Tenders

QUARTERLY ELEVATOR MAINTENANCE SERVICES

INDIAN EDUCATION ACQUISITION OFFICE

Plant 42 Commercial Internet Services

FA9301 AFTC PZIO

Amendment 2: Update to Model Contract to reflect the annual recurring services under X001 SLINs from 1 year to the breakdown of 12 months Amendment 1: Update to Model Contract (Attachment 5) CLIN structure. (i) This is a solicitation for commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Hereafter, this notice shall be titled "Plant 42 Commercial Internet Services." (ii) Solicitation Number: FA930127Q0005 . This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached SF. Vendors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 3). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This solicitation is proceeding through Full and Open competition. The North American Industry Classification System (NAICS) code for this project is 517111, “Wired Telecommunications Carriers” with a size standard of 1,500 employees. The Product Service Code is DG11, “IT and Telecom—Network: Satellite Communications and Telecom Access Services”. (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review Attachment 5 - Model Contract for detailed CLIN structure. (vi) As a result of policy beginning 10 November 2025, we would like

Y1DA--Renovate 6S for Inpatient Mental Health - 552-20-101

250-NETWORK CONTRACT OFFICE 10 (36C250)

Renovate 6S for Inpatient Mental Health

RFP for Multi-Mission AUTEC Range Vessel (MARV) Under N00024-26-R-2232 *CANCELLED*

NAVSEA HQ

*** CANCELLED *** The purpose of this update is to notify industry that Solicitation N00024-26-R-2232 is cancelled in its entirety. No proposals are being accepted A0005 - The purpose of this amendment to N00024-26-R -2232 is to: 1) Update Attachment L-11 Section L paragraph L.1 to extend the proposal due date; 2) Update Bidders Questions Attachment L-1; and 3) Grant a proposal extension to 02 November 2026. A0004 - The purpose of this amendment to N00024-26-R -2232 is to: 1) Remove clause C-211-H003 and include 52.249-8; 2) Update Section L and M paragraph L.1 and Past Performance; 3) Include J-2 marked Distro A for proposal purposes only; 4) Update Attachments J-1 and L-10; and 4) Grant a proposal extension to 26 October 2026. A0003 - The purpose of this modification is to provide associated documents from A0002 (J-1, J-10, J-13, L-1, L-4, L-11, L-12, L-13); A0002 - The purpose of this modification is to respond to BQ 0002 - 0018, and to 1) Update Attachment J-1 and J-4, 2) Administrative update to post a clean J-10 that includes no updates to requirements, 3) Update Addendum L-11 paragraphs L.1 to extend the proposal due date, L.8, L.10.3 A. and M.4.1 A. and 4) Incorporate J-13 GFI, Addendum L-12 TOUA, Addendum L-13 DD 2345. A0001- The purpose of this amendment to the solicitation is to respond to BQ 0001, identifying an error in the solicitation where the proposal due date did not align with the SAM.gov and PIEE SOL posting. This has been corrected, and all reflect 1700 on 28 SEP 20206 now. The Department of the Navy, Portfolio Acquisition Executive Maritime is issuing a Full and Open Competition combined synopsis and solicitation for the procurement of an Offshore Supply Vessel (OSV) to be converted into Multi-Mission AUTEC Range Vessel (MARV) with associated supplies and services, under NAICS code 336612 on the behalf of Deputy Portfolio Acquisition Executive Mine and Warfare (EM and W). The purpose of the synopsis concurrent with solicitation pursuant to the

PUR-2W-M12-BR; Pure Gas Dew Point Transmitters

NASA SHARED SERVICES CENTER

NASA KSC has a brand name requirement for a quantity of seven (7) PUR-2W-M12-BR; Pure Gas Dew Point Transmitters. See the attached SOW, RFQ document, and brand name justification for full details of the requirement. All correspondence must reference the notice ID in the subject line to ensure visibility. ALL OFFERORS (i.e. the vendor that will receive the award payment) MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK TO BE CONSIDERED FOR AWARD. Partial quotes will not be accepted.

3417--VR&E Laser equipment acquisition for Veteran

VETERANS BENEFITS ADMIN (36C10D)

Laser engraving equipment VR&E purchase amendment to answer vendor questions. Please see attached.

