Tenders

J--Inspect & Repair Riegl VZ-1000 Laser Scanner

Inspect & Repair Riegl VZ-1000 Laser Scanner reference attachment for details.

45--FEMALE URINARY DIVERSION DEVICE FUDD

DLA TROOP SUPPORT

44--CORE ASSEMBLY,FLUID

DLA TROOP SUPPORT

Fort Leavenworth DPW SUMP (GT-OWS) Services

W6QM MICC-FT LEAVENWORTH

INTRODUCTION The MICC-Fort Leavenworth, KS is issuing this source sought notice as a means of conducting market research to identify potential sources having an interest and industry product supply available to support/provide Sump Grease Traps-Oil Water Separator (GT-OWS) Services for the Department of Public Works (DPW) facilities at Fort Leavenworth Kansas. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the services defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this contract. BACKGOUND The United States Department of Public Works (DPW), Fort Leavenworth, requires Sump Grease Traps-Oil Water Separator (GT-OWS) Services located on Fort Leavenworth, KS. Services include all personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision as defined in the Performance Work Statement (PWS) The result of this market research will contribute to determining the method of procurement. Based on the responses to this source sought notice/market research, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. 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 RESPON

45--HEATER,IMMERSION,LI

DLA TROOP SUPPORT

Janitorial Services, Cape Cod Canal, Buzzards Bay, MA

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Janitorial Services, Cape Cod Canal, Buzzards Bay, MA QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSWERED DURING THE PRESOLICITATION PHASE. SUBMIT QUESTIONS TO THE CONTRACT SPECIALIST AFTER THE SOLICITATION AND ASSOCIATED DOCUMENTS HAVE BEEN POSTED. THE WORK CONSISTS OF: Provide all labor, materials, and equipment necessary to clean Three (3) buildings at the Cape Cod Canal Field Office, Buzzards Bay, MA. Cleaning services are to be performed two (2) times per week in accordance with the following Performance Work Statement. This is not a request for quotes at this time. The solicitation requirements and contract documents, to include instructions for submission, and the response date will be available on or about November 26, 2026. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Contract Opportunities website (www.SAM.gov). This procurement is set-aside for small business vendors. The applicable NAICS code is 561720 with a Small Business Size Standard of $22 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Financial and Program Management Support (FPMS)

COMMANDING OFFICER

The general scope of this task order is to provide non-personal technical, analytical, and administrative support services to assist the Government in its financial management, comptroller, and program management objectives. The Contractor shall provide advisory and assistance support, including data aggregation, financial reporting preparation, risk analysis modeling, and schedule tracking. These services are intended to provide data-driven insights and administrative coordination to support the Governments resource management and program execution.

Electric Power Resiliency Building 56

DLA DISTRIBUTION

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12 to accomplish at theDefense Distribution San Joaquin California.Contractor is to provide all labor, supervision, materials, tools, and equipment to design and modify the existing electrical system to include 500 KW AC roof mounted solar photovoltaicsystem for building 56. but not limited to:The solar photovoltaic (PV) system hardware and services shall meet or exceed all local, State and utility requirements, conform to the applicable codes and standards, and have passed thelisting and qualification tests. All design and installation shall comply with the most recent version of each document.The final design of the on-site PV systems shall be the responsibility of the Contractor based on site conditions, roofing materials, and final system component selections by the Contractor.The systems must be compliant with applicable design guidelines. This Section identifies the minimum technical and installation specifications required. The PV systems shall be consistentwith and adhere to all California Building Codes and standards, the California Solar Initiative program, and any and all CEC technical and installation specifications and guidelines.There is one existing electric substation feeding building 56 with a capacity: 12470/408V, 3000KVA transformer. Switchgear is rated: 4000A bus bar and four existing 1200A frame sizecircuit breaker spaces are available.

