Tenders

Design Bid Build (DBB) Construction Requirement for Alburg Springs Land Port of Entry (LPOE), Alburg, Vermont

The Design Bid-Build (DBB) services to meet the Federal Government's program of requirements at the Land Port of Entry in Alburg Springs, Vermont was a competitive, fixed price contract.

Building 262 Renovation, FLETC Glynco, Georgia

FLETC GLYNCO PROCUREMENT OFFICE

***To obtain access to the controlled documents in SAM.gov, complete Attachment 11, Non-Disclosure Agreement and return to the Contracting Officer (Brett Zeigler, brett.zeigler@fletc.dhs.gov) then request access to the controlled documents in SAM.gov*** Amendment 0003: The purpose of this amendment is to extend the proposal due date (11-18-2026, 11:00 AM ET), set the final date for submitting questions (11-06-2026, 5:00 PM ET), and provide responses to questions submitted. Request for Information 02 is provided as an attachment. Amendment 0002: The purpose of this amendment is to provide responses to questions submitted, post the site-visit sign-in sheet, provide photos, provide drawings, and update the statement of work and specifcations. Amendment 0001: The purpose of this amendment is to clarify the date of the site visit (October 22, 2026), period of performance, and due date for submitting questions. This Request for Proposal will result in a Single Firm Fixed Price Contract Award for Building 262 Renovation on the Federal Law Enforcement Training Center Glynco, GA. This acquisition is a 100% Small Business Set-Aside, under North American Industry Classification Systems (NAICS) Code 236220, Commercial and Institutional Building Construction. A site visit is scheduled for October 22, 2026, at 9:00am at FLETC Glynco Building 200. Upon arrival, attendees should report to the commercial gate a minimum of 30 minutes prior to the application screening process, then proceed to Building 200. All personnel who are not currently badged will need to complete and return Day Pass applications for all attendees no later than October 20, 2026, at 5:00pm to the attention of Project Manager, Richard Love at richard.love@fletc.dhs.gov. Please coordinate receipt of badge applications and submission with Mr. Love. Complete Attachment 11, Non-Disclosure Agreement and return to the attention of the Contracting Officer. The completed NDA is requierd to obtain access to controlled doc

Operation and Maintenance of T-ATS Navajo Class Vessels

MSC NORFOLK

This procurement is for the Operation and Maintenance of the T-ATS Navajo Class Vessels. The purpose of amendment A0002 is to incorporate key updates and address industry feedback as follows: 1. Answer industry questions. Added Attachment 22 providing responses; 2. Update Section L and M: Updated Instructions to Offerors and Evaluation Criteria. Updates are in RED; 3. Updated DFARS 252.204-7025 (Notice of Cybersecurity Maturity Model Certification Level Requirements); 4. Update Attachment 1 (Performance Work Statement). Updates are in RED; 5. Update Attachment 11 (Pricing Form B); and 6. Update the CLIN structure to reflect anticipated days in each operating status. 7.Updated Attachment 2 Wage Determination Rev 27. Except as provided herein, all other terms and conditions of the solicitation remain unchanged.

Boat Davit Parts

NAVSUP FLT LOG CTR JACKSONVILLE

Naval Supply Systems Command (NAVSUP), Fleet Logistics Center Jacksonville (FLCJ), FL intends issue a sole source award utilizing simplified acquisition procedures for the procurement of Boat Davit Parts in support of the USS St. Louis (LCS 19). The required parts to be provided include one (1) Frequency Converter 12, 5A-500V, TDBE-2200 – Tilt. Pre-Programmed - Part number 13085, one (1) Option Board B2, 2Ro Thermistor - OPT-B2, 2RO 1TI - Part Number 14078, and one (1) Remote Control I/0 Module MC-IRX2 - Part Number 25235. The parts must be pre-programmed to ensure capability with existing equipment. The intended source is Vestdavit Inc., Cage 7XBX2, UEID VMLKVK2E16J2, as they are the sole source for Vestdavit products and service in the North American market. Vestdavit Inc. is the original equipment manufacturer for all equipment manufactured under their name. There are no other vendors and no other service parties authorized to preform work in their name or on their products in the North American market. The applicable North American Industrial Classification System (NAICS) code that these items fall under is 333923, with a size standard of 1,250 employees. The product service code (PCS) is 2030. This notice of intent is for informational purposes only. All sources eligible to provide the requirement must respond in writing. Responses must be supported with clear and convincing evidence to clearly articulate the ability to provide this requirement as outlined above. The anticipated date is 25 November 2026.