HY-RAIL LIGHT DUTY TRUCK

W6QM MICC-FT DRUM

LIGHT DUTY HY-RAIL TRUCK WITH HARSCO HY-RAIL LD1515 ATTACHMENT.

Notice of intent to award sole source Recalibration services

NOTICE OF INTENT TO AWARD (SOLE SOURCE) Notice of Intent Number: 52000PR270000670 1. Synopsis of the Requirement The Government hereby submits a notice of intent to award a sole-source, firm-fixed-price purchase order to: Proposed Contractor: Laser Techniques Company, LLC (LTC) Contractor Address: 11431 Willows Road NE, Suite 100, Redmond, WA 98052 Requirement Title: Honolulu Sensor and Calibration Ring Recalibration and Maintenance Total Estimated Value: $5,300.00 It is the belief of the Government that this organization is the sole source to fulfill the need of one responsible source to satisfy the agency's requirement. (See attached justification [JOTFOC]). 2. Regulatory and Statutory Authority This sole-source contracting action is conducted in accordance with Federal Acquisition Regulation (FAR) Class Deviation / Revolutionary FAR Overhaul (RFO) guidelines. Under the RFO, simplified procedures for commercial acquisitions are consolidated under RFO FAR Part 12 [specifically RFO FAR 12.201-1 (Simplified procedures) and RFO FAR 12.102(a) for acquisitions valued at or below the Simplified Acquisition Threshold]. The statutory and regulatory authorities permitting other than full and open competition are: Regulatory Authority: RFO FAR 6.103-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." Statutory Authority: 10 U.S.C. 3204(a)(1) (Armed Forces and Coast Guard) / 41 U.S.C. 1901 (Simplified acquisition procedures). 3. Acquisition Details North American Industry Classification System (NAICS) Code: 811210 – Electronic and Precision Equipment Repair and Maintenance SBA Small Business Size Standard: $34.0 Million Product Service Code (PSC): J066 – Maintenance, Repair, and Rebuilding of Equipment: Instruments and Laboratory Equipment Requirement Summary: The U.S. Coast Guard Surface Forces Logistics Center (SFLC) Engineering Services Division in Baltimore, MD requires maintenance, inspection, and recalibration services fo

Traverse Bearing Assembly

DLA LAND WARREN

Item Name: Traverse Bearing Assembly NSN: 3110-01-095-8792 Part Number: 12292058 Minimum Quantity: 292 each Maximum Quantity: 865 each End Item: Bradley Description: The Traverse Bearing Assembly, NSN 3110-01-095-8792, is a readiness driver item that is used on the A2 and A3 variants of the Bradley Fighting Vehicle System. Technical Data is not available for this procurement. Procurement is source controlled to Kaydon Corporation (CAGE: 32828) or Rotek, Inc. (CAGE: 28666). **Note that this is not a request for proposal.**

Remanufacture of Liquid Oxygen Tanks

FA8118 AFSC PZABB

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of Liquid Oxygen Tanks. The contractor shall provide all labor, facilities, equipment and all material to accomplish the remanufacturing. The remanufacture of Liquid Oxygen Tanks shall meet all requirements defined by the Statement of Work. This item has qualification requirements which a prospective vendor must satisfy. A firm fixed price, 5-year (3-year basic, 2-year option period) Requirements type contract is contemplated. The requirements set forth in this notice are defined per Purchase Request FD20302502454 as follows: Written response is required. Item 0001: 1660-00-079-4325BO - P/N 10C-0012-0057 - Cage 19062 - BEQ 120ea Item 0002: 1660-00-113-9094BO - P/N 10C-0016-0035 - Cage 19062 - BEQ 60ea Item 003: 1660-00-116-8334BO - P/N 10C-0001-0070- Cage 19062 - BEQ 150ea Item 0004: 1660-00-322-0847BO - P/N 10C-0020-0013 -Cage 19062 - BEQ 750ea Item 0005: 1660-00-788-7353BO - P/N 901914- Cage 19062 - BEQ 40ea Item 0006: 1660-00-874-2793BO - P/N 903480- Cage 19062 - BEQ 25ea Item 0007: 1660-00-908-8504BO - P/N 904515-1- Cage 19062 - BEQ 40ea Item 0008: 1660-00-924-6472BO - P/N 10C-0002-0001 - Cage 19062 - BEQ 75ea Item 0009: 1660-00-925-3198BO - P/N 10C-0005-0057 - Cage 19062 - BEQ 55ea Item 0010: 1660-01-060-2764BO - P/N 905274-1 - Cage 19062 - BEQ 20ea Item 0011: O&A Item 0012: DATA - IAW CDRLS Function: Sphere that contains liquid oxygen internal part of a lox converter. Dimensions: 24.00” l x 24.00” w x 24.00” h and weighs 20.00 lbs. Material: Metal Delivery schedules: Item 0001: 1660-00-079-4325BO - 6ea every 90 days Item 0002: 1660-00-113-9094BO - 5ea every 90 days Item 003: 1660-00-116-8334BO - 8ea every 90 days Item 0004: 1660-00-322-0847BO - 40ea every 90 days Item 0005: 1660-00-788-7353BO - 3ea every 120 days Item 0006: 1660-00-874-2793BO - 2ea every 120 days Item 0007: 1660-00-908-8504BO - 3ea every 120 days Item 0008: 1660-00-924-6

