Tenders

62--LIGHT,NAVIGATIONAL,

DLA TROOP SUPPORT

FMS REPAIR REQUIREMENT FOR THE COUNTRY OF SWITZERLAND NIIN: 016004479 I P/N: 620410-06-03

NAVSUP WEAPON SYSTEMS SUPPORT

Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in and the resources to support and furnish effort including labor, material, and facilities as may be required to provide repairs for NSN: 4920-01-600-4479, P/N: 620410-06-03, for the F-18. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the repairs of the attached items. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all proposals received by 2:00 PM Eastern Time on November 03, 2025 will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. WSS will not delay award while Source Approval is pending. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/

Norfolk CSRM - PH1A - Floodwall Construction SATOC DBB

W2SD ENDIST NORFOLK

10/07/2026 - Update made to the Eventbrite attachment to remove FAR reference 36.3, which is a reference to DB and is not applicablle to this procurement. The U.S. Army Corps of Engineers (USACE) Norfolk District is scheduled to host an “Industry Day” event on October 29, 2026, from 9:30 a.m. to 11:30 a.m. , Eastern Daylight Time (EDT) for construction contractors interested in the Norfolk CSRM Phase 1A Project. The event will provide an opportunity for Large and Small Business contractors to learn about the upcoming construction project. The one-day event will include a presentation encompassing a brief overview of the Norfolk CSRM program, Phase 1A contracts with a focus on Phase 1A Floodwall SATOC, followed by a live Q&A session. Please submit questions by close of business (COB) on 22 October to provide for a productive discussion (see below instructions to submit questions). Due to interests in the project and space constraints, participants may attend in-person or virtually . The Industry Day will be held at the USACE Norfolk District Building (803 Front Street, Norfolk, VA 23510) on the first floor . Call-in information will be sent to participants prior to the event. Please see attached document for more information on the project and how to RSVP.

Working Dog Services Robert S. Kerr Lock and Dam #15

W076 ENDIST TULSA

Amendment 0001 adds requirements to the SOW (Font in red for changes to SOW). Solicitation for Working Dog Services at Robert S. Kerr Navigation Lock and Dam #15 at Sallisaw, Oklahoma. U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial contract from solicitation W912BV27QA001 for Working Dog Services at Robert S. Kerr Lock and Dam #15. The North American Industrial Classification System (NAICS) Code is 812910. The resulting contract will be issued on a Firm-Fixed Price basis, to the responsible offeror whose quote is conforming to the requirements of the solicitation and will be most advantageous to the Government considering price, past performance. The anticipated award date is on or about 05 November 2026. The solicitation will be issued via Internet on the PIEE website at https://piee.eb.mil/. It is the responsibility of the contractor to monitor the above-listed internet address for any posted changes. All amendments posted shall be signed and submitted with the quote. Quotes are anticipated to be due on or before 29 October 2026 by 2:00 PM Central Time (CST). Contractors must have an active registration in the System for Award Management (SAM) at time of quote in order to receive a government contract award. SAM registration must also be active at time of award in order to receive a government contract award. SAM registrations shall remain active throughout contract performance to comply with the annual representations and certifications requirements. To register, the SAM.gov Internet address is: https://sam.gov/. Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS). The NIST score is a responsibility item. Those without a NIST score will be deemed NON-RESPONSIBLE and will not be eligible for award. PREVIOUS CONTRACT INFORMATION N/AQUESTIONS AND INQUIRIES BIDDERS INQUIRY Any questions and in

Overseas Professional Support Services

NAVSUP FLT LOG CTR PUGET SOUND

This is a combined synopsis/solicitation for noncommercial services prepared in accordance with part 16. This opportunity is for SeaPort NxG MAC holders only. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0003 is issued as a request for proposal (RFP) for Overseas Professional Support Services in support of SRF-JRMC Japan. This acquisition is 100% set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

