Tenders

Spaceport Infrastructure Maintenance and Operations (SIMO)

NASA KENNEDY SPACE CENTER

10/28/2026 - Update The purpose of this notice is to provide additional Government responses to industry questions about the Draft Request for Proposal (DRFP) and provide CBA-2024-195 within the referenced files: DRFP 80KSC027R0001 Questions 20261028 and Collective Bargaining Agreements. 10/16/2026 - Update The purpose of this notice is to provide additional Government responses to industry questions about the Draft Request for Proposal (DRFP) within the referenced file: DRFP 80KSC027R0001 Questions 20261016 10/09/2026 - Update The purpose of this notice is to provide Government responses to industry questions about the Draft Request for Proposal (DRFP) and provide the following controlled documents: Bidders Library Controled Documents:GSDO-ACO-1010_Rev J, GSDO-ICD-1250-Rev_K, GSDO-MVVP-1042-02-ANX-02, GSDO-PLN-1001_Rev-F, GSDO-PLN-1043_Rev_W with errata, GSDO-PLN-1073, GSDO-PLN-1181_Rev-C, GSDO-PLN-1183_Rev C GSDO-PLN-1192_Rev_J with Errata, GSDO-PLN-1215_Rev-B, GSDO-PLN-1276_Rev-A, GSDO-PLN-1330_Rev_Baseline GSDO-RQMT-1256_Rev-H 10/06/2026 - Update The purpose of this notice is to provide the following controlled documents: Collective Bargaining Agreements (Controlled):CBA-2026-573 Amentum Spaceport and IAM and CBA-2026-574 Amentum Spaceport and Teamsters Bidders Library Controled Documents: GSDO-ICD-1250-Rev_K (Controlled), GSDO-MVVP-1042-02-ANX-02 (Controlled), GSDO-PLN-1073 (Controlled), GSDO-PLN-1215_Rev-B (Controlled), GSDO-PLN-1276_Rev-A (Controlled), and GSDO-PLN-1330_Rev_Baseline (Controlled). 09/24/2026 - Update The purpose of this notice is to identify updates within the SIMO Bidders Library reguarding the in-person Industry Days event for the SIMO acquisition. Please visit https://www.nasa.gov/kennedy/seb/simo/bidders-library/ for additional details. 09/15/2026 - Update The purpose of this notice is to post the Draft Request for Proposal (DRFP) Spaceport Infrastructure Maintenance and Operations (SIMO). Potential Offerors are requested to review and com

PASS-A-GRILLE-PASS, MAINTENANCE DREDGING, PINELLAS COUNTY, FLORIDA

W074 ENDIST JACKSNVLLE

THIS NOTICE IS POSTED FOR INFORMATIONAL PURPOSES ONLY: NOTICE OF INTENT TO ORDER: THIS OPPORTUNITY IS AVAILABLE ONLY TO THE FOLLOWING CONTRACTORS AWARDED A CONTRACT UNDER SOLICITATION NUMBER W912EP25R0010: AGM Marine Contractors Inc. (W912EP25D0011); AHTNA Marine and Construction Company LLC (W912EP25D0012); Atlantic and Gulf Dredging and Marine LLC (W912EP25D0013); Coastal Dredging Co., Inc. (W912EP25D0014); Cottrell Contracting Corporation (W912EP25D0015); Next Generation Logistics LLC. (W912EP25D0016); Southern Dredging Co, Inc. (W912EP25D0017); Southwind Corporation Corp. (W912EP25D0018); and Waterfront Property Services LLC Gator Services (W912EP25D0019). A Pre-Proposal Conference will be held via teleconference on 04 November 2026 @ 09:00AM, EST. Please utilize the link and call information provided below: - LINK: HTTPS://WWW.MICROSOFT.COM/EN-US/MICROSOFT-TEAMS/JOIN-AMEETING- MEETING ID: 993 228 580 192 / PASSCODE: Kx6fn2vj - DIAL IN BY PHONE: +1 601-262-2433 / PHONE CONFERENCE ID: 484 062 83# It is requested that an email be sent to Nicole.M.Batista-Cruz@usace.army.mil and Ruth.C.Rodriguez@usace.army.mil no later than 03 November 2026 at 1:00 PM, EST to confirm attendance by your organization. DESCRIPTION OF WORK: The project work consists of maintenance dredging within Pass-a-Grille Pass as denoted in the drawings. Transport and place excavated material onto the Pass-a- Grille Beach Placement Area, located immediately north of the channel. Incidental work for the project includes but is not limited to MEC construction support, environmental monitoring, water quality monitoring, beach fill quality control, screening, vibration control and monitoring, and beach tilling. The Request for Proposals (RFP) will be issued on or about 20 October 2026 and proposals will be due on or about 20 November 2026. NAICS Code 237990, Dredging and Surface Cleanup Activities. The Small Business Standard is $37 million. The Price Target Range is between $5,000,000.00 and $10,000,

General Services Administration (GSA) seeks to lease space in Frederick, MD

PBS R00 CENTER FOR BROKER SERVICES

Sole Source. The Government prepared and executed a Justification for Other than Full and Open Competition.

