Tenders

APOC Concept Of Operations

Greater Toronto Airports Authority

New Residential Builds, 4 Units, Happy Valley-Goose Bay, NL

Newfoundland and Labrador Housing Corporation (NLHC)

See New Residential Builds, 4 Units, Happy Valley-Goose Bay, NL document for a full description.

RFQ 2026-06: 2027 Contract Mowing

Rural Municipality of Mountain

Please see the attached RFQ document for full project details.

Library of Congress: Microfilm Inventory Services

CONTRACTS SERVICES

This is a combined synopsis/solicitation being issued under the authority of FAR Parts 12 and 13.5. The Library of Congress (Library), one of the largest libraries in the world with over 150 million items, is seeking a single award IDIQ contract to conduct various inventory tasks of Archival Master and Print Negative microfilm collection reels of vast newly acquired and retrospectively selected collections. This is a critical component of the Library’s Preservation Services Division’s inventory management supply chain that requires the physical and intellectual verification of data elements to ensure accuracy based on the Library’s criteria. Please see the attached solicitation and its attachments for a full description of the requirement and proposal submission instructions. A site visit will be hosted on 11/09/2026. Offeror questions are due no later than 11/13/2026 at 12:00 PM EST. Responses to offeror questions will be posted as an amendment to the solicitation at the same page where the solicitation and attachments are located. Proposals are due no later than 11/30/2026 at 12:00 PM EST.

V--Exclusive Use Helicopter Flight Services, Yosemite

IBC ACQ SVCS DIRECTORATE (00004)

Exclusive Use Helicopter Flight Services, Yosemite National Park, CA

AMEND 0002 ISSUED TO CANCEL THIS REQUIREMENT ON THE IQO CONTRACT EFFECTIVE IMMEDIATELY AND WILL BE RESOLICITED ON EIS.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.ps8211@mail.mil. **Note: This solicitation is also available to download via IDEAS** 1. Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ 2. Navigate to the “Solicitations” tab located at the top left 3. Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is set-aside for small business concerns. The small business size standard is 1500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517121. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quot

FMS Case: CO-B-VJC Columbia

W6QK ACC-APG

1. This Request for Quote (RFQ) is for a Foreign Military Sales (FMS) procurement for Government of Columbia. 2. Vendors shall fill out all the green cells in RFQ Attachment 1 in accordance with the instructions within RFQ Attachment 1. NSN information is provided for reference only. Please quote the color/pattern requested in Column D. 3. Vendors shall also provide technical information that clearly shows how the product being proposed meets each of the specifications identified in the part number in column B of the RFQ Attachment 1. Note: Vendors will provide side-by-side compression for alternative materials being proposed. Please highlight, circle, or otherwise identify in your technical information provided where your product meets the specifications identified in the part number. 4. The Government anticipates utilizing price analysis to determine a fair and reasonable price of the vendors proposed unit prices in Unison Marketplace. Accordingly, the analytical techniques and procedures prescribed in FAR 15.404-1 for evaluating offeror quotes may be used singly or in combination with others as determined by the Contracting Officer based on competition and other factors to determine a fair and reasonable price. If after receipt of proposals the Contracting Officer determines that there is insufficient information available to determine a fair and reasonable price, then additional data other than certified cost or pricing data for use in evaluation may be required to be submitted by offerors upon the Governments request. 5. Basis of Award - In the event that no single offeror proposes all items, or no offeror proposes a fair and reasonable price on all items, the Government may make multiple awards to different offerors for portions of an individual FMS case. In this event, awards may be made to multiple offerors representing the Lowest Price Technically Acceptable (LPTA) fair and reasonable proposal for those items they proposed. To be eligible for award the vend

Cloud Based Data Management, Analytics, and Reporting Solution to Replace SAS

PRIVATIZATION - CO

The purpose of this Request for Information (RFI) is to gather information from industry regarding commercially available, non‑SAS, cloud‑based data management and analytics solutions suitable for deployment within Amazon Web Services (AWS). Please review the attached notice and provide response.

Jacobs Creek JCC Medical Services

USDA FOREST SERVICE

Solicitation number 1282A727Q0002 is issued as a Request for Quotation (RFQ) for Medical Services at Jacobs Creek Job Corp Center which includes examinations and assessments, treatment, issuance of prescriptions and immunizations, monitoring health conditions, recommending hospitalization, follow-up care, prevention planning and intervention, and all other services required by the Statement of Work (see Attachment 1 of Solicitation). The applicable North American Industry Classification Standard Code is 621111. The small business size standard is Q201 This solicitation is 100% Set-Aside for Small Business. All responsible sources may submit a quotation which shall be considered by the agency. Jacobs Creek Job Corp Center is located at: Jacobs Creek Job Corp Center 984 Denton Valley Rd. Bristol, TN 37620 Quotes that do not include all required information, including pricing and complete credentials for proposed candidates such as resumes, insurance, and required licenses may be determined to be non-responsive.

