Tenders

ACS Control Upgrades

FA4855 27 SOCONS LGC

CAFB is procuring 5 Alerton ACS HVAC controls systems for the following buildings : 4619, 4609, 724, 4620, & 4607. The objective of this acquisition is to remedy a critical lack of system standardization within the Cannon Air Force Base (CAFB) Energy Management Control System (EMCS). This action was not awarded competitively.

V129--Washington DC Wheelchair Van Transportation Services

245-NETWORK CONTRACT OFFICE 5 (36C245)

Gaskets and Washers

MID ATLANTIC REG MAINT CTR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005427Q0004. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Gaskets and Washers that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

Succeeding Lease - Bellingham, WA Vet Center

RPO WEST (36C24W)

Succeeding Lease for the Bellingham Vet Center, Bellingham, Washington. This lease was acquired under justification for other than full and open competition due to the cost advantages of staying in place. The lease is for 10 years with 5 years firm.

SECURE DOCUMENT SHREDDING SERVICES

WSN-12 Full Rate Production

Portfolio Acquisition Executive Mission Systems (PAE MS) PMW/A 520 intends to utilize other than full and open competition to award an AN/WSN-12 Full Rate Production (FRP) contract to Northrop Grumman Systems Corporation (NGSC). The AN/WSN-12 FRP contract will be a follow-on contract to the existing AN/WSN-7/7A Ring Laser Gyro Navigators (RLGN) and AN/WSN-7B Ring Laser Gyrocompasses (RLG) production contract (N00024-20-D-5230) and AN/WSN-12 Inertial Sensor Module (ISM) contract (N00024-23-C-5234). The N00024-20-D-5230 contract was awarded to NGSC for AN/WSN-7 Inertial Navigation Systems (INS) production in September 2020. The N00024-23-C-5234 contract was awarded to NGSC for AN/WSN-12 ISM component FRP in December 2022. The AN/WSN-12 Inertial Navigation System (INS) has two main components, the Inertial Sensor Module (ISM) and the Navigation Processor Module (NPM). The planned AN/WSN-12 FRP contract will provide the necessary production, engineering support, training, First Article Testing (FAT), and spares for the AN/WSN-12 ISM and NPM surface configuration and includes the procurement of AN/WSN-12 submarine ISMs. This contract will address the United States Navy’s INS requirements by satisfying new construction ship and backfit deliveries, along with Foreign Military Sales (FMS) deliveries from FY 2031 through FY 2036. Note: The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. This notice is for information only, is subject to modification, and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government will not reimburse respondents for any questions submitted or information provided as a result of this notice. If a solicitation is issued in the future, it will be announced at www.sam.gov, and interested parties must comply with that announcement.

6640--New Contract for Molecular Diagnostic Testing-Cost Per Test (CPT)-Strep ID, Respiratory Panel and Blood Culture ID Fort Harrison VA Medical Center (FHM) and Benjamin Steele VA Clinic (BIL), MT-9/30/2026-9/29/2031

NETWORK CONTRACT OFFICE 19 (36C259)

Recovery Argentina BPA

EXPORT IMPORT BANK OF US

EXIM Bank seeks to establish multiple a BPAs for recovery assistance in Argentina from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

25--INSULATION,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540013835232 INSULATION,VEHICULAR: Line 0001 Qty 336 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

Proposed procurement for NSN 4810014742699 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 78062 21569-401-1. 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.

25--ARMOR,TRANSPARENT,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2541015660613 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

PUMP,CENTRIFUGAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Requisition Quantity: 1 NSN: 4320013311678 P/N: 2525-1 Nomen: PUMP,CENTRIFUGAL

Harry S. Truman Mass Solicitation - Custodial Services

W071 ENDIST KANSAS CITY

This is a Request for Quotations (RFQ) for commercial services prepared in accordance with the simplified procedures outlined in the Revolutionary FAR Overhaul (RFO) Subpart 12.201-1. The solicitation number for this acquisition is W912DQ27QA011 and it is being issued as a Request for Quote (RFQ). Quotes are due at the date and time listed in Block 8 of the SF 1449. Quotes shall be submitted in PDF via e-mail to evan.oathout@usace.army.mil. All quotes must be good for at least 90 days from the due date. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 and the Revolutionary FAR Overhaul (RFO). This solicitation will be awarded as a 100% Small Business Set-aside, and the associated North American Industry Classification system (NAICS) code is 561720 - Janitorial Services, and the business size standard is $22.0 Million. Product/Service Code: S201 - Housekeeping - Custodial Janitorial A site visit will be held at 10:00 AM CST on 13-October-2026. The location for the site visit is: 29960 Access Road, Warsaw, MO, 65355 For more information reguarding the site visit, please contact Rachel Donatti at 816-389-3606 or Rachel.R.Donatti@usace.army.mil This solicitation is a mass solicitation issued under W912DQ27QA011 and includes eight (8) separate packages, each for custodial services at the Harry S. Truman Lake Office as listed below. Each package may result in a separate contract award: - Package 1- (CUS 01) FY27 HST Mass - Berry Bend Custodial - Package 2- (CUS 02) FY27 HST Mass - Bledsoe Ferry Custodial - Package 3- (CUS 03) FY27 HST Mass - Bucksaw Custodial - Package 4- (CUS 04) FY27 HST Mass - Long Shoal & Windsor Crossing Custodial - Package 5- (CUS 05) FY27 HST Mass - Osage Bluff & Fairfield Custodial - Package 6- (CUS 06) FY27 HST Mass - Shawnee Bend Custodial - Package 7- (CUS 07) FY27 HST Mass - Sparrowfoot & Cooper Creek Custodial - Package 8- (CUS 08) FY27 HST Mass - Thibaut