ND NP THRO 204(1) Buck Hill Road

6982AF CENTRAL FEDERAL LANDS DIVISI

INVITATION FOR BID (IFB) FULL AND OPEN COMPETITION WITH HUBZONE PREFERENCE PROJECT NUMBER: ND NP THRO 204(1) PROJECT NAME: Buck Hill Road PROJECT DESCRIPTION: Buck Hill Road, also known as Route 204, is located in Billings County within Theodore Roosevelt (THRO) National Park (NP) in the southeast portion of the park near the South Unit, Medora, ND. The route is located in mountainous terrain at approximate elevation of 2,500 to 2,800 feet. It begins at the intersection of Buck Hill Road and South Unit Scenic Loop Road. The route then proceeds southeasterly for approximately of a mile and ascends approximately 300 feet vertically to the Buck Hill Overlook parking area. The route is located entirely within Theodore Roosevelt NP. There is one (1) base schedule and no options. SCOPE OF THE WORK: The project includes three major components; 1) Approximately mile of roadway rehabilitation, 2) Approximately 1,000 linear feet of deep subexcavation to address an existing landslide, and 3) Reconstructing the existing Buck Hill Overlook parking lot. The main roadway rehabilitation includes pulverization of the existing roadway, placement of new roadway aggregate, and new hot asphalt concrete pavement and replacing existing guardrail with new guardrail. Additionally, this work includes constructing new paved ditches and installing concrete curb and gutter along most of the length of the roadway. This includes installation of several drainage inlets and culverts as well as new striping and signage. The deep subexcavation work includes removal of approximately existing unsuitable material to a 10 feet depth for a continuous 1,000 linear foot length of roadway and replacing with suitable material with geosynthetic reinforcement and installing subsurface drainage. A geotechnical report will be provided with the PS&E package. Reconstructing the existing Buck Hill Overlook parking lot expands and adds more parking spaces and accommodates larger trucks, recreational vehicles, and tou

IT Support Services Contract (ITSSC) Recompete

SSA OFC OF ACQUISITION GRANTS

The purpose of this solicitation is to establish a multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the agency's IT Support Services Contract (ITSSC). This requirement will be procured in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Parts 12, 15, and 16. The purpose of this amendment is to respond to Offeror questions, update the solicitation addendum and associated attachments, add travel CLINs, and extend the response due date. The purpose of this amendment is to respond to extend the response due date, update solicitation attachments, and incorporate Attachment 10 - Small Business Subcontracting Plan (Model Plan Outline).

Non-NMCI Computers and Hardware

NAVAL UNDERSEA WARFARE CENTER

NSN: 6695013172366, TRANSDUCER,MOTIONAL PICKUP, WSDC: 2HA, M1A1SITUATIONAWARENESS TAN

DLA AVIATION

Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer (City and State). Please provide points of contact for these manufacturers if available. This information can be submitted to Primary Point of contact: Jamie Bonda at Jamie.Bonda@dla.mil. Interested parties who consider themselves qualified to manufacture this material are invited to submit a response to this Sources Sought Notice by response day and time listed. DLA-Aviation can only receive Source Approval Requests (SAR) through DoDSafe link due to internet/web safety concerns. To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject line "Request a SAR drop off". Include CAGE code, the NSN and the email address where you want to receive the DoDSafe link. After your email is received, a DoDSafe drop off will be returned, where you can download your SAR file. Thanks in advance for your assistance. NSN: 6695013172366, TRANSDUCER,MOTIONAL PICKUP Quantity: 153.00 EACH APPROVED SOURCES: ROSEMOUNT SPECIALTY PRODUCTS LLC, CAGE 13624 PART-NUMBER: 211-60-480-31

Pre-Solicitation Notice: Excitation System Replacement, Beaver Dam, White River Basin, Carroll County, Arkansas

W076 ENDIST LITTLE ROCK

Pre-Solicitation Notice: Excitation System Replacement, Beaver Dam, White River Basin, Carroll County, Arkansas for U.S. Army Corp of Engineers (USACE) Little Rock District (SWL). W9127S27RA014, Excitation System Replacement, Beaver Dam, will be advertised as a competitive total Small Business Set Aside under the North American Industrial Classification System (NAICS) Code 335312 - Motor and Generator Manufacturing. The Small Business Size Standard is set at 1,250 employees. This solicitation will be issued utilizing FAR Overhaul Part 15 as a Request for Proposals (RFP). Proposals will be evaluated via the Best Value - Trade Off method and will result in a firm fixed-price construction contract. The Magnitude of Construction is between $1M and $5M. Design, remove, install, and test two digital static excitation systems, including power potential transformers for each system. Work shall be complete within 515 calendar days. W9127S27RA014 will be issued around 21 October 2026, via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, https://piee.eb.mil/sol/xhtml/unauth/index.xhtml and the Government Point of Entry (GPE), www.sam.gov. Amendments to the solicitation will be issued via PIEE/GPE as well. It is each offerors responsibility to download the solicitation and monitor the sites for updates. Offerors must be registered with the System for Award Management (SAM) in order to submit a proposal in response to this solicitation. Contractors may register for SAM at no cost to them at the following website: www.sam.gov. This solicitation requires the contractor and/or subcontractor(s) information system to process, store, or transmit Federal Contract Information (FCI) or Controlled Unclassified Information (CUI), and requires the contractor and/or subcontractor(s) to comply with CMMC requirements. The CMMC level required by this solicitation is: CMMC Level 1 (Self). This CMMC level, or higher (see 32 CFR part 170), is required prior to award fo

