Tenders

RFQ 74654 - S-FARM VENTILATION DUCT & CONDENSATE SUPPORTS

Hanford Tank Waste Operations & Closure, LLC (H2C) requests proposals for S-FARM VENTILATION DUCT & CONDENSATE SUPPORTS. The requested work is in support of H2C’s Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office (HFO).

179th CW Lodging Services.

W7NU USPFO ACTIVITY OHANG 179

COMBINED SYNOPSIS / SOLICITATION FOR COMMERCIAL SERVICES This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Revolutionary FAR (RFO) Part 12., as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation W50S8R27Q0002 is being issued as a Request for Quotation (RFQ) for 179th Cyberspace Wing Regularly Scheduled Drill Lodging Services . This solicitation is a 100% small business set-aside . This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov. Additional Information: NAICS Code: 721110 – Hotels (except Casino Hotels) and Motels Small Business Size Standard: $40.0M Contract Type: Firm-Fixed-Price (FFP) Purchase Order(s) Availability of Funds: Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform Lodging Services, as defined in the attached Performance Work Statement (PWS). Contract Line Item Number (CLIN) Structure: CLIN Description Qty Unit of Issue 0001 FY27 Lodging Services IAW Performance Work Statement 1 Job Place of Performance / Delivery: Commercial hotel facilities located within a 25-mile driving distance from 1947 Harrington Memorial Road, Mansfield, OH 44903-8049. Addendum to FAR 52.212-1: Instructions to Offerors — Commercial Items 1. GENERAL INSTRUCTIONS TO OFFERORS This Request for Quotation (RFQ) is being issued in accordance with procedures at RFO FAR Part 12. The Contracting Officer is vested with additional procedural discretion and flexibility to solicit, evaluate, and award in a simplified manner that maximizes economy and minim

Z1DZ--36C24426R0135 Wilkes Barre Operating Room-B Renovation

244-NETWORK CONTRACT OFFICE 4 (36C244)

Mantech Philly Bridge

WASHINGTON HEADQUARTERS SERVICES

Redacted J&A Posting

Corn Products CRD

USDA AMS 3J14

Revisions include the prohibition of Added Sodium to White and Yellow Corn Grits, removal of quality discount language pending PGOPD review, and cosmetic edits to fix broken links.

JOHN DEERE Z997M/Z997R - RILEY - TRADE IN REQ

W6QM MICC-FT DRUM

John Deere Z997M/Z977R Zero-Turn Mower. (TRADE INREQURIED) 2026 or newer. 72 inch Deck. Side Discharge. Flat Free Front Tires. Rear Caster Wheels. Trade in of five different pieces of equipment: Husqvarna Z254, (2 ea) TW96Rhino Mower Decks, TW26 Rhino Deck and a John Deere MX7 Mower Deck.

Arcadia Wet Well Rehabilitation

W076 ENDIST TULSA

Please see attachments.

M4A1 Lower Marking Receiver

W6QK ACC- DTA

1. Request for Proposal (RFP) W56HZV-26-Q-A041 is a total small business set-aside and will result in a 5-year, Firm-Fixed Price (FFP), single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the supply identified below. Delivery Orders (DOs) will be placed as requirements arise. NOUN: M4A1 Lower Marking Receiver NSN: 1005-01-581-7049 PART NO.: 12972652 UNIT OF ISSUE: Each (EA) FIRST ARTICLE TESTING (FAT): Required 2. The resulting contract will consist of five Ordering Years, as further detailed in Section B of the solicitation. MINIMUM 5-YEAR QUANTITY: 726 EA MAXIMUM 5-YEAR QUANTITY: 21,638 EA NOTE: Only the minimum 5-year quantity is guaranteed. 3. There is a Technical Data Package (TDP) associated with this requirement. It is Distribution Code "D", which limits access to Department of Defense (DoD) & U.S. DoD contractors only. Please refer to Section C in the solicitation for additional information and directions on how to access this documentation. 4. The Government requires Military Packaging - Level B and has associated Special Packaging Instructions (SPIs) for this procurement. Please refer to Section D in the solicitation for additional information. 5. All shipments will be Free on Board (FOB) Destination to the following address: SR ARMY GENERAL SUPPLY LMP STOCK RECOR DLA DISTRIBUTION ANNISTON 7 FRANKFORD AVE 362 ANNISTON, AL 36201-4199 NOTE: The contractor is authorized to ship early with no quantity restrictions when at no additional cost to the Government. 6 . Please acknowledge all amendments to this solicitation in the space provided under A.4. Include the number and date of each amendment. 7. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed. 8. To be considered for award, please return one signed copy of you

