Tenders

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

SWL Reverse Industry Day Forum

W076 ENDIST LITTLE ROCK

Please join the Little Rock District Contracting Division for Reverse Industry Day . ALL are welcome to attend, collaborate, and share feedback, whether you are a Small or Large Business, a Prime or a Subcontractor. Details 📅 Date Wednesday, December 8, 2026 🕒 Time 9:00 AM – 12:00 PM (Central Time) Come and go as you please! 📍Location University of Arkansas Division of Agriculture Cooperative Extension Service Auditorium ( Not on UALR campus ) 2301 South University Ave, Little Rock, AR 72204 🏢 Format In-Person Only (Virtual options not available for this event) 👤 Host Ms. Staci Allen Directions: After turning onto the campus, continue straight, toward the circular drive/large flag poles. Parking is provided in front of the building, with an overflow parking lot behind the Jack Stephens Event Center. Entrance doors are in front of the circular drive. After entering the building, entrance to the education wing (auditorium) is located to the left side of the reception desk. Parking is FREE! 💡 What is a Reverse Industry Day? This event is designed as a two-way dialogue. We want to hear from you! The USACE Little Rock District Team will share the latest federal contracting updates, but our primary goal is to learn how we can better support your business in our district's acquisitions. What to Expect: Open Discussion: A casual environment to ask questions, suggest acquisition improvements, and discuss federal contracting topics. Come & Go: You do not need to stay the whole time. Drop in whenever your schedule allows between 9:00 AM and 12:00 PM CST. Follow-up: The USACE Little Rock District Contracting team will share industry feedback with district leadership and post answers/findings to the Office of Small Business website. What NOT to Expect ( Important Boundaries ): No One-on-Ones : Private meetings or 1-on-1 capability briefings will NOT be offered . 📋 Focus Topics While the floor is open to your questions, the Contracting team will also share updates on the f

3655 CICO AT Meals 30 Nov - 12 Dec 2026 Camp Dodge Johnston, IA

W7M8 USPFO ACTIVITY IA ARNG

See attachments for additional information related to this requirement.

Amendment 1 - Removal, Repair, Reinstallation of Winco LP Standby Generator, Six Rivers NF

USDA FOREST SERVICE

AMENDMENT 1 - Updated Item 3.4 Repairs and Testing Repairs (Unknown Costs) Repairs cannot be estimated until contractor completes diagnostics; Added Item #3 on Schedule of Items - Repairs Not to Exceed. Added Attachment 4 - Photos Please submit your Quotes on Admendment #1. Quotes due 11/16/2026 @ 1:30 pm Email quotes to margaret.forrest@usda.gov RFQ for removal, repair, reinstallation of Winco PSS30F4-03 LP standby generator rated at 30kW to support continuity. Generator located at Ti-Bar Fire Station, 423 Ti Bar Road, Somes Bar, CA 95568. For more information the following documents are included as attachments to this solicitation and can be accessed via the "Attachment/Links" Section of the postings. ATTACHMENT 1 - Terms and Conditions 127EAY27Q0006 ATTACHMENT 2 - WD Jackson County OR 15-5571 ATTACHMENT 3 - WD Shasta County CA 15-5627 ATTACHMENT 4 - WD Humboldt County CA 15-5673 Quotes are due 11/11/2026 4:30pm PD Email quotes to margaret.forrest@usda.gov

Preventative Maintenance, Inspection, & Repair Services For Gov-Owned Fume Hoods/Equipment

262-NETWORK CONTRACT OFFICE 22 (36C262)

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06, effective 8/26/2025. This solicitation is set-aside for 100% total Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The associated North American Industrial Classification System (NAICS) code for this procurement is 238220 with a small business size standard of $19.0 Million. The FSC/PSC is J041. The award will be made to the quote most advantageous to the Government and best meets the requirement described in the Statement of Work (SOW). Price and Other Factors: See Attachment 2, FAR 52.212-2 “Evaluation” The Long Beach Veterans Affairs Healthcare System (LBVAHCS) is seeking Preventative Maintenance, Inspection, and Repair Services (PMI&R) for Government-Owned Fume Hood/Safety Cabinets. All Solicitation inquiries are due on November 16, 2026, and all proposal responses are due on November 23, 2026, by email to Contracting Officer Daniel Kneizeh, daniel.kneizeh@va.gov. Please reference the details below and the Solicitation attachments for further information.