Lease of Office Space within Multiple Cities (Contra Costa County), California. Request for Lease Proposals (RLP) #26NAT01 - Office Space

PBS R00 OFFICE OF LEASING

This advertisement is incorporated by reference into Request for Lease Proposals (RLP) #26NAT01 as an attachment. The RLP is available through the Leasing Portal at: https://leasing.gsa.gov/leasing/s/ViewRLP The U.S. Government is seeking competitive lease proposals for new and/or continuing leasing opportunities through the Leasing Portal. Award under this RLP will be made to the lowest-priced, technically acceptable offer, without negotiations. City: Multiple (Contra Costa County) State: California Delineated Area (See attached Map): West on Oak Park Blvd and I680 to south on Putnam Blvd to west on Geary Rd to Pleasant Hill Rd. South on Pleasant Hill Rd to east on Olympic Blvd to North on Newell Ave. to north on San Miguel Dr. to north on Walker Ave. Walker Ave. to north Walnut Rd to north on Homestead Ave. to Ygnacio Valley Rd west. Ygnacio Valley Rd to Montego to north on La Casa Via. North on La Casa Via to east Ygnacio Valley Rd To north on Seville ln around Citrus Circle to west on Citrus Ave, then north on Oak Grove Rd to north on Bancroft Rd to west on Mayhew way to South on I680 to Oak Park Blvd. Minimum ABOA Square Feet: 2,900 Maximum ABOA Square Feet: 3,800 Space Type: Office Parking: 2 reserved Lease Term: 15 years, 13 years firm Amortization Term: 8 years for both Tenant Improvements and Building Specific Amortized Capital. Offerors are encouraged to submit rates for all terms available in the AAAP RLP to be considered for future requirements. AGENCY UNIQUE REQUIREMENTS Agency Tenant Improvement Allowance: $74.88 per ABOA SF Building Specific Amortized Capital (BSAC): $12.00 per ABOA SF Space Breakdown (See attachment): Minimum of 2,900 ABOA SF, including Five (5) offices (100 ABOA each), One office (120 ABOA) and twelve (12) Workstations (42 ABOA each) One (1) conference room (300 ABOA) One (1) training room (300 ABOA), One (1) Reception area (64 ABOA) One (1) Server Room (80 ABOA SF with 24/7 cooling) One (1) Printer/Copier/Fax/Mail room (64 ABOA) On

2027 FACILITIES ACQUISITION & ENGINEERING (FA&E) SUPPORT SERVICES

STRATEGIC SYSTEMS PROGRAMS

Strategic Systems Programs has awarded a sole-source contract to BAE Systems Technology Solutions & Services Inc. in support of Navy integrated facilities, environmental, and explosives safety engineering support for the TRIDENT II (D5) Fleet Ballistic Missile (FBM), and Conventional Prompt Strike (CPS),Programs. The Period of Performance will include a base year FY27 effort from 1 October 2026 - 30 September 2027, and four (4) corresponding one-year option periods.

