Tenders

REQUEST FOR QUOTES FOR EXHAUST AND HVAC REPAIRS ON A 2026 BLUE BIRD CONVENTIONAL 66 CHILDREN TYPE C SCHOOL BUS

GSA/FAS/TTL/QMD/MCC

This request is for repairs to the Exhaust system and A/C system on, on a 2026 BLUE BIRD CONVENTIONAL 66 CHILDREN TYPE C SCHOOL BUS (Tag number G32-B0266 , VIN# 1BAKFCSA7TF812356). All equipment must be covered by the manufacturer’s warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be following all EPA and OSHA standards and requirements. SDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of selected vendor must be paid in accordance with local Department of Labor established wages. Please see Bill of Materials (BOM). BOM: CLAMP,V BAND Part Number 5417471 QTY 2 GASKET,AFM DEVICE Part Number 5417860 QTY 2 MODULE,INLET CATALYST Part Number 5418478 QTY 1 MODULE,OUTLET CATALYST Part Number 5418490 QTY 1 REACTOR,DECOMPOSITIO Part Number 5515994 QTY 1 KIT,PARTICULATE FILTER Part Number 5579369 QTY 1 CLAMP Part Number 10010890 QTY 1 4" GASKET Part Number 10010898 QTY 1 AIR ELEMENT Part Number 10063964 QTY 1 AC PRESSURE SWITCH Part Number AC201-412 QTY 1 #10 NEW REFRI HOSE CLAMP Part Number C01050-10 QTY 1 Quotes shall be submitted via email to or fax 855-288-5173, by the closing date and time. All vendors submitting quote must have a repair facility within 100 miles of agency operating the vehicle located at, Tucson, AZ 85756 . The quote must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. Quote is to include all fees, including shipping or freight costs and provide the estimated ETA, number of days delivery can be expected after receipt of purchase order. Any Quote not received by the specified date and time shall result in exclusion from consideration. Prior to submitting a quote, Offerors shall be actively registered in System for Awa

CAT 5 Elevator Inspection USP Atwater

USP ATWATER

General Information This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (Revolutionary FAR Overhual, RFO), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quote (RFQ) number 15B61827Q00000001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01. This requirement is a Total Small Business Set-Aside . The associated North American Industrial Classification System (NAICS) code is 541350 (Building Inspection Services) , with a small business size standard of $19.0 million . The Product Service Code (PSC) is H339 . Requirement & Scope of Work The Federal Bureau of Prisons (BOP), United States Penitentiary (USP) Atwater, intends to award a firm-fixed-price contract for a certified Category 5 (Cat 5) Elevator Safety Test and Inspection . The contractor shall provide all labor, supervision, materials, equipment, and certified expertise necessary to perform the full-rated load and speed safety testing (Cat 5) in strict compliance with ASME A17.1, state, and federal safety regulations. Core Deliverables: Perform full-load, full-speed safety testing (Category 5) on all designated vertical transportation equipment inside USP Atwater. Provide a certified, independent Qualified Elevator Inspector (QEI) to witness and sign off on all testing. Furnish all necessary certified test weights, rigging, and specialized tools required to perform the test. Deliver a comprehensive inspection report detailing all test results, code compliance findings, and any noted deficiencies within [Insert Number, e.g., 5] business days of test completion. Institutional Security Requirements (USP Atwater) The performance of this contract takes place with

Natchez Trace Parkway Project MS NP NATR 3F26

693C73 EASTERN FED LANDS DIVISION

Sealed bids from all business concerns will be accepted for the Natchez Trace Parkway, Project MS NP NATR 3F26, Solicitation Number 693C73-27-B-000001, located in Chickasaw County, Mississippi. The project consists of resurfacing the Parkway, including ramps, bridges, intersections and parking/pull-off areas. The work includes milling, asphalt overlay, shoulder widening, spot reconstruction, pavement markings, raised profile striping at bridge approaches, and other miscellaneous work. The project will be split into multiple work schedules/contract options, with the cost of the entire project expected to fall within the price range of $10,000,000 to $12,000,000. Bid documents should be issued on or about September 17, 2026. Bid due date and location will be specified on the SF 1442, Block 13a of the Solicitation. Use Internet address https://www.sam.gov (click on Contract Opportunities, then type “693C73” in the Search Contract Opportunities box and click the search button and all available projects will be listed) to check for the availability of advertisement documents. All documents can be directly downloaded from this website. Solicitation documents will not be mailed. Register to receive email notifications to be automatically notified when a document is added or updated for a specific project. If firms do not register as an interested vendor at this website, there will be no Interested Vendors List. Please send all questions concerning construction projects to eflhd.contracts@dot.gov. Include the solicitation number, project name and number, requesting firm and address, a point of contact and telephone number. Requests for 'faxing' or overnight mailing will not be accepted. IMPORTANT SAM REGISTRATION AND PAYMENT REQUIREMENTS In accordance with Federal Acquisition Regulation (FAR) 52.204-7 (DEVIATION NOV 2025), prospective contractors shall have an active Federal Government contracts registration in the System for Award Management (SAM) when submitting an offer

