Tenders

Cleaning of MSGR guard and Embassy support staff assigned areas

U.S. EMBASSY MADRID

The U.S. Embassy in Madrid plans to issue Request for Quotations (RFQ) No. 19SP5027Q0003 for cleaning services at the US Government-owned property located at Calle Tambre, 35, Madrid. The work covers the cleaning of the guard booth, guard dressing room and guard bathroom, and the Embassy support staff room and bathroom. The total area is approximately 27.73 square meters. The contractor will provide all labor, supervision, supplies and equipment, except for limited items the Government provides. The Government plans to award a firm-fixed-price contract. The contract will have a 12-month base period and four (4) one-year option periods. The anticipated start date is February 1, 2027. Offerors must: Operate an established business with a permanent address and telephone listing in Madrid, Spain. Hold all licenses and permits required under Spanish law. Have an active registration in the System for Award Management (SAM) before award. Show that they have the personnel, equipment, and financial resources needed to perform the work. Show relevant past performance providing comparable services in Spain. Provide a Project Manager who understands written and spoken English. Carry the minimum insurance specified in the solicitation. The RFQ will be posted on SAM.gov in mid or late November 2026. Interested parties should watch SAM.gov for the solicitation and any amendments. This notice is not a request for quotations, and the Government will not accept quotations in response to it. Electronic Submission/Responses: No electronic offers will be accepted. Please mail your offer to the contracting office listed in the RFQ prior to the response stated therein.

White City VA Fuel Tank Pump Out

260-NETWORK CONTRACT OFFICE 20 (36C260)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26027Q0091 is issued as a Request for Quotation (RFQ) for removal of approximately 3,200 gallons of E85 gasoline by pumping out tank and disposal/recycling of station in accordance with the Statement of Work at the Southern Oregon Rehab Center & Clinics in White City, OR. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Metal Forming Press Preventative Maintenance, Emergency Repairs and Parts

W6QK ACC ANAD

This is a sole sourced procurement to NIDEC Minster Corporation, 240 West 5th Street, Minster, OH 45865. If any organization believes itself to be in possession of these capabilities can provide written evidence to this effect to the Contract Officer and may be considered for future procurement actions.This specification establishes a requirement for on-site preventive maintenance, unlimited emergency repair and replacement parts for Metal forming Hydraulic Press machines as specified herein installed at Anniston Army Depot, Anniston, Alabama. The maintenance support coverage shall be for a one-year base period and shall begin at contract award, plus four (4) one-year options.

PKB Worship Musicians (Service)

FA4613 90 CONS PK

This project is for a Catholic and Protestant Worship Musician at FE Warren AFB in Wyoming. This is a Base plus 4 Option Year contract and is being solicited as a 100% Small Business Set-Aside.Please see attached Solicitation document for this project. Please pay attention to sections L and M for Instructions and Evaluations of offers.

6515--PROS V23 618 UNU BILL & REPLACE 258244 TAVR (DOS: 10/23/2026) (VA-27-00017412)

NETWORK CONTRACT OFFICE 23 (36C263)

Hydraulic Motor Pump Head

DLA LAND WARREN

THIS IS A SOLICITATION ANNOUNCEMENT!!! ************************************************************************** Item: HYDRAULIC MOTOR HEAD NSN: 4320-00-722-3536 Quantity: 82 ea Option Quantity: 82 ea (not exercised at time of award) FOB: Destination This is a Sole Source procurement to AMBAC International Corporation. The United States Governement does not have the pertinent technical data to enable competitive reprocurement. THE OFFER DUE DATE IS ON November 26 2026. SEE SAM.GOV FOR A COPY OF THE SOLICITATION.

