Tenders

44--FILTER,AIR,ELECTROSTATIC

DLA TROOP SUPPORT

44--COOLER,FLUID,INDUSTRIAL

DLA TROOP SUPPORT

28--ENGINE BLOCK ASSEMBLY,DIESEL

DLA LAND AND MARITIME

25--GRILLE,RADIATOR,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

59--BACKSHELL,ELECTRICAL CONNECTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 240.000 ; Not to Exceed 350,000.00

C1DA--657-27-209JB Renovate Main Lobby, Bldgs 1 & 53

255-NETWORK CONTRACT OFFICE 15 (36C255)

Modification 2 to Presolicitation Notice 36C25527R0007, P/N 657-27-209JB, Project Title: Renovate Building 1 and 53 Main Lobbies. This modification provides answers to RFIs received, revised evaluation criteria and revised supplement B per below RFIs. The SF330 submission due date is extended from November 10, 2026 to November 16, 2026. RFIs Received with VA Responses in blue text: Construction Budget questions: Is that the Estimated Cost of Construction or the maximum for the A/E Design Fee? Estimated Cost of Construction If the $949,026 is the construction budget, this appears low in today's environment given that over 6,000 SF needs to be renovated. Can the VA please re-evaluate this budget and provide an update? The construction budget that was originally used in the supplement B pre-solicitation notice is incorrect. A revised supplement B is attached, changing the construction cost estimate from $949,026 to $725,873. The Construction budget is set and cannot be changed until the design process is underway. Key Personnel questions: The Presolicitation Notice lists: Supervisory, Fire Protection Engineer, Certified Professional Industrial Hygienist, and Life Safety Engineer. The Statement of Work and Supplement B list: Communications (voice/data), Interior Design, VPIH, Plumbing (including fire protection), and a 3rd Party Fire Protection Review. Questions: Which positions require resumes in Section E? What is the intended role of "Supervisory"? Per the SOW & Supplement B the following positions require resumes: Project Manager, Architectural, Mechanical, Electrical, Communication (voice data) Plumbing (Including Fire Protection), Structural, Interior Design, VPIH, Cost Estimator and a 3rd Party Fire Protection Review. Project manager is Supervisory Industrial Hygienist/Asbeston Project Designer: Question: Is an ABIH Certified Industrial Hygienist (CIH) acceptable for this position, and does a CIH satisfy the requirement for the VPIH and the state-accredited Asbes

Mud Mountain Dam Sewage Lagoon Repair

W071 ENDIST SEATTLE

This requirement is for the cleaning, inspection, and repair of the Mud Mountain Dam Sewage Lagoon. A site visit will be offered on 17 November 2026, see attachment for information and registration. Please pay attention to: Section L, Section M, and FAR 52.228-13 in the solicitation.

Red River Army Depot Sale of Scrap Material Bailed White Paper

W6QK ACC RRAD

SALE OF BALED WHITE OFFICE PAPER TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 40,000 lbs. of baled white office paper. The weight of the baled white office paper is an estimate and may vary due to mission production and equipment availability. Agreement to purchase these items shall be documented on SF 114A-C (see attached) The above scrap commodities will be sold to Buyer based on the Buyer’s index percentage price for the corresponding commodities in the The Official Board Markets "Yellow Sheet" index and the Buyer’s ability to accept the scrap material mentioned. The Government requires the Buyer to provide a courtesy copy of the index. Please send the copy to Cody Gardner (cody.d.gardner.civ@army.mil) and Zachary Gilmore (zachary.t.gilmore.civ@army.mil). This is an all or none sale . The Buyer shall provide a box truck for loading of material. The buyer will be required to follow the AWCF Pickup Process listed on the next page of this contract. There shall not be any additional charges for performing the “pickup process” mentioned above. An invoice will be processed, showing the tare weight and loaded weight of the box truck, and sent to the Buyer via Pay.gov. Payment in full is required, prior to commodity removal. Once payment is received the Buyer will be notified. For payment of commodities an invoice will be processed. For material loaded onto trailer or box truck tare and loaded weight will be sent to the Buyer, via Pay.Gov. For invoices not paid within twenty business hours (Monday-Thursday) a daily surcharge of $100 will be implemented. Payment in full is required prior to release of commodities from RRAD. Once payment is received, the Buyer and RRAD will be notified. The buyer shall send the below information to Amanda Martin (amanda.e.martin23.civ@army.mil) or Kathy Ellis (kathy.l.ellis10.civ@army.mil): Company Name Address City, State, Zip Code Phone number Primary and alternate Email A

