Tenders

Dismantling, Installation, testing and commissionig of 132kV & 230kV SF6 Circuit Breaker, ABCB circuit breaker, PT(Potential Transformer), LA(Lightning Arrester), Post Insulator, DS (Disconnector Switch) in Ghorashal 230/132kV AIS sub-station.

Executive Engineer (Sub-station), Maintenance, 4th Unit Re-powered CCCP Ghorasal Power Station

GR-15 GPS 4th Unit Dismantling, Installation, testing and commissionig of 132kV & 230kV SF6 Circuit Breaker, ABCB circuit breaker, PT(Potential Transformer), LA(Lightning Arrester), Post Insulator, DS (Disconnector Switch). Machinery, equipment, appliances, apparatus and associated products; Electrical machinery, apparatus, equipment and consumables; Installation services; Repair, maintenance and installation services;Machinery for the production and use of mechanical power;Turbines and motors;Pumps and compressors;Taps, cocks, valves and similar appliances;Gears, gearing and driving elements;General-purpose machinery;Industrial or laboratory furnaces, incinerators and ovens;Lifting and handling equipment and parts;Cooling and ventilation equipment;Miscellaneous general-purpose machinery;Agricultural, horticultural and forestry machinery;Agricultural and forestry machinery for soil preparation or cultivation;Harvesting machinery;Spraying machinery for agriculture or horticulture;Self-loading or unloading trailers and semi-trailers for agriculture;Specialist agricultural or forestry machinery;Tractors;Parts of agricultural and forestry machinery;Machine tools;Machine tools operated by laser and machining centres;Lathes, boring and milling machine tools;Metal-working machine tools;Machine tools for working hard materials except metals;Pneumatic or motorised hand tools;Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment;Parts and accessories of machine tools;Special-purpose machinery and parts;Machinery for metallurgy and associated parts;Machinery for mining, quarrying and construction;Machinery for food, beverage and tobacco processing and associated parts;Machinery for textile, apparel and leather production;Machinery for paper or paperboard production;Miscellaneous special-purpose machinery;Weapons, ammunition and associated parts;Motorised tanks and armoured fighting vehicles;Military weapons;Firearms;Ammunition;Parts o

REHABILITATION OF 12 INCH DIAMETER X 50 PSIG DISTRIBUTION LINE (AMINBAZAR) 1ST PHASE: CONSTRUCTION OF 12 INCH DIAMETER X 50 PSIG DISTRIBUTION LINE FROM MAZAR ROAD DRS TO MAZAR ROAD BUS-STOP AT MIRPUR, DHAKA & ISOLATION OF EXISTING 12 INCH DIAMETER X 50 PSIG PIPELINE AT THE BOTH SIDES OF BURIGANGA RI

Tendering and Enlistment Deptt.

28.13.0000.000.296.04.0231.26 REHABILITATION OF 12 INCH DIAMETER X 50 PSIG DISTRIBUTION LINE (AMINBAZAR) 1ST PHASE: CONSTRUCTION OF 12 INCH DIAMETER X 50 PSIG DISTRIBUTION LINE FROM MAZAR ROAD DRS TO MAZAR ROAD BUS-STOP AT MIRPUR, DHAKA & ISOLATION OF EXISTING 12 INCH DIAMETER X 50 PSIG PIPELINE AT THE BOTH SIDES OF BURIGANGA RIVER NEAR AMINBAZAR BRIDGE. Natural gas; Petroleum, natural gas, oil and associated products;

MAN/ST/SAD/5149/08 Construction of 20.00m Long Bridge on uttar krishnapur via Char Krishnapur School Talebpur UP Border Road at Ch: 2030m Under Upazila: Sadar, District: Manikganj. Road ID No:356465149 (salvage cost. Tk. 116072.00)

Office of the Executive Engineer, LGED, Manikganj

MAN/ST/SAD/5149/08 Construction of 20.00m Long Bridge on uttar krishnapur via Char Krishnapur School Talebpur UP Border Road at Ch: 2030m Under Upazila: Sadar, District: Manikganj. Road ID No:356465149 Construction work;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering work;Building construction work;Engineering works and construction works;Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork;Construction work for water projects;Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry;Roof works and other special trade construction works;Building installation work;Electrical installation work;Insulation work;Plumbing and sanitary works;Fencing, railing and safety equipment installation work;Mechanical installations;Building completion work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work;Hire of construction and civil engineering machinery and equipment with operator;Hire of cranes with operator;Hire of earthmoving equipment with operator