Z--WY-JACKSON NFH-GEOTHERMAL HVAC RPLCMNT

WY-JACKSON NFH-GEOTHERMAL HVAC RPLCMNT

6640--Blood Culture Analyzers with Bottles (Multi-station) Fort Harrison, Cheyenne, Grand Junction, and Sheridan

NETWORK CONTRACT OFFICE 19 (36C259)

Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This is NOT a solicitation or request for quote. This is NOT a request for proposal. This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a very brief response to this notice including only just what is asked for in this notice below. This is sources sought notice to industry and the only information is posted on Contract Opportunities web page at SAM.gov. Sources sought means seeking qualified vendors. The attachments included on the Contract Opportunities page do not include any additional information. If your company is interested, please read this notice entirely and submit the required information, as requested herein. Automated Blood Culture Analyzers and Bottles Four (4) VA Medical Centers: Fort Harrison, MT, Cheyenne, WY, Grand Junction, CO and Sheridan, CO BRIEF SCOPE OF WORK (This is for information only) IMPORTANT NOTE: This Sources Sought is for market research purposes only (to determine the socioeconomic status of interested companies). No award will be made off this posting. The four (4) VA medical centers each require an automated blood culture analyzer with corresponding blood culture bottles. It is anticipated the blood analyzer would be provided to each facility for use for a base period (1 year) with four (4) additional optional years. **The current blood culture analyzer in use at each facility is the BD (Becton Dickinson) BACTEC FX40 Automated Blood Culture System** Overview of Items (5-years): Line Item # Description Unit Base Yr Qty OY#1 Qty OY#2 Qty OY#3 Qty OY#4 Qty Fort Harrison, MT 0001 Blood Culture Analyzer EA 1 1 1 1 1 0002 Blood Culture Management Computer and Software EA 1 1 1 1 1 0003 BOTTLE PLASTIC AEROBIC/F 50/PK PKG 26 26 26 26 26 0004 BOTTLE PLASTIC LYTIC/ANAEROBIC/F/F 50/PK PKG 26 26 26 26 26 0005 BOTTLE PLASTIC Myco F Lytic 50/PK PKG 3 3 3 3 3 0006 Con

Cow Cake - Miles City MT

USDA ARS AFM APD

09NOV2026 - Amendment 0001 issued. No change to due date. Language below: LIST OF CHANGES: 1. Page 6 of the solicitation terms and condition document under the section AWARD TYPE contains an error. Clarification: The purchase order period of performance is as stated in the block 20 of the base version SF1449 and in the GENERAL section of AMD 0001 Attachment 1 Specifications. The period of performance is NOT 30 days ARO. 2. AMD 0001 Attachment 1 Specifications supersedes Attachment 1 Specifications. One (1) clarification was made to the UNLOADING AT DESTINATION section. 3. Signed submittal of this amendment SF30 is a requirement of the solicitation. 4. All other terms and conditions remain the same. 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 1232SA27Q0012 is issued as a Request for Quotation (RFQ) for Cow Cake. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 311119. The small business size standard is 650 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. It is the quoters responsibility to monitor this solicitation on sam.gov for updates

C222--657A5-24-108, FCA Replace Medium Voltage Feeder 3 and Transformers l MC FY27 NRM VISN Base DE

255-NETWORK CONTRACT OFFICE 15 (36C255)

Modification 1 to Pre-solicitation Notice 36C25527R0013, P/N 657A5-24-108 Project Title: Replace Medium Voltage Feeder 3 and Transformers The SF330s submission due date is extended from 11/10/2026 to 11/17/2026 at 12:00 PM CST.

Re-Activation of Snake River Water Pump

FA4897 366 FAS PKP

366 CONS is soliciting for quotes for one time services to re-activate the Snake River Water Pump used to feed water the Mountain Home Air Force Base. Site Visit Information: An optional site visit shall be offered to all interested parties on 20 November 2026 at 10 am MDT. If interested in attending please email the Contract Specialist and Contracting Officer to RSVP and receive additional information. Questions and Answers : All Questions will be due 23 November by 5 pm MDT. All questions must be emailed to both the Contract Specialist and Contracting Officer identified on this solicitation

Red River Army Depot Sale of Scrap Material Railroad Steel

W6QK ACC RRAD

SALE OF SCRAP METAL TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 2.5 million lbs. of railroad steel. The weight of the scrap is an estimate. 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 AMM Steel scrap No. 1 heavy melt Chicago and the Buyer’s ability to accept the mentioned scrap material. The Government requires the Buyer to provide a courtesy copy of the index each month. 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 all equipment and labor to load and transport material. The buyer will be required to follow the AWCF Scrap 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 roll off, and sent to the Buyer via Pay.gov. Payment in full is required, prior to scrap removal. Once payment is received the Buyer will be notified. For payment of commodities an invoice will be processed. For material loaded into rolloff(s) the 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 Address Payment is to be made through Pay.gov at the following address: https://www.pay.go