Container, Assembly

NSWC INDIAN HEAD DIVISION

This is a solicitation for non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, intends to award a firm-fixed-price (FFP) purchase order using Simplified Acquisition Procedures for Container, Assembly . This solicitation will be competed as a total small business set-aside. Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017426Q1124 . The applicable North American Industry Classification System (NAICS) code is 332439 and the associated small business size standard is 600 employees . The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507. Technical Drawings If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to Francine.l.keys.civ@us.navy.mil , and marlene.l.ridgell.civ@us.navy.mil by Thursday , 13 OCTOBER 2026, 8:00 AM EST. Cybersecurity Compliance Requirement (CMMC Level 1): For purposes of technically acceptability, the Offeror shall submit documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS). If the Offeror does not possess an active SPRS entry at the time of proposal submission, the Offeror will not be deemed technically acceptable. Basis for Award The Government will award a

11K Forklift - Riley - TRADE IN REQ

W6QM MICC-FT DRUM

AMENDMENT 0001 TO CORRECT SET ASIDE CODE TO TOTALE SMALL BUSINESS SET-ASIDE - JCB 512-56 11K Telehander forklift with full enclosed cab with ac/heat, foam filled tires ,and hydraulic adjustable forks that can be controlled inside the cab , Max height not to be under 35ft, fully extended and fully lifted, rough terrain 4-wheel drive and 4-wheel steer piece, Length not to exceed 30without forks and not extended, Forks need to have hydraulic controlled tilt and side shift if each fork is able to be hydraulic controlled individually then side shift will not be needed, Needs to have working headlights, taillights, front and rear work lights, and flashers, Needs back up camera with alarm. MUST TAKE TRADE IN OF HYSTER 120FORKLIFT WITH 727HOURS (SEE ATTACHED PHOTOS AND RECENT MAINTENANCE SHEETS)

Request for Information (RFI) Obtaining Food Franchise Rights in Washington, DC - Northern Capital Region (NCR)

FBI-JEH

Request for Information (RFI) : Obtaining Food Franchise Rights in Washington, DC - Northern Capital Region (NCR) The Federal Bureau of Investigation (FBI) is issuing this Request for Information (RFI) to gather detailed input from qualified organizations regarding the requirements, processes, and opportunities associated with obtaining food franchise rights within the Northern Capital Region (NCR), Washington, DC. Organizations responding to this RFI are requested to provide all relevant documentation, points of contact, marketing materials, and procedural information. This RFI is for planning and informational purposes only and does not obligate the Government to pursue any further action or future solicitation. Direct Engagement Model – Industry Feedback Requested In addition to information on obtaining food franchise rights generally, the FBI is specifically interested in understanding the feasibility and attractiveness of a direct-engagement model, in which the FBI would contract or otherwise arrange directly with individual food franchise brands (rather than through a single master food-service contractor) to provide food service operations within the J. Edgar Hoover Building (JEH), Washington, DC. What the FBI should understand about this model: Typical franchise agreement structures, term lengths, and capital investment requirements (buildout, equipment, branding) when a franchisor/franchisee operates within a federal government-controlled facility rather than a traditional commercial or retail location Licensing, royalty, and territory considerations that may apply or require modification for a single-tenant government building Food safety, supply chain, and operational standards the franchise would need to meet or adapt to operate within a secure federal facility Any precedent for franchise operations within federal buildings, military installations, or other access-controlled environments, and lessons learned from those arrangements All responses must be

Wheat Flour and Bakery Flour Products CRD

USDA AMS 3J14

Revision prohibit the use of Potassium Bromate across all materials

TAHEF 542 System Components

NUWC DIV NEWPORT

Please see the attached combined synposis/solicitation and additional attachments.