F108--Groundwater Remediation

241-NETWORK CONTRACT OFFICE 01 (36C241)

This is a combined synopsis/solicitation with 100% SDVOSB set-aside, and seeking domestic commercial items prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12.6, Solicitation, Evaluation, and Award as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions 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 562910 with a small business size standard of 1,000 employees. The Product Service Code for this procurement is F108. The Department of Veterans Affairs Network Contracting Officer 01 is seeking to purchase the supplies or services described in the following Statement of Work. This is a combined synopsis/solicitation notice synopsizing a solicitation to satisfy the requirements of RFO FAR 5.2 and RFO FAR 5.3. All interested parties should register via SAM.gov interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Contract Opportunities, which may be issued to this solicitation. In accordance with RFO FAR 52.204-7, RFO FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award. (Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Small Business Administration (SBA)). Also, to be qualified vendor for a Department of Veterans Affairs (VA) contract, vendors must be vendorized by completing the Form 10091 at URL Â https://www.cep.fsc.va.

Secondary Payload Avionics Unit (SPAU)

NASA MARSHALL SPACE FLIGHT CENTER

Secondary Payload Avionics Units (AUs) and engineering support for Artemis missions including a spare unit, as part of the SLS Secondary Payload Deployment System to control the deployment of secondary payloads from the Orion Stage Adaptor during these missions. Each AU is comprised of a sequencer, capable of storing and executing multiple deployment scenarios, and a battery to supply power to the deployment system for the duration of the mission objectives.

6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

242-NETWORK CONTRACT OFFICE 02 (36C242)

TITLE: Notice of Intent to Award Sole Source, to Philips Healthcare. SOL: 36C24227Q0092 DUE: 11/06/2026 SET ASIDE: N/A NAICS: 334510 POP STATE: 8 Weeks After Award AGENCY: Department of Veterans Affairs, VA Health Care System, Castle Point VA Medical Center, 41 Castle Point Road, Wappingers Falls, NY 12590. POC: Sanchez Reid Mail all responses only to: Sanchez.Reid@va.gov DESCRIPTION: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO Philips Healthcare- for the X8-2t Tee Probe Transducer upgrade. Market research was conducted and determined that Philips Healthcare is the only vendor capable of providing the required item that meets the requirement. The anticipated awardee is Philips Healthcare 22100 Bothell Everett Hwy Bothell, Washington 98021-8431 for their Tee Probe X8-2t Transducer. Item Number Description Quantity FUS8354 X8-2t Transducer 1 The NAICS code utilized for this procurement is 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing with a Size Standard of 1,250 Employees. This Notice of Intent is not a request for Proposals or Quotations. No solicitation document exists, and no telephone or email inquiries will be accepted. No contract award will be made based on proposals or quotations received in response to this notice. Interested persons may identify their interests and capability to respond to the requirement. They should furnish detailed data concerning their abilities to provide services sought including pricing data and technical data sufficient enough to determine that a comparable source to the government is available. The government may consider all Expressions of Interest received before November 6, 2026. A determination by the government not to complete this proposed contract based upon responses to this notice is solely within the government s discretion. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses to this notice must be emailed to

C1DA--Renovate Annex and Relocate 3D Mammography Commissioning 541 (VA-26-00050283) - VAMC CLEVELAND

250-NETWORK CONTRACT OFFICE 10 (36C250)

Wideband and Narrowband Global SATCOM Sustainment (WNGSS) IDIQ Contract

FA8823 SUSTAINMENT MCPNT SSC/PKL

The United States Space Force (USSF), Space Systems Command (SSC), intends to award a sole-source Indefinite Delivery, Indefinite Quantity (IDIQ) contract to The Boeing Company (CAGE: 18600), P.O. Box 92919, Los Angeles, CA 90009-2919, for the Wideband and Narrowband Global SATCOM Sustainment (WNGSS) effort. The anticipated contract will have a five-year base ordering period and one ten-year optional ordering period, with a total estimated ceiling of approximately $945.9M ($480.6M base and $465.3M option) if all options are exercised. This IDIQ contract will provide the critical, full life-cycle engineering, sustainment, cybersecurity, modernization, and operational enhancement support for multiple Military Satellite Communications (MILSATCOM) constellations. The scope of this requirement includes, but is not limited to: Space Vehicle & Constellation Sustainment: 24/7 real-time anomaly analysis, fault isolation, and recovery; factory reachback engineering; telemetry trending; orbital analysis; maneuver planning; collision avoidance (COLA); and end-of-life (EOL) disposal for the Wideband Global SATCOM (WGS) and Ultra High Frequency Follow-On (UFO) satellite constellations. Ground Command & Control Support: Sustaining engineering, software maintenance, and enhancement for the Global SATCOM Configuration and Control Element (GSCCE) ground system. Software, Database, & Simulation Sustainment: Maintenance and updates for satellite flight software, the Satellite Simulator (SATSIM), operational databases, and engineering tools. Pre-Handover & Transition Support: Support for the transition of new space vehicles (e.g., WGS-11, WGS-12) and hosted payloads (e.g., Protected Tactical SATCOM Prototype [PTS-P]) from development into the operational sustainment baseline. Statutory Authority: This acquisition is being conducted on a sole-source basis under the authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1, "Only one responsible source and no other supplies or serv