J065--Velocity Software Licensing Follow On Contract | Base + 4 | Start: 1/1/2027

250-NETWORK CONTRACT OFFICE 10 (36C250)

The Ann Arbor VA Healthcare facility utilizes the Velocity Application to monitor and manage PIV card readers for access control at the main facility and off-site locations.

Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use

247-NETWORK CONTRACT OFFICE 7 (36C247)

11/09/2026- See attached solicitation amendment 0002 to post RFI responses and extend proposals due date. (attachments 0002, 0002A,0002B) 10/19/2026- See attached solicitation amendment 0001 to provide Pre-Bid Site Visit Attendance Sheet (attachment 0001). 10/15/26- Update made to Point of Contact. 10/13/26- See attached solicitation and attachments 1-11 for details.

P1555U Wallace Creek Service Road

NAVFACSYSCOM MID-ATLANTIC

Only Civil/Paving MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Notice to Industry - LVN B95 Fire Station Addition

USACE

Notice to Industry The U.S. Army Corps of Engineers, Kansas City District is notifying industry that the following requirement is being pursued as a Progressive Design Build Other Transaction (PDB-OT) under 10 USC 2808a, Other Transaction for Construction. This notice is for informational purposes only to notify industry and seek feedback on the strategy. Project Overview Project Title: B95 Fire Station Addition Location: Ft. Leavenworth, KS Agency: USACE, Kansas City District (NWK) NAICS Code: 236220-Commerical and Industrial Building Construction The Kansas City District is seeking a Progressive Design Build partner to design and construct an addition to Building 95, a historic fire station. If you are interested in pursuing this PDB-OT, please send an email to the addresses below. We also ask that you provide responses to the following questions to better inform our decision and strategy. Discuss any thoughts (advantages and disadvantages/concerns) about participating in a collaborative PDB-OT procurement versus traditional FAR contracts. Discuss any experience utilizing progressive design build or construction manager at risk delivery methods. What qualifications do you believe should be most important for USACE NWK to prioritize during the down-select portion? Please respond by November 24, 2026, at 11:00 a.m. central standard time. Send your response to: Myleesa France at myleesa.s.france@usace.army.mil David Miller at david.f.miller@usace.army.mil Michael France at michael.g.france@usace.army.mil

FMC Carswell 2 QTR FY27 Halal Meal Solicitation

FMC CARSWELL

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Revolutionary FAR Overhaul FAR Subpart 12.2, as supplemented with additional information included in this notice. The solicitation number is 15B50527Q00000007 and is issued as a Request for Quote (RFQ). This Solicitation is for 2nd Qtr. FY27 Halal Meals Solicitation. The solicitation document, incorporated provisions and clauses are those in effect through Revolutionary FAR Overhaul issuance date May 2, 2025. This solicitation is issued as Total small business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. FOB Destination shall be to: FMC Carswell Food Service Department 1200 Meandering Road, Fort Worth, Texas 76114. Items will be awarded individually. More than one item may be awarded to one offeror/contractor. Award will be given to the offeror whose bid/quote conforms to the requirements and is determined to provide the best value to the Government. The following are the evaluation factors that will be used to evaluate each offeror are price, past performance and best value (conformity to applicable and requested specifications). Past performance and specification conformity are significantly as important as price. Quotes shall be accepted up to 4 decimal places. Religious Certification Requirements for Meals Items offered on this bid must be certified Halal. Please read definitions below for requirement of each certification. Certified Halal items will be certified by a Halal Certification Agency, to meet the following requirements: With no pork or pork by-products; No traces of alcohol, or additives containing alcohol, including sugar alcohols; No gelatin derived from haram sources; No animal shortening derived from haram sources; No other mind-altering substances derived from haram sources; No forbidden enzymes derived from haram