MAN/ST/Ghior/3004/15 Construction of 35.00m Long variable Depth RCC Girder Bridge on Fulhar Bazar-Hijulia-Uthuli UP Road at Ch: 1820m Under Upazila: Ghior, District: Manikganj. Road ID No:356223004 (Salvage Cost. Tk.421416.00)

Office of the Executive Engineer, LGED, Manikganj

MAN/ST/Ghior/3004/15 Construction of 35.00m Long variable Depth RCC Girder Bridge on Fulhar Bazar-Hijulia-Uthuli UP Road at Ch: 1820m Under Upazila: Ghior, District: Manikganj. Road ID No:356223004 Construction work;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering work;Building construction work;Engineering works and construction works;Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork;Construction work for water projects;Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry;Roof works and other special trade construction works;Building installation work;Electrical installation work;Insulation work;Plumbing and sanitary works;Fencing, railing and safety equipment installation work;Mechanical installations;Building completion work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work;Hire of construction and civil engineering machinery and equipment with operator;Hire of cranes with operator;Hire of earthmoving equipment with operator

MAN/ST/Ghior/3004/16 Construction of 35.00m Long variable Depth RCC Girder Bridge on Fulhar Bazar-Hijulia-Uthuli UP Road at Ch: 3700m Under Upazila: Ghior District: Manikganj. Road ID No:356223004 (salvage Cost Tk.572987.00)

Office of the Executive Engineer, LGED, Manikganj

MAN/ST/Ghior/3004/16 Construction of 35.00m Long variable Depth RCC Girder Bridge on Fulhar Bazar-Hijulia-Uthuli UP Road at Ch: 3700m Under Upazila: Ghior District: Manikganj. Road ID No:356223004 Construction work;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering work;Building construction work;Engineering works and construction works;Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork;Construction work for water projects;Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry;Roof works and other special trade construction works;Building installation work;Electrical installation work;Insulation work;Plumbing and sanitary works;Fencing, railing and safety equipment installation work;Mechanical installations;Building completion work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work;Hire of construction and civil engineering machinery and equipment with operator;Hire of cranes with operator;Hire of earthmoving equipment with operator

C1720 Brightwater Hall Refurbishment - Advanced Notice

Tasman District Council

The Principal Tasman District Council is providing Advance Notice for upcoming tender for Contract 1720 Brightwater Hall Refurbishment The general information for this upcoming tender is provided in the Advance Notice Document

27-012 Catering for NPDC Venues and Events

New Plymouth District Council

This New Plymouth District Council tender will be accessible via Tenderlink, and is only being advertised via GETS. All further communications related to this tender will be conducted through TenderLink. To be able to participate in this tender and access the RFX documents, providers will need to ensure they are registered on TenderLink. The TenderLink portal is free to access and to upload submissions. We have published this advanced notice to alert potential respondents of the need to register in Tenderlink. NPDC is seeking proposals from experienced and innovative catering providers to become the catering partner for the Council's premier event venues. The successful supplier will deliver retail, corporate, conference, hospitality and event catering services across the New Plymouth Event Venues network, including Stadium Taranaki, TSB Stadium, TSB Showplace. The successful supplier will be expected to deliver a comprehensive and scalable catering solution capable of supporting a diverse event portfolio. This includes community meetings, functions, and conferences for 10 to 1,000 attendees, as well as major sporting and cultural events attracting audiences of more than 22,000 attendees, and entertainment concerts at Stadium Taranaki with capacities of up to 30,000 attendees. Council is seeking a strategic partner rather than simply a catering contractor. We are looking for an organisation that can work collaboratively with venue staff, hirers, promoters, sponsors and event organisers to maximise venue utilisation, enhance customer experiences and contribute to the commercial success of our venues. Using the link below, please follow the instructions on the main screen of how to set up your organisation to access TenderLink (if you are not already registered). Please make sure your contact email address is accurate. https://www.tenderlink.com/npdc/ Please note, TenderLink is best accessed through Chrome. If you require any further assistance, please contact procure