NIH MULTIPLE-AWARD CONSTRUCTION CONTRACT (MACC) FOR GENERAL CONSTRUCTION SERVICES

NIH A E CONSTRUCTION

SOLICITATION NOTICE MULTIPLE-AWARD CONSTRUCTION CONTRACT (MACC) FOR GENERAL CONSTRUCTION SERVICES Solicitation No. 75N99027R00002 The Department of Health and Human Services (HHS), National Institutes of Health (NIH), Office of Acquisition and Logistics Management (OALM), Construction, A&E, Facilities and Leasing Office (CAFLO), anticipates issuing a Request for Proposals (RFP) for a Multiple-Award Construction Contract (MACC) to support the ongoing construction, alteration, repair, and maintenance requirements of the NIH Office of Research Facilities (ORF). The resulting contracts will be multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) construction contracts. Work will be authorized through individually issued task orders. This acquisition is anticipated to be conducted using competitive negotiated procedures under FAR Part 15. The Government intends to award multiple IDIQ construction contracts under FAR Subpart 16.5. Individual task orders will generally be awarded on a firm-fixed-price basis. The anticipated aggregate ceiling is $3 billion over an eight-year ordering period. Individual construction requirements will be competed through task orders among eligible MACC awardees in accordance with the ordering procedures established in the resulting contracts. The solicitation and resulting contracts will include procedures for adding and removing awardees during that period (on/off ramp). The initial seed-project scope estimated construction magnitude, applicable evaluation factors, and proposal submission requirements will be provided in the solicitation. SCOPE OF WORK Work under the MACC will primarily consist of general construction and may include, but is not limited to, maintenance, repair, painting, alterations, architectural work, mechanical systems, electrical systems, plumbing, heating, ventilation and air-conditioning (HVAC), civil work, earthwork, fencing, structural work, steel fabrication and welding, roofing, building renovations, demo

62--LIGHT ASSEMBLY,INSPECT

DLA TROOP SUPPORT

Proposed procurement for NSN 6220015542399 LIGHT ASSEMBLY,INSPECT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0267 DAYS ADO This is a source controlled drawing item. Approved sources are 55438 088000-1; 78286 65560-09900-104. 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.

25--BOX,ACCESSORIES STOWAG

DLA LAND AND MARITIME

Proposed procurement for NSN 2540014790389 BOX,ACCESSORIES STOWAG: Line 0001 Qty 15 UI EA Deliver To: By: 0155 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 1. The Guaranteed Minimum quantity will be 2. 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.

2027-2034 Wright-Patterson Air Force Base Multiple Award Construction Contract (MACC)

FA8601 AFLCMC PZIO

This is a follow-on Multiple Award Construction Contract (MACC) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for design-build, design-bid-build, and Progressive Design Build (PDB) construction projects, which are specific to WPAFB, and applicable to individual Task Orders. Work will consist of a broad range of maintenance, repair, alteration and/or new construction work on various real property. Type of work the contractor can expect (not inclusive): new construction of buildings and structures; alteration and repair of buildings, structures, roads, airfields, ground, roofs; specialty construction; utilities; and miscellaneous services including remediation/hazardous waste removal (i.e. asbestos, lead paint etc.). Contractor efforts may also include design/build from concept to 100% design.

J065--This Notice of Intent sole source. Services - Hamilton C6 Ventilator Service

252-NETWORK CONTRACT OFFICE 12 (36C252)

Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Hamilton Medical, INC for Hamilton Medical repair service, training. The contractor will use its manufactured parts, components, and its equipment for their Hamilton C6 platform, already in place at the facility. The contractor Hamilton Medical owns and manufactures the components and equipment. This acquisition is conducted under the authority of 41 U.S.C. 1901 Simplified acquisition procedures as implemented in RFO FAR 12 only one responsible source and no other supplies or services will satisfy agency requirements. This will be a firm fixed price contract for a one-time Service contract. The NAICS Code is 811210. This Notice of Intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be honored. However, if a firm believes it can meet the requirements it must furnish information about its products and services, as well as references from other customers who are using these products and services to the Contracting Officer by 5:00PM (CST) 11/06/2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. Responses received will be evaluated, however, determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Contracting Officer will proceed with the sole source negotiation with Hamilton Medical, INC. Capability statements shall be submitted by email only as a MS Word or Adobe PDF attachment to waymon.mcnealjr@va.gov.   TELEPHONIC INQUIRIES WILL NOT BE ACCEPTED. Contractor shall provide labor, travel expenses, parts, material, tools, software and licensing, and equipment necessary to provide full-service Maintenance and Emergency Repairs of the Hamilton Equipm