Tipsaw and Indian Dam Auxiliary Spillway Repair

USDA-FS, CSA EAST 13

This is a special notice prepared in accordance with the Revolutionary FAR Overhaul(RFO) Federal Acquisition Regulation (FAR) 5.1 “Pre-solicitation Notice” for Commercial Simplified Acquisition in accordance with FAR 12.201-1(c)(2). In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), the Government may solicit quotations directly from suppliers for this acquisition at or below the simplified acquisition threshold. The USDA Forest Service intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures that meets the specifications outlined below. This solicitation is a 100% Small Business Set-Aside. This announcement constitutes the only solicitation, and a written solicitation will not be issued. Quotes are being requested under reference 12445527Q0005. The small business size standard for NAICS code 236220 (Commercial and Institutional Building Construction) is $45.0 million. This is not a Request for Quotes.

RFI Process control system plumbing and programming

W6QK ACC-APG NATICK

SYNOPSIS: This Sources Sought Announcement is to assist the US Army DEVCOM Soldier Center to identify potential sources to provide expert engineering support to trouble shoot process control system providing steam water and air. Must have expertise in process control plumbing and control valves for steam systems. Must have expertise in Allen Bradley PLC programming. The Government requests that responses be submitted electronically to mary.k.prebensen.civ@army.mil and Wesley.s.shaw.civ@army.mil by November 26th, 2026 by 5pm EST. Background: The Government (DEVCOM Soldier Center) is in need of expert engineering support to diagnose current PLC and piping system which support multiple hydraulic press systems. The existing system controls water, steam and air to molding tooling, and the PLC operates on custom Allen-Bradley control software. As it stands, the system is physically installed, however does not provide necessary temperature control in either manual or automatic modes. Issues may be traced to the original system design, pipe rack installation, PLC programming or some combination of the three. Description: Expert engineering services are sought to diagnose newly installed PLC control system to ensure that it can meet system design requirements, can be operated safely and reliably, and is adaptable for future operation and changing requirements. A new PLC system has been designed and installed per a list of system requirements, however is not able to control temperature per design requirements either due to control logic, poor valve selection or related piping design/installation. SC requires a 3rd party engineering service to validate as-built drawings against the installed system, verify/update PLC programming, provide necessary hardware changes to bring the system up to full operability. Specific System Specifications: Electric steam boiler provides 125psi dry steam as primary heat source for molding tooling. Standalone chiller provides chilled water at ~60

Special Notice - Announcement of Industry Day - Progressive Design-Build (PDB) Other Transaction (OT) for FY28 High Speed Test Track, Holloman Air Force Base, Otero County, Mexico

W075 ENDIST ALBUQUERQUE

X1DB--Conroe OPC 229,566 ANSI/BOMA 258,262 RSF

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

See attached documents.

163rd CE Flooring & Painting 2272

W7MX USPFO ACTIVITY CAANG 163

Project Information This is a Presolicitation Notice issued in accordance with RFO FAR 12.201-1 and RFO FAR 5.1. NAICS Code: 236220 - Commercial and Institutional Building Construction The California National Guard intends to issue a Request for Quotes (RFQ) to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary to replace flooring and paint interior walls at Building 2272 for the 163 ATKW CA Air National Guard (ANG) at March ARB, CA . Scope of Work: Demo VCT, carpet, vapor barrier, and rubber base. Prep floors and walls. Provide polished concrete (including submitting a test report for 50 GU @ 60 degrees). Provide vapor barrier and carpet tile. Provide rubber base. Paint interior walls. Work is specified and shown on the drawings. Provide a minimum of a one (1) year warranty on material and workmanship following the date of substantial completion. The contract duration will be 60 calendar days after notice to proceed to include inspection and punch list. This project is intended to be set aside 100% for Small Businesses. The North American Industry Classification System (NAICS) Code is 236220, with a small business size standard of $45,000,000. The magnitude of construction is between $150,000 and $300,000. Interested offerors must be registered in the System for Award Management (SAM). To register go to www.SAM.gov. Instructions for registering are on the web page (there is no fee for registration). In accordance with RFO FAR 36.101-4, the following information is provided: There are no agency-specific policies or procedures that apply to the definitization of equitable adjustments for change orders under construction contracts. No data is available regarding the timely definitization of equitable adjustments for change orders under construction contracts. Instructions to Vendors All interested vendors will submit a written notice, not to