Contract 25/126 - Rangiora Sewer Upgrade Stage 9 – Advertising Notice

Waimakariri District Council

CONTRACT 25/126- Rangiora Sewer Upgrade Stage 9 Tenders are invited from suitably qualified contractors for the above contract. This contract is for the Construction of a new sewer main and laterals in the township of Rangiora. Tender documents are available for download from vendorpanel.nz/waimakariri/tenders. If you have not registered for VendorPanel, you may do so using this link: http://www.vendorpanel.nz/marketplace The VendorPanel Reference Number for this tender is: VP2727. Tenders for this contract close at 4pm on Wednesday 9 December 2026, with tender submissions via VendorPanel. Tenderers are required to be prequalified to Tier A of Category 13 (Gravity Systems) for this contract. Where a tenderer is not prequalified they will need to submit information to meet the minimum requirements of the relevant prequalification category. The tenderer can do this by visiting waimakariri.govt.nz/your-council/council-tenders, completing the relevant form, and submitting to IM@wmk.govt.nz, at least one week prior to tenders closing.

Request for Expression of Interest (RFEOI) for Secure area upgrade, Leitrim

Defence Construction Canada - National Capital Region

Request for Expression of Interest (RFEOI) for Secure area upgrade Leitrim 1. English Description DEFENCE CONSTRUCTION CANADA (DCC) – Project No. RE1506C – Secure area upgrade Leitrim, Ottawa, ON Defence Construction Canada (DCC) invites general contractors to express their interest in providing all labour, materials, and equipment necessary to upgrade a high-security area within Canadian Forces Station Leitrim to maximize useable space and be a solution to meet growth of incoming personnel. This Request for Expression of Interest (RFEOI) is the first step of a two-step solicitation process, the second step being the Tender Phase. Only general contractors that have expressed their interest through the Electronic Bidding System prior to the closing date and time of this RFEOI will be invited to submit a proposal at the second stage. Only submissions received in accordance with the requirements of the Electronic Bidding System will be considered. Only the general contractors who will have responded to this RFEOI and will have been determined to meet the security requirements applicable to the Tender Phase will be invited to submit a bid during the Tender Phase. DCC reserves the right to terminate this solicitation at the end of the RFEOI. 2. Project background The scope involves upgrading a high-security area within Canadian Forces Station Leitrim to maximize useable space and be a solution to meet growth of incoming personnel. The main objective is to implement several mission-critical infrastructure upgrades to bring an existing secure area in one of the operation buildings at Canadian Forces Station Leitrim into compliance with Operational Security Standard. The project is to enhance the Centre’s capability and operational security. The scope of this project is fully classified. 3. Documents Technical plans and specifications are not available during this RFEOI and will be provided during the Tender Phase; however, the Standard Construction Contract Documents for E

SEPA PARKING LOT REPAVING AND REPAIRS

SOUTHEASTERN POWER ADMINISTRATION

Request for Proposal (RFP) Project Title: SEPA Parking Lot Repaving and Repairs Solicitation Number: 89503511102026 The U.S. Department of Energy (DOE), Southeastern Power Administration (SEPA) is soliciting proposals from qualified contractors to perform parking lot repaving and repair services at its office facility. The required work shall be performed in accordance with the attached Performance-Based Statement of Work (PWS), which outlines the project scope, technical specifications, performance requirements, and expected outcomes. The applicable evaluation criteria are also included in the solicitation documents. Project Objective The objective of this acquisition is to restore the existing parking lot to a safe, structurally sound, properly drained, and fully functional condition suitable for use by government employees, visitors, and authorize vehicles. All work shall be completed in accordance with the requirements and specifications identified in the PWS. Location and Time of Performance Southeastern Power Administration, 1166 Athens Tech Drive, Elberton Ga. 30635. The available times are Monday-Friday 6:30am - 5:00pm Site Visit Prospective contractors are strongly encouraged, but not required, to participate in a site visit to assess existing conditions, evaluate the scope of work, and obtain a clear understanding of the project requirements before submitting a quotation. Failure to attend the site visit will not preclude a contractor from submitting a quotation or receiving consideration for award. The vendor has the option to conduct an on-site visit to determine the best approach for Southeastern Power project. Site visits will take place on November 19, 2026 at 10:30 a.m. Eastern Time and November 30, 2026 at 1:00 p.m. Eastern Time. Please email tabitha.rambert@sepa.doe.gov with your preferred attendance time. Due to security requirements, all attendees must have a valid photo ID (i.e. State Driver's License) with REAL ID compliance to gain access to t

