Tenders

59--CIRCUIT CARD ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.14|CP4|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|SW3117-5;SW3218-5|TBD|N/A|N/A|N/A|N/A| N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|CS| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days| OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PRO

U--Alternate Assessments, CAO

INDIAN EDUCATION ACQUISITION OFFICE

Alternate Assessments, CAO

Snow and Ice Removal Services - Brockton, MA (MA006)

W6QK ACC-PICA

***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 This is a combined synopsis/solicitation for commercial products or commercial services in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. 1. The Army Contracting Command - Rock Island at Fort Dix (ACC-RI-DIX) on behalf of the 99th Readiness Division Directorate of Public Works (DPW) has a requirement to procure new Snow and Ice Removal Services. The scope of this requirement is to access to and from the facility during winter weather conditions and to present a clean, neat, and professional appearance free of snow and ice in accordance with the Performance Work Statement at MA006 CPL Gordon M. Craig United States Army Reserve Center (USARC), located at 915 West Chestnut Street, Brockton, MA 02301-5509. 2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall consist of a 12-month base period and four 12-month option periods from date of contract award. 3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM go to https://www.SAM.gov. 4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors - Commercial Services" and FAR 52.212-1, Addendum for additional information. 5. See FAR Clause 52.212-2, "Evaluation - Commercial Services" and FAR 52.212-2, Addendum for additional information and evaluation criteria. 6. A site visit is not mandatory but is highly recommended. In no event shall failure to inspect the site constitute grounds for a claim after contract award. A Site Visit is available upon request 24 hours prior to the dates listed below. Offerors r

NUWCDIVNPT Code 25 C2 Follow-On Industry Day

NUWC DIV NEWPORT

Command and Control (C2) Industry Day Event Information Naval Undersea Warfare Center Division Newport Code 25 Undersea Warfare Combat Systems Department Thursday 12 November 2026 INDUSTRY DAY: The Naval Undersea Warfare Center, Division Newport will hold a Code 25 Industry Day on Thursday, 12 November 2026 for its Command and Control (C2) requirement. This requirement is for contractor support to help design, build, integrate, test, and sustain C2 systems. This is a partial follow-on to contract N00178-19-D-8122-N66604-22-F-3010. The purpose of the Industry Day is to provide insight into the acquisition and increase industry awareness of the upcoming solicitation. The event will be held via MS Teams. There is no in-person event. A link will be provided to registrants prior to the event. REGISTRATION: Each company interested in participating in this Industry Day must complete and submit the attached Industry Day Registration Form no later than 10 NOV 2026. Please submit the completed registration form via email to maria.f.gregory.civ@us.navy.mil. Questions on the upcoming solicitation should be submitted via the registration form. TENTATIVE AGENDA: 1300 – Start-Time 1400 – Event Concludes QUESTIONS: Questions on the upcoming solicitation should be submitted via the registration form in advance of the Industry day. Questions may not be taken during the event. All questions submitted via the registration form or asked during the industry day, and their subsequent answers, will be posted on the Seaport Portal. GENERAL STIPULATIONS AND DISCLAIMERS: Any information provided in response to this notice is not binding upon the Government. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice; all costs associated with responding to this notice will be solely at the interested parties' expense. Not responding to this notice does not preclude participation in any future event. It is the respons

Online management support software for SDS

Online management support software for chemical Safety Data Sheets

MIL-DTL-19933F, Electrodes and Rods - Welding, Bare, Chromium and Chromium-Nickel Steels

NAVSEA HQ

The Naval Sea Systems Command (NAVSEA) intends to draft specifications and standards to accommodate a variety of design solutions and processes, and to encourage a broad vendor base. NAVSEA is preparing draft MIL-DTL-19933F, Electrodes and Rods - Welding, Bare, Chromium and Chromium-Nickel Steels. Copies of this document may be requested by sending an email to CommandStandards@navy.mil with the document number in the subject line and a brief message requesting a copy of the document. Please note that the review period ends 11/23/26. Those interested can check ASSIST Online at https://quicksearch.dla.mil/ for the final document when it has been completed. THIS IS NOT A SOLICITATION.