Amendment 0002 – Cancellation Notice Solicitation No. 75H70726Q00076 – Recruitment Video Production Services

ALBUQUERQUE AREA INDIAN HEALTH SVC

The purpose of Amendment 0002 is to formally cancel Solicitation 75H70726Q00076. The Government has identified the need to revise and update the solicitation requirements. A new solicitation will be issued. Vendors should monitor SAM.gov for the upcoming reposting and updated submission instructions. No further action is required from vendors under this solicitation.

EXECUTIVE CHAMPION ORIENTATION (ECO) TRAINING.

WASHINGTON HEADQUARTERS SERVICES

This requirement calls for proprietary Danaher Business Systems (DBS)-based training and experienced practitioners capable of delivering the ECO curriculum, associated instructional materials, and management-system methodology required to support the Government’s continuous-improvement objectives.

F-35 JPO Enterprise Data Science and Analytics Support

NAVAL AIR SYSTEMS COMMAND

Please look at the attached documents for more information regarding this RFI.

Continental United States (CONUS)-Wide Telecommunications Management System-as-a-Service

W6QK ACC-APG CONT CT SW SECTOR

ACC-APG Huachuca Division is issuing this Sources Sought Notice (SS) for Market Research purposes ONLY. The government is requesting responses from industry to gauge industry availability, interest, and capability to perform. This SS notice does not constitute a request for quote or invitation to bid. Please see both attachments.

Multispectral Camouflage Overgarment

COMMANDER

1. INTRODUCTION & REQUIREMENT OVERVIEW: The Department of the Navy, United States Marine Corps, Portfolio Acquisition Executive Marine Corps (PAE MC), intends to compete a requirement for the manufacture, testing, and delivery of Multi-Spectral Camouflage Overgarment. This acquisition is set aside 100% for Small Business concerns under NAICS code 313310 and PSC Code 8415. The procurement will be conducted in accordance with FAR Part 15 negotiated procedures for non-commercial supplies. *** IMPORTANT NOTICE TO OFFERORS: DOMESTIC SOURCE RESTRICTIONS *** Offerors are hereby notified that this planned acquisition is subject to strict domestic sourcing requirements under both civilian and defense acquisition regulations: a. Buy American Act: In accordance with FAR Part 25 and DFARS Part 225, this procurement is subject to the Buy American Act. Any end products delivered under the resulting contract must qualify as domestic end products, meeting all applicable domestic content thresholds. b. The Berry Amendment (10 U.S.C. 3841 / formerly 10 U.S.C. 2533a): Because this is a Department of Defense procurement, the Berry Amendment is fully applicable. All covered items (including but not limited to clothing, fabrics, fibers, yarns, other made-up textile items, and specialty metals, as applicable) must be 100% grown, reprocessed, reused, or produced in the United States, unless a specific statutory exception applies. The forthcoming solicitation will contain all applicable provisions and clauses detailing these requirements, including DFARS 252.225-7001 (Buy American and Balance of Payments Program) and DFARS 252.225-7012 (Preference for Certain Domestic Commodities). It is the sole responsibility of the offeror to ensure their supply chain complies fully with these regulations prior to proposal submission. 2. CONTROLLED UNCLASSIFIED INFORMATION (CUI) & CYBERSECURITY MANDATES: The technical specifications, Statement of Work (SOW), and Purchase Description (PD) associated with

TESTER,FUEL INTEGRI

DLA AVIATION AT HUNTSVILLE, AL

Description: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAB, Kimberley Collier, Contract Specialist, via e-mail: kimberley.collier@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone number. PRON: W58H0Z0098613232. The Government proposes to acquire on a Three year Indefinite Delivery Indefinite Quantity (IDIQ) contract a minimum quantity of 12 each up to 47 each maximum of a TESTER,FUEL INTEGRI; NSN: 4920-01-521-2579; Part Number: SK2000FIT applicable to the BLACKHAWK. Production Lead Time (PLT) without First Article Testing is 12 each, Days After Contract Award (DACA) with deliveries to TOBYHANNA, PA, 18466-5059. This item is restricted to the following: HABCO INDUSTRIES, INC, CAGE CODE: 51826 The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. 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.