Pilot Training Transformation Device Support Services IV (PTT DSS IV)

FA3002 338 ESS CC

The purpose of this requirement is to maintain and support PTT device solutions based on state- of-the-art commercial simulation environments, hardware solutions for the cockpit simulation environment, and ancillary software elements.The Contractor shall provide all services and equipment necessary to install, maintain, and support new and existing PTT devices. Devices currently fit into the following classifications: common Immersive Training Device (cITD), enhanced Immersive Training Devices (eITD), and Helicopter Immersive Training Device (HITD). Any new classifications will need to be defined and evaluated prior to inclusion in this scope. The Contractor shall support 142 ITDs and up to 17 Instructor Operating Stations (IOS) at the following locations: Joint Base San Antonio (JBSA) Randolph, TX; Columbus Air Force Base (AFB), MS; Laughlin AFB, TX; Vance AFB, OK, Sheppard AFB, TX; and Fort Rucker, AL. The Government has the right to modify the quantity of devices/locations pending contract modification and funding. The Contractor shall maintain a common software interface to integrate current and future PTT software and hardware components as required by program goals, hardware solutions for the cockpit simulation environment, and on-premises network and data architecture hardware and support, as appropriate for deployed training systems.

HSR HF Dipole and Quad SC Magnet PS and Quench

BROOKHAVEN NATL LAB -DOE CONTRACTOR

This is an RFI/Sources Sought for HSR HF Dipole and Quad SC Magnet PS and Quench. Please review the three posted attachments for requested information from your company. All questions and submittals should be sent to the Contract Specialist listed in the RFI document and listed on this SAM.gov posting. Submittals are due no later than 12/11/2026 at 5PM EST.

Procurement of Door, Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

A00007 - This Notice of Intent has been extended. It is now to set to expire on Thursday, November 19, 2026 at 2:00 P.M. EST. A00006 - This Notice of Intent has been extended. It is now set to expire Friday, October 30, 2026 at 2:00 P.M. EDT. - Add Part Numbers 70207-22201-071 and 70207-22201-574. - Please provide pricing in accordance with A00006 - Attachment 1 - Revised List of Items - 70Z03826QJ0000170. A00005 - This Notice of Intent has been extended. It is now set to expire Wednesday, September 30, 2026 at 2:00 P.M. EDT. A00004 - This Notice of Intent has been extended. It is now set to expire Thursday, September 3, 2026 at 2:00 P.M. EDT. A00003 - This Notice of Intent has been extended. It is now set to expire Tuesday, August 4, 2026 at 2:00 P.M. EDT. A00002 - This Notice of Intent has been extended. It is now set to expire Monday, July 20, 2026 at 2:00 P.M. EDT. A00001 - This Notice of Intent has been extended. It is now set to expire Monday, July 6, 2026 at 2:00 P.M. EDT. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL : The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with only one source, the Original Equipment Manufacturer (OEM) – Sikorsky Aircraft Corporation (Cage Code 78286), under Basic Ordering Agreement SPE4A1-22-G-0005 for the item listed in Attachment 1. In accordance with FAR 12.102 (a), the item listed in Attachment 1 is available from only one source. The North American Industry Classification System Code (NAICS) is 336413 with a size standard of 1,250 Employees. The Product Service Code (PSC) is 1560. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested within two hundred (200) days after the receipt of order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Inspection and Acceptance under this

WESTPAC Spot Buys

DLA ENERGY

Defense Logistics Agency conducted Spot Buys under FAR 6.103-2 for unusual and compelling circumstances.

61 - FMS REPAIR - GENERATOR, ALTER

NAVSUP WEAPON SYSTEMS SUPPORT

This is a sole source requirement for the repair of the following: NSN : 7R 6115 011149696 PART NUMBER: 70550-02031-111 NOM: GENERATOR, ALTER Qty: 1 Critical Safety Item (CSI) RMC: 3C NAICS: 335312 NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained on the internet at https://www.navsup.navy.mil/Business-Opportunities/Home/ Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Mrs. Dana Scott at the email address: dana.l.scott14.civ@us.navy.mil