Z1DA--Albany VAMC A Wing facade Repair

242-NETWORK CONTRACT OFFICE 02 (36C242)

LTBMU Parking Lot Snow Removal and Ice Mitigation Services

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 a separate written solicitation will not be issued. Solicitation number 12444527Q0006 is issued as a Request for Quotation (RFQ) for periodic snow removal services across three (3) administrative sites of the Lake Tahoe Basin Management Unit (LTBMU). This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 561730 The small business size standard is $9.5 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

NSN 4810011022473, VALVE,SOLENOID, WSDC: 40A, HELICOPTER, UH-60A,UH-60L, UH-60V

DLA AVIATION

J&A to awardee. Contract awarded on 10/28/2026.

Synthetic Signature Generation (SSG) Support Services

NSWC CARDEROCK

The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting for scientific, engineering, and technical services required for the design, development, fabrication, integration, test, fleet implementation, and maintenance of Synthetic Signature Generation (SSG) based simulation systems. The Government requires support system installations and updates required for the following five categories of Navy fleet training systems: Submarine Team, Navigation, Surface, Surveillance, and On-Board. The Government requires design, development, integration, testing, delivery, installation, and maintenance of fielded systems. The Government requires technical engineering support for simulation and training system capabilities to existing fleet onsite maintenance personnel for the operational systems. The Government also requires support for tactical testing and analysis system configurations for common simulation and tactical subsystems utilized in these trainers. The Government is soliciting this requirement as full-and-open competition. The contract will be awarded as a single award indefinite-delivery/indefinite-quantity(IDIQ), with Cost-Plus-Fixed-Fee (CPFF) Level of Effort (LOE) CLINs and Cost Only Other Direct Costs (ODCs) CLINs for incidental materials and travel. The contract will be for a period of three years to include three one-year ordering periods.

F999--Hazardous Material & Waste Disposal

262-NETWORK CONTRACT OFFICE 22 (36C262)

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. The Greater Los Angeles VA Healthcare System, located at 11301 Wilshire Blvd., CA 90073 is seeking potential qualified contractors to provide hazardous material and waste management services for GLA and surrounding facilities.

Z--MN-UPR MS RIV NATL WILDL-WELL REPAIRS

MN-UPR MS RIV NATL WILDL-WELL REPAIRS

Fire Door Inspection, Assessment, and Maintenance at the Albuquerque Area IHS Healthcare Facilities

ALBUQUERQUE AREA INDIAN HEALTH SVC

The Indian Health Service (IHS), the Albuquerque Area Indian Health Service (AAIHS) has a requirement for fire door inspection and repairs. 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 # 75H70727Q00003 is issued as a Request for Quotes (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 561210. Set-Aside: This is a Total Small Business set-aside. A SINGLE AWARD WILL RESULT FROM THIS SOLICITATION. Destination shall be for the following Albuquerque Area Indian Health Service facilities: Albuquerque Indian Health Center (AIHC), 801 Vassar Drive NE, Albuquerque, NM, 87106 Mescalero Indian Health Center (MIHC), 318 Abalone Loop, Mescalero, NM, 88340 Santa Fe Indian Health Center (SFIHC), 1700 Cerrillos Road, Santa Fe, NM 87505 Taos-Picuris Indian Health Center (TPIHC), 1090 Goat Springs Road, Taos, NM, 87571 Other Details SAM Requirement - This solicitation requires registration with the sam.gov prior to award, pursuant to applicable regulations and guidelines. Registration can be found at https://www.sam.gov. Vendor must have an active UEI number. Invoicing – Invoices submitted under an award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payments Requests (APR 2026). Payment – All payments by the Government under an award shall be made by electronic funds transfer (EFT), per FAR 52.232.33 (OCT 2018). Quote Submission All responsible offerors that respond to this solicitation must submit their quotes b

Annual Synopsis Bell Textron, Bell-Boeing JPO

DLA AVIATION

This is an annual review of the NIINs that are part of the priced BOAs SPE4A121G0011, SPE4A121G0021, SPE4A121G0022 with Bell Textron and Bell-Boeing JPO (OEM). The NIINs are attached. All NIINs are sole source to Bell and any found to be competitive will be removed.

