Tenders

15--SUPPORT,STRUCTURAL COMPONENT,AIRCRAF

DLA AVIATION

FMC Carswell 2 QTR FY27 National Menu Solicitation

FMC CARSWELL

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Revolutionary FAR Overhaul FAR Subpart 12.2, as supplemented with additional information included in this notice. The solicitation number is 15B50527Q00000008 and is issued as a Request for Quote (RFQ). This Solicitation is for 2nd Qtr FY27 National Menu Solicitation. The solicitation document, incorporated provisions and clauses are those in effect through Revolutionary FAR Overhaul issuance date May 2, 2025. This solicitation is issued as Total small business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. FOB Destination shall be to: FMC Carswell Food Service Department 1200 Meandering Road, Fort Worth, Texas 76114. Items will be awarded individually. More than one item may be awarded to one offeror/contractor. Award will be given to the offeror whose bid/quote conforms to the requirements and is determined to provide the best value to the Government. The following are the evaluation factors that will be used to evaluate each offeror are price, past performance and conformity to applicable and requested specifications. Past performance and specification conformity are significantly as important as price. Quotes shall be accepted up to 4 decimal places. DELIVERY REQUIREMENTS/INSTRUCTIONS: Product(s) must meet Certified Menu Specifications; must have a legible expiration date that is at least 6 months past date delivered or will not be accepted No dented cans All boxes/cases must be properly labeled (no write on labels or crossed out labels) All deliveries must be palletized unless prior arrangements were agreed to by warehouse staff. All non-frozen, perishable foods must be delivered between 34 degrees F and 40 degrees F. All canned goods must be delivered above 34 degrees F and not frozen. Any product that indicates prior thawing wil

Summit Road Fuel Reduction NCT

USDA-FS, CSA NORTHWEST 1

This call order is for the non-commercial thinning and removal of small diameter conifer vegetation within the greater Summit Road Fuel Reduction Project area, which falls within a high-risk fireshed that has been identified for priority treatment by the US Forest Service and planning partners as part of the Wildfire Crisis Strategy.

Repair of NIIN 014431654 | PN 1007200G-10 | FMS Switzerland | QTY 10

NAVSUP WEAPON SYSTEMS SUPPORT

Janitorial Services on the Homochitto Ranger District, MS

USDA-FS, CSA EAST 2

*see Q&A *see 4 attachments *we will not extend this solicitation *email Q&As to marilyn.etheridge@usda.gov & CC richard.kandrach@usda.gov *this solicitation ends per the SF1449 on 11/12/2026 by 0900hrs AM ET Complete the following and submit with your Offer: *failing to complete any of these requirements could disqualify your offer -SF1449: blocks 21, 22, 24, 24, 30a, 30b, 30c >> of attachment: C04_01 Solicitation, pages 1 & 2 -Schedule of Items (SOI) - complete highlighted yellow areas >> of attachment: C04_02 PWS, page 1 -Past Performance Experience Questionnaire >> of attachment: C04_04 Past Performance Experience Questionnaire -provide quote and include your sam.gov UEI # on your quote with date

DNA Sequencing Service

NATIONAL INSTITUTES OF HEALTH OLAO

Please see attached Sources Sought. Questions & Answers attached.

4120--SPECIAL Duplex Strainer - MPLS

NETWORK CONTRACT OFFICE 23 (36C263)

Duplex Strainer supply for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0106 is issued as a request for quotes (RFQ). This solicitation is a small business set-aside. If your firm previously submitted a proposal for solicitation 36C26327Q0054, Duplex Strainer, that closed on 10/30/26 you will recognize this new solicitation 36C26327Q0106, is for the same requirement. This solicitation is only being posted to correct an error in solicitation 36C26327Q0054 that left out a salient characteristic regarding the FOOTPRINT of the duplex strainer. Additionally, two items addressed in the amendment to 36C26327Q0054 were included in this solicitation in the salient characteristics and are in BOLD. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov ). Offerors must be registered at SBA Small Business Search at https://search.certifications.sba.gov/ as a small business vendor. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 333415 with a size standard of 1,250 Employees. A list of the contract line items, quantities, and units of measure are listed within the RFQ solicitation documentation to follow. The VA anticipates one Firm Fixed Price award to provide supplies to the Minneapolis VA Health Care System, One Veterans Drive, Minneapolis MN 55417. The period of performance is 11/19/2026 to 3/22/2027 for the base year period of performance. Quotes are due at the Contracting Office by 11:00 AM on 11/16/2026. Quotes are required to be emailed to robert.bennett8@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.