Y--Hickman Wildlife Water Catchment and Pipe Fence

NEW MEXICO STATE OFFICE

Hickman Wildlife Water Catchment and Pipe Fence Socorro Field Office (SFO) New Mexico Amendment 08 - 10/19/2026 - Due to Weather Site Visit has been changed to Thursday October 29, 2026 at 8:00 AM MT, at the Socorro Field Office, 901 Old US Hwy 85, Socorro, NM 87801. Amendment 07 - 10/19/2026 - The SOW has been updated as of October 19, 2026; Responses to outstanding vendor questions. The deadline for submitting questions is hereby extended to November 4, 2026 at 3:00PM ET. The solicitation closing date is extended to November 9, 2026 at 1500PM ET.

Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC)

MRPBS MINNEAPOLIS MN

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. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12639527R0001 is issued as a Request for Proposal (RFP) for the purchase and storage of Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC), conversion of Government owed VAC into usable vaccine, and the direct purchase of finished vaccine. This acquisition is not set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 325414. The small business size standard is 1,250. This acquisition is an unrestricted requirement. All responsible sources may submit a proposal which will be considered by the agency.

MT BFTC CARPET REPLACEMENT CONFERENCE ROOM

MT BOZEMAN FTC CARPET REPLACEMENT (CONFERENCE ROOM)

CAT 5 Elevator Inspection USP Atwater

USP ATWATER

General Information This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (Revolutionary FAR Overhual, RFO), 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 is issued as Request for Quote (RFQ) number 15B61827Q00000001. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01. This requirement is a Total Small Business Set-Aside . The associated North American Industrial Classification System (NAICS) code is 541350 (Building Inspection Services) , with a small business size standard of $19.0 million . The Product Service Code (PSC) is H339 . Requirement & Scope of Work The Federal Bureau of Prisons (BOP), United States Penitentiary (USP) Atwater, intends to award a firm-fixed-price contract for a certified Category 5 (Cat 5) Elevator Safety Test and Inspection . The contractor shall provide all labor, supervision, materials, equipment, and certified expertise necessary to perform the full-rated load and speed safety testing (Cat 5) in strict compliance with ASME A17.1, state, and federal safety regulations. Core Deliverables: Perform full-load, full-speed safety testing (Category 5) on all designated vertical transportation equipment inside USP Atwater. Provide a certified, independent Qualified Elevator Inspector (QEI) to witness and sign off on all testing. Furnish all necessary certified test weights, rigging, and specialized tools required to perform the test. Deliver a comprehensive inspection report detailing all test results, code compliance findings, and any noted deficiencies within 5-10 business days of test completion. Institutional Security Requirements (USP Atwater) The performance of this contract takes place within a high-security f

Pre-Solicitation Motorola

W6QK ACC-APG

The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Division D, APG, MD 21005 intends to award a sole source firm-fixed price (FFP) contract utilizing Acquisition of Commercial Products and Commercial Services under Revolutionary FAR Overhaul (RFO) FAR 12.102, Restricting Competition. The Government intends to award a sole source contract to Motorola Solutions, Inc. 809 PINNACLE DR STE G, LINTHICUM HEIGHTS, MD 21090 USA CAGE Code: 78205. This requirement is for the following: Thirty-four thousand nine hundred fifty (34,950) Portable Two-Way Radio – VHF Two thousand one hundred (2,100) (2) Portable Two-Way Radio – UHF Six hundred ninety (10,690) Mobile Two-Way Radio – VHF The procurement is in support of Communications-Electronics Command Security Assistance Management directorate (CECOM SAMD) under Foreign Military Sales Case WD-B-UDC. Motorola Solutions, Inc. is the Original Equipment Manufacturer (OEM) of Motorola products. Responsible parties may identify their interest and capability to respond to this requirement, no later than 9 November 2026 4:00PM EST. The Point of Contact (POC) for this action is Emanuel Green email: . The secondary POC is Christopher Gaines, email: .