CID Skid Steer Swing Boom Brush Cutter Attachment 17-30 GPM, PISTON MOTOR SWING BOOM (SBCNS)

USDA-FS, CSA EAST 6

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. Quotations are being requested and separate written solicitation will not be issued. Solicitation number 12444527Q0010 is issued as a Request for Quotation (RFQ) for Brush Cutter Attachment, CID Skid Steer Swing Boom Brush Cutter Attachment 17-30 GPM, PISTON MOTOR SWING BOOM (SBCNS) This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 336390 The small business size standard is 1,000 Employees This acquisition is a Total Small Business Set-

WWYK260004 - REPAIR STRUCTURAL INTEGRITY, B1134, POST 34 & NORTH WALL

FA8137 AFSC PZIOC

11/09/2026 UPDATE - ADDING RFI RESPONSES. SEE ATTACHED DOCUMENT ______________________________________________________________________________________________________ This posting is for Tinker AFB - MAC BOA Holders ONLY . After review of the project specific documents, if you are a Tinker AFB – MAC BOA Holder, please send an email to the Contracting Points of Contact as an RSVP stating you are interested in attending the Initial Site Visit. Your RSVP email must be received within 5 calendar days from the posting of this project. In your RSVP, please let us know if all personnel that will be attending the Initial Site Visit have base access. If anyone requires base access, you must forward with your RSVP the Entry Access List (EAL) so that we can know how many personnel require base access . ***** ONLY MAC BOA Prime Contractors are to RSVP, Subcontractors are to inform at least one Prime Contractor of their intention to attend and if a Subcontractor requires base access, they must be sponsored by a Prime Contractor. After receipt of your RSVP by October 20, 2026 COB CST and EAL if required, an Initial Site Visit is set for October 22 , 2026 @ 10am CST–– B1134. RSVP required for TIME of the inital site visit. A calendar invite will be sent out to those who RSVP. You must attend the Initial Site Visit for the project to be considered eligible to propose. This posting is for Tinker AFB - MAC BOA Holders ONLY .

GSA seeking office space in San Antonio, TX

PBS R00 CENTER FOR BROKER SERVICES

General Services Administration (GSA) seeks to lease the following space: State: Texas City: San Antonio Delineated Area: North: Prue Rd / Huebner Rd East: Vance Jackson Rd South: Loop 410 West: Bandera Rd Minimum Sq. Ft. (ABOA): 17,511 Maximum Sq. Ft. (ABOA): 18,386 Space Type: Office Parking Spaces (Total): 105 on-site parking spaces Parking Spaces (Surface): Parking Spaces (Structured): Parking Spaces (Reserved): Full Term: 20 Years Firm Term: 15 Years Option Term: N/A Additional Requirements: Space shall be located in an office, research, technology, or business park that is modern in design with a campus-like atmosphere; and be in a modern office building that is professional and prestigious in appearance with the surrounding development well maintained and in consonance with a professional image. Offered space must be contiguous on one floor or vertically contiguous on two floors and provide for an efficient layout. Subleases will not be considered. Federal Security Level - 2. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B . ************************************************************************************************ Expressions of Interest Due: December 2nd, 2026 Market Survey (Estimated): TBD Occupancy (Estimated): April 1, 2028 Send Expressions of Interest to: Name/Title: Jason Lichty Executive Managing Director Transaction Manager (Contractor) GSA Broker Services Contractor: Savills, Inc. 2323 Cedar

Shipping and Storage

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QJ0000022 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following item: Nomenclature: Shipping and Storage National Stock Number (NSN): 8145-01-278-3511 Part Number (P/N): 15667 Alternate P/N: 9683-1A Quantity: ten (10) each Optional Quantity: up to an additional ten (10) each Requested Delivery Date: 01/20/2027 At the time of award, the USCG intends to place an order for a quantity of ten (10) items. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require an additional quantity of ten (10) items for a maximum quantity of twenty (20) items at the same price and lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date. ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. All parts shall be NEW approved parts. “New