Barillas Peak & Encino Vista Lookout Tower Restoration, Santa Fe NF

USDA-FS, CSA SOUTHWEST 7

The purpose for amendment 00001 is to; 1) Update the Site Visit Dates as follows; a) Barillas Peak Lookout Tower: October 13, Meet at Pecos Ranger District Office @ 9:00am (MST); 32 South Main Street, Pecos, NM 87552, leave office for site by 9:30am (MST) b) Encino Vista Lookout Tower: October 14, Meet at the Coyote Ranger District Office @ 9:00am (MST); 20 Private Drive 1707, Coyote, NM 87012, leave office for site by 9:30am (MST) Provide name of company representative(s) attending the visit to Aaron Trujillo by email aaron.trujillo@usda.gov or phone 575-779-7756. 2) Extend RFI Due Date from 10/01/2026 to 10/19/2026, 2:00 PM Pacific Time. Please submit all RFI's to the following POC's a) Richard Ortega at Richard.ortega@usda.gov b) Troy McCullough at troy.mccullough@usda.gov 3) Extend the Quote Due Date from 10/12/2026 to 11/06/2026, 2:00 PM Pacific Time. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 127EAX26Q0069 is issued as a Request for Quotation (RFQ) for the design, removal and replacement of the Barillas Lookout Tower cab with a new cab and lighting protection system. An optional bid item for the Encino Vista Lookout Tower is to replace/install a brand-new comprehensive lightning protection system. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220, Commercial and Institutional Building Construction. The small business size standard is $45M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

PowerEdge Support (HW Support) Redacted Justification Posting

To procure ongoing hardware maintenance, tehnical support, and component replacement services for its existing Dell PowerEdge server infrastructure. This requirement is for commercial support services to maintain current operational production hardware and is not intended to establish a new IT platform.

Bonners Ferry Road Grading

USDA-FS, CSA NORTHWEST 2

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240BD26Q0100 is issued as a Request for Quotation (RFQ) for Bonner Ferry Road Grading . The Government requires road grading, road maintenance, and minor road repair services on roads located throughout the Idaho Panhandle National Forests, Bonners Ferry Ranger District, Boundary County, Idaho. The Contractor shall furnish all labor, supervision, equipment, transportation, operating supplies, tools, materials, safety equipment, and incidentals necessary to perform road maintenance services in accordance with this Performance Work Statement, applicable task orders, maps, specifications, and contract terms and conditions. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237310 The small business size standard is $45 Million This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

F/A-18E/F, EA-18G, AF/A-18F, and AEA-18G Advanced Cockpit System (ACS) ECP 6516 Requirements Refinements

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command, PMA-265 (Program Office for F/A-18 and EA-18G Aircraft), intends to solicit and negotiate a modification to existing Delivery Order N0001920F0870 under sole-source Basic Ordering Agreement (BOA) N00019-16-G-0001 with The Boeing Company. This action will procure supplies and services associated with requirements refinements under Engineering Change Proposal (ECP) 6516 for the F/A-18E/F, EA-18G, AF/A-18F, and AEA-18G Advanced Cockpit System (ACS) Upgrade. The modification will include engineering, design, drawing, and Technical Directive (TD) updates across the applicable aircraft configurations. Specifically, the scope encompasses incorporating Service Life Modernization (SLM) redlines through Redline 120 into AFC-729 and AFC-730, incorporating Advanced Networking Infrastructure (ANI) uncap/unstow wiring procedures, updating the Warning, Advisory, Threat (WAT) panel part number in AFC-730, updating the High Definition Video Recorder (HDVR) part number into AFC-729 and AFC-730, and updating retrofit drawings associated with ECP 6516, ECP 6514 (HDVR System Incorporation), and ECP 6552 (Replacement of HDVR Door) to enable a single engineering drawing release across F/A-18E/F, EA-18G, AF/A-18F, and AEA-18G aircraft. This BOA was awarded on a sole source basis to Boeing in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 3204(a)(1) (formerly 10 U.S.C. 2304(c)(1)), as implemented by FAR Part 6.302-1, “Only one responsible source and no other supplies or services will satisfy agency requirements.” Boeing is the only company with the unique knowledge, experience, special skills, facilities, manufacturing techniques, and technical data required to support the above mentioned Advanced Cockpit System (ACS) Upgrade / F/A-18 and EA-18G aircraft weapon systems. THIS NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A determination by the Gover