FMC Carswell 2 QTR FY27 Religious Diet & Milk Menu

FMC CARSWELL

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Revolutionary FAR Overhaul FAR Subpart 12.2, as supplemented with additional information included in this notice. The solicitation number is 15B50527Q00000006 and is issued as a Request for Quote (RFQ). This Solicitation is for 2nd Qtr. FY27 Religious Diet & Milk Menu. The solicitation document, incorporated provisions and clauses are those in effect through Revolutionary FAR Overhaul issuance date May 2, 2025. This solicitation is issued as Total small business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. FOB Destination shall be to: FMC Carswell Food Service Department 1200 Meandering Road, Fort Worth, Texas 76114. Items will be awarded individually. More than one item may be awarded to one offeror/contractor. Award will be given to the offeror whose bid/quote conforms to the requirements and is determined to provide the best value to the Government. The following are the evaluation factors that will be used to evaluate each offeror are price, past performance and best value (conformity to applicable and requested specifications). Past performance and specification conformity are significantly as important as price. Quotes shall be accepted up to 4 decimal places. DELIVERY REQUIREMENTS/INSTRUCTIONS: Product(s) must meet Certified Menu Specifications; must have a legible expiration date that is at least 6 months past date delivered or will not be accepted No dented cans All boxes/cases must be properly labeled (no write on labels or crossed out labels) All deliveries must be palletized unless prior arrangements were agreed to by warehouse staff. All non-frozen, perishable foods must be delivered between 34 degrees F and 40 degrees F. All canned goods must be delivered above 34 degrees F and not frozen. Any product that indicates pri

FRCSW Hoist Requirement

FLEET READINESS CENTER

DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE 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 RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. ALL LARGE AND SMALL BUSINESSES THAT ARE INTERESTED SHOULD SUBMIT A CAPABILITY STATEMENT. THE RESULTS OF THIS SOURCES SOUGHT WILL BE UTILIZED TO DETERMINE IF ANY SMALL BUSINESS SET-ASIDE OPPORTUNITIES EXIST. ALL SMALL BUSINESS SET-ASIDE CATEGORIES WILL BE CONSIDERED. OTHERWISE, THIS MARKET RESEARCH IS BEING USED TO IDENTIFY POTENTIAL AND ELIGIBLE FIRMS, OF ALL SIZES, PRIOR TO DETERMINING THE COMPETITIVE METHOD OF ACQUISITION AND ISSUANCE OF SOLICITATION. Be advised that it is the responsibility of the potential Offerors to maintain access to the website for obtaining updated documentation and the latest information regarding this procurement and potential solicitation release. No phone calls or emails requesting status of the RFP will be accepted prior to its release. All interested parties must monitor these websites. All data received in response to this sources sought, marked or designated as corporate or proprietary, will be fully protected from release outside the Government. Information and materials submitted in response to this request SHALL NOT be returned. Classified material SHALL NOT be submitted. Offerors are advised that the Government will not pay for any information or administrative costs incurred in response to this sources sought. This notice serves as a market research tool conducted in accordance with Federal Acquisition Regulations (FAR) Part 10 to assess potential sources and their technical capabilities. The findings from this market research w

FY 27 QTR 2 & 3 BREAD

FCI WASECA

Dear Vendor: Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution Waseca, MN, Contracting Officer for the acquisition of various bread products. This package contains all the necessary information for submitting a request for quote for evaluation. In submitting the request for quote, vendors should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format and submission of your quote. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to date information about this solicitation. All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database (www.SAM.gov). Vendors should include their Unique Entity Identification (UEI) number in their quotes. The UEI replaces the DUNS#. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardee's UEI number into the SAM database. This is NAICS Code 311812. Delivery times will be the same day each week before 1:00pm except on federal holidays; no reservations are needed for delivery. Weekly quantity ordered will be determined by FCI Waseca. Each offeror/bidder shall carefully read and review each line item offered for bid, paying close attention to the size of the container, description and number of units of issue, etc., requested prior to offering your price. No line item substitutions are accepted. All line items must adhere to the National Specifications for food set forth by Central Office. Any items deemed non-conforming will be refused and shipped back at the vendor's expense. PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED Offers shall be

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

US ARMY ENGINEER DISTRICT WALLA WAL

QUARTERLY ELEVATOR MAINTENANCE SERVICES

INDIAN EDUCATION ACQUISITION OFFICE

Plant 42 Commercial Internet Services

FA9301 AFTC PZIO

Amendment 2: Update to Model Contract to reflect the annual recurring services under X001 SLINs from 1 year to the breakdown of 12 months Amendment 1: Update to Model Contract (Attachment 5) CLIN structure. (i) This is a solicitation for commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Hereafter, this notice shall be titled "Plant 42 Commercial Internet Services." (ii) Solicitation Number: FA930127Q0005 . This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached SF. Vendors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 3). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This solicitation is proceeding through Full and Open competition. The North American Industry Classification System (NAICS) code for this project is 517111, “Wired Telecommunications Carriers” with a size standard of 1,500 employees. The Product Service Code is DG11, “IT and Telecom—Network: Satellite Communications and Telecom Access Services”. (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review Attachment 5 - Model Contract for detailed CLIN structure. (vi) As a result of policy beginning 10 November 2025, we would like