Y--Turnout Buildings

NGWSP Turnout Buildings

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

W2SD ENDIST PHILADELPHIA

The purpose of amendment 0003 is to correct the closing time zone from 05:00 PM 11/09/2026 EDT to 05:00 PM EST 11/09/2026 and to add the Berry amendment DFARS 252.225-7012. The purpose of this(amendment-1) extension to close 11/09/2026 to be able to review all RFI requestions and to give potential vendors adequate time to send in thier quotes and samples. T he Submission for RFI questions is officially closed on 10/07/2026 at 12:00 EDT. All quesstions received will be answered and publish here. DESCRIPTION OF PRODUCT, SERVICE, OR ITEM PROPOSED Description of the acquisition: Not limited to, but shall include: Procurement of high-quality safety uniforms and apparel for first responders (Emergency Management Association - EMA) within the U.S. Army Corps of Engineers (USACE) Philadelphia District. The contract will provide twelve (12) distinct clothing items customized with USACE agency branding, text, and specific safety markings to support first responder visibility and identification: Emergency Response Hat (Field Hat): Old Glory Red, 6-panel cotton chino blend twill cap, structured mid-profile pro crown, curved visor, pro-stitched finish, self-material velcro back closure, 6 finished reinforced eyelets. Embroidered in white polyester thread on front: OPERATIONS EMERGENCY; back: LOGO STRONG BUILDING USACE. Emergency Response Knit Hat: 100% acrylic pro rib knit cap with cuff (Length 9.00", Width 7.75", Cuff Length 3.00"). Embroidered in white polyester thread on front: USACE BUILDING STRONG LOGO. Durable Water-Repellent Jacket (Rain Jacket): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Single-ply hood with drawstring, red #5 coil full zipper front flap closure, drawcord waist, no pockets, 2 eyelets underarm vents, 5-needle safety stitch, reinforced zipper seams. Iridescent white print. Right chest: USACE BUILDING STRONG LOGO; Left chest: EMERGENCY OPERATIONS (centered); Back: USACE EMERGENCY OPERATIONS BUILDING STRONG LOG

Automated Classification Management Environment (ACME) Industry Day

FA2057 AFLCMC HNJK

Updated on 27 October to add final location information. This notice is related to Notice ID: ACME-RFI-001 - Automated Classification Management Environment (ACME) RFI. The Government is hosting Industry Day for Automated Classification Management Environment (ACME). Date & Time: 09 November 2026 from 0800-1200 (See below for Function 1: Integrator email invite information.) Location: Silver Spring Civic Building at Veterans Plaza, 1 Veterans Pl, Silver Spring, MD 20910 Attendance will be limited to 3 people per vendor. RSVP at the link below NLT COB 05 November 2026. https://forms.osi.apps.mil/Pages/ResponsePage.aspx?id=jbExg4ct70ijX6yIGOv5tHTheFqE5J1GlO2RCwylddlUMjdJSk1ZUExOWjJBOURFTzZBWFhOSUwwSy4u For Function 1: Integrator ONLY: An email notification will be sent separately to all vendors (NLT Thursday 29 October) who responded to the RFI published on 20 August 2026 (ACME-RFI-001) as interested in Function 1: Integrator. That email will include an invitation and instructions for one-on-ones for Function 1: Integrator only. One-on-ones will be scheduled for 09 November 2026 1300-1700 and 10 November 2026 0800-1540. DISCLAIMER : The Government reserves the right to cancel or reschedule Industry Day. The Government will not pay any costs related to Industry Day attendance or any cancelation/reschedule of Industry Day. Funds are not currently available to reserve conference space. While the risk is low and the Government anticipates funding within the next 2-3 business days, there is a possibility the dates for Industry Day will change. Please take this risk into consideration.