FEEDER,AMMUNITION,M

NAVSUP WEAPON SYSTEMS SUPPORT MECH

SUBJECT: Notice of Intent Synopsis NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or Modify the items as specified Point of Contact(s): Marcus HIll, Contract Specialist at marcus.a.hill21.civ@us.navy.mil The Government intends to solicit and negotiate with limited sources under the authority of FAR 6.302-1(a)(2). Government intends to solicit to repair the below listed NIIN. The Government does not possess or cannot provide the data necessary to perform the required repairs or manufacture of the item: NIIN(s) are as follows: 013662288 All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received within 15 days after date of publication of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Approval of a source is required. WSS will not delay award while Source Approval is pending. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/public/navsup/business_opps/. The Point of Contact(s) is Marcus HIll at marcus.a.hill21.civ@us.navy.mil. This notice serves as the synopsis and notice of intent. The Government does not possess the necessary data to repair the equipment/items solicited hereunder from any sources other than GENERAL DYNAMICS-OTS INC. Contracting Office Address: NAVSUP Weapon S

C--Havasupai Elementary School - Urgent Fire Alarm

INDIAN EDUCATION ACQUISITION OFFICE

Havasupai Elementary School - BLDG 1022, BLDG 1023, BLDG 1024, BLDG 1025

Replacement of 10 Ton HVAC Unit, Bldg.11, PR ANG

W7PA USPFO ACTIVITY PRANG 156

This notice is ammended to upload project Statement of Work file titled: "SOW TUMR 272101 - Replacement of HVAC UNIT BLDG 11.Rev 1.0" --------------------------------------------------------------------------------------------------------------------- This notice is ammended to reflect correct due date for the receipt of offers time zone to read (AST) and to correct number of HVAC units to be replaced to read "One 10 Ton Unit" This ammendment also uploads ammended SF1449 reflecting extended due date for the receipt of offers to read "Nov 5" No other changes are either expressed or implied. ------------------------------------------------------------------------------------------------------------- This notice is ammended to change site visit date from October 28 to October 29, 2026 at 9:00AM EST (local time) and to change the due date for the receipt of offers from November 3 to read November 5, 2006. No other changes are either expressed or implied. ------------------------------------------------------------------------------------------- The 156th Wing, at the Muniz Air National Guard Base, Carolina, Puerto Rico intends to issue a Request for Quotes conducted under the Revolutionary Federal Acquisition Regulation (FAR) Part 12 procedures for commercial services to award a single firm fixed-price contract for services, non-personal, to provide all supervision, transportation, labor, materials, equipment, fuel and any other needed materials and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished items, to supply and install one 10-ton unit to replace existing piece of equipment that has failed . Currently, HVAC unit are inoperable and/or confronting problems to cycle completion due to main compressor leaks. The main purpose of this project is to provide a new unit to reach adequate temperature control in the working areas located at Bldg.11, Mu iz Air National Guard Base, Carolina, Puerto Rico. Work shall be in accordance to inst

Womble Work Center Fiber Optic Installation

NATIONAL FORESTS IN MISSISSIPPI

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 12445127Q0005 is issued as a Request For Quote (RFQ) for Womble Work Center Fiber Optic Installation at Mt. Ida, AR National Forest Service. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238210 The small business size standard is $19 million This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quote which will be considered by the agency. **************************** Amendment 00001 is attached**************************** Submit offer by email to Cynthia.granderson@usda.gov with the notice ID in the subject line so that it is delivered into this inbox by the due date and time. Emails should contain attachments in Microsoft Word, Excel, or Adobe PDF format. Be aware that large attachments may increase the time required to deliver an email. It is the offeror’s responsibility to confirm receipt of the offer from Contract Specialist, Cynthia Granderson.

U.S.M.A CUSTOM BUTTONS

W6QM MICC-FT DRUM

FROZEN COOKED BEEF PRODUCTS

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-26-B-0016 is issued as an invitation for bid (IFB) for FROZEN COOKED BEEF PRODUCTS. This acquisition is a set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing an a

Z1DA--Renovate Pharmacy for USP800 Project Number 540 18 020

245-NETWORK CONTRACT OFFICE 5 (36C245)

RFI Space Systems and Supporting Infrastructure

FA4890 HQ ACC AMIC

Please prvodie capability statements IAW attached requirements document.