USP Lee Meat, Religious, Bread 2nd QTR FY27

USP LEE

Meat/Subsistence, Religious and Bread items for USP Lee for the period of January 1, 2027 thru March 31, 2027 (2nd QTR FY27).

Helo Maintenance - Montana USDA WILDLIFE SERVICES

WS BILLINGS, MT

Scope This PWS defines the requirements for providing rotary wing flight services, supporting wildlifedamage management operations in Montana, including all tasks, deliverables, and standards required for safe and compliant flight operations. 2.2 - Background The United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS), Wildlife Services (WS) Program in Montana require contracted rotary wing flight services to support their wildlife damage management and related operational missions. The Contractor must furnish, operate and maintain fixed wing aircraft in accordance with the specifications. 2.3 - Purpose The purpose of this Performance Work Statement (PWS) is to identify the required tasks and responsibilities of the Contractor providing rotary wing flight services in support of the Montana WS Programs. Contracted flight operations primarily support activities related to wildlife damage management. Additional missions may include disease monitoring, removal of invasive species, and emergency response operations. Flight requirements may fluctuate based on predation levels, operational priorities, and weather conditions; however, the Contractor must remain available to perform services with a minimum of 72 hours notice. WS may conduct operations under interagency agreements or cooperative service agreements with state and federal agencies, and private landowners. The Contractors services may be utilized to support any such agreements. 2.4 - Contract Type and Term The government is awarding a firm, fixed-price, indefinite delivery, indefinite quantity, commercial services contract. Response for quote - no more than 50 pages Questions Due by 1 December 2026 by 1200 CST Quotes due by 4 December 2026 by 1200 CST Read PWS and QUASP !!! Awardee must be currently registered in SAM.Gov

USCGC Legare Pelican Hooks & Detachable links

USCGC LEGARE Pelican Hook & Detachable Links This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000165. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: CGC Legare Pelican Hooks & Detachable links. A. REQUIREMENT: 1. The contractor shall provide Pelican Hooks & Detachable links. See Attached SOW. 2. DELIVERY LOCATION (FOB Destination) Coast Guard Yard 2401 Hawkins Point RD Curtis Bay MD, 21226 3. REQUIRED DELIVERY DATE: July 01, 2027 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products

USACE SPK DBB Construction - LAR C3B North - Sacramento, CA

W075 ENDIST SACRAMENTO

Project Title: Lower American River Contract 3B North (LAR C3B North). Project Location: Lower American River from Howe Avenue upstream to near Harrington Way. Work under fully designed government specifications entails excavation, material placement, and embankment regrading; installation of soil-filled rock slope protection along the waterside levee face; construction of buried launchable rock toes and launchable overbank trenches; development of planting benches integrated with instream woody material; import and placement of riprap; structural tie-ins with existing rock revetment features; and complete temporary site stabilization across disturbed soil areas. North American Industry Classification (NAICS) code: 237990, Other Heavy and Civil Engineering Construction. Product or Service Code: Y1LC, Construction of Tunnels and Subsurface Structures. Small Business Administration (SBA) size standard: $45,500,000.00 annual revenue. The target price range is estimated to be $45,000,000.00 to $60,000,000.00.Requirement is a total (100%) Small Business set-aside.