PROCESSOR,SIGNAL DATA

DLA LAND AND MARITIME (ALBANY)

DLA Weapons Support (Columbus) is preparing to solicit a one-time buy for the following NSN: NSN – 5895-01-660-3215– PROCESSOR,SIGNAL DATA The approved manufacturer and associated part number for this item is as follows: NORTHROP GRUMMAN SYSTEMS CORP (97942) P/N 185K074G02 Sources interested in becoming an approved source for this NSN must submit the appropriate information as outlined in DLAD Procurement Notes L04. Offers for Part Number Items and M06, Evaluation of Offers for Part Numbered Items. Sources interested in offering on this solicitation should complete the attached market survey and return the completed copies to Jason Raines via email at jason.raines@dla.mil by 1:00 PM EST on 15 October 2026. Destination Information: SW3121 DLA DISTRIBUTION ALBANY DDAG-T MCLB BLDG 1221 DOOR 20 814 RADFORD BLVD ALBANY GA 31704-1128 US

Commercial Vehicle Rental Services for 2027 Tinker AFB Airshow

FA8101 AFSC PZIOA

This is a Sources Sought notice for market research purposes only. This is not a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses to provide commercial vehicle rental services for the Tinker Air Force Base (AFB) Airshow, scheduled for June 2027. The Government is seeking to identify sources that are capable of providing the required vehicles and services as detailed in the Performance Work Statement (PWS) excerpts below. RFO Part 32 Notice to Offeror(s)/Supplier(s): "Funds are not presently available for this effort. No award will be made under any future solicitation until funds are available. The Government reserves the right to cancel any future solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse an offeror for any costs." 3. Background The 72nd Logistics Readiness Squadron (72 LRS) at Tinker AFB requires a short-term, commercial vehicle rental contract to support performer, dignitary, and mission-essential staff transportation during the upcoming airshow, scheduled for 5-6 June 2027. The objective is to secure a turnkey, Firm-Fixed-Price (FFP) vehicle fleet with zero financial or physical liability to the United States Government. 4. Summary of Requirements The contractor shall provide all commercial vehicles, comprehensive zero-deductible insurance, routine maintenance, on-site logistics, and administrative management. Key requirements include: Fleet Composition (Estimated 86 Vehicles): 59 Compact/Mid-Size Sedans (e.g., Ford Focus, Toyota Camry) 26 Multi-Passenger Vans (e.g., Dodge Grand Caravan, Ford Transit) 1 Light-Duty Pickup Truck (e.g., Ford F-150, Ram 1500) Vehicle Standards: All vehicles must be late model (2023 or newer), clean, delivered with a full tank of fuel, and in prime operational condition. Zero-Liability Model:

V--Vessel Charter - Buoy Recovery and Deployment

DEPT OF COMMERCE NOAA

Vessel Charter - Buoy Recovery and Deployment - Santa Barbara, CA

Naval Station Rota Electricity Service

NAVFACSYSCOM EUROPE AFRICA CENTRAL

***UPDATE: 8 OCTOBER 2026*** The Spanish Navy Base (Agrupaci n Base Naval de Rota) located in Rota, Cadiz, Spain is identified by the NIF/CIF N4001073H, and by CUPS ES0031102555053001GD0F belonging to Endesa Distribuci n Electrica S.L.U. The estimated annual electricity volume to be contracted is 87900 MWh." ***END OF UPDTE*** The United States Navy is seeking to understand how industry leaders utilize advanced pricing, hedging, and integration models—including hybrid power purchase agreements (PPAs), battery storage, "multi-click" dynamic pricing, and updated collective self-consumption structures—to optimize costs and manage risk for large-scale, high-voltage consumers. Constructive feedback, suggestions, and solutions are requested. Please see attached Request for Information document. Your feedback is requested by 28 October 2026 by 11:00 CET