Next Generation Penetrator Development through Production

FA8681 AFLCMC EBD

This notice serves as a pre-solicitation notice/procurement synopsis and release of draft solicitation for interested parties review and comments for the Next Generation Penetrator (NGP) Development through Production Multiple Award Indefinite Delivery, Indefinite Quantity (IDIQ). The Penetrator Weapons Branch (AFLCMC/EBDP), Attack Division (AFLCMC/EBD), Armament Directorate (AFLCMC/EB), Eglin AFB, FL, plans to award a firm-fixed price/Cost-type multiple award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the development through production of the NGP program. The work required is in support of the NGP program at Eglin AFB and includes work to support all aspects of research & development, production, testing, and delivery of the NGP weapon system. No TDPs will be released for this presolicitation and draft solicitation. North American Industry Classification System (NAICS) code for this acquisition is 332993 with a size standard of 1,500 employees. The Government anticipates awarding multiple contracts utilizing The Department of Defense Source Selection Procedures. Anticipated date of official solicitation release is on or about mid December 2026 . The Government will not provide a hard copy of the solicitation. Future information pertaining to this requirement will be posted on the System for Award Management (SAM) website (SAM.gov). Interested parties should monitor the SAM website for changes. Foreign participation IS NOT authorized as a prime contractor or as a subcontractor. Draft Solicitation Documents: Many of the draft solicitation documents referenced within are Controlled Unclassified Information (CUI), Distribution F. This information will only be provided to those contractors that are registered and active in the Joint Certification Program (JCP) through the Defense Logistics Agency (DLA). To receive these draft solicitation documents, interested parties must officially request these documents in writing, via e-mail, with a valid DD Form 2

SEALING RING SPLIT (#2)

DLA MARITIME - PEARL HARBOR

DLA Weapon Support Pearl Harbor requestsqualified vendors to submit quotes for theattached solicitation: SPMYM4-27-Q-30480001. A full list of required material and associ-ated specifications are written on the at-tached solicitation. The material to be acquired in accordance with FederalAcquisition Regulation (FAR) Part 12 -Acquisition of Commercial Items. The solicitation is UNRESTRICTED. The North American Industry Classification System code for this acquisition is 332722. By submitting a quote, the vendor will beself-certifying that neither the requestornor the principal corporate official andowners are currently suspended, debarred,or otherwise ineligible to receive contractsfrom any federal agency. Failure to do somay represent grounds for refusing to ac-cept the quote. Through its submission, thevendor acknowledges the requirement thata prospective awardee must be registeredin the System for Award Management (SAM)database prior to award, during perfor-mance and through final payment of anycontract resulting from this solicitation.Lack of registration in the SAM databasewill make a vendor ineligible for award.Vendor may obtain information on registra-tion and annual confirmation by calling 866-606-8220 or via the SAM website:https://www.sam.gov. Quotes will be due by 8:00 A.M. HawaiiStandard Time (HST) on 11/12/2026 and may be emailed to kailie.m.thomas.civ@us.navy.mil. NEED TO HAVE REQUIRED-ADDITIONALQUOTE INFORMATION FORM" FILLED OUTOR NOTATED ON QUOTE and PAGES 21-23 FILL OUT. OTHERWISE QUOTE WILL BECONSIDERED INCOMPLETE AND WONT BECONSIDERED . Please make sure that the solicitation num-ber (SPMYM4-26-Q-30480001) is included in thesubject line of any email correspondence. All quotes shall include price(s), FOB desti-nation, a point of contact (name and phonenumber), Tax I.D. #, Unique Entity I.D., CageCode, GSA contract number (if applicable),business size, payment terms, and all ele-ment in "REQUIRED-ADDITIONAL QUOTE INFORMATION FORM" attachment. Each re-sp

Diving Services for the Albany Field Office, Base Year plus Four Option Years

W2SD ENDIST NEW YORK

The purpose of Amendment 0003 is to hereby extend quote due date to 13-Nov-2026 at 2:00 PM EST. Incorporate wage rates 2004-0047 Rev 26.