FCI EL RENO FY 27 2ND QTR MILK

FCI EL RENO

The Federal Bureau of Prisons, Federal Correctional Institution, El Reno, Oklahoma, intends to issue solicitation 15B50727Q00000002, for the requirement of QUARTERLY – MILK. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2024-03. This solicitation is 100% small business set aside. The NAICS code for this requirement is 311511, which contains a size standard of number of employees not to exceed 500 employees. Offers will be FOB destination with delivery being January 06, 2027, through March 31, 2026. Deliveries will be made to Federal Correctional Institution 4205 Highway 66 West, El Reno, OK 73036, in accordance with the delivery schedule contained in the solicitation. The contract type will be firm-fixed price. Past performance will be considered approximately equal in value to price. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result with the vendors quotes being considered as a non-responsible vendor. The Government will award to the responsible offeror(s) whose offer conforms to the solicitation based on price. Payments will be made via Government Purchase Card for awards at or below $15,000.00. Awards that are over $15,000.00 will be written as purchase orders and payable by EFT. The solicitation will be made available on or about November 09, 2026, and will be posted to Contract Opportunities found from website: https://sam.gov Hard copies of this solicitation will not be made available. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about

DMC Power Parts for Warehouse Stock

WESTERN-DESERT SOUTHWEST REGION

DMC Power Connectors for Warehouse Stock, Western Area Power Administration, Desert Southwest Region, Phoenix

Fabrication of Beryllium Oxide Structures

NASA SHARED SERVICES CENTER

Modifed 11/09/2026 to add additional Vendor Questions and Customer Response in the attachments. Modified 11/05/2026 to add Vendor Questions and Customer Response in the attachments. See attachments for complete details for the RFQ and Statement of Work. This requirement is for Fabrication of Beryllium Oxide Structures per the SOW. This procurement is set aside for small business. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. Include the following in your quote. Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide in your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.

Lower Monumental Diffuser Grating

US ARMY ENGINEER DISTRICT WALLA WAL

11/9/2026: SOLICITATION AMENDMENT 0003 POSTED Solicitation amendment W912EF27QA011-0003 has been added. See amendment 0003 attachments for details __________________________________________ 11/5/2026: SOLICITATION AMENDMENT 0002 POSTED: Solicitation amendment W912EF27QA011-0002 has been added to correct measurement in CLIN 0003 and clarify delivery location address. See attached for details ____________________________ SOLICITATION AMENDMENT POSTED: 11/2/2026: Solicitation amendment W912EF27QA011-0001 has been added to correct measurement in CLIN 0001 See attached for details _______________ LMA Diffuser Grating See attachments for Soliciation package requirements.

USNS ALAN SHEPARD FY26 MTA

MSC NORFOLK

SABER V Hill AFB

FA8201 OL H PZIO

This is an Indefinite Deliver, Indefinite Quantity contract for construction efforts at Hill AFB, UT (Davis County); the Carter Creek Recreational Property at Evanston WY; Utah Test and Training Range (UTTR); Little Mountain Test Annex, UT. NV Boulder Seismic Site, WY. Each construction project will be awarded by individual task order) TO) issued against the basic contract and specifying work in support of real property maintenance, repair, alteration, and new construction.

SATELLITE TELVISION PROGRAMMING SERVICES

261-NETWORK CONTRACT OFFICE 21 (36C261)

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. 2. Solicitation number 36C26127Q0113 is issued as a request for quote (RFQ). 3. The Department of Veterans Affairs intends to award a service-based contract for landscape and grounds maintenance for the VA Palo Alto Health Care System (VAPAHCS). 4. The North American Industry Classification System (NAICS) code for this procurement is 517410, with a small business size standard of $44 Million. This acquisition is being conducted as a 100% Service-Disabled Veteran-Owned Small Business set-aside. 5. The anticipated period of performance will consist of a base period with four (4) option years, as identified in the solicitation documents. 6. The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The full solicitation package, including the Performance Work Statement and attachments, is included with this posting. 7. Offerors are responsible for monitoring this site for amendments or updates. 8. All responsible sources may submit a quotation, which will be considered by the Government. Quotes shall be submitted in accordance with the instructions contained in the attached solicitation. 9. Questions regarding this requirement shall be submitted in writing to the contract specialist, Karen Cooper, via email to karen.cooper332@va.gov no later than 30 November 2026 . 10. Quotes shall be submitted electronically to karen.cooper332@va.gov no later than 9 December 2026 11:00AM PST. 11. The Government reserves the right to award without discussions. 12. Point of Contact: Karen K Cooper Contract Specialist Department of Veterans Affairs Email: karen.cooper332@va.gov