USS EMORY S. LAND ROH/DD FY26 P00007

MSC NORFOLK

Justification and Approval for 6-Month Extension

FA4890 HQ ACC AMIC

Snow and Ice Removal Services - Brockton, MA (MA006)

W6QK ACC-PICA

***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 This is a combined synopsis/solicitation for commercial products or commercial services in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. 1. The Army Contracting Command - Rock Island at Fort Dix (ACC-RI-DIX) on behalf of the 99th Readiness Division Directorate of Public Works (DPW) has a requirement to procure new Snow and Ice Removal Services. The scope of this requirement is to access to and from the facility during winter weather conditions and to present a clean, neat, and professional appearance free of snow and ice in accordance with the Performance Work Statement at MA006 CPL Gordon M. Craig United States Army Reserve Center (USARC), located at 915 West Chestnut Street, Brockton, MA 02301-5509. 2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall consist of a 12-month base period and four 12-month option periods from date of contract award. 3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM go to https://www.SAM.gov. 4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors - Commercial Services" and FAR 52.212-1, Addendum for additional information. 5. See FAR Clause 52.212-2, "Evaluation - Commercial Services" and FAR 52.212-2, Addendum for additional information and evaluation criteria. 6. A site visit is not mandatory but is highly recommended. In no event shall failure to inspect the site constitute grounds for a claim after contract award. A Site Visit is available upon request 24 hours prior to the dates listed below. Offerors r

Davis Building Rehabilitation

W072 ENDIST DETROIT

THIS IS A SOURCES SOUGHT NOTICE. THIS IS FOR MARKET RESEARCH PURPOSES ONLY. This is NOT a solicitation. This is not a Request for Bid, Proposal, or Quote. It does not constitute a solicitation and shall not be construed as a commitment to the Government. NO SOLICITATION OR ATTACHMENTS are available for this notice. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. No reimbursement will be made for any costs associated with providing information in response to this survey. Any information submitted by respondents to this Sources Sought notice is strictly voluntary. Responses will not be returned to the responder. Not responding to this notice does not preclude participation in any future Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP), if any are issued. This survey is for market research purposes only. Only contractors capable of performing this type of work should respond to this notice. INTRODUCTION The U.S. Army Corps of Engineers (USACE), Detroit District, is issuing this Sources Sought notice and conducting market research as a means to identify interest and capabilities of both small and large business entities to provide design and construction services for the Davis Building Rehabilitation project located at the Soo Locks Complex in Sault Sainte Marie, Michigan. The information collected will be used to help determine the appropriate strategy to solicit and award the project. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION. All small business set-aside socioeconomic categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding t

PROTESTANT MUSIC DIRECTOR SERVICES

NAVSUP FLT LOG CTR NORFOLK

Roman Catholic Music Director services in support of the Naval Air Station Oceana and Dam Neck Annex Base (NASO & DNA) Chapels Command Religious Program for worship, special events, and ceremonies.

Enterprise Electronic Security Systems (ESS) — Nationwide Operations, Maintenance, Integration, and Lifecycle Support

HEALTH AND HUMAN SERVICE

The Contractor shall provide comprehensive, enterprise-wide lifecycle support for Electronic Security Systems (ESS) at Department of Health and Human Services (HHS) facilities nationwide. This includes the engineering, design, installation, integration, and commissioning of new systems; preventive and corrective maintenance; inspection, testing, and repair; system modernization and upgrades; system administration and configuration management; software and license support; and 24-hour emergency response. Covered systems include Physical Access Control Systems (PACS), Video Surveillance/Video Management Systems (VSS/VMS), Intrusion Detection Systems (IDS), duress alarms, intercoms, turnstiles, gate arms, elevator-control interfaces, and the associated network infrastructure supporting these systems — primarily built on the Lenel OnGuard and Milestone XProtect platforms. Services span routine, recurring operations and maintenance (priced firm-fixed-price) as well as supplemental, non-routine work such as installations, major component replacement, and modernization projects (priced firm-fixed-price or, when properly justified, time-and-materials). The Contractor is also responsible for staffing key personnel (Program Manager, Project Manager, System Administrator, System Engineer, Lead Technician, and supporting technicians), maintaining a nationwide dispatch/service desk, managing spare parts inventory, supporting cybersecurity and FedRAMP/FISMA compliance for any cloud-based components, and ensuring all work complies with federal physical security, IT security, and records-management requirements — all in support of approximately 35 active facilities at award, with the capacity to scale to roughly 699 facilities nationwide through funded task orders over a 12-month base period plus four option years. The place of performance is nationwide , across Department of Health and Human Services (HHS)-owned, leased, or operated facilities. Specifically: At award: Approximatel

NSN 5995-01-502-8002 - CABLE ASSEMBLY, RADIO FREQUENCY

DLA AVIATION

PR 1000222639 5995-01-502-8002 INDEFINITE QUANTITY CABLE ASSEMBLY, RADIO FREQUENCY QUANTITY: 56 END ITEM APPLICATION: AIRCRAFT, FA-18, A-D, E/F, G (GROWLER) APPROVED SOURCES: Times Microwave Systems, Inc., (68999) P/N AE13013-412-125 The Boeing Company (76301) P/N 74-870412-125 Solicitation will be unrestricted. This is a critical application item. DELIVERY: FOB Origin; I/A Destination Government Required Delivery schedule: 124 Days ARO Pricing will be evaluated on the Estimated Annual Demand (EAD): 56 each The Guaranteed Minimum will be cited in the solicitation. There will be a 5-year base period without an option. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS OR ABOUT NOVEMBER 12, 2026.