Y1DA--Renovate 6S for Inpatient Mental Health - 552-20-101

250-NETWORK CONTRACT OFFICE 10 (36C250)

Renovate 6S for Inpatient Mental Health

RFP for Multi-Mission AUTEC Range Vessel (MARV) Under N00024-26-R-2232 *CANCELLED*

NAVSEA HQ

*** CANCELLED *** The purpose of this update is to notify industry that Solicitation N00024-26-R-2232 is cancelled in its entirety. No proposals are being accepted A0005 - The purpose of this amendment to N00024-26-R -2232 is to: 1) Update Attachment L-11 Section L paragraph L.1 to extend the proposal due date; 2) Update Bidders Questions Attachment L-1; and 3) Grant a proposal extension to 02 November 2026. A0004 - The purpose of this amendment to N00024-26-R -2232 is to: 1) Remove clause C-211-H003 and include 52.249-8; 2) Update Section L and M paragraph L.1 and Past Performance; 3) Include J-2 marked Distro A for proposal purposes only; 4) Update Attachments J-1 and L-10; and 4) Grant a proposal extension to 26 October 2026. A0003 - The purpose of this modification is to provide associated documents from A0002 (J-1, J-10, J-13, L-1, L-4, L-11, L-12, L-13); A0002 - The purpose of this modification is to respond to BQ 0002 - 0018, and to 1) Update Attachment J-1 and J-4, 2) Administrative update to post a clean J-10 that includes no updates to requirements, 3) Update Addendum L-11 paragraphs L.1 to extend the proposal due date, L.8, L.10.3 A. and M.4.1 A. and 4) Incorporate J-13 GFI, Addendum L-12 TOUA, Addendum L-13 DD 2345. A0001- The purpose of this amendment to the solicitation is to respond to BQ 0001, identifying an error in the solicitation where the proposal due date did not align with the SAM.gov and PIEE SOL posting. This has been corrected, and all reflect 1700 on 28 SEP 20206 now. The Department of the Navy, Portfolio Acquisition Executive Maritime is issuing a Full and Open Competition combined synopsis and solicitation for the procurement of an Offshore Supply Vessel (OSV) to be converted into Multi-Mission AUTEC Range Vessel (MARV) with associated supplies and services, under NAICS code 336612 on the behalf of Deputy Portfolio Acquisition Executive Mine and Warfare (EM and W). The purpose of the synopsis concurrent with solicitation pursuant to the

PUR-2W-M12-BR; Pure Gas Dew Point Transmitters

NASA SHARED SERVICES CENTER

NASA KSC has a brand name requirement for a quantity of seven (7) PUR-2W-M12-BR; Pure Gas Dew Point Transmitters. See the attached SOW, RFQ document, and brand name justification for full details of the requirement. All correspondence must reference the notice ID in the subject line to ensure visibility. ALL OFFERORS (i.e. the vendor that will receive the award payment) MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK TO BE CONSIDERED FOR AWARD. Partial quotes will not be accepted.

3417--VR&E Laser equipment acquisition for Veteran

VETERANS BENEFITS ADMIN (36C10D)

Laser engraving equipment VR&E purchase amendment to answer vendor questions. Please see attached.

HY-RAIL LIGHT DUTY TRUCK

W6QM MICC-FT DRUM

LIGHT DUTY HY-RAIL TRUCK WITH HARSCO HY-RAIL LD1515 ATTACHMENT.

Notice of intent to award sole source Recalibration services

NOTICE OF INTENT TO AWARD (SOLE SOURCE) Notice of Intent Number: 52000PR270000670 1. Synopsis of the Requirement The Government hereby submits a notice of intent to award a sole-source, firm-fixed-price purchase order to: Proposed Contractor: Laser Techniques Company, LLC (LTC) Contractor Address: 11431 Willows Road NE, Suite 100, Redmond, WA 98052 Requirement Title: Honolulu Sensor and Calibration Ring Recalibration and Maintenance Total Estimated Value: $5,300.00 It is the belief of the Government that this organization is the sole source to fulfill the need of one responsible source to satisfy the agency's requirement. (See attached justification [JOTFOC]). 2. Regulatory and Statutory Authority This sole-source contracting action is conducted in accordance with Federal Acquisition Regulation (FAR) Class Deviation / Revolutionary FAR Overhaul (RFO) guidelines. Under the RFO, simplified procedures for commercial acquisitions are consolidated under RFO FAR Part 12 [specifically RFO FAR 12.201-1 (Simplified procedures) and RFO FAR 12.102(a) for acquisitions valued at or below the Simplified Acquisition Threshold]. The statutory and regulatory authorities permitting other than full and open competition are: Regulatory Authority: RFO FAR 6.103-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." Statutory Authority: 10 U.S.C. 3204(a)(1) (Armed Forces and Coast Guard) / 41 U.S.C. 1901 (Simplified acquisition procedures). 3. Acquisition Details North American Industry Classification System (NAICS) Code: 811210 – Electronic and Precision Equipment Repair and Maintenance SBA Small Business Size Standard: $34.0 Million Product Service Code (PSC): J066 – Maintenance, Repair, and Rebuilding of Equipment: Instruments and Laboratory Equipment Requirement Summary: The U.S. Coast Guard Surface Forces Logistics Center (SFLC) Engineering Services Division in Baltimore, MD requires maintenance, inspection, and recalibration services fo