WINDOW DEFROSTING NOZZLE / 05F, C/KC-135 STRATOLIFTER AIRCRAFT

DLA AVIATION

33-6059 HM Sales Sodium Chlorate

DLA DISPOSITION SERVICES

20 Lots, total estimated weight 1,100,000 Lbs.******See sections D.4-D.9 for bidding information******* ITEM DESCPRITION: UN1495, Sodium Chlorate, 5.1, II. CAS Registry Number: 7775-09-9. EINECS Number: 231-887-4. Sodium Chlorate is classified as an Oxidizing Solid, Category 1 (UN1495, Packing Group II), and is toxic if swallowed. It can cause fire or explosions upon contact with combustible materials, heat, or friction. It is also toxic to aquatic life. Buyers must adhere to all safety precautions outlined in the provided Safety Data Sheet (SDS), including proper storage in cool, dry, fireproof areas, away from incompatible materials (acids, organic substances, reducing agents), and wearing appropriate personal protective equipment. This is NOT a service contract

Burnsville Lake Mowing and Maintenance Services 2027-2031

W072 ENDIST HUNTINGTON

The Huntington District Corps of Engineers intends to procure an Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Mowing and Maintenance Services for Burnsville Lake, Burnsville, WV. The Performance Period will be a base period of one (1) year and four (4) option periods of one (1) year each. The base period for this contract will be from 01 January 2027 through 31 December 2027. The contract will be a Firm Fixed Price, Commercial Service type contract with a ceiling amount of $1,100,000.00 over the entire contract period. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Evaluation Factor A (Past Performance), Factor B (Management and Controls), Factor C (Equipment/Personnel), and Factor D (Cost/Price) are listed in descending order of importance. The best value tradeoff process will be used in this acquisition with award made (as a whole) to the offeror whose quote conforms to the solicitation and has been evaluated as most advantageous to the Government with appropriate consideration given to the evaluation factors. Offerors will be cautioned that the award may not necessarily be made to the lowest price offered. All non-priced factors, when combined, are more important than price. In accordance with 52.219-14, Limitations on Subcontracting (DEVIATION), by submission of an offer and execution of a contract, the Contractor agrees to comply with the limitations on subcontracting. To demonstrate compliance, the contractor shall submit the Post-Award Contractors Limitations on Subcontracting Certification to the Contracting Officer or Contracting Officers Representative (COR) if one has been appointed. For contracts with a period of performance lasting less than 12 months, the contractor shall submit the Certification at the end of the performance period. For contracts with a period of pe

Design Inaugural Exhibitions for Smithsonian’s National Museum of the American Latino

OFFICE OF THE CHIEF FINANCIAL OFFICER

The contract was awarded to Local Projects, LLC 123 William Street Suite 801 New York NY 10038-1412 Amendment 3 attached Amendment 2 attached. Responses to additional questions attached Response to bidder questions attached MINIMUM REQUIREMENT This solicitation has a minimum requirement that Offerors must demonstrate the capacity to design a multimillion-dollar museum exhibition experience of similar size and scope as the NMAL exhibits intend to be. Offerors must have worked with a diverse group of personnel, such as content developers, architects, curators, scientists, educators, exhibition evaluators, design coordinators, writers, collections managers, facility managers, engineers, media producers, museum technical staff, and exhibit fabricators, etc. Offerors must demonstrate this capacity by showing the Offeror’s prior experience from the past seven years designing exhibitions for at least three complete museum or very complex museum exhibits that integrated objects, images, and multimedia. For the purposes of this minimum requirement, a “museum” is defined as a not-for-profit institution that uses historical artifacts or living collections to create a participatory, transparent, and educational experience that enhances visitors’ understanding of the world. Each example of Offeror’s prior exhibition-design experience must involve a total exhibition footprint of at least 35,000 sq./ft.; and at least one example must involve a total exhibition footprint larger than 45,000 sq./ft. At least one example must have been fabricated and completed; the other examples may be in the process of fabrication. Note that subcontractor performance cannot satisfy the minimum requirement of the prime contractor. Failure of an Offeror to meet the minimum requirement will result in Offeror’s proposal not being evaluated. The Smithsonian reserves the right to determine the extent to which Offeror’s comparable projects meet the minimum requirement as set forth and as clarified herein,