DETECTOR, ICE - NSN # 6340013102536HS / PN# P/N: 97690000-001

DLA AVIATION AT OKLAHOMA CITY, OK

FIRM FIXED PRICE, NON-COMPETITIVE

Recovery Brazil BPA

EXPORT IMPORT BANK OF US

EXIM Bank seeks to establish a BPA for recovery assistance in Brazil from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

CAS Education Heat Pump

USDA FOREST SERVICE-SPOC EAST

The question and answer period for the subject line effort has closed. Attached please find a copy of questions submitted with answers. As a reminder, If you did not attend the Site Visit your offer will be considered non-responsive as “written confirmation that the contractor has reviewed existing site conditions” (Pg 16 of the solicitation)(ie…Your name on the Sign In Sheet from the Site Visit on Thursday, September 24th) is required for award consideration. As of now, another Site Visit is not planned. In the event this changes, notification will be posted. No further technical questions will be accepted beyond this point. Please fill out the attached RFQ and SOI and have it returned to me by COB on Tuesday the 20th of October, 2026 NLT 1700 EST. Please see the top of Pg 22 of the solicitation for all required documents to be considered responsive for award. If you do not comply with the submission instructions within the RFQ your offer will be considered non-responsive and NOT be considered for award (please read the entire RFQ).

Harry S. Truman Mass Solicitation - Park Attendant Services

W071 ENDIST KANSAS CITY

This is a Request for Quotations (RFQ) for commercial services prepared in accordance with the simplified procedures outlined in the Revolutionary FAR Overhaul (RFO) Subpart 12.201-1. The solicitation number for this acquisition is W912DQ27QA013 and it is being issued as a Request for Quote (RFQ). Quotes are due at the date and time listed in Block 8 of the SF 1449. Quotes shall be submitted in PDF via e-mail to evan.oathout@usace.army.mil. All quotes must be good for at least 90 days from the due date. A site visit will be held at 10:00 AM CST on 13-October-2026. The location for the site visit is: 29960 Access Road, Warsaw, MO, 65355 For more information reguarding the site visit, please contact Rachel Donatti at 816-389-3606 or Rachel.R.Donatti@usace.army.mil The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 and the Revolutionary FAR Overhaul (RFO). This solicitation will be awarded as a 100% Small Business Set-aside, and the associated North American Industry Classification system (NAICS) code is 721122 - RV (Recreational Vehicle) Parks and Campgrounds, and the business size standard is $10.0 Million. Product/Service Code: M1PA- Operation of Recreation Facilities (Non-Building) This solicitation is a mass solicitation issued under W912DQ27QA013 and includes four (4) separate packages, each for Park Attendant services at the Harry S. Truman Lake Office as listed below. Each package may result in a separate contract award: Package 1- (PA 01) FY27 HST Mass - Berry Bend Park Attendant Package 2- (PA 02) FY27 HST Mass - Bucksaw Park Attendant Package 3- (PA 03) FY27 HST Mass - Long Shoal Park Attendant Package 4- (PA 04) FY27 HST Mass - Osage Bluff Park Attendant Description of Services Required: The U.S. Army Corps of Engineers (USACE) has a requirement for Park Attendant services at multiple recreation areas and facilities located at the Harry S. Truman Lake Office. The Contract

NIKON VOXLS 20 C 225 OR EQUIVALENT ORDER

NASA IT PROCUREMENT OFFICE

This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) under solicitation number 80TECH26QA123 for Nikon VOXLS 20 C 225 or Equivalent. If an equivalent brand name is submitted, the Quoter shall describe how the brand name equivalent meets the characteristics and specifications within the SOW. Failure to fully detail how it meets the equivalent brand name will make you ineligible for award. The evaluation will include all vendors whose quotes meet or exceed the technical acceptability standards specified in the Attachment C – Bill of Materials (BOM)_Salient Characteristics. Award will be made to the vendor with the lowest total evaluated priced quote that meets or exceeds the technical acceptability standards. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO FAR Subpart 12.201 and NASA Procurement Class Deviation (PCD) (PCD 25-23A), as supplemented with additional information included in this notice. The NAICS Code and Size Standard are 334513 and 750 number of employees, respectively. The quoter shall state in their quote their size status for this acquisition. All responsible sources may submit a quote which will be considered by the agency. Delivery for the items specified in the Bill of Materials (BOM) / Salient Characteristics shall be delivered to the following location: NASA Langley Research Center (LaRC) POC: TBD Delivery Address: NASA Langley Research Center 7 Langley Blvd M/S 222 Hampton, VA 23681 Delivery to: D313, Bldg. 1230B, Room 193 Attn: T

Recovery Dominican Republic BPA

EXPORT IMPORT BANK OF US

EXIM Bank seeks to establish a BPA for recovery assistance in Dominican Republic from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

Recovery Mexico BPA

EXPORT IMPORT BANK OF US

EXIM Bank seeks to establish multiple BPAs for loan recovery assistance in Mexico from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

Recovery Peru BPA

EXPORT IMPORT BANK OF US

EXIM Bank seeks to establish a BPA for loan recovery assistance in Peru from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

Purchase of Rapid Syndromic Molecular Testing Reagents for Seattle VAMC

260-NETWORK CONTRACT OFFICE 20 (36C260)

Purchase of Reagents and Supplies for Medical Laboratory Tests.