Europe South District Playground Inspection, Maintenance, and Repair

DOD EDUCATION ACTIVITY

The Department of War Education Activity (DoWEA) is one of only two federally operated school systems in the United States. DoWEA plans, directs, coordinates, and manages pre-kindergarten through grade 12 educational programs on behalf of the Department of War (DoW). DoWEA operates approximately 165 brick-and-mortar schools across eight districts located in seven U.S. states, eleven foreign countries, Guam, and Puerto Rico, serving more than 72,000 students worldwide. DoWEA Europe consists of multiple districts encompassing schools, District Superintendent Offices (DSOs), and Student Transportation Offices (STOs) supporting children of active-duty military members and eligible civilian employees. The Contractor shall provide full-service, performance-based playground inspection, preventive maintenance, repair, emergency response, cleaning services for DoWEA facilities located in Europe South Region. For the purposes of this PWS, playgrounds include all playground systems and associated features, whether standalone or co-located, including but not limited to: Playground equipment and structures; Playground surfacing systems; Hard-surface and multi-use play courts; Outdoor recreational and athletic surfaces; and, Perimeter features, furnishings, and appurtenances. The Contractor shall furnish all management, supervision, labor, tools, equipment, materials, transportation, documentation, and incidentals necessary to ensure playgrounds remain safe, serviceable, compliant, and operational throughout the period of performance.

41--Remove and Replace Walkin Cooler and Freezer

The U.S. Geological Survey EESC-S.O. Conte Research Laboratory requires the purchase and installation of a new walk-in cooler/freezer unit, along with removal of the existing unit, to be delivered and completed in Turner Falls, MA, within 30 days from the date the contractor receives the purchase order. There are no option periods. Competitive Request for Quotations (RFQ) 140G027Q0009 is a small business set aside under NAICS code 333415 -Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing The size standard is 1,250 employees. Question cutoff: 11/3/2026 - 10:00am Mountain Time The anticipated award date of the contract is 7 days After the solicitation closes. SAM REQUIREMENT- Offeror must be registered in the SAM - SYSTEM FOR AWARD MANAGEMENT database before an award can be made to them. All responsible sources may submit a quotation which shall be considered by the agency. All Questions and Quotations shall be submitted to Mindie Dixon at mindie_dixon@ios.doi.gov

CO NP ROMO 407(1) Holzwarth Culvert

6982AF CENTRAL FEDERAL LANDS DIVISI

SOLICITATION ID: 6982AF27B000004 PROJECT NUMBER: CO FTNP ROMO 407(1) PROJECT NAME: Holzwarth Culvert PROJECT DESCRIPTION: This project will replace the deficient Holzwarth Culvert (Structure No. 1520-029S), a six-barrel corrugated metal arch pipe culvert on the Holzwarth Access Road with a steel girder bridge. Located in Rocky Mountain National Park, approximately nine miles north of Grand Lake, CO, along US HWY 34 at an elevation of 8,900 feet, the culvert conveys flow from the Colorado River and provides access to the Holzwarth Historic Site. The purpose of this project is to prevent future roadway damage and flooding while maintaining access to employee housing, the historic site, and National Park Service and Forest Service recreation opportunities. SCOPE OF THE WORK: The project will consist of removal of the existing six barrel culvert and construction of a new steel girder bridge with a cast in place concrete deck. New bridge abutments and micropiles. Temporary stream diversion and riprap. New aggregate roadway surfacing. Relocation of an existing electrical line. Relocation of existing historic head gates into a new concrete slab. The site is accessible on foot a quarter mile past the locked gate at the south end of the Holzwarth Historic Site Parking Lot and along the Holzwarth Culvert Access Road. The Holzwarth Culvert Access Road is approximately 13’ wide with tight turns. Temporary widening will be necessary to prevent truck off tracking on to sensitive environmental resources. A temporary truck turnaround will also be necessary as no construction access is allowed more than 100’ west of the bridge. PRINCIPAL WORK ITEMS: 20304-2000 Removal of Bridge: 1 EACH 30202-2000 Roadway Aggregate, Method 2: 120 TON 55504-0000 Prefabricated Steel Bridge (10’ wide x 48’ long modular steel vehicular bridge): 1 LPSM 56701-0000 Micropile (8.68” dia.): 180 LNFT 62801-0000 Temporary Stream Diversion: 1 LPSM ANTICIPATED SCHEDULE: Advertisement – September 2026 Award – Dece

59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.14|CP4|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|SW3117-2;SW3218-1|TBD|N/A|N/A|N/A|N/A| N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|CS| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|335931|600 employees||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The subject amendment it hereby incorporated to. The purpose of this solicitation amendment is to increase the quantity from 3 to 6. The updated ship-t