CSS - Biomek i3 Automated Liquid Handling System

NATIONAL INSTITUTES OF HEALTH OLAO

(i)This is a combined synopsis/solicitation for commercial items prepared in accordancewith FAR Subpart 12.6, as supplemented with additional information included in thisnotice. This announcement constitutes the only solicitation; proposals are beingrequested, and a separate written solicitation will not be issued. (ii)The solicitation number is 75N98027Q00077. This solicitation is issued as a competitiveRequest for Quotation (RFQ) / combined synopsis/solicitation for commercial productsand commercial services using a Brand Name restriction in accordance with FAR 13.106-1(b)(1)(i). A Brand Name Justification is attached to this notice in accordance with FAR5.102(a)(6). This acquisition is conducted under the authority of FAR 12.603, StreamlinedSolicitation for Commercial Products or Commercial Services, in conjunction with FAR Part13 Simplified Acquisition Procedures, and is not expected to exceed the simplifiedacquisition threshold. The National Institutes of Health (NIH), Office of the Director, Officeof Acquisitions, seeks to award a Firm-Fixed-Price (FFP) Purchase Order to theresponsible offeror whose quotation represents the best value to the Government. (iii)The solicitation document and incorporated provisions and clauses are those in effectthrough Federal Acquisition Circular (FAC) number 2026-01 and effective date 03/13/2026. (iv)The associated NAICS code is 334516 (Analytical Laboratory InstrumentManufacturing), and the small business size standard is 1,000 employees. The ProductService Code (PSC) is 6640 (Laboratory Equipment and Supplies). [X]This requirement is set aside for Small Business concerns.

Electric Tow Tractor

FA8125 AFSC PZIMA

Silver Reutilization and Account Maintenance Service

NAVAL UNDERSEA WARFARE CENTER

The Naval Undersea Warfare Center Division, Keyport is issuing this Request for Quote for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing material recovered from batteries, for which the refined silver will be used to manufacture new batteries that require silver of 99.9% purity. AnnuaI requirements: Silver Reutilization High Silver Content 380,000 troy ounces | Silver Reutilization Low Silver Content 725,000 troy ounces | Silver Account Maintenance 500,000 troy ounces | Transaction Fee 10 each | Contract Data Requirements List 1 Lot (Not Separately Priced). This Request for Quote is for commercial services and is posted in accordance with FAR Subpart 5.201. The Government intends to award one (1) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a five-year ordering period, using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract type will be Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment-Cost Index in accordance with FAR 16.203-4(d). The applicable Product Service Code (PSC) for the requirement is P999 (Salvage - other) and the North American Industry Classification System (NAICS) code is 331492 (Secondary Smelting, Refining, and Alloying of nonferrous Metal (except Copper and Aluminum)), with a small business size standard of 850 employees. The Request for Quote is competed using full and open competition simplified procedures under FAR Subpart 12.201. The Request for Quote is available through the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Interested vendors must establish a PIEE account and obtain Proposal Manager role activation through the PIEE Contractor Administrator to submit offers electronically. Vendors will need a Digital PIN, One-Time Password, and CAGE Code to successfully save and submit offers through the system. For information and instructions regarding the So

ROD,WELDING LEVEL 1

DLA MARITIME - PUGET SOUND

IMPORTANT – PLEASE READ The attached Request for Quote/Request for Proposal is for Level 1 material . It contains a requirement, that you have an effective quality assurance control system that complies with at minimum, ISO-9000. These quality assurance provisions relate to inspections and tests necessary to verify that your finished product conforms to applicable drawings and specifications, including all requirements of the order. These include evidence of completion and results of all required tests and inspections. A variety of additional quality assurance related provisions may also be included which should be reviewed in detail prior to submittal of your quote/offer. (Submission of MIL-I or MIL-Q by contractor will be at Government consideration). YOU ARE HEREBY CAUTIONED THAT FAILURE ON YOUR PART TO ENSURE FULL COMPLIANCE WITH ALL QUALITY CONTROL REQUIREMENTS CONTAINED IN THE SPECIFICATIONS AND THIS REQUEST DOCUMENT COULD RESULT IN A DETERMINATION THAT YOU ARE INELIGIBLE FOR A CONTRACT AWARD OR TERMINATION FOR DEFAULT SHOULD YOU RECEIVE AN AWARD AND FAIL TO COMPLY WITH THESE REQUIREMENTS. NOTICE TO VENDORS Any vendor wishing to submit an offer for consideration must provide an electronic copy of their documented quality system procedures (i.e., Supplier Quality Manual (SQM)) meeting MIL-I-45208 or ISO9001:2008 with the calibration system requirements of MIL-STD-45662 or ISO10012 or ANSI-Z540.1 to the contracting officer at no cost to the government prior to the closing date of the solicitation. Quality systems in accordance with the ISO9001:2000, ISO9001:1994, or ISO9002:1994 are acceptable alternates. Suppliers who already have a copy of their current SQM uploaded into Product Data Reporting and Evaluation Program (PDREP), on file with naval shipyard procuring activity, or on file with NAVSUP Weapons Systems Support (WSS), may request the requirement to submit the SQM again be waived. New or updated SQMs will be uploaded into (PDREP) for historical record an

