Tenders

Remedial Investigation (RI) and Optional Feasibility Study (FS) for Per- and Polyfluoroalkyl Substances (PFAS)

W075 ENDIST SACRAMENTO

This Sources Sought Notice is for Market Research ONLY to determine the availability, capability and interest of small business firms for a potential small business category type set-aside. NO AWARD will be made from this Sources Sought Notice. NO SOLICITATION, SPECIFICATIONS, OR DRAWINGS ARE AVAILABLE AT THIS TIME as this is solely for Market Research. Please do not request such documentation. Requests for any of this information will go unanswered. If the conditions at Revolutionary FAR Overhaul (RFO)19.104-1(a) are met the contracting officer is required to set the acquisition aside for small business concerns. Accordingly, interested contractors who have the skill, capabilities, and workload capacity to complete the described project (either through self-performance and/or the managing of subcontractors) are invited to provide their capability statements to the point of contact listed below. All responses will be used to determine the appropriate acquisition strategy for a potential acquisition. The purpose of this notice is to obtain a snapshot of current market capabilities and gain knowledge of potential small business sources to include small business in the following socioeconomic categories: Certified HUB Zone; Woman-Owned Small Business (WOSB) and Serviced-Disabled Veteran-Owned Small Business (SDVOSB); Veteran Owned Small Business (VOSB) and 8(a) small business concerns to perform database updates to increase the capabilities, usability, and stability of currently existing applications. Other than small business are encouraged to express interest and submit capability statements as well. Contractors’ capabilities will be reviewed solely for the purpose of determining an appropriate acquisition strategy to include whether this prospective action is appropriate to be set-aside for the small business community or should proceed as an unrestricted full and open acquisition. Other than small businesses are encouraged to respond to this NOTICE to provide a gre

44--IDIQ CONTRACT - HEAT EXCHANGER RECONDITIONING AND SUPPLY FOR THE LOWER COLORADO BASIN

EO 14398 - Task Order for Reconditioning Heat Exchanger for Hoover Dam

644-25-039 | Plumbing Infrastructure Repairs Building 1, 8, and Exterior | Phoenix, AZ

PCAC HEALTH INFORMATION (36C776)

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015778694 CONNECTING LINK,RIGID: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 3D6E9 757001010A02. 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.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330014419264 FILTER ELEMENT,FLUID: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved source is 56529 62620-100. 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.

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.

47--TUBE ASSEMBLY,METAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4710007237973 TUBE ASSEMBLY,METAL: Line 0001 Qty 21 UI EA Deliver To: By: 0137 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.

61--PANEL,POWER DISTRIBUTI

DLA LAND AND MARITIME

Proposed procurement for NSN 6110015236677 PANEL,POWER DISTRIBUTI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 1JY78 31073-1C1; 75Q65 12423139. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Proposed procurement for NSN 4720016738548 HOSE ASSEMBLY,NONME: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Joint Base Lewis McChord (JBLM) Multi Domain Task Force (MDTF) Buildings (BLDGs) 3221 and 3222

W071 ENDIST SEATTLE

SOLICITATION NUMBER: W912DW27RA017 TITLE: Joint Base Lewis McChord (JBLM) Multi Domain Task Force (MDTF) Buildings (BLDGs) 3221 and 3222 LOCATION: Joint Base Lewis McChord, Washington FSC CODE: Y1AZ - Construction of Other Administrative Facilities and Service Buildings NAICS CODE: 236220, Commercial and Institutional Building Construction ISSUE DATE: on or about 12 November 2026 RESPONSE DATE: on or about 28 December 2026 100% Small Business Set-Aside Construction of Joint Base Lewis McChord (JBLM) Multi Domain Task Force (MDTF) Buildings (BLDGs) 3221 and 3222. FOR INFORMATION ONLY: This Synopsis is ONLY A NOTIFICATION that a solicitation is anticipated and forthcoming. All questions regarding this SYNOPSIS should be submitted in writing via email to the Contract Specialist as noted below. The United States Army Corps of Engineers (USACE) Seattle District anticipates solicitation and award of a Firm Fixed-Price contract resulting from Request for Proposal (RFP) W912DW27RA017. This JBLM MDTF BLDGs 3221-3222 acquisition will utilize a design that will convert facilities, in the 3200 block of Lewis Main, for the purposes of supporting operational space for the MDTF. Construction services will support the renovation and conversion of two separate and existing 1950’s era Barracks Facilities comprising approximately 63,400 SF of combined renovation work. The two facilities are approximately the same size. Building 3221 is a former 165-personnel “hammerhead” barracks facility which is to be converted to indirect fire protection capability (IFPC) with a combined COF/Battalion HQ consisting of a first-floor Battalion HQ with company operations space on the second and third floors. Building 3222 is a former 165-personnel “hammerhead” barracks facility which is to be converted into a combined administration, readiness, and troop aid facility. SELECTION PROCESS: The basis of contract award will be Best Value Tradeoff in accordance with Revolutionary Federal Acquisition Overhau

Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon

0411 AQ HQ CONTRACT AUG

This Sources Sought Notice is issued in accordance with Federal Acquisition Regulation (FAR) Part 10, specifically FAR 10.001(a)(2)(ii), for market research purposes only. The United States Air Force is seeking information from potential and eligible vendors capable of performing the logistic Support.Attachment 1-DRAFT Performance Work Statement. This announcement is not a request for proposals and does not obligate the Government to issue a solicitation or award a contract. THIS REQUIREMENT IS OPEN TO VENDORS THAT ARE LEGALLY AUTHORIZED TO CONDUCT BUSINESS IN THE REPUBLIC OF KOREA.

Proofpoint Cloud Email Security Services

This is a Sources Sought set aside for Indian Economic Enterprise (IEE) and Indian Small Business Economic (ISBEE). This is NOT a solicitation for proposals, proposal abstracts, or quotations. The objective of this Sources Sought is to identify potential IEE and ISBEE vendor that can provide materials marketing and e-ordering software system services for the Indian Health Service (IHS). ELIGIBLE VENDORS: Businesses MUST be Indian Economic Enterprises (IEEs) (at least 51% Indian owned and controlled). All respondents shall be registered in the System for Award Management (SAM) located at https://www.sam.gov. SMALL BUSINESS STATUS: Provide business size and socioeconomic status (e.g., ISBEE, IEE), along with your UEI, organization name, address, and point of contact. The anticipated NAICS code for this requirement is 513210 - Software Publishers. ADDITIONAL INFORMATION: Provide any additional information that may assist the Government in refining its acquisition strategy or determining whether a competitive set-aside or other RFO-aligned commercial approach is appropriate. Information Submission Instructions: Questions regarding the contents of this Sources Sought shall be submitted via email to: miguel.diaz@hhs.gov no later than 12:00PM, EST on NOVEMEBER 06, 2026. The subject line for the email heading shall be “SSN27-IHS-1532119: Proofpoint Cloud Email Security Services.” Phone calls will not be accepted. The Government reserves the right to respond to some, all, or none of the questions that will be submitted. Capability Statement Submission Instructions: Interested companies should review the attachments and then submit a response that provides feedback, if any, on the attached and that addresses all of the information listed. Capability statements and responses shall be submitted via email to miguel.diaz@hhs.gov no later than 12:00 PM EST on NOVEMBER 06, 2026. The subject line for the email heading shall be “SSN27-IHS-1532119: Proofpoint Cloud Email Security Serv

USCG Response Boat Small Third Generation (RB-S III)

The United States Coast Guard (USCG) is issuing Request for Proposals (RFP) No. 70Z02326R93250001 for the Response Boat Small Third Generation (RB-S III). The Government intends to award up to four (4) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for the design, production, testing, delivery, and related supplies and services for the RB-S III and associated purpose-built trailers in accordance with the solicitation. The acquisition will recapitalize the aging fleet of 29-foot RB-S II platforms and includes boats, trailers, logistics support, technical documentation, configuration management, supply support, and other related requirements identified in the solicitation. The solicitation and publicly releasable supporting documents are provided below under the Attachments/Links section of this notice. Offerors are responsible for reviewing the solicitation, all applicable attachments, and any subsequent amendments in their entirety. The anticipated IDIQ ordering period is ten (10) years, consisting of a two (2) year base ordering period and one eight (8) year option ordering period. Two-Phase Acquisition and Evaluation Process This solicitation uses a two-phase competitive acquisition and down-select process. Phase I: The Government will evaluate written proposals under the following factors in accordance with Section M of the solicitation: Factor I – Mission Effectiveness (Non-Price) Factor II – Production and Management (Non-Price) Factor III – Price Following the Phase I evaluation and best-value tradeoff, the Government may select up to four (4) Offerors for award of IDIQ contracts. Each Phase I awardee will receive an initial Delivery Order satisfying the contract minimum guarantee for the construction and delivery of one (1) demonstrator boat and trailer for participation in Phase II. Phase II: Phase I awardees will participate in a Government-conducted In-Water Demonstration lasting up to 90 calendar days. Phase II will evaluate: Factor IV – In-Wat