SYSTEM DELTA 84 (SYD 84/MT) MEDIUM EARTH ORBIT MISSILE WARNING / MISSILE TRACKING EPOCH 3 and EPOCH 4, REQUEST FOR INFORMATION (RFI)

FA8810 SPACE SENSING SSC/SNK

SPACE SYSTEMS COMMAND (SSC) System Delta 84 (SYD 84/MT) MEDIUM EARTH ORBIT MISSILE WARNING / MISSILE TRACKING EPOCH 3 and EPOCH 4 **UPDATE** 10 November 2026** The Government has updated the RFI Page Count to 50 Pages. Additionally, industry should reach out to our MEOE3IndustryEngagement@groups.af.mil for instructions for classified submittals. **UPDATE** 8 September 2026** The Government has made an update to the Response Date. The Updated Response Date is: 1 December 2026. The Inactive Policy will remain as "15 Days after Response Date." **UPDATE** 21 August 2026** The Government has made available via DoD SAFE transmissions the following documents to interested vendors (in good standing on SAM.GOV) who have contacted the Government POCs in this RFI: (CUI) MEO Epoch 3&4 Industry Day Briefing 07_22_2026 (CUI) Epoch 3&4 Market Research RFI CUI Industry Day Q&A Document 08_20_2026 (CUI) Instructions for the Release of Attachments to MEO Epoch 3&4 Market Research RFI 08_20_2026 Additionally, the Primary Point of Contact (Contracting Officer/Agreements Officer) has been updated, to Capt Kerry Kearschner, USAF. Email: kerry.kearschner@spaceforce.mil. The following companies were added to the list of entities/contractors supporting SSC/SYD 84 and its affiliated government organizations: The Tech7 Company and Galaxia If the respondent disagrees with the release of its RFI response to any of the aforementioned firms, the respondent must clearly state this restriction in the cover letter accompanying the RFI response. **END OF UPDATE** Description SSC requests industry feedback on a Resilient Missile Warning and Tracking (MWT) Medium Earth Orbit (MEO) layer Epochs 3 & 4 (E3&4) production feasibility that will support MWT Full Warfighting Capabilities (FWC). The government is seeking industry feedback to inform the MEO E3&4 acquisition strategy and technical approach. The MEO MWT architecture is being incrementally developed in capability-based deliveries called Epochs. Eac

S208--Snow and Ice Removal and Grounds Maintenance Services

241-NETWORK CONTRACT OFFICE 01 (36C241)

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, 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 issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. This solicitation is set-aside 100% for SDVOSB. The associated North American Industrial Classification System (NAICS) code for this procurement is 561730 Landscaping Services, with a small business size standard of $9.5M. The FSC/PSC is S208 Housekeeping Landscaping / Groundskeeping. The VAMC Providence is seeking to purchase Landscaping and Snow Removal services. All interested companies shall provide quotations for all of the following: Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Lawn Mowing, Trimming, and Edging 1 JB 0002 Grounds Cleanup and Debris Removal 1 JB 0003 Snow Relocation and Off-Site Hauling 100 CD (Cubic Yard) 0004 Sidewalk, Steps, Ramps, and Entrance Ice Control 5 JB 0005 Snow Removal (up to) 18 IN 0006 Emergency and Unanticipated Grounds Services DO NOT PROVIDE PRICING FOR THIS LINE ITEM, PRICING WILL BE REQUESTED POST AWARD AS EMERGENCIES OCCUR 1 JB N/A N/A 0007 Road, Parking Lot, and Parking Garage Ice Control (Ice-Only Events) 4 JB The period of performance is a firm two (2) months beginning on the date of contract award. There are no option years or separately priced option periods. The Contractor shall be fully mobilized and capable of immediate performance upon award, including 24/7 snow and ice coverage an

