. Contract Specialist is for this order is Andrea McCurry, andrea.mccurry@usda.gov and Contracting Officer is Carlton Bradshaw, carlton.bradshaw@usda.gov.

TRICARE Medicare Eligible Program Second Generation (TMEP2)

DEFENSE HEALTH AGENCY

28 Oct 2026: The TRICARE Medicare Eligible Program Second Generation SAM.gov posting is being updated to reflect a change in proposal due date. The new due date for TMEP2 RFP Proposals is December 03, 2026 , at 5.p.m. MST .The DHA anticipates to have responses to questions before receipt of proposals out within the next few weeks. An RFP amendment will follow the Q&A posting to SAM.gov to address questions raised on the Q&A. 25 Sep 2026: Uploaded signed version of the basic RFP and Amendment 0001 that updates the sensitivity labels of Section J, Attachment J-5b and Exhibits L-7, L-8, L-9. This acquisition is for the continuing requirement for health care claims processing, customer support and other associated administrative services (e.g. submission of TRICARE encounter data and provider certification) of dual-eligible Medicare and TRICARE beneficiaries who receive medical services within the United States, Puerto Rico, Guam, US Virgin Islands, American Samoa, and Northern Mariana Islands. USC Title 10, Chapter 55, and USC Title 32, National Defense, Code of Federal Regulations (CFR) Part 199, outline the benefit structure, administrative functions and the various health care programs, including TMEP2. This is a full and open competitive source selection, using best value trade-off procedures in accordance with RFO Federal Acquisition Regulation (RFO FAR) 15.2, Evaluation and Award, as supplemented with Defense FAR Supplement and the DoD Source Selection Procedures (August 2022). The contract awarded will be a Firm Fixed-Price contract. The contract will have a one 12-month base period of transiotion-in activiteis, seven 1-year periods for healthcare delivery, a one 12-month contract period for transition-out activities, and a potential 6-month extension of services permitted per RFO FAR Clause 52.217-8, Option to Extend Services, for a potential total period of performance of 8.5 years.

62--LIGHT,NAVIGATIONAL,AIR

DLA TROOP SUPPORT

Proposed procurement for NSN 6220014543057 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.