Replace Roof and Hatches, ITO ATCT, Hilo, Hawaii

697DCK REGIONAL ACQUISITIONS SVCS

AMENDMENT 0002:The purpose of this amendment is to Answer Vendor Questions. See attachment. ************************************************************************************************************** AMENDMENT 0001:The purpose of this amendment is to add a Provision to Section L, Answer Vendor Questions, and to Extend the Offer Due Date. See attachment. Dates available for Site Visits are: Wednesday 10/14/2026 or Thursday 10/15/2026, 9:00 AM to 5:00 PM HST (Hawaii Time). Advance notice is required at least 2 days in advance. Please submit the information to Chad.S.Sakumoto@faa.gov , 808-937-1379; B.Decosta@faa.gov , 808-439-3786. ****************************************************************************************************************************************************** The Federal Aviation Administration (FAA) is issuing Screening Information Request (SIR) Number 697DCK-26-R-00437, Replace Roof and Hatches, Hilo Air Traffic Control Tower (ITO ATCT), 102 Ailolo Street, Hilo, Hawaii 96720 in accordance with the attached Request for Proposal, as supplemented with additional information included in this notice. SITE VISIT The FAA urges and expects offerors to inspect the site where the work will be performed. The Site Visit date and time is to be determined . Information provided at this site visit, as well as answers to questions will not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless the solicitation is amended in writing. ATTENDANCE AT THE SITE VISIT IS STRONGLY ENCOURAGED. QUESTIONS All questions must be addressed to Linda.Hennequant@faa.gov in writing. Any questions regarding this RFQ must be received four (4) days prior to the date set aside for offers due. All correspondences must contain the RFQ # in the subject line. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. Emails with attachments that do not reference the SIR number in the subject line or the body of the message, will be disregarded to

AF NAF Commercial Purchase Card Services

FA9000 AF NAF PO

THIS IS A NONAPPROPRIATED FUND (NAF) COMBINED SYNOPSIS/SOLICITATION AND FEDERAL ACQUISITION REGULATION (FAR) RULES DO NOT APPLY. THERE IS NO REQUIREMENT FOR SET-ASIDES. NO FURTHER INFORMATION WILL BE PROVIDED OTHER THAN WHAT IS STATED BELOW. This is a NAF purchase, and it does not obligate appropriated funds of the United States Government. This purchase does not involve federal tax dollars. This solicitation and subsequent award are in accordance with the NAF Standard Clauses (30 May 2025). The FAR clauses and provisions do not apply to NAF purchases. This solicitation is being issued as a Request for Proposal (RFP) with an assigned solicitation number of F41999-26-R-0003. This announcement constitutes only solicitation. The Government is not obligated to and will not pay for proposals received as a result of this announcement. The Air Force Materiel Command’s Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio-Lackland, Texas, provides critical support to military personnel and their families through Department of the Air Force (DAF) Nonappropriated Fund Instrumentalities (NAFI) across enterprise Services programs, including food, fitness, childcare, lodging, and recreation. AFSVC is responsible for developing programs, managing support functions, and responding to high-level inquiries. Merchant card processing is vital to AFSVC’s operations, accounting for ~90% of its transaction revenue. AFSVC is seeking Commercial Purchase Card Services to provide a commercial purchase card solution that is commercially available and (multi) web browser accessible with robust administrative tools to support global-wide operations. Interested contractors desiring to ask additional questions related to this RFP must submit their questions by email to vashti.hawkins.2@us.af.mil and haley.loughran@us.af.mil no later than (NLT) 2:00 PM CST September 30, 2026. A consolidated list of questions and answers will be posted NLT 4:00 PM CST October 9, 2026. Place of

Electric Utility Services, Andover, MA

INTERNAL REVENUE SERVICE

Electric Utility Service, Andover, MA