Posting of Justification of Other Than Full and Open Competition

PBS R00 OFFICE OF LEASING

Posting of a Justification of Other Than Full and Open Competition (JOTFOC) of a lease extension in Guaynabo, PR. Please see the attached redacted JOTFOC Memo for more information.

Carl Zeiss Microscopy, LLC, SmartZoom 5, and options

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

The Enrichment Science and Engineering Division at Oak Ridge National Laboratory requires a Carl Zeiss Microscopy, LLC, SmartZoom 5, and options. Brand Name or Equal shall apply. Please see Attachment C_ Bill of Materials for RFQSSPR511693 for specifications and details. Attachments: Attachment A_Terms-Conditions-Purchase-Order-Commercial-Products-Services-BSD-CS-2154-09.30.2026 Attachment B_Prime-Flowdown-Clauses-BSD-CS-2258-09.30.2026 Attachment C_Bill of Materials for RFQSSPR511693 Attachment D_Reps-and-Certs-Abbreviated-2026.03.09 Attachment E_Commercial Computer Software Request for Quotation-RFQSSPR511693

Children’s Play System for U.S. Embassy Algiers Official Residence

U.S. EMBASSY ALGIERS

The U.S. Embassy Algiers intends to issue a solicitation for providing a multi-age children’s play system for the U.S. Embassy in Algiers on or around November 8, 2026. The solicitation will close on or around November 22, 2026. United States Embassy Algiers requires the services of a company to provide a multi-age children’s play system for the embassy community. This project will take place inside the U.S. Embassy compound in Algiers. No documents or other information will be available until the solicitation is issued. Please direct your questions to Algiers_Contracts@state.gov, telephone questions will not be accepted.

Compressor Unit

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Date 03/13/2026. It is anticipated that a competitive, firm-fixed-price purchase order will be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. Vendors must have an active registration in SAM.gov prior to award. This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: LINE ITEM 1 NSN: 4310 01-424-2289 DESCRIPTION: COMPRESSOR UNIT MFG NAME: INGERSOLL-RAND BRAND, PART NBR: 2545 BARE QUANTITY: 20 UNIT PRICE: $____________________ BARE COMPRESSOR PUMP 2545; BORE: 5" & 2.75"; STROKE: 3.5"; SHEAVE OD: 18"; SHEAVE PD: 17.6" INLET SIZE: 1.25" NPT; DISCHARGE SIZE: 0.75" NPT; MIN RPM: 400; MAX RPM: 1050; FLYWHEEL IS INCLUDED COMPRESSOR MUST BE INGERSOLL-RAND BRAND, SUBSTITUTES NOT ACCEPTABLE. THE ABOVE P/N IS A "BARE" COMPRESSOR UNIT ONLY. THE END USER WILL RETAIN THE ORIGINAL MOTOR, MOUNTING BASES AND SHEAVE PULLEY FOR USE WITH THIS COMPRESSOR. P/N 2545 BARE IS A REPLACEMENT FOR THE H2540X5 AND H2545X5 COMPRESSOR UNITS BY INGRESOL-RAND THAT ARE NO LONGER IN PRODUCTION. INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073- L E METHOD 10, UTILIZING

Pre-Solicitation: Residential Reentry Services and Home Confinement Services within Springfield, Illinois. Home Confinement radius within 200 miles of the RRC Faciliy.