Redacted Justification and Approval (J&A) – Contract Extension for Systems Technical Support (STS) Services for the Family of Heavy Tactical Vehicles (FHTV)

W6QK ACC- DTA

This notice posts a redacted Justification and Approval (J&A) in support of a contract extension for Systems Technical Support (STS) services for the Family of Heavy Tactical Vehicles (FHTV).

Z1DZ--Replace Dental Vacuum Piping

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a Combined Synopsis/Solicitationfor a construction requirement to ReplaceDental Vacuum Piping for the VA Las VegasMedical Center (SNVAHCS) located in NorthLas Vegas, NV. Quotes shall be submittedonly by email to David Rovner, ContractSpecialist at email: David.rovner@va.govand cc d to Charee Harris, ContractingOfficer at email Charee.Harris@va.gov , by12:00 PM PDT on November 17, 2026.Quoters are advised to pay special atten-tion to the sub mission instructions specified in FAR 52.212-1 Instructions to OfferorsCommercial Products and CommercialServices. Quoters are advised to pay specialattention to the sub mission instructionsspecified in Instructions to Quoters36C26127Q0072. This requirement is a totalset-aside for eligible SDVOSB contractorsand will be solicited as a price only procure-ment. Quotes will only be accepted fromcertified SDVOSB contractors who are regis-tered in SAM.GOV and SBA's VETCERT at thetime the offer is submitted and prior toaward. The applicable North AmericanIndustry Classification System (NAICS) Codeis 236220 Commercial and InstitutionalBuilding Construction, and the small busi-ness size standard is $45 Million. IAW FAR36.204, the magnitude of the project is be-tween $1,000,000.00 and $5,000,000. 00.The duration of this project is approxi-mately 180 calendar days from the Noticeto Proceed (NTP). **Any quotes receivedfrom quoters not mentioned above will notbe accepted.** Potential Quoters must beregistered in the System for AwardManagement (SAM) to be eligible for anaward (See Internet Sitehttps://www.sam.gov/portal/public/SAM/).Potential Quoters must also have a currentOnline Representations and CertificationApplication on file with SAM. Seewww.Sam.gov , Solicitation No.36C26127Q0072 if interested. The purpose of Amendment 0001 is to provide the pre-quote site visit sign in sheet from 10-26-2026. If interested in this solicitation the RFQ is due on 11-17-2026 by 12:00 PM PT. Please reference RFQ No. 36C26127Q0072 on SAM.gov. The p

Catholic Priest Service

FA2816 SMC PK PKO

Los Angeles Air Force Base has a requirement for Catholic Priest Services. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation Number FA281627Q0001 is issued as a “Request for Quote” for Roman Catholic Priest service. The Contractor shall provide Roman Catholic priest services for Los Angeles Air Force Base (LAAFB), El Segundo, California, and Fort MacArthur, San Pedro, California. The Contractor shall furnish qualified priest personnel, routine local transportation, and other resources necessary to perform the religious services defined in the attached Performance Work Statement (PWS). This acquisition is a 100% total small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquistions.gov. (a) Refer to SF 1449 for a list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). (b) Refer to the Statement of Work for a description of requirements for the items to be acquired, including documentation supporting any brand name descriptions. (c) Refer to SF 1449 for date(s) and place(s) of delivery and acceptance and f.o.b. point. (d) Refer to SF 1449 for a list of solicitation provisions that apply to the acquisition. (e) Refer to SF 1449 for a list of contract clauses that apply to the acquisition. (f) Refer to SF 1449 for the date, time, and place for receipt of offer and point of contact. The NAICS Code is 813110 - Religious Organizations which has a small business size standard of $13,000,000.00. The Product Service Code is G002 – Social - Chaplain. Line Items, Quantities, Units of Measure, and Options All line-item information can be found in the SF 1449 attachment. Place of Perfor