W912EK27BA003 - Detroit Project Office Detroit, MI Wayne County Roads, Parking, and Grounds Renovation

W07V ENDIST ROCK ISLAND

Pre-Solicitation - W912EK27BA003 - Detroit Project Office Detroit, MI Wayne County Roads, Parking, and Grounds Renovation Completion Days: 365 Consecutive Calendar Days NAICS 237310 8(a) Competitive IFB The project includes, but is not limited to mobilization and demobilization; demolition to include removal of asphalt and concrete pavements, curbs and gutters, sidewalks and slabs, water main, valve and hydrant, storm sewer inlets, manholes and pipe, chain-link and ornamental fencing and gates, and flagpole; earthwork to include stripping, excavation, placement of backfill, compaction, and grading; water main and storm sewer work; aggregate work; asphalt paving; concrete paving, sidewalks, steps and light pole bases; installation of new metal handrail; installation of new ornamental fencing and electric pivot gate; electrical work to include installation of new conductors, new utility rack, new electric gate controls with keypad, intercom, camera and monitoring station, and new exterior pole lighting; installation of new pipe bollards;installation of new flag pole; pavement markings; damaged turf repair; seeding; and site restoration. ETA for IFB is within 30-60 days.

VALVE, BUTTERFLY

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis PR: FD2030-27-00162 1. Estimated issue date and estimated closing/response date: Issue: 23 OCT 2026 Closes: 23 NOV 2026 2. RFP# SPRTA1-27-R-0034 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/B 5. Nomenclature/Noun: Butterfly Valve 6. NSN: 4810-01-146-0722 7. PN: 420955 8. History: 9 Aug 2023, 63 each, Jamaica Bearings Co., Inc. (04836) 9. Description/Function: THE VALVE ASSY. IS A PRESSUREACTUATED VALVE. IT IS SOLENOID CONTROLLED, 32VDC USED FOR ENGINE BLE STARTER FOR ENGINE STARTING. OPERATES AT -65 DEGREES F. TO +300 DEGREES F. WITH AMBIENT PRESSURE OF 1.69 TO 15 PSIA. DIMENTIONS, 8.50 INCH LONG BY 5.65 INCH WIDE BY 3.86 INCH TALL. Weight, 3.75 lbs. MATERIAL CONTENT, VARIOUS METALS AND ELECTRICAL SOLENOID (ALUMINUM, CORROSION RESISTANT STEEL AND CASTINGS) 10. Total Line-Item Quantity: L/I 0001 - 37 Each (Range: 10-56) 11. Application (Engine or Aircraft): KC-135 12. Destination: L/I 0001 Ship to SW3211 13. Required Delivery: L/I 0001 Ship To SW3211, On or Before 7 OCT 2029 14. Qualification Requirements: Do not exist. 15. Export Control Requirements: No 16. UID: Note to Contractor: UID requirements will apply. 17. Qualified Sources: Meggitt North Hollywood, Inc. (CAGE 79318) 18. Set-aside: This acquisition will not be set aside. 19. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract

Stevedoring Services for Port of Bremerhaven, Germany

USTRANSCOM-AQ

10.7.2026: Amendment 0001 was issued to address questions on the Q&A Round 1 (also posted). This Amendment updated Attachment 1 Performance Work Statement, Attachment 2 Schedule of Rates, Extended the Due Date, Updated the Solicitation Number due to the fiscal year transition (see below). **Due to the transition of the Fiscal Year, the internal contract writing system has transitioned this requirement from Solicitation Number HTC71126QE156 to Solicitation Number HTC71127QE115. For the purposes of the System for Award Management (SAM.gov), this opportunity will remain posted under Notice ID HTC71126QE156 to preserve the active posting and history. However, all proposals submitted by offerors, and any subsequent award documents issued by the Government, shall reference the new Solicitation Number HTC71127QE115. All other terms and conditions remain unchanged Provide all Stevedoring and other associated vessel services for handling the import and export of designated USG cargo through the Port of Bremerhaven.

RFQ for PTAC Units

GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

The General Services Administration, Office of Shared Services Delivery, Direct Demand Contract Solutions Division, is posting the Request for Quote (RFQ) for PTAC Units, Amana P/N DHP123J25BA or equal . Delivery location will be within the Continental United States and shipment must be compliant with MIL-STD-129 marking and labeling. Shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to prevent frustrated shipments. See the RFQ for delivery city and zip code, however, full delivery addresses will be provided on awarded Purchase Order(s). The awarded vendor must be registered or willing to register with EDI or OMS vendor portal in order to receive orders electronically. Prices are requested on a FOB Destination basis with the vendor’s best delivery lead time. This solicitation is a small business set-aside. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Lowest Price Technically Acceptable. SUBMISSION INSTRUCTIONS Please submit the two forms listed below via email to alan.craig@gsa.gov by the RFQ closing date and time. Failure to submit all required documents, complete any required fields, or complete required clause and provision fill-ins (as applicable), may result in the quote being removed from further consideration for award. 1. RFQ Form - Please complete the attached RFQ form 2. MIL-STD-129 Form (If your company does not have a completed form on file for the Instaquote Program, sign page 8 and return the entire document.) Please contact alan.craig@gsa.gov with any questions. Attached Documents: RFQ form MIL-STD-129 form