Z--TX-CADDO LAKE NWR-VC SIDING REPAIR

TX - CADDO LAKE NATIONAL WILDLIFE REFUGE (NWR) - VISITOR CENTER SIDING REPAIR, KARNACK, TX DESCRIPTION: The U.S. Fish and Wildlife Service has a construction project for work that requires removal of the existing damaged siding on the visitor center trailer (back) and the end of an auxiliary trailer (see attached photos). Both locations to be replaced with new color matched, J-channel, underpinning, trim and siding (approximately 600 Square Feet). Please read the entire Request for Quotation (RFQ) and all attachments prior to submitting quote. Solicitation number 140FF027Q0012 is being issued as an RFQ. This solicitation is for a Firm Fixed Price contract. This is a 100% Total Small Business Set-Aside solicitation with an associated NAICS code of 238170 - Siding Contractors. This award will be made on a Lowest Price basis. Award will be made to the responsible Quoter whose quotation conforms to the solicitation requirements. The Government will evaluate quotations based on price. System for Award Management (SAM) Registration: A prospective awardee shall be registered in the SAM database prior to award. Information on registration may be obtained via the Internet at https://sam.gov/content/entity-registration Proposal Submission: Quotes/Proposals (including any/all required documents) must be submitted via e-mail to john_ferrall@ios.doi.gov, no later than November 06, 2026, 5:00 pm EST. Please indicate the following in the subject line: Proposal Submission-140FF027Q0012. To maintain a complete record of inquiries and questions and to provide more detailed and faster responses, all questions shall be in writing via email (NO PHONE INQUIRIES). Questions may be emailed to john_ferrall@fws.gov. Inquiries received after October 30, 2026, 5:00 pm EDT, may not receive a response. If necessary, questions received will be answered through an Amendment to this Solicitation. Contracting Point of Contact: Drew Ferrall, Contract Specialist Department of the Interior US Fish and

United States Government Seeks To Lease Office Space In Harrisburg, PA

PBS R00 OFFICE OF LEASING

RLP No. 5PA0527 for GSA in Harrisburg, PA.

Kingdom of Bahrain S&RTS

USTRANSCOM-AQ

27 October 2026: P00002 Updated PWS dated 27 October 2026. Post Round 1-3 Q&A's. 23 October 2026: P00001 Extend the due date to 13 November 2026. **Please take note that the solicitation number has been updated to HTC71127QE127 due to overlap in Fiscal Years** The purpose of this requirement is to provide S&RTS in connection with the import and export of designated U.S. Government (USG) cargo throughout the Kingdom of Bahrain. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, Naval Support Activity (NSA1), Mina Salman Naval Base (NSA2), Shaikh Isa Air Base, Aviation Unit (NSA3), Riffa Air Base and any other designated locations within Kingdom of Bahrain. S&RTS services will cover the full spectrum of managing USG cargo (e.g. containers, vehicles, breakbulk, and rotary or fixed wing aircraft) transiting through the specified port(s) in this contract. Operational tasks shall include but are not limited to stevedoring and long-shoring services required to conduct and facilitate load and discharge of vessel, truck, port reception and disposition, cargo management and preparation, staging, storage, onward movement, intra-port transfers, vessel preparation, documentation, tallying and checking, and storage of dunnage and tiedown materials. Military cargo may consist of vehicles, Ammunition and Explosives (A&E) in all sizes and configurations (containerized or breakbulk), non-explosive containers of all sizes, all classes of Hazardous Materials (HAZMAT) (IAW applicable regulations), and other general DoW cargo. Transportation will be facilitated via vessel, Common-User Land Transportation (CULT), and/or military convoy.

USWFS Exclusive Use Smokejumper Aircraft Dash 8

IBC ACQ SVCS DIRECTORATE (00004)

USWFS Exclusive Use Smokejumper Dash 8 Aircraft, Ft. Wainwright, AK and Boise, Idaho

20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-2010-013255726, TDP VER 004, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of thi