Traverse Bearing Assembly

DLA LAND WARREN

Item Name: Traverse Bearing Assembly NSN: 3110-01-095-8792 Part Number: 12292058 Minimum Quantity: 292 each Maximum Quantity: 865 each End Item: Bradley Description: The Traverse Bearing Assembly, NSN 3110-01-095-8792, is a readiness driver item that is used on the A2 and A3 variants of the Bradley Fighting Vehicle System. Technical Data is not available for this procurement. Procurement is source controlled to Kaydon Corporation (CAGE: 32828) or Rotek, Inc. (CAGE: 28666). **Note that this is not a request for proposal.**

Remanufacture of Liquid Oxygen Tanks

FA8118 AFSC PZABB

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of Liquid Oxygen Tanks. The contractor shall provide all labor, facilities, equipment and all material to accomplish the remanufacturing. The remanufacture of Liquid Oxygen Tanks shall meet all requirements defined by the Statement of Work. This item has qualification requirements which a prospective vendor must satisfy. A firm fixed price, 5-year (3-year basic, 2-year option period) Requirements type contract is contemplated. The requirements set forth in this notice are defined per Purchase Request FD20302502454 as follows: Written response is required. Item 0001: 1660-00-079-4325BO - P/N 10C-0012-0057 - Cage 19062 - BEQ 120ea Item 0002: 1660-00-113-9094BO - P/N 10C-0016-0035 - Cage 19062 - BEQ 60ea Item 003: 1660-00-116-8334BO - P/N 10C-0001-0070- Cage 19062 - BEQ 150ea Item 0004: 1660-00-322-0847BO - P/N 10C-0020-0013 -Cage 19062 - BEQ 750ea Item 0005: 1660-00-788-7353BO - P/N 901914- Cage 19062 - BEQ 40ea Item 0006: 1660-00-874-2793BO - P/N 903480- Cage 19062 - BEQ 25ea Item 0007: 1660-00-908-8504BO - P/N 904515-1- Cage 19062 - BEQ 40ea Item 0008: 1660-00-924-6472BO - P/N 10C-0002-0001 - Cage 19062 - BEQ 75ea Item 0009: 1660-00-925-3198BO - P/N 10C-0005-0057 - Cage 19062 - BEQ 55ea Item 0010: 1660-01-060-2764BO - P/N 905274-1 - Cage 19062 - BEQ 20ea Item 0011: O&A Item 0012: DATA - IAW CDRLS Function: Sphere that contains liquid oxygen internal part of a lox converter. Dimensions: 24.00” l x 24.00” w x 24.00” h and weighs 20.00 lbs. Material: Metal Delivery schedules: Item 0001: 1660-00-079-4325BO - 6ea every 90 days Item 0002: 1660-00-113-9094BO - 5ea every 90 days Item 003: 1660-00-116-8334BO - 8ea every 90 days Item 0004: 1660-00-322-0847BO - 40ea every 90 days Item 0005: 1660-00-788-7353BO - 3ea every 120 days Item 0006: 1660-00-874-2793BO - 2ea every 120 days Item 0007: 1660-00-908-8504BO - 3ea every 120 days Item 0008: 1660-00-924-6

J065--Velocity Software Licensing Follow On Contract | Base + 4 | Start: 1/1/2027

250-NETWORK CONTRACT OFFICE 10 (36C250)

The Ann Arbor VA Healthcare facility utilizes the Velocity Application to monitor and manage PIV card readers for access control at the main facility and off-site locations.

Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use

247-NETWORK CONTRACT OFFICE 7 (36C247)

11/09/2026- See attached solicitation amendment 0002 to post RFI responses and extend proposals due date. (attachments 0002, 0002A,0002B) 10/19/2026- See attached solicitation amendment 0001 to provide Pre-Bid Site Visit Attendance Sheet (attachment 0001). 10/15/26- Update made to Point of Contact. 10/13/26- See attached solicitation and attachments 1-11 for details.