Notice of Intent to Award Sole Source: WIFI Supporting 368 TRS - FLW Bldg. 1703

FA3020 82 CONS LGC

The 82nd Contracting Squadron, Sheppard AFB, TX intends to award a sole source, firm-fixed price purchase order for Commercial WIFI supporting 368 TRS Bldg. 1703 (Fort Leonard Wood, MO) to Boingo Wireless, Inc. 17 Cowboys Way Ste. 400 Frisco, TX 75034-1973. The anticipated award date is on or around 17 Nov 26. The statutory authority which permits other than full and open competition for this acquisition is 41 United States Code (USC) 1901, as implemented by RFO 12.201-1. This authority is supported by an approved Single Source Justification. It is the Government's intent to proceed with this sole-source action. The applicable NAICS code is 517111. The size standard as defined by the U.S. Small Business Administration is 1500 employees. THIS NOTICE OF INTENT IS NOT A SOLICITATION, REQUEST FOR PROPOSAL OR A REQUEST FOR QUOTATION. A solicitation package will NOT be issued. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. Information received in response to this notice will be considered solely for the purpose of determining whether conducting a competitive procurement in the future is in the best interest of the Government. All information submitted should support the offeror's capability to provide the services required, and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror's capability to provide these services. Verbal responses are not acceptable and will not be considered. Responses and questions shall be received via email by jamie.long.7@us.af.mil and carri.dulaney@us.af.mil, NLT 3 business days from posting date.

56 CS FOC to Flightline and Wx Equipment, Luke AFB

FA4887 56 CONS CC

FINAL EXTENSION : Proposals are due no later than 30 November at 1300. NO ADDITIONAL EXTENSIONS WILL BE PROVIDED. Responses to Site Visit Q&A will be posted by 13 November 2026 at 1300 Arizona Time. The Government intends to hold a site visit for subject requirement on 4 November 2026 at 0900 AM . Below you will find the instructions and required documents to attend. Only SBA Certified Women Owned Small-Businesses are eligible for this requirement. **THIS IS THE ONLY DATE AND TIME FOR THE SITE VISIT, REQUESTS TO MAKE ANY CHANGES WILL BE DENIED** Attendance will be limited to 2 representatives for each contractor. To attend please provide the attached template (Site Visit Base Access_Template) completed with the below information, to rachel.tilley.1@us.af.mil, no later than 26 October 2026 at 1500 Arizona Time. Required Info: Last Name, First Name, DOB, US Citizen, License or ID#, State of Issue, Last 4 SSN To access the installation, the attendee will be required to have a REAL ID or Government Issued Passport. When submitting the above information, please include a copy of the form of ID to allow for Security Forces to verify if it meets the requirements. **QUESTIONS ARE DUE NO LATER THAN COB 22 OCTOBER 2026 at 1500 AZ time** ***FINALIZED Q&A Document will be posted with answers no later than 26 October 2026*** This SOW defines the requirement for the Contractor to Engineer, Furnish, Install and Test (EFI&T) new 12-Strand (St), Single Mode (SM) Fiber Optic Cable (FOC) from Radar Approach Control (RAPCON, B979) to Air Traffic Control Tower (ATCT, B998), Base Operation (Ops)B453), Command Post (CP, B11), Localizer (B1375), Glide Slope (GS, B1056), Tactical Air Navigation (TACAN, B1049), Ground Antenna Transmit and Receive (GATR, B1040), Glide Slope (B1081 and Localizer (B1059). Also, 12-St SM FOC from Base Ops (B453) to Primary and Secondary Automatic Meteorological Station (FMQ-19s). The work will be performed at Luke AFB AZ by using new and existing Manhole/Handhol