Z1DA--550-20-121 Demo Old Boiler Plant B100 (CON)

252-NETWORK CONTRACT OFFICE 12 (36C252)

550-20-121 Demo Old Boiler Plant B100 CON Amendment 0001 (See attached files) Amendment 0002 (See attached files)

Refrigerated Deli Prep and Display Case

DEFENSE COMMISSARY AGENCY

The Defense Commissary Agency , Supply and Equipment Division, HQC004, is conducting market research in accordance with FAR Part 10 to identify ALL capable sources across the commercial marketplace including both LARGE BUSINESSES and SMALL BUSINESSES across all socioeconomic categories, whether acting as commercial manufacturers or authorized nonmanufacturers, dealers, distributors that can provide Commercial Off The Shelf Refrigerated Deli Prep and Display Cases.

F--WI-IRON RIV NFH-BROOK TROUT SPAWNING AND EGG PRODUCTION SUPPORT SERVICES

WI-IRON RIV NFH-BROOK TROUT SPAWNING AND EGG PRODUCTION SUPPORT SERVICES Notice of Intent to Sole Source Award THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. U.S. Fish and Wildlife Service, U.S. Department of Interior, | Office of Acquisition & Property Management Servicing intends to award a firm-fixed price, sole source under the authority of Revolutionary FAR Overhaul (RFO) Part 12.102(a) for purchases not exceeding the simplified acquisition threshold of $350,000 to: Red Cliff Band of Lake Superior Chippewa Indians of Wisconsin 88455 Pike Road Bayfield, Wisconsin, United States The North American Industry Classification System (NAICS) code for this requirement is 112511, Finfish Farming and Fish Hatcheries. NAICS Size Standard $3.75 million dollars. The USFWS intends to award this requirement as a sole source to Red Cliff Band of Lake Superior Chippewa Indians of Wisconsin based on direct brook trout propagation experience and an established Coaster Brook Trout program. This synopsis does not constitute a solicitation; however, if any interested party believes they can meet the above requirement, it may submit a statement of capabilities. The statement of capabilities must be submitted in writing and must contain clear and convincing evidence that competition of this requirement would be advantageous to the Government. If parties choose to respond, any cost associated with preparation and submission of data or any other cost incurred in response to this announcement are the sole responsibility of the respondent and will not be reimbursed by the Government. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to the following address for Khalilah Brown, Contract Specialist, khalilah_brown@ios.doi.gov by November 24, 2026 at 5:00pm ET. A determination by the Government not to open the requirement to competition based upon the responses to this notice is solely w

Sources Sought – GCSS-Army Hosting and Managed Support Services (HMSS)

W6QK ACC-RI

THIS IS A SOURCES SOUGHT NOTICE FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION, REQUEST FOR PROPOSAL, REQUEST FOR QUOTATION, OR COMMITMENT BY THE GOVERNMENT TO AWARD A CONTRACT. Army Contracting Command – Rock Island is seeking capability information from interested sources for Global Combat Support System–Army Hosting and Managed Support Services. The anticipated requirement includes: (1) uninterrupted operation and sustainment of an existing physical on-premises data center; (2) augmentation of AWS-led migration of approved workloads to AWS GovCloud; and (3) managed services for individually accepted cloud workloads. The Government anticipates one 12-month base period and four 12-month option periods, with performance beginning on or about 15 January 2027.