Tenders

69--SHELTER,FIRE,PRACTI

DLA TROOP SUPPORT

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

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

Flooring Replacement Services CTXVA

257-NETWORK CONTRACT OFFICE 17 (36C257)

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

C1DA--657-27-209JB Renovate Main Lobby, Bldgs 1 & 53

255-NETWORK CONTRACT OFFICE 15 (36C255)

In response to a clarification inquiry from an A/E firm, the SF330 submission deadline has been extended from October 30, 2026, to November 10, 2026, at 12:00 PM CT. A response to the inquiry will be issued in a subsequent modification to the pre-solicitation notice as soon as possible.

Notice of Intent to Sole Source Scrubbers & Burners Repair Services

PORTSMOUTH NAVAL SHIPYARD GF

The Portsmouth Naval Shipyard (PNS), intends to issue an award to CEPEDA Associates, a sole source basis utilizing Simplified Acquisition Procedures as outlined in FAR Part 12. The requirement is for the repair, installation, and testing of proprietary equipment pertaining to the scrubbers and burners. CEPEDA Associates is the sole source proprietary owner of all data, tooling, and information pertaining to the scrubbers and burners. The NAICS code for this requirement is 336611 with a size standard of 1,300 employees. This notice is not a request for competitive quotes or proposals. A solicitation will not be posted; however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The information submitted must be provided in sufficient detail to demonstrate the vendor's ability to fulfill this requirement. The contractor must also provide a description of their past experience in fulfilling requirements which are the same or similar to this requirement and references for each. Information received will be considered solely for the purpose of determining whether to conduct competitive procurement. A determination by the Government not to compete this requirement on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. Interested parties may submit any information for consideration by the Government to alyssa.a.scarelli.civ@us.nay.mil. The notice number shall be included in the subject line of e-mail submissions. Responses should be received by date specified above.

Fabric Collapsible Drum

DLA TROOP SUPPORT

This is a Sources Sought Notice only. This is NOT a Request for Proposal or a Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible sources who can supply the following item: NSN 8110-00-965-2313, Fabric Collapsible Drum DLA Troop Support is researching the possibility of a solicitation for the reference items under a Long Term Contract. Support of these items will be based on DLA Direct Deliveries, where the material is delivered to DLA depots throughout the United States. No quantity or dollar value information is available at this time, as DLA Troop Support is still evaluating the acquisition scenario. This Sources Sought Notice is issued for the purpose of Market Research only and the Government is in no way obligated to purchase any material as a result of this inquiry. The Government will NOT pay for any information submitted by respondents in response to this Sources Sought Notice. If a solicitation or solicitations would result, it/they will be synopsized on the SAM.gov website and it will be the offeror’s responsibility to monitor the SAM.gov website for any such notices. Interested contractors that may be able to provide market data, technical details and any other information that may enhance DLA Troop Support’s efforts to procure this item, are asked to contact Quiana Bowser at Quiana.Bowser@dla.mil

J043--Damen Sump Pump Control System Repair

252-NETWORK CONTRACT OFFICE 12 (36C252)

This is not a solicitation for proposals, proposal abstracts, bids, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to fulfil a potential requirement. Responses to the information requested will assist the Government in determining the appropriate acquisition method. The Department of Veterans Affairs is issuing this sources sought synopsis as a means of conducting market research to determine if there is a sufficient number of businesses that are: (1) Service-Disabled-Veteran-Owned Small Business (SDVOSB), (2) Veteran- Owned Small Business (VOSB), (3) Small Business, or (4) Other Than Small business firms. Based on the responses to this sources-sought notice/market research, this requirement may be set aside for small business, sole sourced, or procured through full and open competition. The Great Lakes Acquisition Center (GLAC) is soliciting businesses for Dual Sump Pump and Control System replacement/installation for the Jesse Brown VA Medical Center 820 S. Damen Ave, Chicago, IL 60612. Responses should include the following: (a) socio-economic status, (b) SAM UEI number, (c) a capabilities statement, and (d) a point of contact number. Additionally, responses must include a capability statement that addresses the organization s qualifications and ability to perform as a contractor and provide the commodities described below. All information must be received no later than Friday, November 6, 2026, at 16:00 (Central Time). Email information to Eric King, Contract Specialist, at eric.king2@va.gov. The Government will evaluate market information to ascertain potential market capacity to provide services consistent in scope and scale with those described in this notice and otherwise anticipated. Telephone inquiries will not be accepted or returned. Quotes are not being solicited at this time. The Government does not intend to award a contract on the basis of this Sources Sought. This