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 5-10 business days of test completion. Institutional Security Requirements (USP Atwater) The performance of this contract takes place within a high-security f

Request for Information - FEMA Public-Assistance Technical Assistance (PA-TAC) VI Contract

COMMUNITY SURVIVOR ASSISTANCE SEC

UPDATE ON 10/28/2026: FEMA intends to solicit the PA-TAC VI requirement on GSA/OASIS +. FEMA also intends to release a solicitation on GSA/OASIS + on or about December 1, 2026 (this date is not a guaranteed date). CONTRACT VEHICLE: GSA/OASIS+ ;Unrestricted (UR) DOMAIN: Management & Advisory Services (M&A) NAICS (in selected Domain) 541611: Administrative Mgmt and General Mgmt Consulting Services Questions will likely be due on December 15th and proposals will be due late January. These are not guaranteed dates. VENDOR PACKAGES SUBMITTED TO BE ADDED TO GSA/OASIS+ (M&A Domain and NAICS Code 541611): The Contracting Officer can expedite packages for Vendors who aspire to get on OASIS+ for the purpose of bidding on this requirement. To have your package expedited, vendors may send me an email (to sharon.edwards3@fema.dhs.gov and erich.ducote@fema.dhs.gov ) once your package is submitted to GSA. Please include the following information in your email: Primary Contact: Name, email, and ph# Alternate Contact: Name, email and ph# Those that have already submitted packages to GSA may send an email to the email addresses listed above with the date of submission to GSA and the include following information: Primary Contact: Name, email, and ph# Alternate Contact: Name, email and ph# THERE IS NO GUARANTEE that your package will be approved or disapproved by the solicitation posting date. For all emails use the subject line: “ Vendor Addition to OASIS+ (insert Vendor Name)”. UPDATE ON 9/11/2026: FEMA intends to solicit the PA-TAC VI requirement on GSA/OASIS +. FEMA also intends to release a solicitation on GSA/OASIS + on or about November 1, 2026 (this date is not a guaranteed date). CONTRACT VEHICLE: GSA/OASIS+ ;Unrestricted (UR) DOMAIN: Management & Advisory Services (M&A) NAICS (in selected Domain) 541611: Administrative Mgmt and General Mgmt Consulting Services UPDATE ON 9/1/2026: The posting of the solicitation for this requirement is being delayed. I will advise in the next

USS EMERY S LAND Steam Valves

MILITARY SEALIFT FLEET SUPPORT CMD

Military Sealift Command Guam intends to award a sole source contract to PRO-Quip for the procurement of 2 Valtek Mark One Control Valve 2", 600#, Carbon steel body, RF end connections Cv-13.6, Equal percent Includes Logix 3800 digital postioner and 2 Valtek Megastream Control Valve 4", 150#, Carbon steel body, RF end connections 1-stage, Cv=116, P/B, Equal perecent Includes Logix 3800 digital postioner for the USS EMERY S LAND.

Y--Timucuan Ecological and Historic Preserve TIMU-335

DSC CONTRACTING SERVICES DIVISION

Timucuan Ecological and Historic Preserve TIMU-335507 Stabilize Kingsley Plantation Shoreline with Seawall Extension

43--FILTERING DISK,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00

69--SHELTER,FIRE,PRACTI

DLA TROOP SUPPORT

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00

Flooring Replacement Services CTXVA

257-NETWORK CONTRACT OFFICE 17 (36C257)

Remove existing carpet and install new tile in accordance with the Statement of Work (SOW).