Laboratory Refrigerators and Freezer

NAVAJO AREA INDIAN HEALTH SVC

Sources-Sought Notice The Indian Health Service, Gallup Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can deliver and install two *DRAFT* Thermo Scientific TSX3005GA blood bank refrigerators and one *DRAFT* Thermo Scientific TSX5030FA freezer for Gallup Indian Medical Center’s (GIMC) Laboratory department. In addition, the prospective contractor must also: -Level and secure equipment as required by the manufacturer. -Verify electrical compatibility. -Configure temperature setpoints. -Configure audible, visual, and remote alarms. -Verify proper door operation and equipment functionality. -Perform complete equipment startup and commissioning in accordance with the manufacturer's installation and operating instructions. -Operational testing, temperature performance testing, alarm and monitoring verification. -Provide on-site training for GIMC staff. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 333415- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing with a small business size standard of 1,250 employees. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and

CSI Digital Correlation Systems

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for CSI Digital Correlation Systems NASA/NSSC intends to issue a sole source contract to CORRELATED SOLUTIONS INCENGINEERING, INC. 121 Dutchman BLVD Irmo, South Carolina 29063-8330 United States under the authority of FAR 12.102(a). It has been determined that CORRELATED SOLUTIONS INC. is the sole provider of CSI Digital Correlation Systems. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 11/16/2026 . Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort 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. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: Laura Quave Procurement Specialist II laura.a.quave@nasa.gov

Amendment 0006 to Provide Official RFI Responses, Update Solicitation Documents, Extend Proposal Due Date, & other Official Information

260-NETWORK CONTRACT OFFICE 20 (36C260)

Posting Amendment 0006 to provide official RFI Responses, updated Solicitation Documents, extend the Proposal Due Date, and other official information.

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.

FY27 USAFA LRS/LGRC CADET T-SHIRTS

FA7000 10 CONS LGC

SAM.GOV SOLICITATION NOTICE DESCRIPTION SOLICITATION NUMBER: FA700027Q0003 ACQUISITION TITLE: USAFA Cadet Physical Conditioning Uniform T-Shirts CONTRACTING OFFICE: 10th Contracting Squadron (10 CONS/PKB), USAF Academy, CO GENERAL INFORMATION Notice Type: Combined Synopsis / Solicitation for Commercial Products Procurement Authority: Department of the Air Force Revolutionary FAR Overhaul (RFO) Part 12 and RFO Subpart 12.2 (Solicitation, Evaluation, and Award) Contract Vehicle: Single-Award, Firm-Fixed-Price Indefinite-Delivery Requirements Contract (RFO Subpart 16.5) Set-Aside: 100% Total Small Business Set-Aside (RFO Part 19) NAICS Code: 315250 – Apparel Accessories and Other Apparel Manufacturing (Small Business Size Standard: 750 Employees) Product Service Code (PSC): 8415 – Clothing, Special Purpose Statutory Sourcing: Berry Amendment (10 U.S.C. 4862 and R-DFARS Subpart 225.70) applies (100% domestic textile materials and processing required). REQUIREMENT SYNOPSIS The 10th Contracting Squadron (10 CONS/PKB), USAF Academy, Colorado, has a commercial requirement for the recurring supply of standardized, custom-manufactured, and personalized Cadet Physical Conditioning Uniform T-Shirts in strict accordance with USAF Academy Purchase Description PD 174-240814-T-Shirt USAFA . All detailed specifications, quantities, delivery requirements, contract clauses, quotation preparation instructions, and evaluation criteria are fully articulated in the attached solicitation package. Prospective quoters are advised to download and review all attachments. SUMMARY OF ATTACHMENTS POSTED Solicitation Document: FA700027Q0003_Combined_Synopsis_Solicitation.pdf Attachment 1: USAFA Purchase Description PD 174-240814-T-shirt USAFA Attachment 2: Quoter Price Schedule Template (Atch 2_Price Schedule.xlsx) Attachment 3: Contractor Berry Amendment Certificate of Conformance (CoC) Attachment 4: Past Performance Questionnaire (Atch 4_PPQ.pdf) Attachment 5: Applicable Contract Clauses and Pro