OK FW TSM 10(1) NFH Entrance Road and Parking Improvements

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT NUMBER: OK FW TSM 10(1) PROJECT NAME: NFH Entrance Road and Parking Improvements PROJECT DESCRIPTION: The Tishomingo National Fish Hatchery (NFH) is in south-central Oklahoma off SH 7 on a 220-acre U.S. Fish and Wildlife Service (FWS) facility approximately 8 miles northwest of the Town of Tishomingo. The project will address deteriorated pavement for the entrance loop, adding a small parking area at the northeast corner of the entrance loop, and pavement of the entrance road and parking area south of HWY 7. The 3R project will provide new driving surface, entrance gates, culverts, Architectural Barriers Act (ABA) compliant parking spot, and ABA compliant curb ramp. SCOPE OF THE WORK: The project will consist of full depth reclamation of the existing roads asphalt to a depth of 6-in, paving 3-in of asphalt, super elevation correction, and culvert replacement. New parking areas will be constructed with new aggregate base and asphalt pavement. A concrete ABA compliant curb ramp and ABA compliant parking spot. Concrete aprons will be placed around existing structures to match existing. Two new gates at the entrances to the NFH will also be installed. Entrance roads and parking areas will be closed during construction. PRINCIPAL WORK ITEMS: 30402-5300 Full Depth Reclamation Method 2, 6-inch depth: 6,800 SQYD 40301-0100 Asphalt Concrete Pavement, 1,250 TON 20401-0000 Roadway Excavation, 400 CUYD

Modular Buildings & Restroom Rental with Ancillary Services

690567 WESTERN FEDERAL LANDS DIV

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR 12.201 Solicitation procedures. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation number 69056727Q000005 is issued as an (RFQ) for Modular Buildings & Restroom Rental with Ancillary Services. This requirement is to support and maintain WFLHD operations during the Division Office Facility Renovation by obtaining prefabricated modular office building(s), single-wide container/modular office units, and an executive restroom trailer on a temporary lease basis, including professional delivery, site preparation, installation, utility connection, preventative maintenance, weekly septic pumping maintenance, technical troubleshooting support, and eventual teardown/demobilization. Additional information as required in FAR 12.202(b)(1) is provided in the RFQ document attached herein. This acquisition is UNRESTRICTED FULL & OPEN and incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/faroverhaul/far-part-deviation-guide/far-overhaul-part-52. The North American Industry Classification System (NAICS) code is 532490 with an industry size standard of $40.0 million and the associated Product Service Code (PSC) is W054. All interested vendors shall refer to Section E for full-text FAR Provision 52.212-1, Instructions to Offerors, and its Addendum.

IDIQ - Reverse Trade Missions, Conferences, Workshops, Trainings, and Other Events

US TRADE AND DEVELOPMENT AGENCY

USTDA requires a pool of qualified Contractors to plan, organize, and implement partnership-building activities that support the Agency’s mission, including reverse trade missions (RTMs), conferences, forums, workshops, trainings, and other events. Activities may take place anywhere in the United States or overseas and may be conducted in person, virtually, or in a hybrid format. USTDA may require multiple activities to be planned and implemented concurrently across different regions, sectors, and locations, including multiple events taking place simultaneously. Contractors must demonstrate the capacity and resources necessary to successfully manage and execute overlapping activities without compromising quality, responsiveness, or performance. Under this IDIQ, Contractors may be required to provide the full range of services necessary to successfully execute these activities. This includes, but is not limited to, event planning and project management; venue and vendor coordination; domestic and international travel and logistics; support for high-level foreign delegations and U.S. Government participants; participant recruitment, outreach, and registration; development of agendas, itineraries, and event materials; interpretation and translation; audiovisual and virtual event support; transportation, lodging, and other on-site logistics; and post-event monitoring, evaluation, data analysis, reporting, and closeout activities. Please see attached RFP for additional information regarding this solicitation.