Demolition of an existing building, Site Improvements and construction of a Modular Office Building at the US Merchant Marine Academy Campus, Kings Point, NY

W2SD ENDIST NEW YORK

The U.S. Army Corps of Engineers, New York District is issuing an invitation for bid to award a Firm Fixed Price construction contract for the demolition of existing building, site Improvements and provide a turnkey modular office facility. The scope includes the demolition of an existing 10,000 SF building (with basement, in-ground pool, and pool shed), Hazardous Materials Abatement and Disposal, Site Improvements (SWPPP Controls, Sidewalks, Parking, Landscaping, Temp Fencing, Utilities Infrastructure including Water, Sewer, Electrical, Telecom tie-ins), and construction of a new office space of approximately 5,700 square feet, composed of custom modular units. The facility will be a single-story complex with a u-shaped space opening onto a small deck. It will house open offices with cubicles, six private offices, two conference rooms, four single-user bathrooms, a kitchenette/pantry room, lactation room, storage closets, and a mechanical room. The project scope encompasses incidental demolition, site prep work, foundations, underground utility hook ups, and site lighting. The contractor will also be responsible for providing furniture, fixtures, and equipment based upon the drawings and specifications. The building and site infrastructure are required to have a minimum life expectancy of 10 to 15 years. The contract duration will be 136 calendar days for the entire project with phasing work involved. NAICS: 236220 Size standard: $45 million. Project magnitude is between $1,000,000 - $5,000,000. Site visit has been scheduled for-- Tuesday 17 November 2026, at 10AM EST. Persons attending the site visit should arrive at project site: 307 Steamboat Road building entrance on the US Merchant Marine Academy Campus Meeting location: 307 Steamboat Road Kings Point NY 11024. Time of meeting: 1000hr Duration: 1 hr (1000-1100) The POC for submission of information for campus access will be Mohenda.R.Surage@usace.army.mil and Julie.Kim@usace.army.mil Persons will be required t

Spain MLU ORDALTs

PAE Mission Systems intends to conduct other than full and open competition to place an order under Basic Ordering Agreement (BOA) N00024-22-G-5311 or any follow-on BOA awarded to Raytheon Missiles and Defense located in Marlborough, Massachusetts. The awarded order will satisfy Foreign Military Sales (FMS) AEGIS Modernization requirements. These requirements include production of Fire Control System (FCS) MK 99 equipment sets in support of the Government of Spain Shipbuilding Program. The order will be awarded pursuant to 10 U.S.C. 2304(c)(1), only one responsible source, and no other supplies or services will satisfy agency requirements. Raytheon IDS is the only qualified source that possesses the in-depth technical expertise, knowledge, resourcesm and understanding of the MK99 FCS and AN/SPY-1 radar systems necessary to satisfy the Government's requirements within the scope of the BOA and the required schedule. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals.

S--Snow Removal Services Central IL WFO

DEPT OF COMMERCE NOAA

Snow removal services for Central Illinois Weather Forecast office in Lincoln, IL BASE PLUS 4 OPTIONS.

Mastercam License Renewal

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: 1) Mastercam License Renewal (1 Lot) To CNC Software, Inc, dba Mastercam, 1525 Rancho Conejo Blvd, Suite 103, Newbury Park, CA as the only source for a license renewal. Mastercam is proprietary software developed and owned by CNC Software, Inc. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 11/16/2026 at 4:00 PM PDT. The written response shall reference solicitation number N6893626SIMACQD5540000083 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Donell Sims Donell.e.duenassims.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinatin

BRAND NAME OEM PROCO PRODUCTS INC - FLEXIBLE CONNECTOR

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS) intends to Solicit for a Brand Name requirement for Flexible, Connector. This requirement is a Brand Name for Flexible, Connector due to technical requirements and proprietary specs. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website. Quoters may request these by providing their CAGE code and DD-2345 for their data custodian. For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ . Contracting Officer: Anna Rose M. Fulton annarose.m.fulton.civ@us.navy.mil Anticipated award November 2026 Include the solicitation number in the subject line of all correspondence. Only questions and quotation submissions received via email will be accepted. No phone inquiry will be accepted.

S--IN PATOKA RIVER NWR DUMPSTER SERVICE

IN PATOKA RIVER NWR DUMPSTER SERVICE Amendment 0002 to post questions and answers.