U.S. Senate Red Hat Maintenance Support

SENATE SERGEANT AT ARMS

Request for Quotation 2027-R-003 for U.S. Senate Red Hat Maintenance Support Offerors must include applicable End User License Agreements (EULA) and/or other referenced Contract Terms and Conditions in the quote. If any EULA or Contract Terms or Conditions are provided, the Offeror must sign and return the ADDENDUM TO COMMERCIAL AGREEMENTS (PDF). The Original Equipment Manufacturer (OEM), if applicable, is also encouraged to sign this Addendum; If the offeror is a reseller, the Offeror must sign and return a current statement from the OEM that the Offeror is authorized by the OEM to sell the product to the Federal Government in the USA.

Facility Investment Services for Marine Corp Air Station (MCAS) Cherry Point North Carolina and outlying fields Bogue, Atlantic, BT 11 and BT 9

NAVFACSYSCOM MID-ATLANTIC

This is not a request for either a quote or proposal, or invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors of a Performance-Based Facility Support Service Type Contract, with Recurring and Non-Recurring Services at Marine Corp Air Station (MCAS) Cherry Point, North Carolina. The contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform Facility Investment Services for facilities, ground structures, and installed equipment and systems at Marine Corp Air Station (MCAS) Cherry Point North Carolina and outlying fields Bogue, Atlantic, BT 11 and BT 9. BT 11 and BT 9 are islands located in the Pamlico Sound, which is accessible only by boat. General Work Requirements : The contractor shall provide facility support services that include, but are not limited to: Service Orders / Ticket Work HVAC Water Testing and Treatment Services Boilers and Unfired Pressure Vessels Boiler Plant Controls Boiler Water Testing and Treatment Services Fire Protection Systems, Fire Suppression, CO2 Fire Suppression Systems Gaylord/Ansul Hoods and Ducts Systems Vertical Transportation Equipment (VTE) Medical Gas Delivery System AV8B Engine Test Cell Annual Cleaning of Hangar Floors Actuator Valves Paint Stripping Booth Equipment Reverse Osmosis Ultra-Violet System Compressed Air Systems Atlas Copco United Blowers Positive Displacement Maintenance Scale Calibration Turnstile and Gate Maintenance Flow Meter Calibration Tool Calibration, including high voltage tools Inspection of Elevated Potable Water Tanks Cathodic Protection Systems Certification and Calibration of Parshall Flumes Calibration, Certification, and Servicing HACH Probes Analyzers and Sensors Calibration, and Certification Gas Monitoring System IWTP B-4380 VTE Certification Support Grease Traps Sewage Plant Sludge Removal and Land Application Alkaline Stabilizing and Stabilized Liquid Sludge Port-A-John Service Sealed Vault Toilet/S

GSA - Refrigerated Box Trucks (QTY: 2)

GSA/FAS AUTOMOTIVE CENTER

Contract award based of the procedures at 2025 Revolutionary FAR Overhaul (RFO) Part 12.

28--KIT,START FUEL NZLS

DLA AVIATION

Proposed procurement for NSN 2835015047778 KIT,START FUEL NZLS: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 55820 924-049. 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 may be submitted electronically.

59--CABLE ASSEMBLY,RADIO F

DLA LAND AND MARITIME

Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. 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 may be submitted electronically.

Global Aircrew Strategic Network Terminal Increment 2, Block 2 (GASNTi2b2) Industry Day

FA8735 AFNWC HCK NC3

The Air Force Nuclear Weapons Center’s Nuclear Networks Division plans to conduct an Industry Day on 9 December 2026 in support of the Global Aircrew Strategic Network Terminal Increment 2, Block 2 program, referred to as GASNTi2b2. The purpose of the event is to provide industry with a preliminary overview of the required capability to obtain feedback for market research and acquisition planning. The contemplated effort will involve the design, development, and integration of components to deliver a strategic ground-based High Frequency (HF) communications system. The Government anticipates releasing a pre-read package on or about 13 November 2026. Interested organizations should register by contacting the primary Point of Contact identified below no later than 24 November 2026. Please see the attached notice for more details.

Artifact Conservation Project Coordinator

NARA CONTRACTING OFFICE

The National Archives and Records Administration seeks a Project Coordinator to support the activities of a project team guiding a 3-year initiative to undertake multiple conservation projects at NARA’s Presidential Libraries and Museums. Work willbe performed in accordance with the attached statement of work.