MFD Maintenance

NAVSUP FLT LOG CTR NORFOLK

This is a notice to inform that NAVSUP Fleet Logistics Center Norfolk issued an award to Cartridge Technologies, LLC. on 28 October 2026 for $14,439.88 under Urgent and Compelling condition via contract number N0018927FL011. Delaying the award of the contract could result in serious injury, financial, or other, to the Government. This synopsis is not considered a Request for Quotation or Proposal. No solicitation documentation is available and telephone requests will not be honored. No contract will be awarded on the basis of offers received in response to this notice. A justification for Unusual and Compelling Urgency is attached. For any further questions regarding this notice, please contact the Contract Specialist, Joseph Frech, at email address, joseph.l.frech.civ@us.navy.mil.

Z2DA--FY27 Multiple Award Task Order Contract, SEED PROJECT NO: 550-25-108, Renovate Bathrooms in B103 PRRTP & B64/7 at the VA Illiana Health Care System (VIHCS), Danville IL.

252-NETWORK CONTRACT OFFICE 12 (36C252)

--- MATOC for 550 VA Illiana Health Care System (VAIHCS), Danville, IL. ---

Electric Modernization Upgrade

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center Weapons Division (NAWCWD) has developed and intends to field a modular, organic capability consisting of commercial-off-the-shelf (COTS) components integrated into custom hardware for the MH-60R Seahawk helicopter. The Government has established a viable system baseline, however, a standardized, repeatable, and supportable production, deployment, and sustainment process is not yet developed. With an initial operational capability target of Q1 FY2028, the program's small scope makes traditional, large-scale support and depot-level sustainment models highly cost-prohibitive. The current ad-hoc model lacks a process with defined material flow, supply-chain management, quality control, and software deployment process. Consequently, ongoing assembly and support practices require excessive time and specialized personnel that a small team cannot realistically maintain. Furthermore, the existing packaging is not optimized for rapid global air transport, and the chassis design needs human factors optimization for installation and removal in shipboard and austere environments. As a result, these cumulative limitations reduce overall operational availability, increase the burden on forward-deployed personnel, and raise long-term lifecycle costs. This delays the Navy's critical ability to rapidly produce, transport, install, and sustain this capability worldwide. Desired Outcomes & Constraints (Submissions may be for one or all requirements) 1. Process Design : Production Process : An operational, production-representative process capable of producing a defined pilot lot using controlled material, assembly, programming, inspection, test, configuration-management, packaging, and acceptance processes that is executable by a small team. Deployment Process : A lightweight, practical support process that enables a small team to provision and deploy the capability with minimal specialized infrastructure. Sustainment Process : A lightweight, practical supp

THIS IS A NOTICE OF INTENT TO AWARD USMC TASK ORDER UNDER PACRM MAC AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.

NAWC TRAINING SYSTEMS DIV

28 OCT 2026- Please see N6134027R1008 amendment 0001- updated attachment J2 and L1. THIS SOLICITATION IS FOR THE PACRM MAC CONTRACTORS ONLY. US MARINE CORPS PILOT AND AIRCREW TRAINING PROGRAMS CURRICULUM REVISION AND MAINTENANCE (CRM) PROGRAM TASK ORDER (TO) PACRM MAC NOTICE. THIS SOLICIATION IS ANTICIPACTED TO AWARD A TASK ORDER UNDER PACRM MAC. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. NOTE- ATT1-Performance Work Statement (PWS) For US Marine Corps Pilot and Aircrew Training Programs Curriculum Revision and Maintenance will be provided to PACRM MAC Contractors only, DISTRIBUTION D.

Psychological Evaluation Service, JFK

INDIAN EDUCATION ACQUISITION OFFICE

Psychological Evaluation Services, JFK

Large Format Wire Electrical Discharge Machining (EDM) System

BERKELEY NATL LAB - DOE CONTRACTOR

LBNL’s Engineering Division provides advanced mechanical engineering, fabrication, and manufacturing support for scientific research across multiple DOE Office of Science facilities and programs. A large format wire EDM system supports this mission by enabling high-precision, non-contact machining of oversized, complex, or high-density components such as accelerator structures, detector chassis, superconducting magnet components, and specialized tooling ensuring parts meet the strict geometric tolerances, surface finish requirements, and material integrity essential for scientific instrumentation.