KC-135 Directional Sleeve

DLA AVIATION AT OGDEN, UT

Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: •Conduct market research to determine if other sources capable of satisfying the agency’s requirements exist and if commercial items or non-developmental items are available that meet the agency’s requirements. •Improve small business access to acquisition information. •Enhance competition by identifying contracting and subcontracting opportunities. This announcement is not a Request for Proposal or an Invitation for Bid, nor is it to be construed as a commitment by the Government. The Government does not intend to contract based on this request or otherwise pay for any information solicited herein. Interested parties should contact Vincent Pellegrini at 385-591-0241 or vincent.pellegrini@us.af.mil. Detailed Information: Noun: Directional Sleeve NSN: 1650011683691LE P/N: 39-24110-1 Estimated Quantity: 48 EA Destination: SW3210 Estimated Delivery Schedule: 10/20/2027 Set-aside: It is NOT expected that this requirement will be set-aside for small businesses. Statements Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies required are available from only one or a limited number of responsible sources and no other type of supplies will satisfy agency requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement contact the following firm(s): HYDRO-AIRE AEROSPACE CORP (CAGE 81982) Based upon market research, the Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a capability statement, pr

MIDS WDL SF3 Radio

NAVAL INFORMATION WARFARE SYSTEMS

Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) SWARMM Family 3 (SF3) Radio. Proposals shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) via the PIEE Vendor Portal (https://piee.eb.mil). All documentation related to this solicitation including the full RFP and attachments can be accessed via PIEE (https://piee.eb.mil). All questions shall also be submitted PIEE. See RFP via PIEE for full details.

Amplifier Modules

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 12.102(a) and 41 U.S.C. 1901, the Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, intends to award a Firm-Fixed-Price (FFP) contract under Simplified Acquisition Procedures on a sole source basis for: Amplifier Module P/N 15P26746-02 QTY. 3 Amplifier Module P/N 15P30720-01 QTY. 1 Amplifier Module P/N 15P30914-01 QTY. 3 This requirement is sole sourced to Stellant Systems Inc. 105 Baylis Rd, Melville, NY 11747. The Department intends to source the replacement amplifier modules on a sole-source basis due to strict form, fit, and function compatibility requirements with the existing systems. A non-OEM substitute would cause physical misalignment, electrical risk, and signal synchronization failures, rendering testing invalid. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 8 AM PST 11/16/2026. The written response shall reference solicitation number: N6893626SIMACQDB0000MEB0000M0546 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted by email: Andrea.m.farrell7.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassi

Z--ID- KOOSKIA NFH-OVERHEAD DOOR REPLACE

ID- KOOSKIA NFH-OVERHEAD DOOR REPLACE

FY 27 Fire Department Trainer Maintenance & Winterization/De-Winterization

FA4528 5 CONS

The Contractor shall provide all personnel, supervision, equipment, tools, test instruments OEM replacement parts, materials, and non-personal services necessary to perform semi-annual inspections, operational testing, preventative maintenance, winterization/de-winterization, and repairs on the Fire Department (FD) Helicopter Trainer (O-100), Structural Trainer (T-500), and Aircraft/Hose Line Trainer (O-100) (collectively referred to as the Automated Fire Training Facility (AFTF) or "Live-Fire Trainers"). The goal is to ensure the facilities remain fully operational and serviceable. The Contractor must perform all work according to the manufacturer’s recommendations, relevant technical orders (TOs), all applicable local, state, and federal guidelines, and National Fire Protection Association (NFPA) standards.

Replace B28 AHU 1, 4, 18, 9A, 9B, OR Chiller

257-NETWORK CONTRACT OFFICE 17 (36C257)

The Amarillo Veterans Affairs Health Care System (AVAHCS) will be replacing Air Handling Units and an O.R. Chiller throughout several floors of Main Hospital Bldg. 28.