Fire Alarm and Mass Notification System Upgrades for DDJC, Tracy, CA

W075 ENDIST SACRAMENTO

** See attached amendment 0003 for details.** ** See attached amendment 0002 for details**.** See attached amendment 0001 for details**. the contractor will be required to provide all labor, material, equipment, and supervision to design, supply, and replace/combine the existing fire alarm controls (Gamewell),mass notification/voice evacuation (Federal Signal), and radio transceiver (King Fisher) into one panel for each building/warehouse (~49 ea). Contractor will also replace the existing central receiving system in the Central Dispatch (Building 235) to receive signal from the new panels, including a backup receiving system in Building 100.

Rotary Parts Finisher Machine

244-NETWORK CONTRACT OFFICE 4 (36C244)

6515--PROS V23 618 POST 6183010398 (MI) PASCAL IMPLANT (VA-26-00078054)

NETWORK CONTRACT OFFICE 23 (36C263)

Endpoint Security Event Management

IT CONTRACTING DIVISION - PL84

The Defense Information System Agency is seeking white papers from industry to assist with the development and planning of a potential requirement for Endpoint Security Event Management System for Project Manager Command & Control Infrastructure (PM C2I) and Network Enterprise Technology Command (NETCOM).

Chlorination Systems and Maintenance - FWA

0413 AQ HQ RCO-AK WAINWRIG

Please see attached solicitation (SF1449), Performance Work Statement (PWS), Wage Determination and Site Photos. Combined Synopsis/Solicitation instructions is listed under Section L - Instructions, Conditions, & Notices to Offerors or Quoters within the SF1449.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Role Player Support

NAVAL SPECIAL WARFARE COMMAND

The purpose of this notice is to issue Amendment 0001 to Request for Quotation (RFQ) / Solicitation H9224026QE075 for Role Player Support Services. This procurement is conducted as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under North American Industry Classification System (NAICS) code 611699 (All Other Miscellaneous Schools and Instruction). The purpose of this solicitation amendment is to: 1 Extend Proposal Submission Date: Extend proposal submission date to 16 Oct 2026, 10:00 AM ET. 2. Revise Solicitation Sections: Revise Section L (FAR 52.212-1 Addendum) and Section M (FAR 52.212-2 Addendum) to incorporate changes resulting from Q&A as well as make administrative corrections. 3. Notice that FAR 52.228-5 (Insurance - Work on a Government Installation) will be incorporated upon contract award. 4. Post Government Responses to Vendor Questions (Q&A): Publish the compiled Question and Answer (Q&A) document. (Note: Access must be requested via SAM.gov in the same manner as the CUI PWS). 5. Incorporate Revised Attachment 1: Incorporate revised Attachment 1 – Performance Work Statement (PWS) - Role Player Support Service. (Controlled Unclassified Information - CUI) 6. Incorporate Revised Attachment 2: Incorporate revised Attachment 2 – Pricing and ELIN Sheet. 7. Incorporate Wage Determinations: Incorporate Attachments 5 through 8 (Wage Determinations for Niland, San Clemente, Ft. Hunter, and Seal Beach, respectively). 8. Incorporate Revised Attachment S.2: Incorporate revised Attachment S.2 – Initial Task Order Request Niland (formerly titled "Sample TOR"). 9. Incorporate Attachment S.3: Incorporate Attachment S.3 – Initial Task Order Request SCI (San Clemente Island). 2. CONTROLLED UNCLASSIFIED INFORMATION (CUI) & CONTROLLED DOCUMENT ACCESS INSTRUCTIONS CRITICAL NOTICE TO OFFERORS: Certain solicitation documents including the Q&A document, the revised Attachment 1 (Performance Work Statement - PWS), and associated task order technical exh