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

6973GH FRANCHISE ACQUISITION SVCS

SOLICITATION FOR THE ACQUISITION OF 6973GH-26-R-00177 MINIATURE UPS KITS MULTI-YEAR CONTRACT, IN SUPPORT OF CBP DETAILED IN THIS ANNOUNCEMENT FOR THE FAA. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. CONTACT INFORMATION BELOW. 10/16/2026 - An updated version of the solicitation has been added to the posting. Only the due date in the document was updated. If you have begun your response on the original document with a July due date, please continue. I will not disqualify a response for the incorrect due date on the SIR document. Thank you so much. The purpose of this announcement is to inform industry of the basis for the FAA's decision to contract, in accordance with Section 3.2.2.4 of the Federal Aviation Administration (FAA) Acquisition Management System (AMS), brand name products detailed in this announcement for the Customs and Border Protection’s (CBP) Remote Video Surveillance System Legacy (RVSS-L) program and in Section B of the attached solicitation. The FAA’s desire and intent are to pursue a competitive award resulting in a single purchase order, based on the lowest price, technically acceptable responsible offer per the Terms and Conditions of the solicitation. The signed solicitation must be completed and submitted to the contracting officer by the deadline stated in the solicitation for it to be considered for review. The FAA intends to award a single purchase order for Marathon Power equipment listed below: Line Description Quantity 00001 Period 1 (12 months) 600 00002 Shipping 600 00003 Period 2 (12 months) 600 00004 Shipping 600 00005 Period 3 (12 months) 600 00006 Shipping 600 00007 Period 4 (12 months) 600 00008 Shipping 600 00009 Period 5 (12 months) 600 00010 Shipping 600 Marathon Power is the Original Equipment Manufacturer (OEM) of the required equipment and is the only manufacturer providing Miniature Uninterruptible Power Supply (mUPS) Supply Kits, Part number: UP-SDRU-0500-H1-KIT, in sup

17--JACK,HYDRAULIC,TRIP

DLA TROOP SUPPORT

Eufaula Powerhouse Hydroelectric Generator Rewind

W076 ENDIST TULSA

Please see attachment.

81st RD Protective Clothing Rental and Laundering Services in a Nine (9) State Region

W6QM MICC FT MCCOY (RC)

Contract W911SA27DA004 was awarded on 27 October 2026. The contract award dollar amount for this award announcement is for the base year, four (4) option years and a six (6) month option to extend services.

ROMAN CATHOLIC MUSIC DIRECTOR

NAVSUP FLT LOG CTR NORFOLK

Roman Catholic Music Director services in support of the Naval Air Station Oceana and Dam Neck Annex Base (NASO & DNA) Chapels Command Religious Program for worship, special events, and ceremonies.

29--CAP,AIR CLEANER INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 2940012559961 CAP,AIR CLEANER INTAKE: Line 0001 Qty 24 UI EA Deliver To: By: 0062 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

17--HOISTING UNIT,AIRCRAFT

DLA TROOP SUPPORT

Proposed procurement for NSN 1730000739258 HOISTING UNIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP WEAPON SYSTEM SUPPORT By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Atomically Precise Molecules (APM)

DEF ADVANCED RESEARCH PROJECTS AGCY

Amendment 01: The purpose of this amendment is to extend the required abstract deadline. The Defense Advanced Research Projects Agency (DARPA) is soliciting innovative proposals in the areas of new synthesis techniques for polymeric materials and nonlinear optical (NLO) materials. Proposed research should investigate innovative approaches that enable revolutionary advances in material synthesis with the ability to scale to quantities relevant for application integration, culminating in the development of a prototype demonstration of a revolutionary NLO material integrated into a functional government-provided electro-optic modulator. Specifically excluded is research that primarily results in evolutionary improvements to the existing state of practice, or research that pivots on exceptional claims that cannot be technically justified in the proposal. This includes: • Proposals aiming to employ solely inorganic materials without a polymeric component • Proposals aiming to modify/repurpose existing NLO materials resulting in incremental improvements to the state-of-the-art (SoA)