Sources Sought: Domestically Produced Hand and Measuring Tools (ACC-DTA CSO Amend 40)

W6QK ACC- DTA

NOTICE OF AREA OF INTEREST (AOI) RELEASE: DOMESTICALLY PRODUCED HAND AND MEASURING TOOLS The Army Contracting Command - Detroit Arsenal (ACC-DTA) has officially released the "Domestically Produced Hand and Measuring Tools" Area of Interest (AoI). This notice serves as an administrative routing announcement to direct all interested vendors and industry partners to the active posting. A conformed copy of the ACC-DTA CSO (W912CH-26-S-0001, Amendment 40), along with all relevant attachments and instructions for submission, can be found directly on SAM.gov at the following public link: https://sam.gov/workspace/contract/opp/23d0f9ec368a423488ecedeabf313104/view Please monitor the link above for any future updates, questions and answers (Q&As), or amendments related to this AoI. All submissions must be completed in accordance with the guidelines found in the conformed CSO Amendment 40 package. CONTINUOUS OPENING NOTE: This notice is intended to remain open indefinitely to support ongoing market research. The Government reserves the right to add, update, or remove specific tool requirements as mission needs dictate. Vendors are encouraged to monitor this space and the primary CSO link regularly for updates.

Aluminum Blanks

UNITED STATES DEPARTMENT OF JUSTICE, DBA FEDERAL PRISON INDUSTRIES

SV0102-27 Aluminum Blanks Solicitation Posting: 10/23/2026 Questions Deadline: 11/6/2026 8AM EST Proposal Deadline: 11/13/2026 2PM EST RFQ/RFP: Request for Quote (RFQ) Contract: 2 Year, Firm Fixed Price, IDIQ, EPA NAICS: 331315 Aluminum Sheet, Plate and Foil Manufacturing (small business size 1,400) EPA Index: PCU331315331315 Aluminum Sheet, Plate, and Foil Manufacturing. Small Business Set Aside: 100% Set Aside for Small Business Submissions Email: Wesley Newell, Contract Specialist, wesley.newell2@usdoj.gov Delivery Terms: FOB Destination to Unicor, 14601 Burbridge Rd, Cumberland, MD, 21502. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 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. UNICOR, Federal Prison Industries, Inc., intends to enter into a two (2)-year, firm-fixed-price, indefinite delivery-indefinite quantity contract for the following commercial item(s): Line 1 SBL0127A 3105-H14 Aluminum Sheet, 7” 10”, .040” thick 50,000 each yellow/yellow, masked, 1/2-inch radius corners Line 2 SBL0133 3105-H14 Aluminum Sheet, 4.5” 5”, .040” thick 20,000 each yellow/yellow, masked, 3/8-inch radius corners Line 3 SBL0128 3105-H14 Aluminum Sheet, 2.5” 15”, .040” thick 1,000 each yellow/yellow, masked, square corners Guaranteed contract minimum: 40,000 EA, (any combination of line items) Delivery Order Minimum: 4,000 EA, (any combination of line items) Delivery Order Maximum: 10,000 EA, (any combination of line items) Delivery orders will be issued in accordance with 52.216-19. Delivery order schedule is unknown and varies as each order is based on a specific sales. Packaging shall comply with the specifications of ASTM D-3951-95, standard practice for commercial packages. Commercial Goods Evaluation Factors: Technical specifications, price, past performance

CSSC Utility Feed Transformer Replacement

W072 ENDIST CHICAGO

The U.S. Army Corps of Engineers (USACE), Chicago District, is conducting market research to identify qualified and interested business concerns capable of performing the proposed CSSC Utility Feed Transformer Replacement project.One purpose of this Sources Sought Notice is to determine the availability of capable small business contractors and assist the Government in developing an appropriate acquisition strategy, including consideration of a small business set-aside. The proposed project consists of turnkey removal and replacement of two existing utility feed transformers at the Chicago Sanitary and Ship Canal (CSSC) Fish Dispersal Barrier facility in Lockport, Illinois. The CSSC Fish Dispersal Barrier facility operates continually to protect the Great Lakes from invasive species. The Contractor will be responsible for furnishing all labor, materials, equipment, supervision, transportation, rigging, and incidental services necessary to safely remove and dispose of the existing transformers and furnish, install, test, and commission two new operational replacement transformers.