F--FISH WASTE REMOVAL BPA CALL

MI JORDAN RIVER NFH Fish Sludge Removal (BPA Call)

B-1B DETECTOR, ICE

DLA AVIATION AT OKLAHOMA CITY, OK

C26-032 Altitude Test Chamber Blower Replacement

FA8125 AFSC PZIMA

Carpet Cleaning

FA4800 633 CONS PKP

PUMP, AXIAL PISTONS & AXIAL PISTON PARTS KIT

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QAG0012 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for small business concerns. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Donna Scandaliato via Donna.M.Scandaliato@uscg.mil and shall be received no later than 05 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127QAG012 in subject of email. Item 1) NSN: 4320-01-671-8457 PUMP, AXIAL PISTONS HIPRESS RO PUMP & 7.5 HP MOTOR EACH PUMP MUST BE INDIVIDUALLY PACKAGED AND MARKED MFG: DANFOSS, LLC PN: APP 3.5 QTY: 6 EA Item 2) NSN: 4320-01-671-2130 PARTS KIT, AXIAL PISTON PUMP 270/210 WMEC REPLACEMENT AQUA-CHEM RO SYSTEM HP PUMP SEAL KIT. EACH PUMP SEAL KIT MUST BE INDIVIDUALLY PACKAGED AND MARKED MFG: DANFOSS, LLC PN: 180B4153 QTY: 12 KT REQUIRED DELIVERY DATE: 16 MAY 2027 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Incorporation by Refe

J012--Fire Alarm-Fire Suppression Services

NETWORK CONTRACT OFFICE 19 (36C259)

Purina Dog Food RFI/Sources Sought

GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

After reviewing this Request for Information, interested vendors are requested to submit responses by November 13, 2026, at 11:00 a.m. ET to the points of contact below. This is a Request for Information/Sources Sought Notice issued by the General Services Administration to gather information from prospective vendors interested in providing Purina dog food and related products in support of the National Stock Number Program and dog requirements. This is not a solicitation, request for quote, or request for proposal. The Government is conducting market research to determine vendor capability, interest, commercial practices, pricing structures, and recommended terms for a potential follow-on requirement. The Government is considering a firm-fixed-price five-year indefinite-delivery indefinite-quantity contract with one base year and four one-year option periods. Pricing for the base year and all option years would be submitted and evaluated at time of award. The Government is also considering a lowest price technically acceptable evaluation approach with price and technical factors. The specific acquisition strategy, evaluation factors, and terms and conditions will be identified in any future solicitation. NAICS Code 311111, Dog and Cat Food Manufacturing, applies to this RFI. Vendors interested in this potential requirement are encouraged to ensure their System for Award Management registration is active and includes the applicable NAICS code. Vendors are encouraged to register or update their SAM.gov record at https://www.sam.gov at this time. The Government may use responses to this RFI to determine the appropriate acquisition strategy, including whether any small business or socioeconomic set aside may be appropriate. All interested firms are invited to submit a response. The draft product list includes 27 brand name Purina products identified by the military veterinarian to cover a range of military working dog dietary needs. The Government only intends to inclu

Defense Information Systems Network (DISN) Continental United States (CONUS) Fiber Operation and Maintenance (O&M) – Link 39

TELECOMMUNICATIONS DIVISION- HC1013

This requirement requires all services and supplies necessary to perform the objective, to include programmatic, engineering, and other technical services to maintain current Operation and Maintenance Services for dark fiber. By Light Professional IT Services LLC is the current contractor, and award, via Other Than Full and Open Competition, Sole Source, in accordance with FAR 6.103-1, Only One Responsible Source and no other supplies or services will satisfy agency requirements, is intended to be made to By Light by November 30, 2026, in order to prevent a lapse in service, and unacceptable delays in fulfilling the agency's requirements while transition to the follow-on contract, which was competitively awarded, is completed.

J065--Omnicell Service & Maintenance

257-NETWORK CONTRACT OFFICE 17 (36C257)

Notice of Intent to sole source