RESIDENTIAL REENTRY - CO

Request for Proposal (RFP) - 15BRRC27R00000013 Residential Reentry Center (RRC) services with a facility located within Illinois Counties of Adams, Brown, Pike, Scott, Morgan, Cass, Menard, Sangamon, Macoupin, Greene, Montgomery, Christian, Dewitt, Macon, Piatt, Champaign, Moultrie, Coles, Douglas, Ford, Vermillion, and Edgar. Home Confinement radius is within 200 of the RRC facility. The Federal Bureau of Prisons is seeking concerns having the ability for providing Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services (home confinement placements) for male and female Federal offenders held under the authority of United States Statutes which to be located within the Illinois Counties of Adams, Brown, Pike, Scott, Morgan, Cass, Menard, Sangamon, Macoupin, Greene, Montgomery, Christian, Dewitt, Macon, Piatt, Champaign, Moultrie, Coles, Douglas, Ford, Vermillion, and Edgar. Home Confinement radius is within 200 of the RRC facility. Both the RRC services for in-house RRC beds and the Home Confinement services for home confinement placements shall be in accordance with the Federal Bureau of Prisons Statement of Work (SOW) entitled, “ Residential Reentry Center, March, 2022 ”. Home Confinement services (for home confinement placements) are specifically defined in chapter 10, programs, of the aforementioned SOW. Additional requirements for these services are referenced throughout the SOW as well. This will be a Firm-Fixed Price/IDIQ contract for services with a one-year base period , and four, one-year option period. The RRC in-house requirement will consist of a guaranteed minimum of 26 beds (22 males and 4 females) for the base year and an estimated maximum of 50 beds (43 males and 7 females). The Home Confinement requirement will consist of a guaranteed minimum of 13 placements for the base year and an estimated maximum of 25 placements. The anticipated solicitation will include separate pricing for RRC in-house services and Home Co

B-1B Electronic Warfare Advanced Simulation Platform (EWASP) calibration and repair services, Simulation View software licenses, and technical support

FA8523 AFLCMC WNKD

Post Award Synopsis IAW RFO 5.3 (1) A description of the supplies or services - This effort was to provide sustainment support for the B-1B Electronic Warfare Advanced Simulation Platform (EWASP) located at the Defensive Avionics System Laboratory (DASL) and at the Electronic Warfare Avionics Integration Support Facility (EWAISF). The EWASP is a critical asset for providing threat stimulation to the B-1B's Defensive Avionics System (DAS) in a laboratory environment, enabling vital software development and hardware sustainment. This effort encompasses logistics, engineering support, calibration, repair, and technical assistance to ensure the optimal performance and readiness of the EWASP system. The contractor shall provide all necessary resources, personnel, and services to meet the requirements. (2) Contracting office and address - ELECTRONIC WARFARE, AFLCMC/ESYK 320 Richard Ray Blvd Bldg 300 West Wing, Bay B, Room 205 ROBINS AFB GA 31098-1663 (3) Contractor receiving the award Keysight Technologies, Inc 900 S Taft AVE Loveland, CO 80537 (4) Contract award dollar amount $2,962,899.30 (5) Contract award date: 30 September 2026 ***Redacted Justification and Approval can be found in the attachments section.***

31--BEARING,BALL,ROD EN

DLA AVIATION

WWYK230170-Install MNS and Replace Heat Detectors B976

FA8137 AFSC PZIOC

UPDATE 07: Solicitation Amendment was created to cancel the project due to not receiving funding. Attached FA813726R00310004 Amendment. UPDATE 06 : Solicitation Amendment was created to extend the Offer Due Date from June 22, 2026 to July 1, 2026. Edited to add SOW attachment 2 Design Narrative. UPDATE 05: Edited to add the Pre-Bid RFI Responses. UPDATE 04: June 10, 2026 Solicitation Amendment was created to extend the Offer Due Date from June 19, 2026, to June 22, 2026 UPDATE 03 May 27 2026 Solicitation Amended to include Sections L-Instructions to Offerors and M-Evaluation Factors for Award | FA813726R00310001 Only the MAC BOA Holder GCs that attended Site Visit on 18 MAY 2026 will be able to continue forward toward the award. UPDATE 02 Updated on 27 MAY 2026 to reflect the accurate Proposal Due Date Initial Site Visit Sign In Sheet has been attached. RFIs due 26 MAY 2026 Proposals due 19 JUN 2026 @3:00 PM CST Only the MAC BOA Holder GCs that attended Site Visit on 18 MAY 2026 will be able to continue forward toward the award. This posting is for Tinker AFB - MAC BOA Holders ONLY . UPDATE 01 1) The Site Visit for this project is Scheduled for 18 May 2026 at 0930 (9:30 am) This posting is for Tinker AFB - MAC BOA Holders ONLY . Project Solicitation Number: FA813726R0031 Project Title: WWYK230170 – Install MNS and Replace Heat Detectors B976 Project Location: Tinker AFB - B976 Repair by replacement the Mass Notification System and Heat Detectors within B976 at Tinker Air Force Base (AFB) Oklahoma 73145 The estimated project value is between $1M and $5M and is restricted to SB MAC BOA holders only . Project specific documents are attached to this posting. If you experience any difficulty at receiving or access to the project specific documents, send an email request to Contracting Points of Contact listed to have a DoD Safe document transmission. In the email, please provide email addresses for Prime Contractor ONLY points of contact to have the DoD Safe link sent to

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.