Snow Removal - NWS Grand Forks, ND WFO and Mayville, ND NEXRAD Office

DEPT OF COMMERCE NOAA

The Contractor shall provide on-call snow removal, clearing, and de-icing services across two designated facilities: the Grand Forks, ND Weather Forecast Office (WFO) and the NEXRAD Office. Services require a rapid response within two hours of notification by the Meteorologist in Charge (MIC) or designee. At Location 1 (Grand Forks, ND WFO), work is triggered at two inches of accumulation (not to exceed four inches) or during significant drifting events, encompassing the plowing of the main paved parking lot, entrance drive, dumpster access, designated snow piling, clearing municipal and facility sidewalks (including walkways to exterior entryways, instrument equipment, and storage/generator structures), and the contractor-furnished application of landscape- and surface-safe ice melt granules. At Location 2 (NEXRAD Office), work is triggered at four inches of accumulation (not to exceed six inches) and involves plowing the gravel entrance drive and parking area, as well as clearing sidewalks accessing equipment shelters and tower facilities, coordinated with WFO staff to facilitate secure site access. In accordance with RFO 12.201-1(c)(2), this acquisition is being conducted under simplified procedures for commercial services at or below the Simplified Acquisition Threshold (SAT), and the Contracting Officer intends to solicit quotations directly from suppliers. A formal solicitation will not be posted openly to the Governmentwide Point of Entry (SAM.gov). All responsible sources may identify their interest and capability to respond to the requirement. Any interested parties wishing to be included on the direct solicitation list or obtain a copy of the Request for Quotations (RFQ) must submit a written request via email to both the Contract Specialist (CS) and Contracting Officer (CO) no later than November 12, 2026 at 3:00 PM PT. The Government intends to award a low priced, technically acceptable (LPTA), single firm-fixed-price purchase order on an all-or-none bas

Houston Ship Channel (HSC) Expansion Channel Improvement Project (ECIP) 11, Package 9, Segment 4 Boggy Bayou to Sims Bayou

US ARMY ENGINEER DISTRICT GALVESTON

Houston Ship Channel (HSC) Expansion Channel Improvement Project (ECIP) 11, Package 9, Segment 4 Boggy Bayou to Sims Bayou located in Harris County, Texas

47--COUPLING HALF,QUICK DI

DLA LAND AND MARITIME

Proposed procurement for NSN 4730005547737 COUPLING HALF,QUICK DI: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 11362 44008-08A-N1; 56529 24333-100; 56529 HN-L-A-8F-B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

PMA/W-530 TDL Professional Support Services Advance Notice

NAVAL INFORMATION WARFARE SYSTEMS

NAVWAR, on behalf of PMA/W-530 Tactical Data Links (TDL) of the Program Acquisition Executive (PAE) Mission Systems (MS), intends to compete a hybrid Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price (FFP) task order (TO) under the SeaPort NxG Multiple Award Contract. Only Offerors that are current SeaPort-NxG MAC holders will be considered. This requirement will be competed as a 100% Small Business (SB) set-aside. The resulting SeaPort NxG TO will include one base period, four option periods, and an option to extend services for up to six months. This effort is a follow-on to SeaPort NxG TO N0003922F3011, awarded to G2 Software Solutions, Inc. The tentative FOPR schedule is as follows: FOPR release in November 2026 and TO award in March 2027. This notice is for planning purposes ONLY and is subject to change. Specific evaluation criteria will be detailed in the FOPR.

61--RUGGEDISED AC UNINT

DLA LAND AND MARITIME

Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 FA00029. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

X1LZ--Center Mall Parking - NWI (VA-26-00085491)

NETWORK CONTRACT OFFICE 23 (36C263)

29--CYLINDER,ENGINE STARTI

DLA LAND AND MARITIME

Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STARTI: Line 0001 Qty 259 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 11083 7N0296; 11083 7N296; 12361 7-372-003107; 43387 020030; 53203 20011; 59556 011611T; 75755 AT42005; HD208 7N-0296; K5579 W1003533. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.