Notice of Intent to Sole Source Hall Rental and Related Services to The George Washington University for USMB Concerts

MCINCR

This is a notice of intent to award a sole source firm fixed price contract to The George Washington University (4L405) using FAR Part 12 Procedures. Service needed: The contractor shall provide the following for the rental hall and recording sessions: Basic rental rate for performance in the Auditorium Venue Manager Lisner Backstage Housekeeping Lisner Backstage Labor Lisner Backstage Lights Package Lisner Backstage Sound System Package Lisner Backstage Staging Piano w/ Piano Tuning House Manager Usher(s) GW Police Department Security Concert Piano & Piano tuning Dates : 4/11/27 - Concert The Government intends to Award on a Sole Source Basis to: GEORGE WASHINGTON UNIVERSITY (THE), 1918 F ST NW Washington, District Of Columbia 20052-0042, United States, under the authority of FAR 6.103-1; Only one responsible source and no other supplies or services will satisfy agency requirements. All interested vendors who believe they can provide a viable concert hall for future USMB performances, and are interested in being considered for future acquisitions, may request for more information electronically to Sgt Gabriel Mendez at gabriel.mendez@usmc.mil

SyncServe S650 Hardware, Software and Technical Support Warranty

W6QM MICC-FT DRUM

The Army Test and Evaluation Command (ATEC) Range Operations (RO) Directorate at White Sands Missile Range (WSMR) requires the procurement of the SyncServer S650 extended warranty for hardware, maintenance and technical support. The exhaustive list of covered licenses, hardware, Period of Performance (POP), requirement and salient characteristics are fully detailed in the attached Product Description document.

S--REDBUD DAY USE VAULT TOILET PUMPING

REDBUD DAY USE VAULT TOILET PUMPING

Link 16 Multifunctional Information Distribution System (MIDS) Monitor

DEFENSE MICROELECTRONICS ACTIVITY

Please See Attachment

Building Filters

W6QM MICC-FT DRUM

Building Filters / Submission Requirements and Technical Compliance - Submission Method: Only bids submitted through the official solicitation portal will be accepted. Emailed submissions will not be considered.Brand Name or Equal: This solicitation is brand name or equal. If quoting an equal product, the bidder must demonstrate that the product meets or exceeds all salient physical, functional, or performance characteristics listed in the description.Mandatory Documentation: A completed Buy American form is required. Bids submitted without a completed form may be deemed non-responsive and rejected.Shipping and Invoicing: Prices must include all shipping, packaging, and inspection charges. A single shipment and invoice are required. Multiple shipments require prior written approval from the WDTC S2P2 Point of Contact (POC).

FCC Beaumont- Replace FS Chiller

FAO

Catered Meals BPA DEC 2026 - 2031

W7N3 USPFO ACTIVITY UT ARNG

SOLICITATION NUMBER: W911YP27QA001 COMPETITION: Total Small Business Set-Aside AGENCY/OFFICE & ADDRESS: Utah Army National Guard / USPFO for UT P&C 12953 South Minuteman Drive, Draper, UT 84020 NAICS: 722320 – Caterer Services RESPONSE DUE DATE: 10:00 AM MT 09 DEC 2026 CONTRACTING POC: Kris Braun, Email: kristinna.a.braun.civ@army.mil, Phone: 801-432-4145 The Utah Army National Guard is issuing a Request for Quotes (RFQ) from qualified commercial vendors for the procurement of “Caterer Meals DEC 2026 - 2031”. All mandatory technical characteristics, specifications, and applicable terms are explained in the attached Standard Form (SF) 1449 and attached PWS/PRS. Prospective offerors are solely responsible for downloading, reviewing, and understanding all attached documents and requirements associated with this solicitation prior to submitting a quote. NOTE: ALL QUESTION & ANSWERS (Q&A) NEED TO BE EMAILED NLT 02 DEC 2026 AT COB.

Research Aperio AT2 Service Contract for CTX

257-NETWORK CONTRACT OFFICE 17 (36C257)

PLEASE SEE THE SOLICITATION FOR FULL DETATILS. REVIEW ALL ATTACHED DOCUMENTS.